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A B HAIR CARPETS, INC.

UEI: E1GCD2EB9NC5

A B HAIR CARPETS, INC. is a federal contractor, registered under UEI E1GCD2EB9NC5. It has been awarded $31,778 across 4 federal contracts. Primary work spans Household Furniture (except Wood and Metal) Manufacturing, Flooring Contractors, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E1GCD2EB9NC5

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

0

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 Justice$25.0K78.6%

Department Of Veterans Affairs$6.8K21.4%

Awards by NAICS

337125 - Household Furniture (except Wood and Metal) Manufacturing$13.8K43.5%

238330 - Flooring Contractors$7.4K23.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.8K21.4%

314110 - Carpet and Rug Mills$3.7K11.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A B HAIR CARPETS, INC.'s top NAICS codes and agencies

Dental Supply and Equipment Procurement

Health and Human Services Commission

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Pharmacy Network Access and PBM-Negotiated Pricing

Human Resources

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END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-6112

MEDICAL SUPPLY CHAIIN FSH

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BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-356M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6128

MEDICAL SUPPLY CHAIIN FSH

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CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6125

MEDICAL SUPPLY CHAIIN FSH

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GOWN, HOSPITAL PERSO

Solicitation # SPE2DH-26-T-6104

MEDICAL SUPPLY CHAIIN FSH

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Scientific Equipment Supply and Delivery

262-NETWORK Contract Office 22 (36C262)

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Veteran-Owned Small Business (VOSB) / SDVOSB Subcontractor for Equipment Supply

Network Contract Office 19 (36C259)

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Nonmanufacturer Medical Equipment Distributor (U.S. Small Business)

Network Contract Office 19 (36C259)

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Interior Flooring Removal and Installation

242-NETWORK Contract Office 02 (36C242)

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Medical Equipment Supply – Getinge Washer Disinfector

256-NETWORK Contract Office 16 (36C256)

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S--JEFF - Terrazzo Refinishing

Solicitation # 140P6226Q0003

The National Park Service is seeking quotes for the refinishing of terrazzo flooring at the visitors center and museum within Gateway Arch National Park in St. Louis, Missouri, under solicitation number 140P6226Q0003. This is a combined synopsis and solicitation issued as a Request for Quote under the commercial items procedures of Subpart 12.6, with a total small business set-aside for flooring contractors, classified under NAICS 238330 and a size standard of $19 million. The contract will be awarded as a firm, fixed-price agreement to the most advantageous offeror based on price and technical merit. All offers must be submitted via email to matthew_frank@ios.doi.gov by 5:00 p.m. Central Time on August 20, 2026, and must include company letterhead, a completed SAM UEI, and the required representations and certifications from FAR provisions. A site visit is scheduled for August 12, 2026, at 12:00 p.m. CDT at the Gateway Arch visitors center, and attendance must be confirmed in advance. Performance is expected between February 1 and March 1, 2027, with work restricted to evening hours between 5:00 p.m. and 1:00 a.m. to minimize public disruption. Contractors must comply with applicable wage determinations, including a rate of $32.23 plus $11.68 in fringe benefits per hour for general maintenance workers, and adhere to a comprehensive list of federal clauses covering labor standards, whistleblower protections, drug-free workplace requirements, Buy American provisions, and electronic invoicing through the Treasury’s IPP system. All offerors must be actively registered in SAM and must submit their quotes without telephone or text communication—only email correspondence is accepted.

Mwr Missouri MABO(62000)

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JBER Chapel Flooring Replacement

Solicitation # FA500026Q0035

The 673d Contracting Squadron is seeking a contractor for the JBER Chapel Flooring Replacement project at the Blessed Sacrament Chapel in Alaska. Under solicitation FA500026Q0035, the selected contractor must provide all labor, equipment, and materials to remove existing carpet, padding, and wall bases, prepare the subfloor, and install new commercial grade carpet and rubber wall base. This opportunity is designated as a Total Small Business Set Aside under NAICS code 238330. The project is managed by the Department of Defense, with a response deadline of August 25, 2026. Amendment 0002 has updated the wage determination for this requirement. Interested parties should coordinate with primary point of contact Daniel Englerth or secondary contact Michael Mangum regarding the performance of these services at Joint Base Elmendorf-Richardson.

FA5000 673 Cons Lgc

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Minot AFB Flooring MACC FY26

