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CWF FLOORING, INC.

UEI: FKVKFKB9XBE6

CWF FLOORING, INC. is a federal contractor, registered under UEI FKVKFKB9XBE6. It has been awarded $16,763 across 4 federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Sporting and Athletic Goods Manufacturing, and Sporting Goods Stores. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FKVKFKB9XBE6

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

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$10.7K63.9%

Department Of Justice$6.0K36.1%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$9.6K57%

339920 - Sporting and Athletic Goods Manufacturing$3.8K22.6%

451110 - Sporting Goods Stores$3.4K20.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CWF FLOORING, INC.'s top NAICS codes and agencies

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

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about 10 hours ago

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Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

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about 10 hours ago

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Preservation & Packaging Services (MIL-STD-2073-1E)

DLA DIST SAN JOAQUIN

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Marker, Identification Supply and DeliveryThe contract involves the supply and delivery of military-specification identification markers designed to meet strict defense standards, including compliant packaging and labeling requirements to ensure proper handling and traceability throughout the supply chain. Each marker must be managed under a strict 12-month non-extendable shelf-life protocol, requiring precise inventory control and timely delivery to prevent obsolescence or degradation of product integrity. The work is scoped as a subcontract under the Defense Logistics Agency, with performance centered at FPO with ZIP code 96677, indicating overseas or military postal delivery needs. The NAICS code 339920 categorizes this as manufacturing of other medical, dental, and surgical instruments, reflecting the precision and regulatory rigor expected in production. All proposals must be submitted by the deadline of August 17, 2026, with no flexibility for extensions, emphasizing the time-sensitive nature of the procurement.

Defense Logistics Agency

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Supplier of BOX, ACCESSORIES STO (NSN: 2540015700761)

LSO COMBAT VEHICLES AND ARMAMENT

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Specialized Packaging and Marking Services

MARITIME SUPPLY CHAIN

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Manufacturing of Oxygen Cylinder Carrying HarnessesThe contract encompasses the manufacture, quality assurance, packaging, and delivery of Oxygen Cylinder Carrying Harnesses identified by National Stock Number 005712239, a life support item critical to mission-critical operations. Strict quality control and full traceability requirements are mandated due to the item’s essential role in medical and emergency support systems, demanding rigorous adherence to established standards throughout all production phases. The manufacturing process must ensure durability, reliability, and compliance with all applicable military specifications, with each unit subjected to thorough inspection and documentation to guarantee performance under demanding conditions. This acquisition is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualify to respond, as defined by the Small Business Administration under FAR 19.5. The North American Industry Classification System code 339920 indicates the work falls under Other Miscellaneous Manufacturing, aligning the scope with specialized fabrication of non-electronic medical or safety equipment. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance is expected to occur under the oversight of this agency, with no specific location designated, allowing flexibility for qualified small businesses to fulfill the requirement while maintaining full compliance with federal defense procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Precision Component Manufacturing & Supply

DLA FLEET READINESS CENTER DLA PSC

POSTED

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Military-Compliant Labeling and Barcoding Services

DDSP NEW CUMBERLAND FACILITY

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DUMBELLS, PHYSICAL T

Solicitation # SPE2DS-26-T-310B

The contract specifies the procurement of a single pair of 5-pound dumbbells designed for physical therapy use, with each dumbbell being vinyl-coated and teal in color to meet exacting physical and aesthetic standards. The item is identified by NSN 7830-01-465-9392 and must comply with DLA Packaging Requirements for Procurement, as well as technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. The unit of issue is a pair, and delivery is required within 20 days of award. The solicitation, issued under SPE2DS-26-T-310B on August 4, 2026, with a response deadline of August 10, 2026, falls under NAICS code 339920 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with performance to be delivered to Fort Campbell, Kentucky, zip 42223-5000. Point of contact is Seth Tootell, reachable via email and phone, and the procurement process is conducted through the DIBBS platform. All supplies must adhere to the requirement for removal of government identification if not accepted, ensuring proper handling of non-conforming items.

MEDICAL SUPPLY CHAIN MD SURG FSF

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General Procurement Item Delivery

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Supply of Purple Prism Traps with GlueThe contract involves the procurement and delivery of 6,000 Purple Prism Traps with glue over a three-year period, with 2,000 units to be supplied annually for monitoring Buprestidae beetles under an IDIQ framework. The effort is categorized as a Small Business Set Aside, specifically reserved for small businesses under NAICS code 339920, indicating that only qualified small businesses are eligible to submit proposals. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Agriculture through its Mrpbs Minneapolis Mn office. All supplies must be delivered to Edinburg, Texas, with a zip code of 78541, establishing the primary place of performance. The contract type is defined as a subcontract, suggesting it may be part of a larger procurement structure, and the total requirement spans three annual delivery periods with consistent quantities each year.

