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WINCHESTER FLOORING INC.

UEI: PBAHUL8JAE74CAGE: 4CBP4

WINCHESTER FLOORING INC. is a federal contractor, registered under UEI PBAHUL8JAE74 and CAGE code 4CBP4. It has been awarded $51,369 in federal contracts. Primary work spans Flooring Contractors and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.winchesterflooring.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PBAHUL8JAE74

CAGE Code

4CBP4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationBlack American OwnedMinority-Owned BusinessVeteran-Owned BusinessDOT Certified DBE

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

236118Residential Remodelers

236220Commercial and Institutional Building Construction

238330Flooring Contractors(Primary)

238340Tile and Terrazzo Contractors

+2 more

Federal Contracting Overview

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

AI Capability Profile

WINCHESTER FLOORING INC. specializes in commercial and institutional flooring installation and related finish work, delivering turnkey solutions for hard-surface flooring systems including vinyl composition tile, luxury vinyl plank, epoxy coatings, and rubber flooring. The company’s technical expert...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Veterans Affairs$51.4K100%

Awards by NAICS

238330 - Flooring Contractors$34.3K66.9%326299 - All Other Rubber Product Manufacturing$17.0K33.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Baseboard Removal and Installation

Health and Human Services Commission

POSTED

about 16 hours ago

DEADLINE

Rolled Vinyl Flooring Installation and Substrate Preparation

Health and Human Services Commission

POSTED

about 16 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Black Opaque Rubber Adhesive TapeThis HUBZone set-aside subcontract involves the supply of 1,292 rolls of black opaque rubber adhesive tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 0.0310 inches in thickness, 1.0 inch in width, and 2,592 inches in length per roll. To ensure environmental and safety compliance, the materials must be free of added mercury and Class I ozone-depleting chemicals. The contractor is responsible for manufacturing or sourcing the tape and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

DRUM, FABRIC, COLLAPSIBL

Solicitation # SPE8E9-27-T-0240

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E9-27-T-0220

Solicitation SPE8E9-27-T-0220 is a total small business set-aside for the procurement of 259 boxes of adhesive rubber tape, identified as a critical application item under NSN 9320-01-182-9220. The required material is pink, 360 inches long, 0.500 inches wide, and 0.1250 inches thick, with each box containing 32 rolls. The item is identified as a commercial product with a non-extendable shelf life of 12 months. Valid part numbers include 91511643 PNK and SM9151, produced by ITW Polymers Sealant. The contract requires delivery within 60 days after order, with a need ship date of July 22, 2026, and a final required delivery date of February 3, 2027. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Technical evaluation requires a complete data package for both approved and alternate parts, and the award is subject to the Buy American Act and Berry Amendment restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0245

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0242

Solicitation SPE7M2-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 59 rolls of rubber adhesive tape, identified by NSN 9320015084940. Each roll must be 72 yards long. This is a total small business set-aside under NAICS code 326299. The items are designated as critical application items, specifically referencing 3M Company 76381 P/N 4646, 2-inch. The contract specifies a shelf life of 24 months and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 165 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0240

Solicitation SPE7M2-27-T-0240 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,292 rolls of black opaque rubber adhesive tape. Each roll contains 216 feet of material with nominal dimensions of 0.0310 inches thick and 1.0 inch wide. This is a HUBZone set-aside procurement under NAICS code 326299, requiring vendors to be certified by the Small Business Administration. The items are classified as critical application items with an extendable shelf life of 24 months. The contract specifies a delivery timeframe of 74 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor must comply with strict material restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION

Solicitation # UNITEDSTATESCOASTGUARDKETCHNEWCARPET

The United States Coast Guard is soliciting proposals for the removal and disposal of existing carpet and the installation of new carpeting at the Administrative building's third floor and deck, including all hallways, at Base Ketchikan, Alaska. The project is a simple furnish and installation effort requiring the contractor to provide all necessary personnel, management, materials, equipment, and transportation. Work must be performed between 0700 and 1630 AKST, Monday through Friday, and must adhere to CRI 104 standards for commercial carpet installation and manufacturer specifications. While broadloom is standard, carpet tile is listed as an acceptable alternative. The anticipated award and start date is November 2026, contingent upon the availability of funded awards, with a period of performance of ninety calendar days from the date of the signed contract. Award will be granted to the lowest priced, technically acceptable, and qualified contractor with an active SAM registration. Proposals must be submitted as FOB Destination, including all shipping costs, to be considered responsive. Invoicing must be submitted electronically via a single PDF file no larger than 1MB using routing code SILC PCB-2, accompanied by a Material Inspection and Receiving Report (DD-250) in accordance with FAR 52.212-4 and FAR 52.232-33.

