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CONTINENTAL FLOORING CO Scottsdale AZ 85258 USA

UEI: SLED_1BBF19E0B96AAF72

CONTINENTAL FLOORING CO Scottsdale AZ 85258 USA is a federal contractor, registered under UEI SLED_1BBF19E0B96AAF72. It has been awarded $351,321 across 4 federal contracts. Primary work spans All Other Rubber Product Manufacturing, Carpet and Rug Mills, and Commercial and Institutional Building Construction. Top awarding agencies include DLA Maritime - Puget Sound, FA4877 355 Cons Pk, and W6QM Micc-Ft Leavenworth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1BBF19E0B96AAF72

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$132.5K37.7%

FA4877 355 Cons Pk$106.9K30.4%

W6QM Micc-Ft Leavenworth$85.4K24.3%

Navfacsyscom Washington$26.6K7.6%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$132.5K37.7%

314110 - Carpet and Rug Mills$106.9K30.4%

236220 - Commercial and Institutional Building Construction$85.4K24.3%

238330 - Flooring Contractors$26.6K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL FLOORING CO Scottsdale AZ 85258 USA's top NAICS codes and agencies

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COVERALL, FLOTATION

Solicitation # SPE8E9-26-T-3365

The contract pertains to the procurement of 8 units of a flotation coverall, identified by NSN 4220-01-486-8281 and manufacturer part number MS2175GS-2-XXL from MUSTANG SURVIVAL MFG, INC, under solicitation SPE8E9-26-T-3365. Delivery is required within 167 days of contract award, with a final delivery deadline of February 1, 2027, and the items must be shipped FOB origin. The unit price is $8.00 per unit, totaling $64.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 guidelines. The item has a mandatory 120-month shelf life with no extension permitted. Mercury or mercury-containing compounds are strictly prohibited except in limited functional applications such as batteries, fluorescent lamps, or specified instruments, with any portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the unit of issue is each (EA). The contract references restricted defense information and mandates compliance with all relevant DoD procurement and environmental safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-26-T-3988

The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4040

The contract pertains to the procurement of 1,259 units of rubber blocks with NSN 9320-01-565-6471, under solicitation SPE8E6-26-T-4040, issued by the Defense Logistics Agency District San Joaquin. The item must be delivered FOB origin within 167 days of contract award, with a required delivery date of November 21, 2026, and a need ship date of February 1, 2027. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization, unit of issue, and quantity per unit pack as specified. The government identification must be removed from non-accepted supplies per RQ011. The contract enforces a zero variance in quantity and inspection and acceptance occur at the destination. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 326299, with a response deadline of August 17, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, using the revision in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL

Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl

The contract is for the construction of two two-story enlisted unaccompanied personnel housing barracks at Eglin Air Force Base, Florida, each designed to accommodate 120 personnel across 32 individual units. Each unit includes a kitchen, dining area, living space, and laundry room, while the buildings are equipped with shared amenities such as lobbies, elevators, entrance vestibules, exercise rooms, day rooms, lounges, and dedicated mechanical, electrical, and communications rooms. The project encompasses extensive sitework including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, landscaping, and incidental related tasks. Additional site amenities feature a large open pavilion, a basketball court, and a volleyball court. The scope of work spans multiple construction disciplines including demolition, sitework, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, specialties, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor through an Invitation to Bid, with a submission deadline of August 18, 2026, at 1:00 PM CT. The contract is set aside for small business participation and specifically encourages involvement from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Offerors must demonstrate compliance with federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, and are encouraged to engage subcontractors from Minority, Disadvantaged, Women’s, and HUBZone business enterprises. Proposals must include all necessary labor, materials, supervision, and equipment for the assigned scope and must be submitted via email to Patrice Lindman or by fax, with confirmed intent to bid required prior to the deadline.

