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GHC SPECIALTY BRANDS, LLC

GHC SPECIALTY BRANDS, LLC is a federal contractor, registered under UEI VK9TV5Z5VXX7. It has been awarded $40,582 in federal contracts. Primary work spans Unknown NAICS, Other Professional Equipment and Supplies Merchant Wholesalers, and Books Printing. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VK9TV5Z5VXX7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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
Awards by Place of Performance

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Open opportunities in GHC SPECIALTY BRANDS, LLC's top NAICS codes and agencies

NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 423490
New
International
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

5 days ago

DEADLINE

in 2 days
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