POSTED

about 23 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 23 hours ago

DEADLINE

36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM

Solicitation # 36C25726Q0431

Solicitation 36C25726Q0431 is a competitive construction project issued by the Department of Veterans Affairs, Network Contracting Office 17, for the refinishing of Building 4 N and F ADM at the Amarillo VA Health Care Facility in Texas. The scope of work requires the contractor to provide all labor, materials, and equipment to install approximately 1,200 square feet of natural gray oak colored LVT flooring, matching vinyl transitions, and a standard 4 inch by 1/4 inch rubber cove base. The project is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated contract magnitude between 25,000 and 100,000 dollars. Award will be granted to the lowest responsible offeror based on price and conformance to solicitation requirements. Key compliance mandates include adherence to OSHA standards, VA specifications, and strict Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) protocols to ensure patient and staff safety in an occupied facility. Following Amendment 0004, the proposal submission deadline is October 29, 2026, at 10:30 AM CDT. Offerors must submit a single PDF via email containing a signed Standard Form 1442, a completed price schedule, SAM registration evidence, and SBA VetCert registration proving SDVOSB status.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

Amendment 2 - 26-0701 Food Service Management Company

Solicitation # 26-0701

Amendment 2 for solicitation 26-0701 pertains to the selection of a Food Service Management Company for the Chester County School District in South Carolina. The primary purpose of this amendment is to revise the project timeline and associated dates from the original solicitation, while maintaining all other existing terms, conditions, and requirements. The solicitation was posted on October 15, 2026, and requires responses to be submitted by the deadline of November 2, 2026, at 4:00 PM. Interested vendors can coordinate with the primary point of contact, Mary Evans, regarding this SLED organization opportunity.

Chester County School District

POSTED

DEADLINE

Interior Finishes and DrywallThis subcontract opportunity involves providing interior finishes and drywall services for high school additions and renovations managed by the Columbia County Board of Education in Georgia. The selected contractor will work under prime contractors to perform comprehensive framing, hanging, taping, and finishing of interior walls and ceilings to ensure all surfaces are delivered paint-ready. The project is categorized under NAICS code 238330. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of October 14, 2026.

Columbia County Board of Education

POSTED

DEADLINE

in about 1 month

Purchase and Installation of Carpet at the Frank Wing Building

Solicitation # 6100019757

The City of San Antonio, through the Building and Equipment Services Department, is soliciting bids under solicitation number 6100019757 for the purchase and installation of various types of carpet at the Frank Wing Building located at 401 S. Frio Street, San Antonio, Texas. This formal invitation for bids requires a qualified vendor to replace flooring across two levels of the facility. On the first floor, installation will cover the director's office, conference room, judges' office, magistrate supervisor's office, directors' lobby room, filing multi-purpose room, human resource area, time and attendance area, administrative back hallway offices, and the court security area. The second floor scope includes the court clerk work area, presiding judges' chambers, conference room, judges' office, courtroom, and juvenile courtroom. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026, by 2:00 p.m. Central Time. Interested vendors must complete the SAePS Vendor Registration to view the full solicitation and submit their bids through the SAePS portal. Primary points of contact for this procurement include Genaro De-Leon and Finance Procurement Director Troy Elliott. The project is categorized under product code 36010 for carpets and rugs made of cotton, synthetic, or wool materials.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Commercial Carpet and Wall Base InstallationThis subcontract for Commercial Carpet and Wall Base Installation involves providing specialized flooring services for facility projects at the University of Southern Mississippi. The scope of work requires the contractor to perform field verification of dimensions, remove existing carpet and adhesives, and prepare floors for the installation of Kinetix Textile Composite Flooring and Roppe 4.5 inch Rubber Wall Base. All work must be executed according to best commercial practices to ensure first quality workmanship and a fully installed final product. The project is categorized under NAICS code 238330 and was posted on October 14, 2026, with a response deadline of November 17, 2026. The selected subcontractor will work under prime contractors to deliver completed flooring and wall base installations across the university's facilities.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

in about 1 month