Solicitation # FA452826R0001

This solicitation, FA452826R0001, is a combined synopsis and request for quotations issued as a 100% Small Business Set-Aside under NAICS code 238330 for a Multiple Award Construction Contract (MACC) to provide comprehensive flooring installation, repair, and replacement services at Minot Air Force Base, North Dakota. The Government intends to award between three and five Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts, with each base contract including a three-year ordering period and one optional two-year extension, extending performance through August 12, 2032. Proposals must be submitted electronically to 5CONS.PKAC.FlooringMACC@us.af.mil by the extended deadline of August 3, 2026, at 1:00 PM CDT, with no hard copy or facsimile submissions accepted. All offerors must acknowledge receipt of Amendments 0001 through 0004, which collectively clarified deadlines, corrected administrative errors, replaced inaccessible documents, and revised critical attachments including the Mock Seed Project Statement of Work and Pricing Schedule. The original solicitation was issued on June 3, 2026, with subsequent amendments adjusting the question submission deadline to June 18, 2026, and the proposal deadline twice—first to July 20, 2026, and then to August 3, 2026. Evaluation will follow a Best Value Tradeoff process with a strict pass/fail gate for Technical Capability, which requires an “Acceptable” rating across all three subfactors—Diverse Material Competency, Mock Seed Project Execution Plan, and Key Personnel—before a proposal can proceed to further consideration. Past Performance and Price are weighted evaluation factors without specified point values, with Price assessed for reasonableness, completeness, and unbalanced pricing. The Mock Seed Project at Building 475 requires a separate firm-fixed-price breakdown and is integrated into the Total Evaluated Price. Offerors must submit proposals in four volumes with strict formatting rules including 11-point font, one-inch margins, page numbering, and no cross-referencing. Required contract documentation includes SF 1442, representations and certifications, financial responsibility letters, and completed pricing schedules using the designated Excel template. Subcontractor and past performance data must be submitted via approved templates, and all contractors

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Y1DZ--Castle Point PT Flooring Replacement

Solicitation # 36C24226Q0920

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting a firm-fixed-price construction contract for the replacement of physical therapy flooring at the Castle Point VAMC in Wappingers Falls, New York. The project involves the demolition and disposal of existing flooring and the installation of rubber-based resilient tile flooring and wall base. This opportunity is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330, with an estimated contract value between $100,000 and $250,000. Offers must be submitted electronically to the contracting officer by September 1, 2026. The contractor is required to comply with the Buy American statute, ensuring that materials are domestic or meet specific domestic content thresholds. Personnel must undergo rigorous vetting and background investigations, including PIV card issuance, to maintain security and suitability standards. The contract includes strict requirements for data handling, security incident reporting, and adherence to construction wage rate regulations. Final inspection and acceptance are managed by the government to ensure all materials and workmanship meet the specified quality and regulatory standards.

242-NETWORK Contract Office 02 (36C242)

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Mobile Command Post Floor Replacement

Solicitation # FA462026QA275

The U.S. Air Force, through the 92d Contracting Squadron at Fairchild Air Force Base, Washington, is seeking information from potential sources to fulfill a requirement for the replacement of floors on two E2S2 Mobile Command Posts belonging to the 22d Training Squadron. This sources sought notice, identified by solicitation number FA462026QA275, is for informational and planning purposes only and does not constitute a solicitation or binding commitment from the government. The work involves removing existing floors and installing new ones that fully comply with the original equipment manufacturer’s specifications, including structural, thermal, fire safety, and material requirements. The new floor panels must be fabricated with a high-density closed cell polyurethane foam core bonded between 0.25-inch-thick panels made of polypropylene honeycomb and gel-coated fiberglass, meeting a minimum R-17 thermal resistance, a 320 lb. static load capacity with zero visible damage, and a 580 lb. static load with no structural failure. All panels must be coated with a polyurea-based non-slip lining and treated with Chemical Agent Resistant Coating, feature a 304-grade stainless steel piano hinge with a 1/4-inch pin, and maintain a vertical offset no greater than 1/16th of an inch. The contractor is responsible for providing all personnel, tools, materials, supervision, and quality control, and must submit a Frame Integrity Report verifying frame inspection, corrosion treatment, and functional checks of hinges, winch cables, and gas springs, along with Certificates of Conformance for thermal and load performance. The effort is set aside entirely for small businesses under NAICS Code 238330 (Flooring Contractors) with a size standard of $19,000,000, as defined by FAR 19.5. Respondents must be registered in the System for Award Management and provide their business name, address, CAGE code, primary NAICS classification, socioeconomic status, and supporting documentation if claiming a small business designation. Responses are limited to five pages and must include contact information for a point of contact. All work will be performed at the contractor's facility, with government personnel transporting the units to and from Fairchild AFB within a 30-mile radius; alternatively, contractors may arrange pickup at their own expense provided their representative passes Air Force security screening. Contractors must comply with Fairchild AFB security protocols,

FA4620 92 Cons Lgc

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Invitrogen materials

Solicitation # BAC260021

The contract pertains to the procurement of Invitrogen materials specifically designated for use in IACUC protocol 26_01, with the required supplies including three units of the MK Cytokine 29-plex Mag Kit, one unit each of the MagPlex Calibration Kit, MagPlex Performance Verification Kit, and a four-pack of MagPlex Drive Fluid Plus. These reagents and kits are essential for multiplexed biological analysis and must be delivered to Cavalier Logistics at 45085 Old Ox Rd, Dulles, VA 20166, USA. The solicitation, identified as BAC260021, was posted on August 5, 2026, with responses due by August 19, 2026, and falls under an 8(a) Sole Source procurement as authorized under FAR 19.8, indicating it is intentionally awarded to a small disadvantaged business without competitive bidding. The contracting activity is managed by the Naval Medical Research Center under the Department of Defense, with the primary point of contact being Luciana Encinas based in Silver Spring, MD, and a secondary contact, Shamai Carter, available for coordination. The place of performance is listed as Bellavista, Callao, Peru, despite the delivery address being in Virginia, suggesting a potential discrepancy or complexity in logistics routing.

Naval Medical Research Center

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