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DANKO EMERGENCY EQUIPMENT CO. (092001270) 302 E 4TH ST SNYDER, NE 68664-0218

UEI: SLED_63A5A0DEF6DA393E

DANKO EMERGENCY EQUIPMENT CO. (092001270) 302 E 4TH ST SNYDER, NE 68664-0218 is a federal contractor, registered under UEI SLED_63A5A0DEF6DA393E. It has been awarded $26,670 across 1 federal contract. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include W6QM Micc-Ft Campbell.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_63A5A0DEF6DA393E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Campbell$26.7K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANKO EMERGENCY EQUIPMENT CO. (092001270) 302 E 4TH ST SNYDER, NE 68664-0218's top NAICS codes and agencies

Special Operations Combatives Program & Tactical Integration Services

Solicitation # PANMCC26P0000051463

The U.S. Army is conducting market research through a Request for Information to identify qualified providers capable of delivering a specialized combatives and tactical training program for a 2,500-Soldier Special Forces unit under the 5th Special Forces Group (Airborne). This initiative aims to ensure mission readiness by sourcing instructors with proven, long-term experience in high-stakes military combatives, requiring that key personnel hold active MACP Level IV Master Instructor and SOCP Instructor certifications, and that the lead instructor possess a 4th Degree Black Belt in Brazilian Jiu-Jitsu. The government is not soliciting proposals or committing to funding, and submissions will not be compensated, but responses must clearly demonstrate a minimum of 15 continuous years delivering this exact tactical curriculum alongside verifiable credentials and the capacity to train a unit of this scale. Interested parties must submit a concise capabilities statement not exceeding ten pages, including company profile information such as CAGE Code, Unique Entity ID, business size classification under the Small Business Set Aside, and documentation confirming all required certifications and past performance. Responses must confirm the ability to manage large-scale training operations and must be sent electronically to two designated Army contract personnel by 8:00 a.m. Central Time on August 11, 2026, with questions due no later than 6:00 p.m. Central Time on August 7, 2026. The effort is managed by the Department of Defense office at Fort Campbell, Kentucky, with performance expected at Fort Campbell, Tennessee, under NAICS code 611620, and is restricted to small business participants.

W6QM Micc-Ft Campbell

POSTED

about 12 hours ago

DEADLINE

Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is soliciting a firm-fixed-price design-build replacement of the legacy ground transportation car wash system in Facility 129, with a total performance period of 30 days beginning 60 days after award. The contractor is responsible for decommissioning the existing system, furnishing and installing a new commercial-grade, touchless car wash system that complies with OEM specifications, integrating all necessary utility and power infrastructure, and delivering hands-on operational training to at least 10 Ground Transportation personnel. The system must accommodate vehicles up to 14 feet high and 10 feet wide, be manufactured no more than one year prior to delivery, and have been in commercial use for at least two years or 6,000 field hours. All equipment must be new, with no refurbished or used items permitted, and must be rated for operation in temperature ranges of 32°F to 140°F and humidity levels up to 95% non-condensing. The contractor must submit a detailed PDF floor plan prior to installation, verifying proper fit within the facility’s structural envelope, and must demonstrate at least three years of successful car wash maintenance experience with documentation of three similar prior installations. Key personnel, including a designated contract manager and alternate, must be identified and available during standard business hours, and all contractor employees must clearly identify themselves as such when interacting with government personnel. This solicitation is a total small business set-aside under NAICS code 423850, requiring offerors to certify their small business status and applicable socioeconomic categories. All proposals must be submitted electronically by 1:00 p.m. PDT on August 13, 2026, to the designated points of contact, and must include Attachment 2 (Contractor Responsibility Verification), Attachment 3 (Past Performance List of References), and adherence to the Statement of Work. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process, where price is prioritized, but technical acceptability and past performance serve as mandatory pass/fail gates: only technically acceptable offers with acceptable past performance will be considered, with award going to the lowest-priced acceptable offer. Compliance with stringent DoD and federal regulations is required, including FAR and DFARS clauses covering cyber readiness, small business subcontracting, Buy American provisions, prohibitions on materials from Xinjiang and Maduro-regime entities, child labor certification, service contract labor standards, and cybersecurity maturity model certification.

FA4427 60 Cons Lgc

POSTED

DEADLINE

H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Customizable Assessment Configuration Module

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Performance Correlation Analytics Engine

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Secure Cloud-Based Data Storage and Management

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Cognitive Performance Assessment Software Development

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Solicitation # PANMCC-26-P-0000051331

The U.S. Army is conducting market research to identify small businesses capable of providing a cognitive performance assessment system tailored for Special Forces operators, under the project title S2 Cognition. This solicitation, identified as PANMCC-26-P-0000051331 and categorized under NAICS code 541990, is a sources sought notice with no intent to procure at this time. The system must deliver scientifically validated, millisecond-precise cognitive testing across at least thirteen distinct domains including perception speed, decision complexity, distraction control, and impulse control, ensuring test-retest reliability and context-free protocols. All results must be securely stored and linked to real-world performance through a comparative data set of at least 1,000 military personnel, with the capability to customize assessments for specific operational roles. The requirement is strictly for a one-year license agreement and is fully set aside for small businesses. Responses are due by August 10, 2026, and should be submitted in accordance with the attached detailed documentation. The contracting activity is managed by the Department of Defense through the Office at Fort Campbell, Kentucky, with primary point of contact Luis Piredda and secondary contact Timothy Hollingsworth available for inquiries. No commitment or obligation is implied by this notice, and it serves solely to inform potential vendors of the Army’s future needs and to evaluate market capabilities.

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

POSTED

DEADLINE

Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.

