Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

G & S CARPET MILLS INC CA 91768-3233 USA

UEI: SLED_328A344A6BFC4D0D

G & S CARPET MILLS INC CA 91768-3233 USA is a federal contractor, registered under UEI SLED_328A344A6BFC4D0D. It has been awarded $508,479 across 4 federal contracts. Primary work spans Flooring Contractors and Air and Gas Compressor Manufacturing. Top awarding agencies include W7MX Uspfo Activity Caang 144, FA4801 49 Cons Pk, and W7NM Uspfo Activity Nvang 152.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_328A344A6BFC4D0D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7MX Uspfo Activity Caang 144$232.4K45.7%

FA4801 49 Cons Pk$141.1K27.8%

W7NM Uspfo Activity Nvang 152$134.9K26.5%

Awards by NAICS

238330 - Flooring Contractors$438.1K86.2%

333912 - Air and Gas Compressor Manufacturing$70.4K13.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in G & S CARPET MILLS INC CA 91768-3233 USA's top NAICS codes and agencies

PISTON, COMPRESSORThe contract specifies the procurement of a piston for a compressor, complete with a connecting rod, under part number MLH53828G1, supplied by Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. The item is identified by NSN 4310-01-248-1573, with a quantity of four units to be delivered in AY units. Delivery is required within 70 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 without special codes. The shipment is to be delivered to the designated warehouse in Tracy, California, and must adhere to the DLA transportation protocols outlined in Proc Notes C19 and C20. No mercury or mercury-containing compounds may be intentionally introduced, except under specific exemptions for batteries, instruments, and reagents as defined by NAVSEA, and portable mercury-containing items must include dual containment and shockproof design. Configuration changes require formal engineering change proposals or variance requests, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation or award date. The solicitation was issued under SPE7M1-26-T-236A, with a response deadline in August 2026 and an original delivery requirement of April 2027, with a need-by date of October 2026.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Epoxy Floor Coating, Cold Regions Research and Engineering Laboratory, Hanover, NHThe U.S. Army Corps of Engineers – New England District is preparing to procure epoxy floor coating services for eight rooms within the Cold Clean Laboratory at the Cold Regions Research and Engineering Laboratory in Hanover, New Hampshire. The scope of work requires the contractor to furnish all labor, materials, and equipment necessary to mechanically prepare the concrete substrates and apply a polyaspartic epoxy coating system in strict accordance with manufacturer specifications. The estimated value of the contract falls between $25,000 and $100,000, and the procurement is exclusively set aside for small businesses as defined by the SBA, with the NAICS code 238330 and a size standard of $19 million in annual revenue. All offerors must maintain an active registration in SAM.gov at the time of submission, or their proposals will be deemed nonresponsive. The solicitation, including detailed requirements and submission instructions, will be published on or around August 12, 2026, and will be accessible solely through the SAM.gov Contract Opportunities website; no hard copies or alternative formats will be provided. Questions regarding the procurement will not be addressed during the presolicitation phase and must be submitted to the contract specialist only after the official solicitation is posted. The primary point of contact for this acquisition is Alicia LaCrosse, reachable via email or phone, and the contracting office is located in Concord, Massachusetts.

W2SD Endist New England

POSTED

about 13 hours ago

DEADLINE

Laughlin AFB - Bldg 308 Carpet ReplacementThis solicitation, FA3099-26-Q-0016, is a Request for Quote for carpet replacement and installation services at Building 308 on Laughlin Air Force Base, Texas, and is set aside exclusively for small business concerns under NAICS code 238330 with a size standard of $19 million. The contract requires the complete removal and disposal of existing carpet and padding, along with the installation of new commercial-grade carpet, cove base, and transition strips across specific second-floor rooms and hallways. The scope includes replacing 569 Cadet carpet from Mohawk Group in rooms 201, 206 through 223 and the 213 hallways, as well as anti-static carpet in rooms 200 and 201 to meet FAA requirements. Attachment revisions issued in Amendments 01 and 02 modified the carpet specification from Static Smart’s High Rise - Workplace to Aero Jetstream or Sky Dusk from the Kinetic Collection, removed Room 200 from work requirements thereby reducing total square footage, integrated transition strip specifications into Sections 3.4 and 5.8, and updated the floor plan accordingly. The submission deadline was extended to July 29, 2026, at 2:00 PM CST due to these changes. Quotes must comply with the updated Statement of Work and include detailed pricing for CLINs covering carpet material, adhesive, all other materials including cove base and transitions, and labor for removal and installation. Each quote must be valid until September 30, 2026, include a valid CAGE code and SAM registration, and identify authorized pricing contacts. The Government will award on a Lowest Price Technically Acceptable basis, where technical compliance with the SOW is a pass/fail requirement. Contractors must provide all materials, labor, transportation, supervision, and incidental services, while adhering to strict safety, security, and access protocols including base identification, vehicle passes, and compliance with DoD security directives. Work must be completed within 30 calendar days after material delivery, with a 14-day advance notice of start date required. Payment will be processed via Wide Area Workflow using designated DoDAACs, and acceptance requires thorough inspection by the Government representative to ensure seam integrity, proper adhesion, transition security, and overall workmanship. All work is subject to repair at no additional cost if found unsatisfactory. Funds

