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Continental Flooring Company 9319 N. 94th Way Suite 1000 SCOTTSDALE AZ 85258 USA

UEI: SLED_781BC9BDBF46D959

Continental Flooring Company 9319 N. 94th Way Suite 1000 SCOTTSDALE AZ 85258 USA is a federal contractor, registered under UEI SLED_781BC9BDBF46D959. It has been awarded $1,016,871 across 1 federal contract. Primary work spans Carpet and Rug Mills. Top awarding agencies include FA5270 18 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_781BC9BDBF46D959

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA5270 18 Cons Pk$1.0M100%

Awards by NAICS

314110 - Carpet and Rug Mills$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Continental Flooring Company 9319 N. 94th Way Suite 1000 SCOTTSDALE AZ 85258 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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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.

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Class IV base course aggregate

Solicitation # FA527026QA048

The 18th Contracting Squadron at Kadena Air Base is preparing to procure 2100 tons of Class IV 1-1/2 inch minus aggregate material for use by its Civil Engineering Service. A formal solicitation using the SF1449 form is scheduled to be posted on or about August 10, 2026, with responses due by August 31, 2026, under the solicitation number FA527026QA048. This procurement is classified under NAICS code 212319 and is intended for performance at Kadena, Okinawa, with the contracting office located in APO, AP. The notice is a pre-solicitation announcement, meaning no bids or proposals are currently being accepted, and no award will result from this notice alone. Point of contact for inquiries includes Nozomu Uchimura as the primary representative and Miyoko Hokama as the secondary contact, both reachable via email or phone listed. All official information and updates will be available through the SAM.gov portal.

FA5270 18 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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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.

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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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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.

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Technical Documentation and Equivalency CertificationThe contract requires the preparation of detailed technical documentation to demonstrate that alternative equipment either matches or surpasses the performance standards of the specified AIRMAN model. This effort is focused on achieving equivalency certification, ensuring that substitute hardware can be reliably deployed without compromising operational effectiveness. All submissions must include rigorous testing data, performance metrics, and comparative analysis to validate conformity with the original equipment’s specifications. The contract is classified as a subcontract under NAICS code 541330, which pertains to engineering services, and is issued by the Department of Defense under the organization FA5270 18 Cons Pk. The place of performance is tied to Yomitan Torii Station, indicating the operational context for the equipment’s use. The response deadline is August 10, 2026, at 3:00 AM, with the solicitation posted on July 29, 2026, allowing a limited window for qualified vendors to prepare and submit their technical packages. There is no set-aside designation, meaning any eligible entity may respond, and the work will support defense readiness through validated equipment alternatives.

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Local Maintenance and Repair SupportThe contract pertains to ongoing maintenance, repair, and spare parts supply for an aerial platform at the Yomitan Torii Station location in Okinawa, ensuring uninterrupted operational readiness. Services are required to support the持续 functionality of the equipment under demanding field conditions, with a focus on timely responses to breakdowns, preventive maintenance, and availability of approved replacement components to minimize downtime. The work is classified as a subcontract under NAICS code 811310, indicating specialized repair and maintenance services for industrial and commercial equipment. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is issued by the Department of Defense through the FA5270 18 Cons Pk office. The place of performance is specifically designated at Yomitan Torii Station, requiring the contractor to be positioned or able to deploy rapidly to this location. The contract does not specify a set-aside designation, and while no point of contact is listed, interested parties must respond through the provided SAM.gov portal to be considered for award. The scope is entirely focused on sustaining the aerial platform’s operational capability through localized, reliable, and expedited support services.

FA5270 18 Cons Pk

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Door-to-Door International Logistics and DeliveryThe contract covers end-to-end logistics for shipping heavy industrial aerial platform equipment from origin to final destination in Okinawa, encompassing all aspects of international transport including export compliance, customs clearance, and final-mile delivery. The service scope ensures that the equipment is handled with the precision and security required for heavy industrial machinery, complying fully with international regulations and defense logistics standards. The performance location is specified as Yomitan Torii Station, indicating the operational focus is on supporting military logistics infrastructure in the region. This subcontract, classified under NAICS code 484220 for truck transportation, is issued by the Department of Defense through the FA5270 18 Cons Pk office. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, at 3:00 AM, indicating a tight but standard procurement timeline. While no specific set-aside type is designated, the nature of the work and the agency involved suggest it is intended for qualified contractors with demonstrated expertise in defense-related international freight, customs adherence, and heavy equipment handling under military operational constraints.

FA5270 18 Cons Pk

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On-Site Installation and Training ServicesThe contract outlines on-site installation and training services for an aerial platform in Yomitan Torii Station, Okinawa, requiring full setup including leveling, comprehensive safety inspections, and operator training for personnel. The work is categorized under NAICS code 238990 and issued as a subcontract by the Department of Defense under the office designation FA5270 18 Cons Pk, with a response deadline of August 10, 2026. All activities must be completed at the designated location in Okinawa, and the contractor is expected to ensure operational readiness through proper equipment calibration and hands-on instruction for end users. The solicitation is open for submission until the specified deadline, and performance is confined to the specified geographic site with no provisions for remote or alternative arrangements.

