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AMP Coating Solutions1421 Plata Way Sandy, Utah 84093

UEI: SLED_4B35434A4FEAEDBD

AMP Coating Solutions1421 Plata Way Sandy, Utah 84093 is a federal contractor, registered under UEI SLED_4B35434A4FEAEDBD. It has been awarded $18,499 across 1 federal contract. Primary work spans Flooring Contractors. Top awarding agencies include Mcc San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B35434A4FEAEDBD

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

Mcc San Diego$18.5K100%

Awards by NAICS

238330 - Flooring Contractors$18.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Roswell JCC - Dorm Flooring Replacement (Carpet Squares)

Solicitation # roswell-jcc-dorm-flooring-replacement-carpet-squares

The Career Systems Development Corporation is soliciting proposals for the removal and replacement of deteriorated floor coverings in the male and female dorm buildings (Buildings 533 and 558) at the Roswell Job Corps Center in New Mexico. The project involves the demolition and off-site disposal of roll carpet that is over 20 years old, followed by subfloor preparation and the installation of new carpet squares and approved cove base in up to 22 rooms per floor. All work must be performed between 7:00 am and 4:00 pm, Monday through Friday, and must adhere to NFPA 101, NFPA 70, and standard building, plumbing, and mechanical codes. This contract is subject to the Davis-Bacon Act Wage Determination NM20260014, Revision 1, requiring the submission and approval of weekly certified payroll reports as a prerequisite for payment. Proposals must include a detailed breakdown of material and labor costs, the total project cost, a safety and compliance plan, any exclusions, and warranty information. Awardees must coordinate all activities through the Facilities Department and cannot begin work without a written purchase order. The solicitation is open to various small business set-aside categories, including SDB, WOSB, HUBZone, and Veteran-Owned small businesses, with a response deadline of September 18, 2026.

Career Systems Development Corporation

POSTED

about 14 hours ago

DEADLINE

Flooring Installation

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Residential Carpeting and Flooring Installation

Wychavon District Council

POSTED

about 24 hours ago

DEADLINE

Carpeting for Homeless Move-On Accommodation

Solicitation # DN829421

Wychavon District Council

POSTED

about 24 hours ago

DEADLINE

Flooring and Base

Foothill Transit

POSTED

DEADLINE

Flooring Measured Term Contract

Solicitation # 2026/S 000-086550

City Hospitals Independent Commercial Enterprises Limited is soliciting a Flooring Measured Term Contract to provide solid and wood flooring work across multiple healthcare sites. The procurement is divided into two lots: Lot 1 covers the Sunderland site, including Sunderland Royal Hospital, Sunderland Children's Centre, Sunderland Specialist Eye Hospital, Washington Primary Care Centre, and Durham Treatment Centre, with an estimated value of 300,000 GBP. Lot 2 covers the South Tyneside site, including South Tyneside District Hospital, St Benedicts Hospice, Palmers Community Hospital, Clarendon House, and Haven Court, with an estimated value of 100,000 GBP. The total estimated contract value is 400,000 GBP excluding VAT. The contract is reserved for UK suppliers, specifically targeting small and medium-sized enterprises. The initial period of performance runs from November 1, 2026, to October 31, 2029, with a potential extension through 2031. Proposals must be submitted electronically via the Atamis portal by the deadline of September 28, 2026. Award decisions will be based on a weighted evaluation consisting of 80 percent for finance and 20 percent for quality.

City Hospitals Independent Commercial Enterprises Limited

POSTED

DEADLINE

Commercial Flooring/Carpeting Installer

American Consulate Chennai

POSTED

DEADLINE

Interior Clinical Renovation and Finishes

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 2 months

Solicitation # W912HQ26S0076

Solicitation W912HQ26S0076 is a small business set-aside under NAICS 238330 for the installation of a high-durability, slip-resistant epoxy flooring system at Building 2582 of the USACE Mission Support Battalion in Alexandria, Virginia. The project covers approximately 3,500 square feet and requires mechanical surface preparation to a minimum CSP-3 profile. The contractor is responsible for providing all labor, equipment, and slip-resistant aggregate, while the government will furnish the primer and base coat epoxy. The final product must be capable of withstanding heavy pedestrian and light-to-medium vehicular traffic. This is a Firm Fixed Price contract with a period of performance ranging from 60 to 90 days after award. Offers are due by September 23, 2026, and will be evaluated based on technical capability, past performance, and price. Applicants must submit a technical work plan of no more than ten pages and provide two references for similar work completed within the last two years. Requirements include registration in the System for Award Management, compliance with Wage Determination VA20260178, and adherence to USACE Safety and Health Requirements Manual EM 385-1-1. Additionally, the contractor must provide payment and performance bonds for the full contract price and maintain required insurance per FAR 52.228-5. A site visit was scheduled for September 16, 2026, and all submissions must be sent electronically via email.

POSTED

DEADLINE

175th Wing MDANG Epoxy Floor Bldg. 3010 Warehouse

Solicitation # W50S8226QA009

The 175th Maryland Air National Guard is soliciting quotes for solicitation W50S8226QA009 to install epoxy flooring in Warehouse Building 3010 at Warfield Air National Guard Base in Middle River, Maryland. This project is a total small business set-aside under NAICS code 238190. The scope of work involves concrete floor grinding, polishing, and repair for approximately 12,166 square feet. Specifically, 4,326 square feet require moisture-mitigation and decorative flake epoxy, while the remaining area will be finished as medium-gloss polished concrete. The contractor must also provide specific floor markings for walking paths and electrical panels in accordance with OSHA 29 and DAFMAN 91-203. The contract will be awarded as a firm-fixed-price purchase order based on best value, evaluating price, past performance, and technical capability. The period of performance is 120 calendar days from the Notice to Proceed, with work beginning within 10 days of that notice. Bidders must provide a bid guarantee of at least 20 percent of the quoted price, and the successful awardee must provide performance and payment bonds for 100 percent of the contract price. All quotes must be submitted in PDF format via SAM.gov by September 15, 2026, at 1500 EST. Payment will be processed electronically through the Wide Area WorkFlow system.

W7ND Uspfo Activity Mdang 175

POSTED

DEADLINE

Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement

Solicitation # FA251726QA029

Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Dormitory and Office Space Modernization

San Diego County

POSTED

DEADLINE

Interior Finishes

Fresno Unified School District

POSTED

DEADLINE

Flooring & Finishes

City of Los Banos

POSTED

DEADLINE

Interior Finishes and Specialties

Fresno Unified School District

POSTED

DEADLINE

Latrine Renovation and Specialty Finishes

POSTED

DEADLINE

Interior Wall and Floor Finishes

Ventura Unified School District

POSTED

DEADLINE

in about 1 month

Interior & Exterior Finishes

Henry County Board of Commissioners

POSTED

DEADLINE