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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Purchase Milliken Carpet

Awarded

47PF0017F0019Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the purchase of Milliken carpet under a limited source justification in accordance with FAR 8.405-6, which restricts the procurement to a specific supplier as outlined in the signed attachment of OFOC. The solicitation number for this procurement is 47PF0017F0019, and the associated NAICS code is 314110, indicating it falls under carpet and rug mills manufacturing. The contract is managed by the PBS R5 Acquisition Management Division of the General Services Administration (GSA), with the office located in Chicago, Illinois. The place of performance is also in Chicago, IL. Key contacts for this contract include JuJuan M. Robinson, serving as Contract Specialist, and Kimberly R. Bogan-Ridley, the Contract Officer and team leader. Their contact information is provided for any inquiries related to this procurement. This limited source justification ensures that the purchase is awarded to a designated supplier without competitive bidding, adhering to federal acquisition regulations for cases where only one source is deemed suitable.

General Info

Purchase of Milliken carpet under limited source justification, GSA managed, Chicago-based performance.

Agency

General Services Administration → Pbs R5 Acquisition Management Division

NAICS

314110 - Carpet and Rug Mills

Place of Performance

John C. Kluczynski Federal Building 230 South Dearborn Street Chicago, IL 60604, CHICAGO, IL, 60604, USA

Set-Aside

NONE

Documents

1

Limited Source Justification - John Kluczynski Federal Building Carpet Attic Stock

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 11

special-notice

AwardedOct 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Pbs R5 Acquisition Management Division

Contacts2 people available

OfficeCHICAGO, IL, 60604, USA

Organization / AgencyGeneral Services Administration → Pbs R5 Acquisition Management Division

Office AddressCHICAGO, IL, 60604, USA

Contacts

JuJuan M. RobinsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Kimberly R Bogan-ridleyContract Officer/team Leader

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

LIMITED SOURCE JUSTIFICATION IN ACCORDANCE WITH FAR 8.405-6 LIMITING SOURCES SEE SIGNED ATTACHEMENT OF OFOC

Similar Contracts

Same NAICS industry code

Industrial Webbing and Textile SupplierThis subcontract opportunity is for the supply of raw high-tensile strength webbing and synthetic fibers to support prime contractors fulfilling Department of Defense supply contracts. The materials must meet specific tensile strength and durability requirements for NSN 3990015772673 and be delivered in bulk rolls. Suppliers are required to provide comprehensive material certifications and Certificates of Conformance to ensure quality and specification adherence. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110, with performance taking place in Texarkana. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, ensuring all textile materials are sourced within the United States. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Elastic CordageThis subcontract involves the supply of industrial elastic cordage for prime contractors operating under Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing raw elastic cord material that strictly adheres to the tension, diameter, and material specifications associated with NSN 4020-01-106-6523. Deliveries will consist of bulk material to be performed in New Cumberland. A critical requirement of this agreement is the provision of material certifications to verify domestic origin, ensuring full compliance with the Berry Amendment and DFARS 252.225-7001. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)

Solicitation # 27-P-00034

Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Parks & Recreation

POSTED

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-609-8284)This subcontract involves the fabrication of webbing straps for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer is responsible for producing straps that strictly adhere to NSN 5340-01-609-8284 and P/N 2002181-3 specifications as outlined in the DLA Master List. All finished products must be certified and delivered in accordance with MIL-STD-129 and ASTM D3951 packaging and labeling standards. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Textile and Hardware SupplyThis subcontract involves the supply of military-specification textiles and hardware to prime contractors supporting DLA Weapons Support Land Supplier projects. The scope of work includes providing US-origin fabrics, webbing, buckles, and fasteners that strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The supplier is responsible for delivering either raw materials or pre-cut components and must provide Certificates of Conformance to verify domestic origin. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 314110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this procurement opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340015450838)This subcontract involves the manufacture or sourcing of specialized elastic straps for the DLA Weapons Support Land Supply Chain. The requirement specifically calls for five rolls of 200 feet each of straps identified by NSN 5340015450838 and Part Number BCC5200 from Groove Tech, Inc. The finished goods must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, as the supplier must adhere to the Berry Amendment and the Buy American Act to ensure domestic textile sourcing. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340016098284)This subcontract involves the manufacture or sourcing of 90 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The required items are identified by NSN 5340016098284 and Part Number 2002181-3, and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 314110. The contractor must utilize industrial textile weaving machinery and ensure strict compliance with Berry Amendment domestic sourcing regulations. Each delivery requires a Certificate of Conformance and must adhere to MIL-STD-129 packaging standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace Thermal/Acoustic Insulation MaterialsThis subcontract involves the supply of raw aerospace-grade insulation batting, foils, and fabrics to prime contractors supporting Department of Defense DLA supply contracts. All provided materials must strictly adhere to Boeing P/N 724E4121-17 technical specifications and meet rigorous aviation fire, smoke, and toxicity standards. To ensure quality and regulatory compliance, suppliers are required to provide Certificates of Conformance with all deliveries. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing of all materials. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314110, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Webbing Strap Manufacturer (NAS1212)This subcontract involves the manufacture of 20 specialized webbing straps under NSN 5340015353753 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the straps in strict accordance with NAS1212 Revision 3 and must utilize industrial textile weaving equipment. To ensure regulatory compliance, the project mandates adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 standards, while explicitly prohibiting the use of additive manufacturing. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026. This effort falls under NAICS code 314110 and supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-672-7723)This subcontract involves the manufacture and supply of finished webbing straps for prime contractors supporting DLA Weapons Support Land Supplier Opns. The contractor is required to produce 256 straps per NSN 5340-01-672-7723, adhering strictly to RA001 technical requirements and MIL-STD-130N marking standards. Production must utilize industrial webbing looms and domestic textiles that comply with the Berry Amendment. To be eligible, the manufacturer must maintain CMMC Level 2 and JCP certifications. Finished goods are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 314110, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Altar Cloths, Corporals, and Liturgical Linens SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of liturgical linens, specifically altar cloths, corporals, and linen palls. The scope of work is defined by NSN 9925-01-459-7238 and requires precision cutting, hemming, and packaging of the items. The contract is categorized under NAICS code 314110 and was posted on August 10, 2026. Further administrative details regarding the award can be accessed through the DIBBS portal under contract number SPE1C115D1062.

