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COLUMBIA RIVER FLOOR COVERING, INC.

UEI: HKT9SRJ5YS65

COLUMBIA RIVER FLOOR COVERING, INC. is a federal contractor, registered under UEI HKT9SRJ5YS65. It has been awarded $2,059 across 1 federal contract. Primary work spans Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HKT9SRJ5YS65

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 The Interior$2.1K100%

Awards by NAICS

423220 - Home Furnishing Merchant Wholesalers$2.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBIA RIVER FLOOR COVERING, INC.'s top NAICS codes and agencies

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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Recycling Container Delivery and Installation

City of Fairfield

POSTED

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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

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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

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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

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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

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

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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

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Furniture, Fixtures & Equipment (FF&E) Supply and InstallationThe contract entails the procurement, delivery, and installation of commercial office furniture, modular workstations, seating, lighting fixtures, and specialized equipment to meet federal sustainability standards. All items must comply with environmental and energy efficiency requirements, ensuring alignment with green procurement guidelines. The scope covers full lifecycle support from supply through final installation, requiring vendor coordination to meet facility-specific configurations and operational needs. This is a subcontract with a NAICS code of 423220, issued by the Pension Benefit Guaranty Corporation under the DOL - Cas Division 3 Procurement office. The solicitation was posted on July 28, 2026, with responses due by August 17, 2026. Performance is required at a location with a zip code of 20210, indicating a federal facility in the Washington D.C. metropolitan area. While the solicitation number and point of contact details are not provided, interested parties must adhere to federal compliance obligations and submit proposals prior to the deadline to be considered.

DOL - Cas Division 3 Procurement

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Solicitation # IW260806

The Texas Department of Criminal Justice is seeking bids for the procurement of dinner plates under solicitation number IW260806, with the request posted on July 24, 2026, and responses due by August 10, 2026, at 9:00 PM Central Time. The contract is issued by the State and Local Government (SLED) agency under the Texas Department of Criminal Justice, with all performance taking place within the state of Texas. The solicitation does not specify a NAICS code or set-aside type, indicating it is open to all eligible vendors without restrictions based on business size or ownership category. Donna Gardner serves as the primary point of contact for inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided URL, ensuring compliance with all terms and conditions outlined in the solicitation document.

Texas Department of Criminal Justice

POSTED

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OEM and Compatible Furniture Parts SupplyThe contract seeks the supply of original or 100% compatible replacement parts for commercial furniture systems, with a strong emphasis on ensuring long-term availability and proper documentation of OEM authorization to maintain system integrity and support future maintenance. All parts must meet exact specifications to guarantee seamless integration and performance within existing furniture installations, and suppliers are required to provide clear, verifiable proof of compliance with OEM standards throughout the delivery lifecycle. The opportunity is classified as a subcontract under NAICS code 423220 and is managed by the Department of Defense through its DCso-Richmond Division #3, with performance required at the ZIP code 22060. Responses are due by August 19, 2026, at 5:00 PM, and the solicitation was posted on July 23, 2026. There is no set-aside designation, and the contract does not specify a point of contact, so interested parties should refer to the provided SAM.gov link for further details and submission instructions.

Dcso-Richmond Division #3

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Personal Protective Equipment (PPE) SupplyThe contract requires the timely supply and ongoing maintenance of two OSHA-compliant personal protective equipment sets for each employee, inclusive of hard hats, gloves, eye and hearing protection, and high-visibility clothing, ensuring full regulatory adherence and workplace safety. All equipment must meet federal safety standards and be reliably replenished as needed to sustain compliance across all job sites. This is a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, with the NAICS code 423220 indicating wholesale trade of building materials and supplies. The opportunity was posted on July 22, 2026, with responses due by August 7, 2026, and is managed by the Department of the Interior through its Mwr OHIO office. While specific performance locations and point of contact details are not provided, the contract is accessible via the SAM.gov portal for qualified vendors to review and submit proposals.

Mwr OHIO(64000)

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Pneumatic Tire Supply (Vehicular)The contract involves the supply of four pneumatic vehicular tires identified by NSN 2610015382632, adhering to all federal packaging and labeling requirements. Delivery is specified as FOB destination, meaning the vendor is responsible for transportation costs and risks until the tires reach the designated delivery point. The contract is classified as a subcontract under the NAICS code 423220, which pertains to motor vehicle supplies and tires merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the award details are accessible through the DIBBS system using the specified contract and delivery identifiers. There is no set-aside designation, and no point of contact or specific delivery location is provided in the data.

Defense Logistics Agency

POSTED

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Container Supply and Maintenance ServicesThe contract calls for the supply, delivery, and ongoing maintenance of 4-yard and 6-yard refuse containers to support waste management operations at state facilities in Utah. This includes not only the initial provision of the containers but also regular cleaning, repair, and timely replacement as needed to ensure continuous and hygienic service across all designated locations. The work is critical to maintaining public health and operational efficiency within state-run sites, requiring a reliable vendor capable of meeting scheduled delivery and service demands. The solicitation is classified as a subcontract under NAICS code 423220, indicating a focus on wholesale trade of durable goods, specifically waste and scrap materials. The response deadline is set for August 11, 2026, with the opportunity posted on July 20, 2026, offering a four-week window for potential providers to submit proposals. All services must be performed within Utah, though the exact locations of state facilities are not specified in the data. The contract is administered by the Utah agency, and interested parties must access the opportunity through the provided BonfireHub link to obtain full details and submit bids.

POSTED

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Mounting Hardware and Enclosure SupplyThe contract pertains to the supply of mounting hardware and enclosures for telecom equipment, including racks, wall mounts, cabinets, cable management arms, and associated components necessary for organized and secure equipment deployment. The procurement is structured as a subcontract under the NAICS code 423220, indicating it falls within the telecommunications equipment wholesaling category, and is issued by the Health and Human Services Commission in Texas. The solicitation was posted on July 20, 2026, with a firm deadline for responses set for August 10, 2026, at 4:30 PM, requiring vendors to submit proposals within this window to be considered. The place of performance and specific delivery locations are not detailed, suggesting statewide or multiple-site delivery may be required. All equipment must meet specified technical and organizational standards to ensure compatibility and operational reliability within telecom infrastructure environments managed by the agency. The contract opportunity is accessible through the Texas SmartBuy portal for registered vendors seeking to participate.

Health and Human Services Commission

POSTED

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Supply of Liturgical Vestments and Clergy ApparelThe contract entails the procurement and delivery of ecclesiastical garments including albs, stoles, chasubles, cassocks, and surplices to support military chaplaincies under the auspices of the Defense Logistics Agency within the Department of Defense. These liturgical vestments are essential for religious services conducted by chaplains across military installations and are sourced under a subcontract arrangement tied to the NAICS code 423220, which relates to apparel and accessory merchant wholesalers. The solicitation, posted on July 20, 2026, is linked to a specific award identifier and delivery confirmation number, indicating an established fulfillment pathway for the specified items. All goods are to be delivered in accordance with military standards and schedules to ensure consistent availability for chaplains serving in active duty, reserve, and deployed units, though the exact delivery locations and point of contact details are not specified in the available data.

Defense Logistics Agency

POSTED

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