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GHC SPECIALTY BRANDS, LLC

Subsidiary ofW.W. GRAINGER, INC.UEI: C8F6UJS3KMM4

GHC SPECIALTY BRANDS, LLC is a federal contractor, registered under UEI C8F6UJS3KMM4. It has been awarded $91,336 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers and Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Transportation and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

C8F6UJS3KMM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Transportation$86.2K94.4%Department Of The Interior$5.1K5.6%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$55.1K60.4%339115 - Ophthalmic Goods Manufacturing$36.2K39.6%

Awards by Agency Over Time

Awards by Place of Performance

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MSU IFB Brand Specific Trimble R980

Solicitation # MSU-IFB-2027-0870

Montana State University Bozeman's Department of Civil Engineering is issuing solicitation MSU-IFB-2027-0870, an Invitation For Bid for the procurement of five complete Trimble RTK GPS units. This is a brand-specific procurement requiring equipment that meets the detailed specifications outlined in the provided parts list. The solicitation is structured as an all-or-none award, meaning the contract will be awarded for the entire lot of five systems to the lowest responsive and responsible bidder. Bids must be submitted via the eMACS portal by October 23, 2026, at 2:00 PM MDT. To be considered, bidders must provide a total cost that includes all line items, tariffs, shipping, and discounts, as the university will not be liable for any undisclosed costs. Required submission documentation includes a current W-9 form, the company name for invoicing, a remit-to address, and technical documentation proving compliance with the required specifications. Additionally, contractors must address the provisions of 30-20-301, MCA. The contract is subject to MSU Standard Terms and Conditions, with payment terms set at Net 30.

POSTED

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Solicitation # SPE7L1-27-Q-0048

Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-27-T-0133

Solicitation SPE8E9-27-T-0133 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of eight pairs of industrial spectacles. The required item is identified as Wiley X, Inc. 0S7V7 P/N 408 under NSN 4240-01-510-7851. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 13, 2026. Delivery is FOB Destination, with the final shipment destined for the USS Carl Vinson CVN 70. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials and MIL-STD-129 for all labeling. DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality, take precedence over commercial standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations for this requirement were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Ultrawave 3 ECR Digestion System SupplierThis subcontract involves the procurement and delivery of one Ultrawave 3 ECR Digestion System, a high pressure and high temperature microwave digestion system featuring a single reaction chamber or pressurized digestion cavity. The equipment is intended for use by prime contractors supporting Air Force laboratory projects and must be delivered as a fully functional system FOB Destination to Robins Air Force Base in Warner Robins. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract requires strict adherence to Item Unique Identification marking standards. The opportunity is categorized under NAICS code 423490, with a response deadline set for October 26, 2026.

FA8571 Maintenance Contracting Afsc Pzim

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Combined synopsis/solicitation for general lab sup

Solicitation # 68HE0327Q0001

The Environmental Protection Agency's Region 3 Contracting Office is seeking proposals for a combined synopsis and solicitation regarding the procurement of bulk laboratory supplies. These supplies are intended for laboratory analysis utilizing specific methods under solicitation number 68HE0327Q0001. The procurement falls under NAICS code 423490 and is being managed out of the Philadelphia, Pennsylvania office. Interested parties must submit their responses by the deadline of October 16, 2026. Kellee J. Haye serves as the primary point of contact for this requirement. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

Region 3 Contracting Office

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Supply of Draeger PSS 3000 Backplate AssembliesThis subcontract involves the procurement of two new, unused, and non-refurbished Draeger PSS 3000 High Pressure Backplate Assemblies for prime contractors working on City of Cornwall municipal projects. The required equipment must be Draeger part number 4046196 and must include the harness and Lung Demand Valve to ensure full compatibility with Draeger FPS 7000 masks. To be eligible, the supplier must be an authorized manufacturer or distributor of Draeger products. The contract stipulates that the two assemblies be delivered F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

POSTED

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Supply of Draeger Carbon Composite CylindersThis subcontract agreement involves the procurement of four new, unused, and non-refurbished Draeger carbon composite cylinders for prime contractors working on City of Cornwall municipal projects. The specific requirement is for Draeger Part number 4055698, featuring a 4500 PSI working pressure and a 45-minute rated duration. To be eligible, the supplier must be an authorized Draeger manufacturer or distributor. The contract requires the delivery of the cylinders in their original manufacturer packaging, with shipping terms set as F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

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Supply and Delivery of Draeger Self-Contained Breathing Apparatus (SCBA) Components

Solicitation # 26-B12

Solicitation 26-B12 is a request for quotations issued by the City of Cornwall for the supply and delivery of specific Draeger Self-Contained Breathing Apparatus (SCBA) components to the Waste Water Treatment Plant located at 2800 Montreal Road. The required deliverables include four Draeger Carbon Composite Cylinders (Part 4055698) with 4500 PSI working pressure and a 45-minute rated duration, and two Draeger PSS 3000 High Pressure Backplate Assemblies with Harness and Lung Demand Valve (Part 4046196). No substitutions are permitted, and all products must be new, unused, non-refurbished, and delivered in unopened original manufacturer packaging from an authorized distributor. Bids must be submitted in Canadian funds and include firm, irrevocable pricing that covers all incidental costs. To be considered compliant, submissions must include a specified delivery timeframe in days After Receipt of Order (A.R.O.), all applicable warranties, and signed copies of all addenda. The contract will be awarded to the most responsive and responsible supplier, with delivery required Monday through Friday between 7:30 a.m. and 3:30 p.m. F.O.B. Cornwall. Payment terms are thirty days following invoice submission to the City's Accounts Payable office. Defective or non-compliant goods will be subject to replacement or a full refund at the City's discretion, with the supplier responsible for all return costs and the removal of rejected items within five working days.