FA3099 47 Conf Cc

POSTED

about 13 hours ago

DEADLINE

in about 18 hours

BL115-26 Removal and Replacement of Epoxy Floors at Various Parks LocationsGwinnett County Government is soliciting bids for the removal and replacement of epoxy flooring at various park locations across Georgia. The contract, identified as BL115-26 under solicitation number PE-77023-NONST-2027-000000682, was posted on July 27, 2026, and responses are due by August 21, 2026. The work involves demolishing existing epoxy surfaces and installing new epoxy flooring in public park facilities, requiring specialized equipment and expertise to ensure proper adhesion, durability, and safety standards. All performance must occur within Georgia, and the project is managed by the county's public works or parks department. Casey Beauston is the primary point of contact for inquiries, reachable via phone or email, and interested parties must submit proposals through the official state procurement portal linked in the solicitation. The solicitation does not specify a set-aside classification or NAICS code, indicating it is open to all qualified contractors without preference.

Gwinnett County Government

POSTED

DEADLINE

VACUUM PUMP UNIT, ROTARThe contract specifies the procurement of eight rotary vacuum pump units, identified by part number VP20X from Millennium Technology of Iowa and NSN 4310013785137, as a critical application item under solicitation SPE7M4-26-T-287W. The total quantity of eight units must be delivered FOB origin within 164 days from the contract award, with no tolerance for variance in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with ASTM D3951 while fully adhering to all DLA Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging guidelines. The unit of issue is each, with a total contract value of $8,000 at $1,000 per unit. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, as per the parcel post and shipping addresses provided. The contract was issued as a total small business set-aside under NAICS code 333912, with a response deadline in August 2026 and a required ship date of January 19, 2027, preceding the original delivery requirement of May 15, 2027. All technical and quality compliance is governed by the DLA Master List as of the solicitation issue date, and transportation logistics are governed by DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTING ROD, PISTONThe contract is for the procurement of three connecting rods and pistons, specifically for use on the Worthington Model 20NL30 oil-free air compressor, with the NSN 4310-01-057-2027. The item is designated as a critical application component and must comply with strict technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements. Production may require casting or forging, and if the government lacks the necessary tooling, suppliers must submit a Casting and Forging Assistance Request. The item must not contain class I ozone-depleting chemicals or any intentional mercury or mercury-containing compounds, except for specific exempted uses like batteries or instruments that meet safety and containment criteria per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific requirements for materials, containment, and marking, and palletization must follow DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at destination, and a strict 0% quantity variance is enforced. The required delivery date is 126 days from the contract start, with a firm ship date of December 12, 2026, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-234S, with a response deadline of August 7, 2026, and the contract falls under NAICS code 333912 for other engine equipment manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, VACUUM PUMPThe contract pertains to a Parts Kit for a Vacuum Pump, identified by NSN 4310017237502 and purchase request numbers 7017622837, 7017622827, 7017622834, and 7017622830, each for one unit, with a total delivery requirement of four units. Delivery must be completed within five days of shipment under FOB Origin terms, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E Appendix D for kits, with marking conforming to MIL-STD-129 and palletization aligned with DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post. The specified delivery address is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-019P as a Total Small Business Set-Aside under NAICS code 333912, with technical and quality requirements governed by the DLA Master List referenced online.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, REEDThe contract pertains to the procurement of 53 units of a REED VALVE with NSN 4310014562994 under solicitation SPE7M1-26-T-213V, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Delivery is required FOB origin with inspection and acceptance at the destination facility in New Cumberland, Pennsylvania, and must be completed within 133 days of award. The valve is designated as a critical application item, with qualified suppliers identified as Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. All units must comply with hazardous material restrictions, notably prohibiting intentional addition of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and NAVSEA-recommended chemical reagents; portable devices containing mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E, using a jute cloth cushioned fiberboard box within a drum, with no preservation materials applied, and the unit pack code U. Marking must follow MIL-STD-129 with no special markings required, and palletization must conform to DLA’s RP001 packaging requirements. Shipping instructions direct all deliveries to the DDSP New Cumberland Facility, with transportation governed by DLAD Procurement Notes C19 and C20. Payment will be processed via Wide Area WorkFlow, and the contract incorporates multiple Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses concerning cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, contractor information safeguarding, and restrictions on compensation of former DoD officials. The contract includes provisions for accelerated payments to small business subcontractors and requires affirmative representations regarding small business status, Unique Entity ID, CAGE code, and compliance with cybersecurity standards including safeguarding covered defense information and reporting cyber incidents. The pricing structure indicates a unit price of $53.000 per unit, totaling $2,809.00 for the full quantity, with zero variance allowed in delivery quantity. No options or additional CLINs are present, and the solicitation closed on July 30, 2026, with a proposed need ship date of December 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, PISTONThe contract is for the procurement of seven piston rings, identified by NSN 4310-00-039-5087, under solicitation SPE7M4-26-T-287Q, with a delivery window of 300 days after order. This is a restricted source item requiring formal engineering source approval from the government design control activity, and the contractor must be FAT certified. All items must comply with MIL-STD-129 marking requirements, including lot and serial numbers, the contractor’s and actual manufacturer’s CAGE codes, and part numbers. Item Unique Identification is waived per DFARS 252.211-7003, but the item is subject to strict export controls under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, with DFARS 252.225-7048 applying. Access to export-controlled technical data is limited to DLA contractors with JCP certification, completed training on handling DOD export-controlled data, and formal DLA approval. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and all waiver or deviation requests must be submitted to the DSC Contracting Officer for review. The performance location is Hill AFB, Utah, and inquiries should be directed to Blake Tushar at the DLA.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COMPRESSOR, RECIPROCThe contract is for the procurement of one reciprocating compressor, identified by NSN 4310-01-583-6212 and manufacturer part number 6010035 from VANAIR MANUFACTURING INC, under solicitation SPE7M1-26-T-216G. Delivery is required within 188 days after the order date, with FOB Origin terms, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The item is subject to strict packaging standards, primarily ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including palletization guidelines under RP001 and marking requirements per MIL-STD-129. Item Unique Identification (IUID) compliance with MIL-STD-130 is mandatory, and all packaging must be properly labeled and marked in accordance with these federal standards. Inspection and acceptance occur at the destination point, with responsibility resting solely with the government. No pricing details are populated in the contract, and the contract type remains unspecified pending completion by the Contracting Officer. The solicitation closed on July 30, 2026, with proposals submitted electronically via the DIBBS portal. The contractor must comply with multiple FAR and DFARS clauses covering equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material handling, IUID, transportation by sea, cybersecurity compliance per NIST SP 800-171, subcontractor reporting, and whistleblower protections. Payment must be processed through WAWF, and the contractor is required to provide representations regarding small business status, UEI and CAGE codes, and any covered defense telecommunications equipment if applicable. All deliveries must be shipped to the designated DoD facility, with no tolerance for quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FEED, AIR COMPRESSORThe contract solicitation SPE7M1-26-T-213D is for the procurement of three units of a feed air compressor with NSN 4310016600641, designated as a critical application item under the Women-Owned Small Business Set-Aside category. Delivery is required within 148 days after request order, with an original delivery date of February 26, 2027, and a need ship date of December 23, 2026. All shipments must be delivered FOB origin to the Defense Logistics Agency Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Package specifications mandate full compliance with MIL-STD-2073-1E for preservation and packaging, including QUP 001, preservation method 10, climate condition 1, and cushioning material JC with thickness B, while palletization must adhere to RP001 DLA Packaging Requirements. Marking and labeling must follow MIL-STD-129 with a special marking code of 00 indicating no additional markings, and all items must be barcoded and human-readable per standard. The item is linked to hazardous material compliance under DFARS 252.223-7001, requiring submission of Safety Data Sheets prior to award and adherence to OSHA’s Hazard Communication Standard, with exemptions only if covered by specific federal statutes. Radioactive material thresholds trigger notification requirements if exceeding 0.01 microcuries per item or 0.002 microcuries per gram, with labeling and reporting obligations flowing to subcontractors. The contract incorporates a comprehensive suite of FAR and DFARS clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information, prohibition of hexavalent chromium, and NIST SP 800-171 assessment requirements. Invoicing is mandatory through Wide Area WorkFlow with accepted document types including invoice and receiving report, and no other invoicing methods are permitted. Contractual obligations extend to cybersecurity compliance, whistleblower protections, and restrictions on covered defense telecommunications equipment. The contract does not specify unit pricing or total value due to incomplete data in the pricing section, though historical pricing data from prior awards is referenced for context but not applicable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, COMPRESSORThe contract solicitation SPE7M1-26-T-213Q calls for the procurement of 11 units of a compressor piston, identified by NSN 4310013430889 and critical application part number ML12210266G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The item is subject to stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, incorporating R and I number specifications. Delivery is mandated within 695 days after receipt of order, with a need ship date of June 22, 2028 and original delivery date of September 13, 2028, under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates adherence to MIL-STD-2073-1E packaging standards with specific preservation, wrapping, cushioning, and container codes, and requires marking per MIL-STD-129 without special identifiers. Palletization must comply with DLA Packaging Requirements for Procurement RP001. The procurement is a total small business set-aside under NAICS 333912, with all offerors required to certify their small business status and socioeconomic designations via SAM, including representations for WOSB, EDWOSB, SDVOSB, and HUBZone joint ventures. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless exempted for functional applications in batteries, instruments, or NAVSEA-specified reagents, with additional mandates for secondary containment in portable devices. Class I ozone-depleting chemicals are strictly banned, and hexavalent chromium is prohibited. The contract enforces compliance with NIST SP 800-171 for cybersecurity, mandates electronic payment via WAWF without Fast Pay privileges, and requires adherence to DFARS clauses for safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, and supply chain controls. All deliveries are subject to destination inspection and acceptance under FAR 52.246-2, and contractors must comply with hazard communication labeling requirements under 29 CFR 1910.1200 unless covered under other federal statutes. The solicitation is fixed price, incorporates deviation clauses for simplified acquisition terms, and requires strict configuration control through engineering change proposals and variance requests. Contract administration is managed by the D

