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CHEMGLASS LIFE SCIENCES LLC

UEI: GB27G1JZLEJ8CAGE: 5ABV3

CHEMGLASS LIFE SCIENCES LLC is a federal contractor, registered under UEI GB27G1JZLEJ8 and CAGE code 5ABV3. It has been awarded $1,076,717 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Analytical Laboratory Instrument Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.cglifesciences.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GB27G1JZLEJ8

CAGE Code

5ABV3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CHEMGLASS LIFE SCIENCES LLC specializes in the design, manufacturing, and supply of precision analytical laboratory instrumentation, with demonstrated expertise in rotary evaporation systems and related laboratory equipment. The company delivers high-purity, chemically resistant glassware and engine...

Key Performance Metrics

Awards Count

47

All time

Active

1

Currently performing

Completed

46

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

Department Of Defense$387.1K36%Department Of Health And Human Services$326.5K30.3%Department Of Defense (dod)$240.4K22.3%Department Of Homeland Security$72.3K6.7%Department Of Agriculture$43.4K4%Department Of Justice$7.0K0.7%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$341.4K31.7%334516 - Analytical Laboratory Instrument Manufacturing$271.1K25.2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$154.0K14.3%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$47.8K4.4%326160 - Plastics Bottle Manufacturing$45.7K4.2%334519 - Other Measuring and Controlling Device Manufacturing$43.9K4.1%327215 - Glass Product Manufacturing Made of Purchased Glass$41.6K3.9%541990 - All Other Professional, Scientific, and Technical Services$38.6K3.6%339113 - Surgical Appliance and Supplies Manufacturing$28.0K2.6%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$14.5K1.4%333242 - Semiconductor Machinery Manufacturing$12.9K1.2%813910 - Business Associations$11.4K1.1%

- Unknown NAICS$11.4K1.1%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$8.6K0.8%339112 - Surgical and Medical Instrument Manufacturing$5.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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MIRROR ASSEMBLY

Solicitation # SPE4A7-27-R-X066

Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X063

Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Rain Gauge and Data Logger Equipment SupplyThis subcontract focuses on the procurement and delivery of rain gauges and compatible data logging equipment for the Alabama Water Investigations agency. The selected provider is responsible for sourcing and delivering precipitation monitoring hardware that adheres strictly to agency specifications and ensures all equipment is fully functional upon delivery. To qualify, the supplier must provide manufacturer reseller authorization and guarantee that all hardware meets the standards set by the Alabama Department of Finance Administrative Code. The contract allows for delivery either directly to the agency or to designated prime contractors, with all operations falling under NAICS code 334516.

Water Investigations

POSTED

about 4 hours ago

DEADLINE

First Nations Archaeological Monitoring & ConsultingThis subcontract for First Nations Archaeological Monitoring and Consulting involves providing field surveillance and monitoring services for prime contractors on City of Delta infrastructure projects. The selected provider will be responsible for conducting active construction monitoring, identifying and documenting artifacts and features such as wet sites, and coordinating closely with prime consultants. Key deliverables include the submission of monitoring logs, identification reports, and the provision of onsite clearance. Qualified candidates must be recognized as a First Nations Archaeologist or Monitor by the relevant First Nation Territory and be proficient in using field excavation tools and artifact documentation kits. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This opportunity falls under NAICS code 541990 and is associated with the Province of British Columbia.

POSTED

about 4 hours ago

DEADLINE

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

Triple A S.A. E.S.P.

POSTED

about 6 hours ago

DEADLINE

Statewide Outreach and Referral System ManagementThis subcontract opportunity with the Ohio Department of Children and Youth focuses on the management of statewide outreach and referral systems. The selected provider will support prime contractors by executing awareness campaigns and utilizing CRM software to link adoptive and kinship families with essential community services. Success in this role requires specialized expertise in navigating the multi-county service systems across the state of Ohio. Key deliverables for the contract include the maintenance of active referral databases, the establishment of partnership agreements, and the submission of detailed outreach reports. Interested parties should note that the response deadline is November 4, 2026, and the project falls under NAICS code 541990.

Department Of Children & Youth

POSTED

about 6 hours ago

DEADLINE

Federal Regulatory and Agency Monitoring ServicesThe City of Williamsburg is seeking a subcontractor to provide Federal Regulatory and Agency Monitoring Services to support prime contractors on government relations projects. The selected provider will be responsible for tracking federal agency rule-making, regulatory changes, and appropriations cycles. This process involves utilizing monitoring tools and Federal Register alerts to deliver regular reports and alerts regarding relevant federal developments. Qualified candidates must possess a strong working knowledge of the Administrative Procedure Act to effectively monitor and report on these regulatory activities. This subcontract opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026. The work will be performed in the City of Williamsburg and falls under NAICS code 541990.

