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CONTINENTAL FLOORING CO AZ 85258-5568 USA

UEI: SLED_5A1797F1DBF2F2C1

CONTINENTAL FLOORING CO AZ 85258-5568 USA is a federal contractor, registered under UEI SLED_5A1797F1DBF2F2C1. It has been awarded $28,888 across 1 federal contract. Primary work spans Carpet and Rug Mills. Top awarding agencies include FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A1797F1DBF2F2C1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4877 355 Cons Pk$28.9K100%

Awards by NAICS

314110 - Carpet and Rug Mills$28.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL FLOORING CO AZ 85258-5568 USA'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

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about 12 hours ago

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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

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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

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Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

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Supply of PPS300 Jumpsuits

FA4877 355 Cons Pk

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Supply of TLS Air Force Pararescue Suits with Rock Boots

FA4877 355 Cons Pk

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Packaging Waste Removal and RecyclingThe contract requires the removal and recycling of all packaging waste—including cardboard, plastic, and foam—from installation sites, ensuring full compliance with state environmental regulations and Air Force sustainability directives. Waste must be collected, processed, and recycled in accordance with established environmental standards to minimize landfill use and promote resource conservation across all affected locations. The work is tied to specific installation sites within the 85708 zip code area, and the contractor must demonstrate adherence to both federal and local recycling mandates. This is a small business set-aside subcontract under NAICS code 562111, designated exclusively for small business concerns, and is issued through the Department of Defense under office FA4877 355 Cons Pk. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. Contractors must be prepared to meet rigorous environmental performance benchmarks, maintain detailed records of waste diversion, and coordinate logistics across multiple installation sites to ensure timely and compliant waste handling throughout the contract period.

FA4877 355 Cons Pk

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

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Furniture and Equipment Hauling and LogisticsThe contract awards a small business the responsibility for transporting furniture and equipment from vendor or staging locations to designated installation points on Davis-Monthan Air Force Base, ensuring all items are securely loaded and delivered without damage. All logistics must comply with base security protocols, requiring coordination and approval through official channels to gain access and perform deliveries on the installation. The work is governed under NAICS code 484220 for specialty trade contractors and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The contract is structured as a subcontract and is open for responses until August 17, 2026, with a publication date of August 4, 2026. Performance will be conducted entirely at the 85708 ZIP code location, corresponding to Davis-Monthan AFB in Arizona, under the oversight of the Department of Defense, specifically the FA4877 355 Cons Pk office.

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Office Furniture Delivery and InstallationThe contract requires comprehensive coordination, transportation, delivery, unpacking, assembly, and installation of office furniture and equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base with a zip code of 85708. All services must be performed in strict accordance with manufacturer guidelines and approved design drawings to ensure proper functionality and compliance with facility standards. The work is classified as a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 238991, which pertains to other special trade contractors, typically associated with installation and finishing services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, at 8:00 PM. The contracting agency is the Department of Defense under the FA4877 355 Cons Pk office, and performance is exclusively at the specified military installation.

FA4877 355 Cons Pk

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

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TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

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Solicitation # FA487726QA137

The 355CES is soliciting a complete dorm CCTV system encompassing the purchase and installation of 42 repaired or replaced cameras across eight separate buildings, along with four 6 TB hard drives for data storage. The contract requires full system integration including program and configuration services, as well as comprehensive warranty and ongoing technical support. Close collaboration is mandatory with the 355 CES Cybersecurity Team, the 355 Communication Team, and the 355 Security Forces Team to ensure the system adheres to all security protocols and operational standards. The solicitation, identified as FA487726QA137, is designated as a Small Business Set Aside under NAICS code 334310 and is open for responses until August 17, 2026. The requirement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan AFB, Arizona, with primary points of contact being Corey Fish and Joshua Rodriguez for all inquiries and proposal submissions.

FA4877 355 Cons Pk

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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

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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

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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

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in about 17 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

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Multi-Building Carpet & LVP

Solicitation # FA480326Q0109

The contractor is required to provide all labor, tools, materials, permits, and equipment necessary for the complete removal and replacement of carpet and luxury vinyl plank flooring across four specific buildings at Shaw Air Force Base—Buildings 106, 615, 710, and 825—following the Statement of Work dated July 15, 2026. This work is part of a solicitation titled Multi-Building Carpet & LVP, issued under solicitation number FA480326Q0109, and is set aside solely for small businesses as defined by the Small Business Administration. The project falls under NAICS code 314110, which classifies it as carpet and floor covering manufacturing, and performance is expected to take place at Charleston AFB, South Carolina, despite the base of operations being Shaw AFB. The solicitation was posted on July 24, 2026, with responses due by September 7, 2026, and is managed by the Department of Defense through the FA4803 20 Cons Lgca office. Point of contact for inquiries includes Senior Airman Margret Ogbuozobe as the primary representative and Daniel Kane as secondary, with all communications to be directed via their provided email and phone numbers.

FA4803 20 Cons Lgca

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in about 1 month