Department of Accounting and General Services

POSTED

DEADLINE

Janitorial Equipment

Solicitation # CSD-27-002-O

The contract seeks suppliers to provide comprehensive janitorial equipment solutions, encompassing all associated costs including the equipment itself, necessary supplies, training for personnel, shipment, delivery, and all applicable taxes. Interested vendors may submit bids for one or multiple items listed on Offer Form B, allowing flexibility in participation based on their product offerings and capabilities. The solicitation is open to all qualified offerors without specific set-aside restrictions and is managed by the Department of Accounting and General Services under the State of Hawaii. The solicitation, identified by number B27000155, was posted on July 30, 2026, with responses due by August 20, 2026. Performance of the contract will take place in Hawaii (Oahu), and all deliveries and services must be coordinated to meet the needs of the state agency. Primary contact for inquiries is Charmaine Matsuura, reachable via email or phone, with James Kurata listed as a secondary point of contact. All submissions and communications should be directed through the provided contact information, and further details can be accessed via the official state procurement portal.

Department of Accounting and General Services

POSTED

DEADLINE

Asbestos Abatement Materials and SuppliesKalamazoo Public Schools is seeking a subcontractor to supply specialized materials and equipment essential for asbestos abatement operations, including polyethylene sheeting, negative air machines, HEPA filters, decontamination units, duct tape, and personal protective equipment. The solicitation, classified under NAICS code 423850, is open for responses until August 10, 2026, with all materials expected to support safe and compliant abatement efforts within the Kalamazoo area. The materials are critical to ensuring containment, air quality control, and worker safety during remediation activities, and the subcontractor must be prepared to deliver quantities and specifications that meet stringent industry and regulatory standards. Performance of the contract will be localized to Kalamazoo, with no set-aside provisions specified, and interested parties should submit proposals via the provided Michigan state procurement portal before the deadline.

Kalamazoo Public Schools

POSTED

DEADLINE

Specialized Equipment and Parts Supply for Water Treatment SystemsThe contract is for the supply of specialized replacement parts, filters, chemicals, and other components necessary for the maintenance and diagnostic operations of the water treatment plant at a hatchery facility in Fresno, California. It is issued under the California Department of Fish & Wildlife and falls under NAICS code 423850, indicating it pertains to wholesale trade of agricultural supplies. The agreement is structured as a subcontract, meaning the selected vendor will provide essential materials to support ongoing operational upkeep rather than direct construction or full system overhaul. All supplies must meet technical specifications required for water treatment integrity and environmental compliance in a sensitive aquatic habitat context. The solicitation was posted on July 25, 2026, with a firm deadline for responses on August 11, 2026, at 10:00 p.m. Pacific Time. While no set-aside program or contracting preference is indicated, bidders must be prepared to deliver mission-critical items on demand to ensure uninterrupted water treatment functionality. Performance is localized to Fresno, where the water treatment plant supports state-managed fish hatchery operations, underscoring the need for reliability, precision in product matching, and prompt logistical response. There is no designated point of contact listed, and all submissions must adhere to procedural guidelines through the Cal eProcure platform.

California Department of Fish & Wildlife

POSTED

DEADLINE

Commercial Rafting Equipment Supply & MaintenancePlacer County is seeking a subcontractor to supply and maintain commercial-grade river rafting equipment for operations on the Truckee River, including rafts, paddles, life jackets, and all necessary safety gear. The contract requires consistent provisioning of durable, regulation-compliant equipment capable of handling high-volume commercial use, with ongoing maintenance to ensure reliability and safety standards are met at all times. The scope encompasses both initial equipment delivery and long-term servicing to minimize downtime and uphold operational readiness throughout the rafting season. The contract falls under NAICS code 423850, categorizing it as wholesale trade of recreational goods, and is structured as a subcontract under the state of California’s procurement framework. While specific performance locations and contact details are not provided, the work must be delivered and sustained at the Truckee River site, adhering to local safety and environmental regulations. Equipment must be available for deployment without interruption, and the contractor is expected to support daily rental operations through responsive maintenance, prompt repairs, and replacement of worn or damaged items to ensure continuous service to customers and compliance with safety protocols.

POSTED

about 1 month ago

DEADLINE

Commercial Item Distribution and Logistics (IDIQ Fulfillment)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

HousekeepingThe Indian Health Service has forecasted a housekeeping contract under NAICS code 423850, with a posted date of May 25, 2026. This opportunity is intended to support facility maintenance and cleaning services, though specific location details, set-aside status, and contract type are not yet defined. The point of contact for program-related inquiries is Tim Jim, reachable at tim.jim@ihs.gov, while Sean Long, the Contracting Officer, can be contacted at sean.long@ihs.gov for procurement matters. The forecast is accessible via the OSDBU HHS portal, indicating this is a preliminary notice to allow industry preparation, and no solicitation number has been issued at this time.

Indian Health Service

POSTED

DEADLINE

Purchase and Deliver of Bernette Sewing Machines

Solicitation # 2526-27AR

The contract involves the purchase and delivery of 30 Bernette 05 Academy sewing machines intended for use in the Family & Consumer Science Program at a high school within Horry County Schools, South Carolina. The solicitation, identified by number 2526-27AR, was posted on December 17, 2025, with responses due by December 22, 2026. The contract falls under NAICS code 423850, which pertains to wholesale distribution of machinery and equipment. Horry County Schools is the awarding agency, and the performance location is Conway, South Carolina. Interested parties can contact Annette M Roberts for further information via email or phone. This solicitation provides an opportunity for vendors to supply quality sewing machines to support educational programs in the school district.

Horry County Schools

POSTED

DEADLINE