FA5270 18 Cons Pk

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Aerial Platform Equipment Supply (Brand or Equal)The contract solicits the supply of a vertical lift wheel-type aerial platform equivalent to the AIRMAN ENTLO99S-4, encompassing full delivery, installation, operator training, and ongoing technical support. The equipment must meet or exceed the performance and design specifications of the referenced model, ensuring operational compatibility and reliability in demanding environments. All aspects of the procurement, from unit qualification to post-delivery service, are included under a single subcontract agreement to streamline implementation and accountability. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the place of performance is designated as Yomitan Torii Station. The North American Industry Classification System code 333120 applies, indicating the contract falls under the manufacturing of construction and mining machinery. The contracting entity is the Department of Defense under the FA5270 18 Cons Pk office, with no specific set-asides or organizational type restrictions indicated. All delivery and support activities are expected to be completed in alignment with military operational standards and timelines.

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Airman Vertical Lift Wheel-Type Aerial Platform

Solicitation # FA5270-26-Q-M051

The U.S. Department of Defense, through the office FA5270 18 Cons Pk, is soliciting bids for the Airman Vertical Lift Wheel-Type Aerial Platform under solicitation number FA5270-26-Q-M051, posted on July 29, 2026, with a response deadline of August 10, 2026, at 3:00 a.m. Eastern Time. This combined solicitation targets suppliers capable of providing specialized aerial lift equipment classified under NAICS code 333924, intended for use at Yomitan Torii Station in Okinawa, Japan. The procurement is open to all eligible competitors without any specific set-aside classification, and deliveries must satisfy operational requirements at the designated overseas location. Primary point of contact for technical and procurement inquiries is Takeshi Nakamura, reachable at takeshi.nakamura.1.jp@us.af.mil or 315-634-4695, with Rose Napolitano serving as the secondary contact at rose.napolitano@us.af.mil or 315-634-4107. All proposals must be submitted through the SAM.gov platform using the provided UI link, and bidders are expected to comply with federal contracting regulations outlined in the full solicitation document. The contract will support critical aviation maintenance and safety operations at a U.S. Air Force installation in the Pacific region, requiring equipment that meets stringent performance, durability, and logistical compatibility standards for deployment in a forward-based environment.

FA5270 18 Cons Pk

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UID and WAWF Compliance SupportThe contract titled UID and WAWF Compliance Support requires administrative services focused on ensuring compliance with Unique Item Identification (UID) requirements for delivered items. This includes accurate data validation, proper formatting, and timely submission of item information to the Wide Area Workflow (WAWF) system or the IUID Registry, as mandated for Department of Defense procurements. The work is critical to maintaining traceability and accountability of government property and must be executed with precision to avoid delays or noncompliance penalties. This subcontract is issued under the NAICS code 541611 for Management Consulting Services and is associated with the FA5270 18 Cons Pk agency within the Department of Defense. Performance is to occur at Kadena, with a response deadline of August 10, 2026, and the opportunity was posted on July 26, 2026. No set-aside type is specified, and there is no designated point of contact listed, suggesting bidders must rely on the provided SAM.gov link for further details or updates.

FA5270 18 Cons Pk

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Installation Services CoordinationThe contract is for the on-site installation of gym floor covers and retractable gate kits at the Kadena location, under a subcontract arrangement for installation services coordination. The work must be completed at the designated delivery site, with all materials and equipment required for the installation to be brought to and managed on-site. The opportunity was posted on July 26, 2026, with a firm response deadline of August 10, 2026, at 3:00 a.m., and is categorized under NAICS code 238990 for other specialized construction activities. The contracting activity is managed by the Department of Defense under the FA5270 18 Cons Pk organization, though specific details on the office location or point of contact are not provided. No set-aside status or classification is designated, indicating this is open to all eligible subcontractors without preference. All proposals must demonstrate capability to execute installation services in a secure, military facility environment with adherence to on-site protocols and timelines.

FA5270 18 Cons Pk

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Supply of 40' Retractable Gate Ceiling Mount KitsThe contract requires the delivery of two units of 40-foot retractable gate ceiling mount kits, including all necessary packaging, labeling, and conformance documentation to ensure full compliance with technical and regulatory standards. The work is classified as a subcontract under NAICS code 332999, and the place of performance is specified as Kadena, with the contracting entity being the Department of Defense through the FA5270 18 Cons Pk office. The solicitation was posted on July 26, 2026, and responses must be submitted by August 10, 2026, at 3:00 AM, creating a narrow window for bid preparation and submission. All deliverables must meet the required specifications without exception, and adherence to documentation protocols is essential for acceptance and payment.

FA5270 18 Cons Pk

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Supply of CoverMate II Gym Floor CoversThe contract requires the supply of two units of CoverMate II Gym Floor Covers, with full compliance to UID requirements and the submission of conformance documentation to verify adherence to specified standards. The delivery must be performed at Kadena, with the work falling under NAICS code 339920 for other miscellaneous manufacturing. The opportunity is structured as a subcontract under the Department of Defense, with the contracting office identified as FA5270 18 Cons Pk. All responses must be submitted by August 10, 2026, at 3:00 a.m. Eastern Time, following the public posting of the solicitation on July 26, 2026. Full compliance with federal acquisition regulations regarding unique identification and documentation is mandatory for award consideration.

FA5270 18 Cons Pk

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