Mrpbs Minneapolis Mn

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Cable Marking and Unique Item Identification (UII) ServicesThe contract entails the application and verification of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) markings on cable reels and associated packaging, ensuring each item is encoded with enterprise and serial identifiers as required by Department of Defense standards. The work must be performed at the designated place of performance in Silverdale, Washington, with strict adherence to the technical specifications governing the format, legibility, permanence, and scanability of the markings to meet federal traceability and inventory management requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 339920, limiting eligibility to small business concerns and emphasizing support for small business participation in defense logistics. Proposals must be submitted by the response deadline of August 6, 2026, at 5:00 PM, after which evaluations will be conducted to select a qualified vendor capable of reliably executing the UII marking process with full compliance to MIL-STD-130. The contracting activity falls under DLA Maritime – Puget Sound, part of the Department of Defense, and the service is critical to maintaining accurate asset tracking throughout the military supply chain. The contractor is responsible for all aspects of marking, including verification, documentation, and quality control to ensure each cable reel or package is uniquely identifiable in DoD logistics systems without error or delay.

DLA Maritime - Puget Sound

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in about 19 hours

UII Marking and 2D Data Matrix Labeling ServicesThe contract requires the production and application of permanent, MIL-STD-130-compliant 2D Data Matrix labels on IT equipment, each containing a Unique Item Identifier (UII) derived from enterprise, part, and serial numbers. These labels must meet rigorous Department of Defense standards for durability, readability, and data integrity, ensuring traceability throughout the equipment lifecycle. The work involves precise labeling processes that must be executed in compliance with federal mandates, with all labels verified for accuracy and permanence under operational conditions. The solicitation is categorized as a subcontract under NAICS code 339920 and is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk, part of the Department of Defense. It is posted for response by August 6, 2026, with a strict deadline of 2:00 PM Eastern Time. The place of performance is identified as Washington, DC, with a zip code of 20392. This contract is intended to support asset management and logistics tracking for defense IT systems and demands adherence to exacting military specifications for labeling technology and data formatting.

Navsup Flt Logistics Ctr Norfolk

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DEADLINE

in about 16 hours

Supply of Military-Style K-9 Obstacle Course EquipmentThe contract seeks the procurement and delivery of a comprehensive military-style obstacle course designed specifically for Military Working Dog training, featuring essential components such as an A-Frame, Barrels, Dog-Walk, Hurdles, Stairs, Tunnel, and Window Hurdles, all built to meet the stringent standards outlined in MCO 5585.5A. The equipment must be durable, service-approved, and capable of withstanding rigorous field use under demanding operational conditions to ensure consistent and effective training for canine units. Delivery is required at Camp Hansen, with all items needing to be fully assembled, inspected, and ready for immediate deployment upon arrival. The opportunity is classified as a subcontract under NAICS code 339920, with a response deadline of August 18, 2026, and was posted on August 4, 2026. The contracting authority is the Department of Defense under the Commanding Officer, with no set-aside restrictions specified. No point of contact details are provided in the solicitation, and bidders must navigate the process through the official SAM.gov portal linked in the document. Compliance with technical specifications and timely delivery are critical, as failure to meet requirements may result in rejection or contract termination.

Commanding Officer

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Playground Equipment Supply

City of Orange Cove

POSTED

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270000900021,RFQ,88,1 - POOL EQUIPMENT, BRUSH, HOSE, POLE

Solicitation # 231268

The City of Los Angeles is soliciting bids for pool equipment including brushes, hoses, and poles under solicitation number 231268, with the purchase order number 270000900021. The bid opportunity is open to vendors who may need to register on the city’s official procurement portal to participate, and all submissions must be received by August 6, 2026, at 2:00 PM Pacific Time. The contract is categorized as a solicitation with no specified set-aside status, and the place of performance is designated as Los Angeles, California, with a zip code of 90012. All inquiries should be directed to Jose Perez Lara at jose.p.lara@lacity.org, who is the designated point of contact for this procurement. Bidders are advised to review the official solicitation documents on the city’s website, as third-party platforms like Biddingo.com provide only informational summaries and are not responsible for the accuracy or completeness of the source material. Vendor responsibilities include ensuring compliance with all terms, meeting delivery requirements, and adhering to any registration or procedural guidelines set forth by the City of Los Angeles.

City of Los Angeles

POSTED

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in about 23 hours