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flooring InstallationThe contract calls for the complete removal of existing flooring and the installation of new durable, easy-to-clean flooring materials such as vinyl, tile, or epoxy in high-traffic areas including bays and living quarters. Work is to be performed at a facility located in Fall River, Massachusetts, with a zip code of 02722, and must comply with industry standards for durability and maintenance in demanding environments. The solicitation is classified as a subcontract under NAICS code 238330, indicating it pertains to floor and exterior finishing contractors. The opportunity was posted on July 27, 2026, with responses due by August 13, 2026, at 7:00 PM, and is being managed by the Massachusetts agency known as F0138 - Purchasing. Interested parties must submit proposals through the provided link prior to the deadline to be considered for award.

F0138 - Purchasing

POSTED

DEADLINE

Flooring InstallationThe contract entails the removal of existing flooring and the installation of new carpet, luxury vinyl tile, or other resilient flooring materials in staff rooms at the American Consulate in Sapporo, Japan, with the goal of enhancing both functionality and appearance. Work must be completed in accordance with specified standards to ensure durability, safety, and aesthetic quality, and all materials are expected to meet required performance and environmental specifications for high-traffic institutional settings. The project falls under NAICS code 238330, indicating it is categorized as flooring installation services, and is structured as a subcontract opportunity under the U.S. Department of State. The solicitation was posted on July 27, 2026, with a firm response deadline of September 10, 2026, at 3:00 a.m. UTC. Performance of the work is designated to occur in Sapporo, with the postal code 064-0821, and the contract is managed by the American Consulate Sapporo. There is no set-aside designation specified, meaning the opportunity is open to eligible contractors without restrictions based on business size or ownership type. Interested parties must submit proposals prior to the deadline through the SAM.gov platform using the provided link, and all work must comply with federal and local regulations governing construction and renovation in diplomatic facilities.

American Consulate Sappo

POSTED

DEADLINE

in about 1 month

Z2JZ--Wellness Center Flooring Install / ServiceThis contract, solicitation number 36C25626Q1005, is a Firm-Fixed-Price procurement issued by the Department of Veterans Affairs through Network Contracting Office 16 for the replacement of flooring in Building 108 at the MEDVAMC Whole Health Wellness Center in Ridgeland, Mississippi. The work encompasses the removal of existing rubber mat flooring and installation of new vinyl flooring across two distinct areas: a 30,420 square foot Fitness Center requiring dark blue thick vinyl with welded seams and a 4-inch wall base, and a 1,225 square foot Studio Area requiring light neutral wood-look vinyl with similar finishes. All work must comply with VA-specific specifications and industry standards including ASTM F710, ASTM F2170, ASTM E648, and ASTM F1155, with moisture testing performed by independent labs and documentation provided. Contractors are responsible for full subfloor preparation, material delivery, disposal, and acclimation of materials for at least 48 hours under controlled temperature and humidity conditions prior to installation. Materials must be delivered in original sealed packaging with intact and legible labeling indicating manufacturer, type, color, production run, and manufacture date, and all storage must prevent damage, contamination, or freezing of adhesives. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, incorporating strict subcontracting limitations: no more than 85% of contract value (excluding materials) may be paid to non-certified SDVOSB subcontractors in general construction, and no more than 75% in special trade construction. First-tier subcontractors must be certified SDVOSBs in the SBA database. All contractor personnel must obtain and visibly wear VA-issued PIV credentials while on site, and must comply with rigorous information security protocols including FIPS 140-2 encryption for VA-sensitive data, prohibition on co-mingling VA records, and mandatory reporting of any security breaches or personnel changes. Proposals must include a technical approach demonstrating compliance with installation methodologies, safety plans meeting OSHA standards, and a qualified supervisory point of contact. A mandatory 3"x3" product sample or official manufacturer color chart must be physically delivered by the deadline, and failure to pass either technical acceptability or the product sample requirement automatically disqualifies the offer. Evaluation prioritizes technical acceptability and product

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Flooring and Carpet ServicesThis solicitation, numbered FA462526Q1067, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial flooring and carpet services at Whiteman Air Force Base in Missouri. The acquisition is set aside exclusively for small business concerns with a NAICS code 238330 and a size standard of $19.0 million. The contract will be structured as a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) with firm-fixed-price task orders, covering a base year from October 1, 2026, through September 30, 2027, and four option years extending through September 30, 2031. The government guarantees a minimum obligation of $500 across the contract life, to be satisfied by the first task order, while the total aggregate ceiling for all funding under the contract is capped at $500,000. No funds are obligated at the contract level; payment is contingent upon the issuance of a properly funded task order by the Contracting Officer. The scope includes the removal and installation of various flooring types such as carpet, VCT, LVT, porcelain tile, rubber tile, and sheet vinyl, with all work requiring coordination in occupied facilities, adherence to manufacturer specifications, and compliance with multiple ASTM standards, ADAAG, UFAS, and other federal and industry benchmarks. All materials must be new, approved by the government prior to installation, and stored in controlled environmental conditions. Offers must be submitted in three parts: price via the completed Bid Schedule, past performance with up to five questionnaires, and a technical capability statement limited to fifteen pages. Evaluation will be based equally on price, past performance, and technical capability using a best-value trade-off process, not LPTA. Past performance must achieve at least a Satisfactory Confidence rating, and technical capability must be rated Acceptable to be eligible for award. Proposals must be emailed to designated points of contact by 2:00 p.m. Central Time on August 14, 2026, with file formats restricted to .doc, .docx, .pdf, .xls, and .xlsx, and zip files prohibited. Amendments have been issued to replace previously restricted attachments—the Flooring Bid Schedule and Past Performance Questionnaire—and to attach a Q&A document addressing solicitation inquiries. Compliance with stringent access and security protocols is required, including obtaining base identification, Common

FA4625 509 Cons Cc

POSTED

DEADLINE

Raised Access Flooring TilesThe solicitation W50S9A26QA012 for Raised Access Flooring Tiles is a Total Small Business Set-Aside under FAR 19.5, issued by the Department of Defense through the 151st Wing, Utah Air National Guard, located in Salt Lake City, Utah. The solicitation was amended on July 27, 2026, to incorporate updated specifications in Attachment 1, replace the site visit photos in Attachment 2 with a revised version dated the same day, and include a comprehensive Question and Answer summary from inquiries received via email and during the July 22, 2026 site visit in Attachment 5. The deadline for proposal submission has been extended from July 28, 2026, to August 3, 2026, at 2:00 PM MDT. All offerors must acknowledge receipt of Amendment 0002 in their final proposal by signing Blocks 8 and 15 of the SF-30 form, and doing so also constitutes acknowledgment of Amendment 0001. The contract is targeted toward small businesses, with NAICS code 238330 indicating specialized trade contracting, and performance is expected to occur in Salt Lake City, Utah. Primary point of contact is MSgt Berkeley Ward, with secondary support from Jemimah Griggs, and all submissions must clearly reference the solicitation number and include all current attachments as of the amendment date. No contract value, pricing, evaluation factors, inspection criteria, or special requirements are specified in the available documentation.

W7N3 Uspfo Activity Utang 151

POSTED

DEADLINE

Purchase and Install CES Stationary Air CompressorA solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.

FA5209 374 Cons Pk

POSTED

DEADLINE