Defense Logistics Agency

POSTED

DEADLINE

CarpetThe Department of Transportation Office of the Secretary is forecasting a contract for the procurement and installation of commercial carpeting at the DOT Headquarters. This requirement is categorized under NAICS code 314110 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the point of contact, Erica Tu, or the Small Business Specialist, Steven Budd, for further information regarding this acquisition.

Office of the Secretary

POSTED

DEADLINE

More opportunities from General Services Administration → Pbs R5 Acquisition Management Division

Same awarding agency

Vehicle Recompete: PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PF0021R0086This Indefinite Delivery Indefinite Quantity contract, vehicle 47PF0021R0086, provides professional architectural and engineering design and related services for the Public Buildings Service. The contract operates through the issuance of task orders for specific scopes of work and has an ordering period that extends through September 6, 2027. It is classified as a full-recompete under NAICS code 541310. There are currently 95 active task orders with a total value of over 7.5 million dollars distributed among 12 awards. Eleven companies hold orders on this vehicle, with BAYSINGER-BRIC JV and Advanced Engineering Consultants PLLC emerging as the top performers by value. Key projects include ventilation verification testing in Ohio, security fencing design in Columbus, and various architectural assessments and design services for federal buildings in Indianapolis and Chicago.

Architectural Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS28F0039YFederal Supply Schedule contract GS28F0039Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 16,379,920 dollars and an ordering period that extends through June 20, 2027. There are currently no active task orders valued at this time. The contract primarily supports the procurement of office furniture, including delivery, installation, and related design services. Notable past task orders include projects for the U.S. Defense Contract Management Agency and various other entities, with individual order values ranging from approximately 144,875 dollars to 326,501 dollars. The vehicle is not subject to any specific set-aside restrictions.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Vehicle Recompete: 47PF0022D0005-MOVING AND RELATED SERVICES FOR GSA GREAT LAKES REGION 5-$1,000.00 — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PF0021R0105Contract 47PF0022D0005 is an indefinite delivery, indefinite quantity vehicle providing moving and related services for the GSA Great Lakes Region 5 under the Public Buildings Service. This full-recompete vehicle, originating from solicitation 47PF0021R0105, consists of six separate awards and has an ordering period that extends through May 31, 2027. The contract currently supports 95 active task orders with a total combined value of over 3.19 million dollars. Five companies hold orders on this vehicle, with Advantage Moving and Storage Inc leading in total value at over 1 million dollars. Major projects under this contract include high-value relocations for the Department of Health and Human Services, Customs and Border Protection, and Immigration and Customs Enforcement across various locations in Illinois, Indiana, and Michigan.

Used Household and Office Goods Moving

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F042GAThis Federal Supply Schedule contract, identified as GS21F042GA, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 7,350,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on May 16, 2027. The scope of work involves operations and maintenance services for several federal facilities, including the Patrick V. McNamara Federal Building and Garage in Detroit, the Howard Street Parking Lot in Detroit, and the Federal Building in Ann Arbor. These services are categorized under NAICS code 561210 and are currently associated with KCORP Support Services, Inc.

Facilities Support Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

N--Intent to Award a Sole Source

Solicitation # DE-SOL-0011760

POSTED

about 9 years ago

DEADLINE

Replace Carpet Building 1118

Solicitation # FA4803-17-Q-B092

FA4803 20 Cons Lgca

POSTED

about 9 years ago

CLOSED

about 9 years ago

N--CARPET REPLACEMENT

Solicitation # N0018917QG142

POSTED

about 9 years ago

CLOSED

about 9 years ago

DWA-Anti Static Carpet Tiles Installation

Solicitation # W912EF-17-Q-0146

US Army Engineer District Walla Wal

POSTED

about 9 years ago

CLOSED

about 9 years ago

JBSA Lackland Carpet Removal and Replacement

Solicitation # FA3016-17-U-0223

FA3016 502 Cons Cl

POSTED

about 9 years ago

CLOSED

about 9 years ago

Carpet and Tile, Bldg. 8500

Solicitation # FA4610-17-T-0004

FA4610 30 Cons Pk

POSTED

about 9 years ago

CLOSED

about 9 years ago

Representational Furnishing

Solicitation # 103017AHQ84

POSTED

about 9 years ago

CLOSED

about 9 years ago

Portable Turf Panels

Solicitation # FA527017QB038

FA5270 18 Cons Pk

POSTED

about 9 years ago

CLOSED

about 9 years ago

Carpet and Flooring BPA

Solicitation # FA4897-17-R-0004

FA4897 366 Cons Pkp

POSTED

about 9 years ago

CLOSED

over 9 years ago

The purpose of this contract is to provide and install anti-fatigue flooring for Project Number 15IVIC001-B, Pharmacy Reconfiguration at the Vicenza Health Clinic at Camp Ederle in Vicenza, Italy.

Solicitation # W912DY-17-F-0247

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

over 9 years ago

CLOSED

about 9 years ago

Represnetational Floor Coverings

Solicitation # 103017BND39

POSTED

over 9 years ago

CLOSED

over 9 years ago

Solicitation # N5005417PRA51LM

Mid Atlantic Reg Maintenance Ctr

POSTED

over 9 years ago

CLOSED

over 9 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS