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GHC SPECIALTY BRANDS, LLC

GHC SPECIALTY BRANDS, LLC is a federal contractor, registered under UEI ERUFU9NTT3M6. It has been awarded $62,216,740 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, All Other Basic Inorganic Chemical Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ERUFU9NTT3M6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8,313

All time

Active

0

Currently performing

Completed

8,313

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
Awards by NAICS
Awards by Agency Over Time
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NAICS: 334516
New
SLED
Echo Revolve Microscope & Accessories (Supply and Install)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks the supply, delivery, and installation of an Echo Revolve R4 Upright Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment includes the hybrid fluorescence microscope, an ELWD Universal Condenser, specific LED light cubes, various objective lenses, a digital haze reduction software module, and stage inserts. All provided equipment must be new and meet or exceed the written specifications. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who meets all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Awarded vendors must register with the New Hampshire Department of Procurement and Purchasing Office within 30 days and provide proof of comprehensive general liability insurance with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental and safety compliance is mandatory, including the elimination of PVC or polystyrene where possible, notification of mercury or PFAS content, and the provision of material safety data sheets per the Worker's Right To Know Act. Shipping is F.O.B. destination, and contractors are encouraged to use SmartWay Transport partners. Payment terms are net 30 days following the receipt of an itemized invoice and the agency's inspection and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

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in 11 days
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NAICS: 334516
New
Federal
LT-SPM
Solicitation # BSA475591
Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23
Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

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in 4 days
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NAICS: 334516
New
SLED
3884409999-P21
Solicitation # 388440-P21
Solicitation 388440-P21 is a rebid issued by the Dormitory Authority of the State of New York (DASNY) to furnish and deliver specialized Newport Equipment to SUNY Monroe Community College in Rochester, New York. The procurement includes a variety of high-precision optical components, specifically 14 green and 14 yellow HeNe lasers with CE certification, 10 three-axis spatial filters, 60 microscope objective lenses of varying magnifications, and 105 high-energy molybdenum pinholes in multiple sizes. Additionally, the vendor must provide 30 fiber optic illuminators, 30 fiber optic bundles, 30 quartz tungsten halogen lamps, 30 fiber bundle mounts, and 12 cylindrical laser mounts. The contract is governed by the General Conditions for Purchasing (Dock Delivery), with awards based on the grand total lump sum price, lowest bid per item, or best value. Deliveries must be coordinated with SUNY MCC and occur during normal business hours, with title passing only upon delivery to the site. Payment is issued within 30 days of delivery and invoice receipt. Bidders must provide comprehensive technical documentation, including manufacturer cut sheets and construction specifications, and must comply with New York State Labor Law regarding prevailing wages, as well as NYS Human Rights Law and EEO/MWBE requirements. Required insurance includes New York State Workers Compensation and General Liability coverage.
Dormitory Authority of the State of New York

POSTED

3 days ago

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in 21 days
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NAICS: 334516
New
SLED
TVA 2020 Toxic Vapor Analyzer
Solicitation # IFB-299-3142404-AA
The County of Orange, through OC Waste & Recycling, is soliciting bids under IFB-299-3142404-AA for the procurement of one new, unused Thermo Fisher Scientific TVA 2020 Toxic Vapor Analyzer. This specific model is required without substitution to ensure standardization for monitoring volatile organic compounds and hazardous vapors during landfill operations. The equipment must include Bluetooth and GPS features, an enhanced probe, a calibration kit, and all necessary accessories. Delivery and final acceptance will take place at the Olinda Alpha Landfill in Brea, California, and the unit must be factory or authorized-service calibrated prior to delivery. This is a firm fixed fee contract awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 PM PT. Required submissions include a Non-Collusion Declaration, Certification Regarding Debarment, and a signed Levine Act Campaign Contribution Disclosure Form. The selected contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain specific insurance coverages, including Commercial General Liability, Business Auto Liability, and Workers Compensation. Payment terms are net 30 days following the receipt of an acceptable invoice. Preference deductions are available for certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises.
OC Waste & Recycling

POSTED

4 days ago

DEADLINE

in 25 days
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