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COLES OF LA JOLLA

UEI: D2P7HLPZXJL6

COLES OF LA JOLLA is a federal contractor, registered under UEI D2P7HLPZXJL6. It has been awarded $87,312 across 5 federal contracts. Primary work spans Resilient Floor Covering Manufacturing, Carpet and Rug Mills, and Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

D2P7HLPZXJL6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Defense$84.2K96.5%

Department Of The Interior$3.1K3.5%

Awards by NAICS

326192 - Resilient Floor Covering Manufacturing$58.3K66.8%

314110 - Carpet and Rug Mills$16.4K18.7%

423220 - Home Furnishing Merchant Wholesalers$12.6K14.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLES OF LA JOLLA's top NAICS codes and agencies

1947 Remove and Replace Carpet - Shaw AFB

Solicitation # FA480326Q0088

The contract requires the replacement of approximately 20,000 square feet of carpet and 2,500 linear feet of cove base in Building 1947 at Shaw Air Force Base, South Carolina, with modular carpet squares and vinyl cove base, in full accordance with the Statement of Work. All work must include removal of the existing carpet, cove base, and transitions, and must be completed within 30 calendar days from the date of award. The solicitation is a small business set-aside under NAICS code 314110, and all proposals must be submitted electronically by September 7, 2026, at 1400 EST to the Contract Specialist and Contracting Officer. Offers must include firm fixed prices for three line items—carpet cost, adhesive cost, and installer cost including shipping—and must be accompanied by a technical narrative not exceeding five pages describing the approach to meet the scope of work. A site visit is mandatory and scheduled for August 11, 2026, at 1300 EST at the rear of Building 1947 near the loading dock; access requests must be submitted and approved 72 hours in advance, with all visitors required to present Real ID Act-compliant or Federal identification. Base access clearance is governed by Privacy Act guidelines and requires criminal background checks. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, prohibitions on certain foreign-sourced materials and equipment, and the Buy American Act with Alternate II. The contractor must use the Wide Area WorkFlow system for electronic invoicing, with payment processed through specific DoDAACs, and must maintain active SAM registration with current representations and certifications submitted within the last 12 months. The award will be made to the offeror whose proposal is most advantageous to the government, incorporating both technical acceptability as a pass/fail gate and price consideration.

FA4803 20 Cons Lgca

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Commercial Carpet Supply (NSN 7220-01-688-5502)The contract mandates the supply of one unit of military-specification carpet identified by NSN 7220-01-688-5502, with strict adherence to military standards including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and marking. Full supply chain traceability is required from raw material sourcing through final delivery, ensuring every component and process meets defense-grade accountability requirements. All handling of controlled unclassified information must comply with DFARS 7012, necessitating robust cybersecurity protocols and data protection measures throughout the subcontracting lifecycle. The solicitation is open as a subcontract under the NAICS code 314110, managed by the Defense Logistics Agency within the Department of Defense, with responses due by August 11, 2026. While no specific performance location or point of contact is provided, the procurement is accessible via the DIBBS portal and requires full compliance with federal defense contracting regulations.

Defense Logistics Agency

POSTED

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Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E5-26-Q-0372

The contract pertains to the procurement of one unit of carpet identified by NSN 7220-01-688-5502 under solicitation SPE8E5-26-Q-0372, issued by the Defense Logistics Agency. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific standards for packaging, preservation, and marking governed by MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and configuration changes require formal Engineering Change Proposal requests. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The contract is Firm Fixed Price with no variance permitted in quantity, and delivery is due 180 days after award. Inspection and acceptance occur at the destination, with FOB origin terms, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Travis Air Force Base, California, and the item requires FAA Airworthiness Approval, as specified in the CDRL FAACERTCOM-25015, with documentation dated January 14, 2025. The solicitation was posted in August 2026 with a response deadline one week later.

Defense Logistics Agency

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Recycling Container Delivery and Installation

City of Fairfield

POSTED

DEADLINE

Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Stepladder Supply and DeliveryThe contract calls for the procurement and delivery of 57 commercially available stepladders that must meet federal specification requirements, ensuring adherence to standardized safety, construction, and performance criteria. All units must be properly packaged and marked according to prescribed government standards for identification, handling, and inventory control. The stepladders are intended for use by the Department of Defense at the RED RIVER RECEIVING BLDG location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation is classified as a subcontract under NAICS code 423220, which pertains to commercial equipment and supplies merchant wholesalers. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applicable. All proposals must be submitted through the designated DIBBS platform, and no point of contact information is provided within the solicitation details.

RED RIVER RECEIVING BLDG

POSTED

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U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations for the supply and delivery of pre-boxed lodging Welcome Kits designed for employees and their accompanying families upon arrival and departure from residence assignments. The kits are intended to provide essential items and information to ensure a smooth transition into and out of government-provided housing. Interested vendors must submit their responses in accordance with Section 3 of the solicitation, completing all required portions of the attached document and sending them to the address specified on the Standard Form 1449. The U.S. Government plans to award a purchase order to the responsible offeror with the lowest priced, acceptable bid. The solicitation, identified by number 19AS2026Q0027, was posted on August 2, 2026, with a firm deadline for responses set for September 21, 2026, at 6:00 a.m. The NAICS code 423220 applies to this procurement, indicating a focus on wholesale trade of miscellaneous durable goods. Performance of the contract will take place in Canberra, Australian Capital Territory, with a zip code of 2600, while the contracting office is located in Washington, DC, under the U.S. Department of State. Primary point of contact for inquiries is Paul Rau, reachable via email at CNBGSOProcurement@state.gov. There is no specific set-aside designation for small businesses or other categories, and submissions must be made through the official SAM.gov portal linked in the solicitation.

US Embassy Canberra

POSTED

DEADLINE

in about 2 months

Fibrous Cord Supply and DeliveryThe contract covers the procurement and delivery of one spool of fibrous cord identified by NSN 4020002460688 to a U.S. Navy facility in Gulfport, Mississippi, with FOB Destination terms ensuring the supplier bears all transportation risks and costs until the item reaches the specified delivery location. Delivery must be traceable and completed with fast turnaround to meet operational requirements. The contract is classified as a subcontract under the NAICS code 423220 and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE8EE26D0300 with delivery reference SPE8EE26F2712, and while the solicitation number is not provided, the posting date indicates the agreement was established on July 31, 2026. No set aside provisions are specified, and no point of contact information is included in the data provided.

Defense Logistics Agency

POSTED

DEADLINE

General Access Door SupplyThe contract entails the supply and delivery of one commercial off-the-shelf general access door identified by NSN 5340015804259, ensuring full compliance with Defense Logistics Agency logistics and packaging standards. The item must be delivered to Fort Hood, Texas, no later than August 10, 2026, with all requirements aligned to meet military specification and operational readiness needs. The contract is structured as a subcontract under NAICS code 423220, indicating a wholesale trade of motor vehicle supplies and new parts, and is administered by the Department of Defense through the Defense Logistics Agency. Although solicitation details and specific point of contact information are not provided, the award is tied to a designated DIBBS record for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

Carpet Supply (Material-Only)The contract is a small business set-aside subcontract for the supply of government-compliant carpet and cove base materials to be installed in Building 1947, with the NAICS code 314110 indicating classification under carpet and rug manufacturing. The solicitation is issued by the Department of Defense under the agency identifier FA4803 20 Cons Lgca, and performance is required at a location with a zip code of 29152. The opportunity was posted on July 31, 2026, with responses due by September 7, 2026, at 6:00 PM, and it is strictly limited to materials only—installation services are not included. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to compete, ensuring preference for small businesses in the procurement process.

FA4803 20 Cons Lgca

POSTED

DEADLINE

in about 1 month

Carpet and Flooring Material SupplyThe contract calls for the supply of commercial-grade carpet and cove base materials for Building 1255 at Little Rock Air Force Base, with all products required to meet the detailed specifications outlined in the Performance Work Statement and sourced exclusively from Tier I manufacturers to ensure quality and compliance. The work is designated as a Small Business Set Aside under NAICS code 314110, indicating that only qualified small businesses are eligible to bid, and the effort is fully reserved for such entities. The materials must be delivered and installed in accordance with military and facility standards, ensuring durability, safety, and long-term performance in a high-traffic military environment. The solicitation was posted on July 31, 2026, with a response deadline of August 11, 2026, at 6:00 PM, providing potential vendors a limited window to submit proposals. The contracting activity falls under the Department of Defense, specifically the FA4460 19 Cons Pka office, and the place of performance is clearly identified as Little Rock Air Force Base with a zip code of 72099. While no point of contact or additional agency addresses are listed, the contract is accessible through the official SAM.gov portal for registered bidders to review full documentation and ensure alignment with all technical, logistical, and compliance requirements.

FA4460 19 Cons Pka

POSTED

DEADLINE

Commercial Carpet Manufacturing and SupplyThe contract is for the manufacture and supply of one unit of carpet identified by NSN 7220-01-689-2471 and Boeing part number 232T1100-257B, requiring full compliance with Defense Logistics Agency technical and quality specifications. This is a subcontract under the North American Industry Classification System code 314110, issued by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 6, 2026. The work must meet stringent military standards for performance, durability, and material composition, and delivery is expected to support defense-related operations, though the specific place of performance is not designated. All production and quality control processes must be documented and verifiable to ensure conformance to DLA requirements.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E5-26-Q-0365

This contract specifies the procurement of one unit of carpet identified by NSN 7220-01-689-2471 under solicitation SPE8E5-26-Q-0365, with a firm fixed price and no tolerance for quantity variance. The item is designated as a critical application item for The Boeing Company, part number 232T1100-257B, and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Supply chain traceability documentation must be retained per DLA Directive Procurement Notes C03, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The carpet must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and delivered to a designated military receiving office at Vandenberg Avenue, JB MDL, NJ. Inspection and acceptance occur at destination, and the delivery window is set for 180 days after the award date, with an absolute deadline of June 18, 2026. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Government identification must not be removed from non-accepted supplies, and configuration changes require formal engineering change proposals. The contract incorporates FAA airworthiness approval requirements and applies covered defense information protocols, with all data subject to federal usage controls.

Defense Logistics Agency

POSTED

DEADLINE

Recycled Paper Products SupplyThe City of Goleta is seeking suppliers to provide recycled paper products that meet SB 1383 compliance standards for use in municipal operations, ensuring alignment with California’s organic waste recycling and disposal mandates. All products must include environmental claims that adhere to the Federal Trade Commission’s 16 CFR §260.12 guidelines, requiring truthful, substantiated, and non-misleading statements regarding recycled content and environmental benefits. The contract is structured as a subcontract under NAICS code 423220, focusing on wholesale trade of paper and paper products, and performance is expected to occur within Goleta, California, with a zip code of 93117. Bidders must submit responses by August 20, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 29, 2026, indicating a four-week window for proposal submissions. Participation is open to qualified vendors able to demonstrate consistent compliance with both state and federal environmental regulations in their product offerings and advertising.

POSTED

DEADLINE

Optional Office Chair Supply and InstallationThe contract pertains to the supply and installation of 85 office chairs, contingent upon the exercise of an optional escalation clause. All chairs must be sourced from authorized original equipment manufacturers and must meet specified ergonomic compliance standards to ensure workplace safety and user comfort. The solicitation is classified as a subcontract under a Small Business Set Aside, indicating that only qualified small businesses are eligible to respond. The North American Industry Classification System code 423220 confirms the scope involves commercial furniture and equipment merchant wholesaling. The place of performance is identified as Columbus, Ohio with a zip code of 43213, and the responsible agency is the Department of Defense’s It Contracting Division – PL83. Submissions must be received no later than August 19, 2026, at 7:00 PM Eastern Time, with the opportunity posted on July 28, 2026. Contractors must ensure full adherence to OEM authorization protocols and ergonomic requirements to qualify for award.

It Contracting Division - PL83

POSTED

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Furniture Supply (Workstations, Monitor Arms, Ladder Racks)The contract calls for the supply of 78 workstations, 312 monitor arms, and 78 ladder racks, all to be procured from authorized OEM resellers as detailed in Attachment A, with all products required to be sourced under the NASA SEWP contract to ensure compliance with federal procurement standards. The items are to be delivered to a specified performance location with a zip code of 43213, and the ordering entity is the It Contracting Division - PL83 within the Department of Defense. This is a subcontract classified as a Small Business Set Aside under the SBA designation, meaning only small businesses are eligible to bid, and the NAICS code 423220 indicates the procurement falls under wholesale trade of office equipment. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 19, 2026, at 7:00 PM. Interested parties must respond through the designated SAM.gov portal, and all offerings must adhere strictly to the product specifications outlined in Attachment A and the mandatory use of NASA SEWP-sourced items. No point of contact information is provided, and the city, state, and country details for the agency address are not specified, emphasizing that the primary focus is on the deliverables, sourcing rules, and small business eligibility criteria.

It Contracting Division - PL83

POSTED

DEADLINE