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83--Carpet tile

Active
W91SMC14R9003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of Lee Artstone II carpet tiles, which are modular and tufted with a textured loop graphic design. These carpet tiles feature a 1/12 gauge construction and have a weight of 28.0 ounces per square yard. The pile height is detailed as 0.234 inches with a secondary measurement of 0.109 inches. They include 10 stitches per inch and are made with Duracolor Premium Fiber utilizing Antron Legacy fiber technology, along with a DuraTech Soil Resistant Treatment to enhance durability and maintenance. The backing consists of ICT-Fiberglass Reinforced Thermoplastic Composite Tile, and each tile measures 24 inches by 24 inches. The contract mandates that the carpet tiles must match the existing product exactly, specifying a sole source, name-brand requirement with no substitutions allowed. Additionally, the tiles come with lifetime modular and lifetime static warranties, ensuring long-term performance and reliability. This procurement is associated with the Department of Defense, specifically under the W7M6 Uspfo Activity Ilang 126 office, located at Scott Air Force Base in Illinois, falling under NAICS code 314110, which pertains to carpet and rug mills. The solicitation was posted in September 2014.

General Info

Procurement of Lee Artstone II modular carpet tiles with lifetime warranties, sole source, DoD use.

Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 126View Agency

NAICS

314110 - Carpet and Rug MillsView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 126
ContactsNo contacts available
OfficeSCOTT AFB, IL, 62225-5503, USA
Organization / Agency
Department Of Defense → W7M6 Uspfo Activity Ilang 126
View Agency Profile
Office AddressSCOTT AFB, IL, 62225-5503, USA
ContactsNo contact information available

Full Description

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Carpet tile - Lee Artstone II, modular, tufted, textured loop graphics, 1/12 guage, 28.0 oz per sq yd, pile height as tufted: 0.234 quote mark /0.109 quote mark , 10 stitches per inch, Duracolor Premium Fiber with Antron Legacy, DuraTech Soil Resistant Treatment, backing: ICT-Fiberglass Reinforced Thermoplastic Composite Tile, size: 24 quote mark x24 quote mark , with warranties: lifetime modular warranty, and lifetime static. Must match existing - Name Brand Sole Source. No substitutions.

Similar Contracts

Same NAICS industry code

NAICS: 314110
Federal
19PK4026Q5016 - PR16122102 - Carpets for SDA ApartmentsThe U.S. Consulate in Karachi is soliciting bids for a Firm-Fixed Price Purchase Order to supply 30 carpets measuring 8' x 10' in Linen color, referenced as Item #047174_H97650 and matching the Jussara Sisal Rug by Ethan Allen, for SDA Apartments. The order includes a lump sum line item for shipping charges to IKUN LLC at 2801 Route 130, Unit 1, North Brunswick, NJ 08902. All proposals must be submitted electronically via email to Samadsa@state.gov and KRCProcurementContracting@state.gov with the exact subject line “Quotation for RFQ 19PK4026Q5016 - PR16122102 - Carpets for SDA Apartments” no later than close of business on July 24, 2026. Offerors must provide technical specification sheets, estimated shipping weight and volume, and a client list of similar items sold within the past two years, along with confirmation that items are in stock and可 delivery within 15 to 25 days after PO issuance. Proposals must be on company letterhead and compliance with all FAR clauses including contractor ethics, whistleblower protections, labor standards, trafficking in persons, employment eligibility verification, and Buy American provisions is mandatory. The award will follow a Lowest Price Technically Acceptable (LPTA) process, and vendors must pass administrative checks including submission via the RAM portal if contacted. Delivery must be coordinated by calling the warehouse at (571) 482-5289 three days in advance during business hours Monday through Friday, 7:30 a.m. to 3:30 p.m., excluding lunch from 12:00 p.m. to 12:45 p.m. Any non-conforming items will be rejected without payment. Suppliers must have current representations in SAM.gov, disclose ownership chains with CAGE codes, and verify compliance with federal reporting requirements. Additional risk vetting applies to key personnel involved in U.S. Mission, Pakistan operations. Records must be retained for three years after final payment. The NAICS code is 314110, and the contract is not set aside.
American Consulate Karachi

POSTED

8 days ago

DEADLINE

in 6 days
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