Roy Anderson Corp

POSTED

about 7 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

The contract solicitation RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU, invites qualified firms to bid on a major construction project exceeding $10 million. The scope includes building a new Environmental Wing with an extension, upgrading entire building electrical and HVAC systems, demolishing existing structures, and improving underground utilities. The project is categorized under multiple NAICS codes including 236220 for commercial and institutional building construction, with additional codes reflecting related work in construction, utility installation, and electrical contracting. This solicitation is set aside for small businesses under various SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories. The solicitation was posted on August 5, 2026, with responses due by August 27, 2026, and is issued by PTSI Managed Services, Inc. with performance located in Hagatna, Guam. Interested parties must contact Anna Ma, Subcontract Administrator, at anna.t-ctr.ma@faa.gov to confirm their intent to participate.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The project involves significant upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and excavating the existing aeration basin to install a new reinforced concrete structure equipped with a flow splitting system, air distribution lines, diffusers, a mixing system, surface waste pumping, and a high flow return pump linking to an adjacent storage pond. Companion infrastructure includes a new blower building housing internal blowers and a dedicated electrical control building, along with a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails constructing a below-grade weir flow splitting structure for the secondary clarifiers and relocating a concrete sand filter high flow diversion structure. The contract has a duration of 482 working days with defined intermediate milestones, and participation from disadvantaged, veteran-owned, women-owned, minority, and small businesses is strongly encouraged in alignment with federal and state goals. Funding for this initiative may be partially or fully sourced through the EPA’s WIFIA program, triggering specific compliance requirements outlined in Section 9 of the Special Provisions that contractors and subcontractors must strictly adhere to. The solicitation, issued under NAICS code 236220 for water and wastewater construction, is set aside for small businesses including SDB, WOSB, MBE, and DBE entities as defined by SBA and non-federal certifications. The pre-bid conference was held on January 14, 2026, and all contract documents, including plans, specifications, and proposal forms, are available free of charge via the Town of Windsor’s website after completing a brief registration form. Bids are due by September 3, 2026, and potential bidders must register on BuildingConnected to access the full solicitation materials. Point of contact for inquiries is Anna Stein of C. Overaa & Co.

C. Overaa & Co.

POSTED

about 7 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

The contract seeks qualified firms to demolish the existing Air Traffic Control Tower (ATCT) cab level and construct a new cab level in Hagatna, Guam, involving heavy structural work alongside both exterior and interior construction components. The project is valued between five and ten million dollars and falls under NAICS code 236220, with a related secondary code of 236210, indicating its classification within the construction of commercial and institutional buildings. The solicitation is reserved exclusively for small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone-certified firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, ensuring opportunities for historically underrepresented and certified small business entities. The solicitation, designated as RFO AWP-1403, was posted on August 5, 2026, with responses due by August 27, 2026, and is managed by PTSI Managed Services, Inc. All interest and inquiries must be directed to Anna Ma, the designated point of contact, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418.

PTSI Managed Services, Inc

POSTED

about 7 hours ago

DEADLINE

Vehicle Maintenance Shop #71 Fort Hood, Texas

Solicitation # vehicle-maintenance-shop-71-fort-hood-texas

Cerris Builders, INC is seeking qualified small businesses to construct a standard design Vehicle Maintenance Shop at Fort Hood, Texas, encompassing a comprehensive facility for vehicle maintenance, tactical vehicle parking, organizational storage, and dedicated spaces for petroleum and hazardous material handling, as well as unmanned aerial vehicle storage and maintenance. The project includes installation of fire protection and alarm systems, intrusion detection systems, energy monitoring and control systems, and all necessary supporting infrastructure such as site utilities, storm drainage, paving, sidewalks, lighting, signage, fencing, and landscaping. The solicitation is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, Veteran-Owned Small Business, and SBA-certified Service-Disabled Veteran-Owned Small Business, under NAICS code 236220. The response deadline is August 11, 2026, and all inquiries should be directed to Drake Martin at ddmartin@cerris.com or 945-248-2964.