City of Williamsburg

POSTED

about 8 hours ago

DEADLINE

Oil Analysis Autosampler SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional compatible autosampler for oil analysis projects. The required system must feature mixing and stirring capabilities, sample induction heads, and a capacity for four 96-position racks to accommodate up to 384 samples. To ensure operational compatibility, the unit must integrate with ASXpress systems for ICP-OES induction according to ASTM D-5185 standards and maintain physical dimensions no larger than 20 by 24 by 24 inches. This procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by the deadline of November 14, 2026. The project is associated with oil analysis operations and will be performed in the 85365 zip code area.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional Inductively Coupled Plasma-Optical Emission Spectrometer for oil analysis projects. The required system must feature a radial torch, radial view, and oxygen burn capability to effectively reduce soot. Technical specifications mandate chiller-free operation and the ability to export data in .csv format for LIMS database entry, while ensuring full compliance with ASTM D-5185 and Caterpillar SOS program standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by November 14, 2026. The equipment will support prime contractors in executing critical analysis tasks, with the place of performance located in zip code 85365.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Dental Implant and Bone Grafting Material SupplyThis subcontract, managed by the Billings Area Indian Health Service under the Department of Health and Human Services, involves the procurement and delivery of specialized surgical materials for prime contractors at Blackfeet Community Hospital in Browning, Montana. The scope of work focuses on providing FDA and CMS compliant medical-grade components, specifically titanium dental implant posts, bone grafting materials, and surgical kits used for extractions and oral biopsies. To ensure patient safety and regulatory adherence, the supplier must maintain medical device certifications and strictly follow IHS infection control standards. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 423450, with a response deadline of November 3, 2026.

Billings Area Indian Health Svc

POSTED

about 8 hours ago

DEADLINE

Supplier of Eye Wash Accessories and Chemical AdditivesThis subcontract through Mschq Norfolk for the Department of Defense involves the supply of specialized eye wash accessories and chemical additives for the USNS CODY (T-EPF 14). The scope of work requires the procurement and delivery of 22 Guardian Equipment brand Orange Thermal Covers and 6 cases of Bacteriostatic Additive. All provided materials must strictly adhere to MIL-STD 129R and DOMANUAL 4140.01 packaging standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

POSTED

about 8 hours ago

DEADLINE

Supplier of Portable Eye Wash UnitsThis subcontract involves the procurement and supply of 22 new Guardian Equipment brand 16 Gallon Portable Eye Wash Units, specifically part number GI540. These units are intended for prime contractors working on Mschq Norfolk projects for the USNS CODY (T-EPF 14) under the Department of Defense. The supplier must ensure that all packaging adheres to MIL-STD 129R, DOMANUAL 4140.01, and ISPM 15 standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423450.

POSTED

about 8 hours ago

DEADLINE

Supplier of SPX 160LCDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of one military-grade portable X-ray unit, specifically Part Number 3-000-0723-1 (SPX 160LCDBCM Military 160KV), to prime contractors supporting Department of the Air Force procurement projects. The contract is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, with the place of performance located in Warner Robins, Georgia. A critical requirement of this agreement is strict adherence to Department of Defense Unique Item Identification standards for all items valued over 5,000 dollars. Additionally, the supplier must provide comprehensive documentation for all embedded subassemblies to ensure full regulatory compliance. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

Supplier of SPX 160ACDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of three military-grade SPX 160ACDBCM Military 160KV Portable X-Ray Units, identified by part number 3-000-0727-1, to prime contractors supporting Department of the Air Force procurement projects. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, the performance of this contract is centered in Warner Robins, Georgia. The agreement mandates strict adherence to Department of Defense Unique Item Identification requirements for all items valued over 5,000 dollars and requires the provision of detailed documentation for all embedded subassemblies. The procurement falls under NAICS code 423450, with a response deadline established for October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) authorized under the National Defense Authorization Act for Fiscal Year 2026 and DFARS Subpart 212.70. This competitive solicitation is open until September 30, 2027, and is designed to acquire innovative commercial products, technologies, and services to modernize the Army's Organic Industrial Base. The scope focuses on integrating manufacturing resources, linking legacy analogue systems with digital systems, and expanding modeling and simulation to enhance the delivery of materiel solutions. The CSO targets both traditional and non-traditional business entities, including small businesses and foreign-owned firms, provided they maintain an active System for Award Management (SAM) profile and a Unique Entity ID. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final Request for Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Current Areas of Interest (AoIs) include advanced cannon technology, electrical infrastructure improvements at Building 120, chromium facility conversion, automated manufacturing for minor components, automated cooling tower treatments, advanced CNC vertical turning lathes, and advanced tooling for radial forging. Performance is primarily located at Watervliet Arsenal and Benet Laboratories, with a general period of performance not to exceed 12 months unless otherwise specified.

POSTED

about 8 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE