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CONTINENTAL FLOORING COMPANY Scottsdale AZ USA

UEI: SLED_0DE438C0C42CDAAC

CONTINENTAL FLOORING COMPANY Scottsdale AZ USA is a federal contractor, registered under UEI SLED_0DE438C0C42CDAAC. It has been awarded $46,650 across 1 federal contract. Primary work spans Carpet and Rug Mills. Top awarding agencies include Mschq Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0DE438C0C42CDAAC

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

Mschq Norfolk$46.6K100%

Awards by NAICS

314110 - Carpet and Rug Mills$46.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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

USS HERSHEL WOODY WILLIAMS Aft Chill Water Pump

Solicitation # N3220526Q7214

The U.S. Navy is seeking a contractor to replace the aft chill water pump on the USS Hershel W. Woody Williams under solicitation N3220526Q7214, issued on August 5, 2026, with responses due by August 20, 2026. This procurement falls under NAICS code 333914, pertaining to other commercial and industrial machinery and equipment manufacturing, and is being managed by the Department of Defense through the MSCHQ Norfolk office located in Norfolk, Virginia. The work is expected to be performed at the ship’s current location, though the specific place of performance is not detailed. The sole point of contact for this solicitation is Benjamin Brackett, with Colin Edick available for secondary inquiries and communications. The contract requires the supply and installation of a new chill water pump to maintain cooling systems critical to the vessel’s operational readiness. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. Interested parties must submit proposals through the SAM.gov portal prior to the deadline, and all technical and logistical requirements must align with naval specifications for marine propulsion and auxiliary systems. The procurement is part of routine maintenance and modernization efforts to ensure the continued seaworthiness and functionality of the USS Hershel W. Woody Williams.

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about 13 hours ago

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USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

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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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in about 1 month

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

Defense Logistics Agency

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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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Surveying and Site Layout ServicesThe contract requires comprehensive topographic surveying, boundary verification, and precise layout services for construction elements to support military infrastructure projects under the Department of Defense. The work will involve detailed ground surveys to establish accurate elevations, contours, and property boundaries, followed by the exact positioning of structural components to ensure alignment with design specifications. All tasks must adhere to strict technical standards to support construction integrity on defense installation sites, with performance expectations focused on accuracy, timeliness, and compliance with federal surveying protocols. The solicitation is categorized as a subcontract under NAICS code 541370 for surveying services and was posted on August 4, 2026, with a response deadline of August 13, 2026. The contracting office is the MSCHQ Norfolk component of the Department of Defense, though specific location details for performance or contact information are not provided. The nature of the work implies that successful bidders must possess certified surveying expertise, specialized equipment, and experience in defense-related construction environments, with full responsibility for delivering survey deliverables that meet military engineering requirements without explicit set-aside provisions.

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Paving and Asphalt SurfacingThe contract pertains to paving and asphalt surfacing services for roads, parking lots, and accessways, encompassing grading, base preparation, and asphalt installation. It is designated as a subcontract under the NAICS code 237310, which classifies it within the highway and street construction industry. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 2:00 PM, indicating a narrow window for submission. The contracting organization is the Department of Defense under the agency name Mschq Norfolk, though specific location details such as city, state, or zip code for the place of performance or office address are not provided. There is no set-aside designation specified, and no point of contact information is listed in the documentation. Interested parties must submit responses through the provided SAM.gov link before the deadline to be considered for award.

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Concrete Forming and PlacementThe contract entitled Concrete Forming and Placement involves the complete process of forming, reinforcing, and pouring concrete for foundations, slabs, and structural elements essential to construction projects under the Department of Defense. The work is scoped as a subcontract under NAICS code 238110, indicating it falls within the concrete work specialty trade category, and is being managed by Mschq Norfolk. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 2:00 PM, requiring timely submission of proposals from qualified subcontractors. The place of performance and specific location details are not provided and will be determined as part of the award and project execution, but the work is expected to support defense infrastructure requirements. While no setaside provisions are specified, eligible contractors must meet the technical and compliance standards associated with federal subcontracting for DoD-related construction activities.

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Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation pertains to the comprehensive installation of plumbing systems including water supply, drainage, and gas piping, under a subcontract arrangement. It is classified under NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contractors category, and is sponsored by the Department of Defense through its agency Mschq Norfolk. The solicitation was posted on August 4, 2026, with a response deadline set for August 13, 2026, at 2:00 PM, indicating a narrow window for qualified contractors to submit proposals. The place of performance and specific location details are not provided, suggesting the work may be flexible or determined post-award, and no set-aside preferences or additional eligibility criteria are specified. All submissions and inquiries should be directed through the official SAM.gov portal linked in the contract data.

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Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems encompassing wiring, conduits, lighting, and power distribution components under a subcontracting arrangement. The work is linked to the Department of Defense through the agency name Mschq Norfolk and falls under the NAICS code 238210, which classifies it as electrical contracting. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, at 2:00 PM. The specific location for performance has not been detailed, and no set-aside preferences or organizational type classifications are specified. The point of contact information is not provided, and interested parties must refer to the official SAM.gov link for further submission details and contractual requirements.

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Vessel Fuel Management and Consumption ReportingThe contract requires the monitoring, analysis, and reporting of vessel fuel consumption during both underway and in-port operations, with a focus on delivering data in formats compatible with government standards to support charter performance evaluations. The service must ensure accurate and consistent tracking of fuel usage across all operational states to enable reliable performance metrics and compliance with contractual obligations. This subcontract, classified under NAICS code 541620, is issued by the Department of Defense under the office of Mschq Norfolk, with a posted date of August 4, 2026, and a response deadline of August 11, 2026. The work is expected to be performed without specified geographic limitations, and the contractor must be prepared to meet government data reporting requirements with precision and timeliness, ensuring that all outputs align with federal compliance frameworks for maritime operational efficiency.

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Hazardous Materials (HazMat) Compliance and Stowage PlanningThe contract requires the development of detailed stowage and segregation plans for containerized military explosives classified under HazMat Classes 1.1 through 1.4, ensuring full adherence to federal, international, and military transportation safety standards. The work involves designing compliant loading configurations that mitigate risks of detonation, fire, or incompatibility during transit, with strict attention to regulatory frameworks governing hazardous material handling in defense logistics. All plans must be technically sound, auditable, and tailored to the unique operational needs of military cargo movement. This subcontract is issued by the Department of Defense through Mschq Norfolk under NAICS code 541690, with a response deadline of August 11, 2026. The scope demands expertise in hazardous materials regulation, containerization protocols, and military logistics, and the vendor must be capable of delivering plans that meet rigorous safety and operational benchmarks without exceptions. Performance location and point of contact details are not specified, and there is no set-aside designation indicating the opportunity is open to all qualified entities regardless of business size or ownership structure.

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Dry Cargo Vessel Time Charter for Ammunition TransportA self-sustaining vessel is required to transport over 600 TEUs of containerized ammunition and hazardous materials classified under HazMat Classes 1.1 through 1.4 under a 75-day time charter, with the possibility of optional extensions. The contracted vessel must be capable of safely accommodating these high-risk cargoes throughout the voyage, ensuring full compliance with all applicable hazardous materials regulations and maritime safety standards. Services encompass full mobilization, secure and regulated stowage of containers, in-transit fueling, and continuous adherence to transportation protocols for military ordnance and dangerous goods. The vessel must operate under a subcontract structure under the Department of Defense’s jurisdiction, specifically managed by Mschq Norfolk, with performance expected in support of defense logistics requirements. The NAICS code 488310 indicates a focus on support activities for water transportation, underscoring the specialized nature of the service. All bids must be submitted by the response deadline of August 11, 2026, and the contract demands a vessel that is operationally self-reliant, capable of meeting stringent security, safety, and environmental controls for handling sensitive military cargo without external support during transit.

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Supplier Performance Risk System (SPRS) and Compliance ReportingThe contract requires a small business subcontractor to provide support in ensuring compliance with federal reporting systems, specifically focusing on Supplier Performance Risk System (SPRS), Wide Area WorkFlow (WAWF), and Defense Logistics Management System (DLMS). The contractor must handle prevalidation of data and the accurate submission of all required documentation to meet federal compliance standards. This work is critical for maintaining contractual obligations and ensuring performance metrics are properly recorded and reported across defense systems. The effort is part of a broader effort to enhance accountability and transparency within federal contracting processes. The opportunity is a Small Business Set Aside, total, under NAICS code 541512, indicating the work falls within the category of Computer Systems Design Services. It is issued by the Department of Defense through MSCHQ Norfolk, with a response deadline of August 20, 2026, and was posted on August 4, 2026. The subcontract is intended for a small business entity capable of managing complex federal data submission requirements, with no specific place of performance defined, suggesting the work may be performed remotely or at the contractor’s location. Compliance accuracy and timeliness are essential, as errors could impact contract standing and payment processing.

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Quality Assurance and Critical Safety Item (CSI) ComplianceThe contract requires full compliance with Critical Safety Item (CSI) standards for air compressors, mandating rigorous documentation, testing protocols, and complete traceability throughout the supply and manufacturing chain. All components and units must be integrated with the Unique Identification (UID) system and the Defense Logistics Management System (DLMS) to ensure digital accountability, real-time tracking, and regulatory alignment. The work falls under a Small Business Set Aside, specifically reserved for small businesses, and is classified under NAICS code 541330, indicating it involves specialized engineering and technical services for quality assurance. Performance is expected to meet stringent Department of Defense standards, with the contract issued by the MSCHQ Norfolk office under the US Department of Defense. The submission deadline is August 20, 2026, and while the solicitation was posted on August 4, 2026, the exact place of performance and point of contact are not specified. The nature of the subcontract implies close coordination with prime contractors or government entities to verify that every air compressor unit satisfies mandatory safety and identification requirements. Successful bidders must demonstrate proven capability in implementing CSI controls, maintaining audit-ready records, and interfacing seamlessly with DoD logistics and tracking systems. The contract emphasizes compliance over cost, prioritizing safety, documentation integrity, and system interoperability to support operational readiness and mission-critical applications.

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Logistics, Packaging, and FOB Destination ShipmentThe contract involves the complete logistics execution for packaging, crating, marking, and transporting compressor units to an FOB destination at Naval Base Norfolk, with strict adherence to federal logistics protocols and mandatory delivery tracking to ensure accountability and timely arrival. All activities must comply with Department of Defense standards for handling, labeling, and documentation, ensuring seamless integration into military supply chains and operational readiness requirements. This is a Small Business Set Aside subcontract under NAICS code 484220, exclusively available to qualified small businesses, with a response deadline of August 20, 2026, and a posting date of August 4, 2026. The agency responsible is the Department of Defense through Mschq Norfolk, and performance is required at the specified military installation, emphasizing precision in shipping protocols and compliance with federal procurement regulations governing defense-related transportation services.

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Supply of Sauer Compressor Units (Mistral Series WP22L)The contract calls for the procurement and delivery of two Sauer Mistral Series WP22L air compressor units for installation aboard USNS YUMA (T-EPF 8), with all components and systems required to meet Department of Defense supply chain, packaging, and marking standards to ensure full operational compatibility and logistics compliance. The equipment must be sourced, manufactured, and delivered in accordance with federal specifications applicable to military vessels, including rigorous quality control and documentation protocols to support long-term maintenance and readiness. This is a small business set-aside subcontract under NAICS code 333912, exclusively available to qualified small businesses, and is being managed by the Department of Defense through MSCHQ Norfolk. The solicitation was posted on August 4, 2026, with proposals due by August 20, 2026, at 2:00 PM. The compressors are critical to shipboard operations and must be delivered ready for immediate integration, with all packaging and labeling adhering to DoD requirements to facilitate smooth receipt, inspection, and installation aboard the vessel.

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75-DAY DRY CARGO TIME CHARTER (WITH THREE 75-DAY OPTION PERIODS)

Solicitation # N32205-SS-N321-26-151

The contract seeks qualified vendors for a 75-day dry cargo time charter with three optional 75-day extension periods, totaling up to 300 days of service under a single solicitation. The solicitation number is N32205-SS-N321-26-151, issued by the Department of Defense through the Office of MSC Norfolk in Virginia, with performance anticipated in North Carolina. The NAICS code 483111 indicates this solicitation is for water transportation of cargo, and responses are due by August 11, 2026, at 3:00 PM Eastern Time. Interested parties must review the attached Sources Sought Notice for detailed operational requirements and submission guidelines. Point of contact for inquiries includes Tiffany Gallon as the primary representative and Christopher Tomlin as secondary, with contact information provided for email and phone communication. This is a sources sought notice, not a formal procurement, intended to gather market information to determine availability, capability, and interest of potential contractors.

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