Cerris Builders, INC

POSTED

about 7 hours ago

DEADLINE

SIUC COMMUNICATIONS BUILDING RENOVATION/ADDITION

Solicitation # siuc-communications-building-renovationaddition

The SIUC Communications Building Renovation/Addition contract is a small business set-aside solicitation targeting qualified small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 236220 for commercial and institutional building construction. The project involves the renovation and addition to the Communications Building at Southern Illinois University Carbondale, with all work to be performed in Illinois. River City Construction, LLC is the contracting organization, and all bids must be submitted by August 18, 2026, at 11:00 AM Central Time. The primary point of contact for inquiries is Josh Sanders, reachable via email at bid@rccllc.com or phone at 309-694-3120. The solicitation is publicly posted on the SBA’s opportunity portal and is exclusively available to eligible small business concerns meeting the specified set-aside criteria.

River City Construction, LLC

POSTED

about 7 hours ago

DEADLINE

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 7 hours ago

DEADLINE

Renovation 1088 Concord Road

Solicitation # 27-001

The City of Smyrna, Georgia, is soliciting bids for comprehensive interior renovations at 1088 Concord Road, requiring a qualified contractor to execute all necessary work to bring the facility to full functionality and code compliance. Scope of work includes plumbing, electrical, and mechanical system upgrades, along with all incidental tasks essential to achieving a finished, operational space. The project must be fully completed by Sunday, January 31, 2027, with no flexibility in the deadline. The solicitation, identified as PE-63353-NONST-2027-000000043, was posted on August 5, 2026, and responses are due by September 4, 2026, at 7:00 PM. This is a state and local government procurement under the Georgia Department of Administrative Services, with no set-aside designation specified. All inquiries and submissions should be directed to Kelly Brown, the primary point of contact, at kbrown@smyrnaga.gov. The work must be performed at the specified location in Smyrna, Georgia, and contractors are expected to adhere to all applicable local, state, and federal building and safety codes throughout construction.

POSTED

about 8 hours ago

DEADLINE

Texas Air National Guard Kitchen Renovations, Houston

Solicitation # TMD26-ANG-0045499

The Texas Military Department, Texas Air National Guard at Ellington Field Joint Reserve Base is soliciting competitive bids for the renovation of a kitchen located at 14657 Sneider Street in Houston, Texas. The solicitation, numbered TMD26-ANG-0045499, was posted on August 5, 2026, with responses due by August 28, 2026. Contractors must be highly qualified to perform the work, and the project is intended to upgrade the existing kitchen facilities to meet operational and safety standards. The contract falls under a state and local government (SLED) procurement and is managed by the Texas Military Department with no specific set-aside designation. The primary point of contact for questions or inquiries is Susannah Jones, reachable via phone at 512-782-3826 or email at susannah.jones@military.texas.gov. All work is to be performed at the Houston address specified, and interested parties can access additional details through the provided online portal.

Texas Military Department

POSTED

about 9 hours ago

DEADLINE

06-27 ITB C.B. GREER ELEMENTARY MODIFICATIONS AND RENOVATIONS

Solicitation # PE-66310-NONST-2027-000000028

Glynn County Board of Education, through Pope Construction Company, Inc., is soliciting bids for modifications and renovations at C.B. Greer Elementary School in Brunswick, Georgia. Bids must be submitted by September 24, 2026, at 2:00 PM EST, with all plans, specifications, and addenda available free of charge at www.popeconstructionco.com, though subcontractor registration is required to access them. Additional copies can be found in the iSqFt plan room, and bidders are responsible for reviewing and acknowledging all addenda before submitting proposals. Questions must be directed exclusively to Bill Vickery, Project Manager & Estimator, via fax or email at 912-764-9408 or bvickery@popeconstructionco.com. A mandatory prebid meeting is scheduled for Wednesday, August 26, 2026, at 3:15 PM at the school located at 695 Harry Driggers Blvd, Brunswick, GA 31525, to review project details and introduce the project team. The solicitation number is PE-66310-NONST-2027-000000028, and the primary point of contact for administrative inquiries is Savanna Pope, reachable at 912-764-6138 or spage@popeconstructionco.com.

Glynn County Board of Education

POSTED

about 9 hours ago

DEADLINE

in about 2 months