City of Cornwall

POSTED

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Aquascope (Exeter) supply

Solicitation # B2728182

Water Department

POSTED

DEADLINE

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0438

Solicitation SPE2DS-27-T-0438 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of May 21, 2026. Quotations are due by October 13, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, and is designated as FOB Destination Other. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be enclosed in suitable sealed containers and commercial exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 17 hours

2026 - SCBA and Related Equipment Ayer Fire

Solicitation # BD-26-1652-AFD82-AFD-134089

The Town of Ayer Fire Department is soliciting open market bids for the procurement of new, current production Self-Contained Breathing Apparatus (SCBA) and related emergency equipment for fiscal year 2026. This solicitation, numbered BD-26-1652-AFD82-AFD-134089, requires the delivery of 32 3M Scott Air-Pak XD SCBA units with AV-3000 HT facepieces, 64 45-minute carbon cylinders, 3 60-minute carbon cylinders, 3 RIT III Complete Kits, and one Pak-Tracker Handheld Receiver with two additional batteries. To ensure operational compatibility and firefighter familiarity, the department has standardized on 3M Scott Fire and Safety equipment; therefore, no substitutions or deviations from the specified configuration are permitted. All equipment must meet NFPA, NIOSH, and DOT certifications. Bids are due by October 29, 2026, at 1:00 PM and must be submitted as sealed submissions clearly marked for SCBA and Related Equipment. The contract will be awarded to the lowest responsible and responsive bidder based on the total bid price. This price must be all-inclusive, covering the cost of equipment, delivery to the Ayer Fire Department in Massachusetts, and mandatory orientation and in-service training for four separate working groups. Bidders are also required to provide an estimated manufacturing and delivery timeframe and identify their ability to provide ongoing technical support, warranty service, and repairs through an authorized service facility. The procurement is conducted as a competitive sealed bid under Massachusetts General Law M.G.L. c. 30B, Section 5.

AFD8231 - Ayer Fire Department

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DEADLINE

San-I-Pak OEM Parts SupplyThis subcontract involves the supply of genuine Original Equipment Manufacturer replacement parts for prime contractors working on Department of Veterans Affairs projects. Specifically, the contract focuses on the delivery of San-I-Pak components as identified in autoclave warranty and service manuals. To ensure the validity of equipment warranties, the provider must maintain status as an authorized distributor or source of these OEM parts. Managed by the Department of Veterans Affairs Network Contract Office 17, the opportunity falls under NAICS code 423490. The performance of the contract is centered in the 78229 zip code area. Interested parties should note the response deadline of October 13, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

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in about 15 hours

Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Optical Fabrication Lab Consumables

Solicitation # 36C26027Q0062

Solicitation 36C26027Q0062 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the procurement of consumables and maintenance kits compatible with Satisloh Optical Lab Equipment. These supplies will support the Optical Fabrication Lab at the Boise VA Medical Center in Idaho, which produces between 75,000 and 150,000 pairs of ophthalmic eyewear annually. The contract is designated as a HUBZone Small Business set-aside and is being competed as a commercial product and service acquisition. The total period of performance spans from December 5, 2026, to December 4, 2031, consisting of a one-year base period and four one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical compatibility with Satisloh equipment and price. All deliverables must be new, provided in original containers, and shipped via UPS Ground to the Boise facility, with shipping costs integrated into the unit price quotes. Payment is preferred via Government Purchase Card, requiring the contractor to be Level II billing capable. Offerors must submit a complete response including a signed SF1449, a detailed price schedule for all CLINs, and necessary representations and certifications via the System for Award Management.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supplier of Group B Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of chromatography consumables for Group B manufacturers supporting prime contractors on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The selected supplier must be an authorized legal entity capable of providing all items specified in Table B of the Commercial Envelope, including all manufacturer-specific columns and consumables. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 4:00 PM.

Environment, Conservation and Parks

POSTED

DEADLINE

Supplier of Restek Limited Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of authentic Restek brand chromatography consumables and columns to support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work specifically covers items listed under Group C, requiring the supplier to be an authorized legal entity capable of providing genuine Restek Limited products. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026, with a response deadline of November 3, 2026. Interested parties must ensure they meet the legal requirements to distribute these specialized laboratory supplies to fulfill the operational needs of the agency's environmental projects.

Environment, Conservation and Parks

POSTED

DEADLINE

Supplier of Agilent Technologies GC ColumnsThis subcontract agreement involves the supply and delivery of authentic Agilent brand Gas Chromatography columns to support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work specifically requires the provision of J&W DB-5Q Ultra Low-Bleed and J&W DB-5ms GC columns, adhering to precise dimensions and cage requirements. To be eligible, the supplier must be an authorized legal entity capable of sourcing genuine Agilent Technologies products. The opportunity was posted on October 5, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423490.

Environment, Conservation and Parks

POSTED

DEADLINE