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CREAFORM U.S.A. INC.

UEI: SLED_8FE10F270D0FB0B2

CREAFORM U.S.A. INC. is a federal contractor, registered under UEI SLED_8FE10F270D0FB0B2. It has been awarded $81,300 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8FE10F270D0FB0B2

Federal Contracting Overview

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

AI Capability Profile

CREAFORM U.S.A. INC. provides specialized solutions within the electronic component manufacturing sector, specifically focusing on the production of electronic components as categorized under NAICS 334111. The company has established a procurement relationship with the Department of Defense. Their...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$81.3K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$81.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 11 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

DGS - Statewide Procurement

POSTED

about 23 hours ago

DEADLINE

CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

City of Saint Paul

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)This subcontract involves the manufacture or distribution of five units of hardware under NSN 7010015905547 for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering the equipment to Birmingham, Alabama, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be marked per MIL-STD-129 and include IUID application in accordance with MIL-STD-130. Compliance requirements for this engagement include a CMMC Level 2 Self-Assessment and strict adherence to Controlled Unclassified Information standards. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the established response deadline of October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSTALLATION AND EQ

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System ProviderThis subcontract agreement establishes a partnership for the provision of a comprehensive wearable panic button safety system for prime contractors operating within the City of Methuen Public School District. The scope of work includes the delivery of wearable hardware, a dedicated software platform for alert management and monitoring, and the necessary backend cloud infrastructure to ensure a fully functional safety network. The system must be configured to meet specific school district safety requirements in accordance with M.G.L. Chapter 30B procurement standards. Performance will take place in Methuen, Massachusetts, with a response deadline for the solicitation set for November 17, 2026.

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware ProcurementThis subcontract for Digital Kiosk Hardware Procurement involves the manufacture and delivery of physical kiosk components for projects within the Town of Brookline, Massachusetts. The scope of work includes providing ruggedized kiosk enclosures, industrial-grade touchscreens, internal computing hardware, and necessary mounting brackets to prime contractors. All deliverables must adhere to the UNSPSC 32-15-00 category requirements and fall under NAICS code 334111. The procurement process is managed by the Massachusetts Purchasing agency, with a response deadline set for November 2, 2026. The selected provider will be responsible for the full production and delivery of the hardware units to be deployed in Brookline, zip code 02445.

1560 - Purchasing

POSTED

DEADLINE

Supply of Cryptologic/RF ComponentsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, involves the supply of internal electronic components, circuit boards, and cryptologic modules for prime contractors. The scope of work includes sourcing high-precision RF components and PCBs, with a requirement to deliver component kits for 10 units. All deliverables must undergo quality assurance testing and packaging in accordance with RP001 standards. The contract mandates strict adherence to RD002 Covered Defense Information requirements and enforces supply chain security restrictions regarding prohibited telecommunications equipment. Operating under NAICS code 334111, the agreement ensures that all provided hardware meets the rigorous security and technical specifications necessary for defense applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Earthwork & Site PreparationThis subcontract for Earthwork and Site Preparation supports prime contractors on facility projects for the Department of Defense at the NSWC Carderock Division. The scope of work involves comprehensive site clearing, grading, and excavation, specifically focusing on site preparation for a storage pad and the execution of utility trenching. All operations must be performed using heavy machinery, such as graders and excavators, and must strictly adhere to UFGS Division 31 standards to ensure the site is properly graded and ready for concrete pouring. The project is categorized under NAICS code 238910 and is located in zip code 20817. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

HVAC & VentilationThis subcontract opportunity with the Department of Defense for the NSWC Carderock Division involves the installation of heating, ventilation, and air conditioning systems. The scope of work includes the installation of HVAC units, ductwork, and ventilation fans designed to maintain temperature control and manage the venting of hazardous gases to ensure a climate-controlled storage environment. Qualified contractors must possess HVAC certification and strictly adhere to UFGS Division 23 standards. The project is categorized under NAICS code 238220, with a response deadline set for November 18, 2026. Performance will take place in the 20817 zip code area.

POSTED

DEADLINE

Electrical & Electronic SecurityThis subcontract for the NSWC Carderock Division involves the installation of electrical wiring and electronic security systems for prime contractors. The scope of work includes the installation of power systems, electrical panels, and comprehensive safety and security infrastructure, such as cameras and sensors, to deliver a fully energized and secure facility. Qualified providers must hold a Master Electrician license and ensure all work adheres to UFGS Division 26 and 28 standards. The project falls under NAICS code 238210 and is managed under the Department of Defense. Responses are due by November 18, 2026.

POSTED

DEADLINE

Fire Suppression SystemsThis subcontract opportunity with the Department of Defense at the NSWC Carderock Division involves the installation of specialized fire suppression systems designed specifically for lithium-ion battery hazards. The selected contractor will be responsible for implementing systems that utilize extinguishing agents suitable for lithium-ion fires to ensure a fully operational safety solution. All work must be performed in strict adherence to UFGS Division 21 standards. Qualified bidders must possess a valid fire protection license to be eligible for this project. The solicitation was posted on October 19, 2026, with a response deadline of November 18, 2026. The project falls under NAICS code 238220 and will be performed at the facility located in zip code 20817.

POSTED

DEADLINE

Perimeter Security Fencing & GatesThis subcontract opportunity with the Department of Defense for the NSWC Carderock Division involves the installation of security fencing and access control gates. The selected contractor will be responsible for delivering a fully enclosed secure perimeter using security grade fencing and industrial gates, ensuring all work adheres to UFGS Division 32 standards. The project is categorized under NAICS code 238990 and will be performed in the 20817 zip code area. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

DEADLINE

Non-Flammable Roofing SystemThis subcontract involves the supply and installation of a specialized non-flammable roofing system for prime contractors working on facility projects at the NSWC Carderock Division. The scope of work specifically requires the installation of a single-pitch sloped roof utilizing non-flammable membranes or panels along with the necessary single-pitch structural support. To ensure compliance, the contractor must provide Material Safety Data Sheets proving the non-flammability of all materials and strictly adhere to UFGS Division 07 standards. This project falls under NAICS code 238160 and is managed by the Department of Defense. Responses are due by November 18, 2026.

POSTED

DEADLINE

Fire-Rated Wall & Specialized MasonryThis subcontract opportunity with the Department of Defense for the NSWC Carderock Division involves the installation of high-performance fire-rated barriers. The primary objective is the construction of 3-hour rated firewalls designed specifically to contain lithium battery fires, utilizing either specialized fire-wall systems or 3-hour fire-rated masonry. All work must be performed in strict adherence to UFGS Division 04 standards, and the contractor is required to provide official fire-rating certifications upon delivery. The project is categorized under NAICS code 238140 and is located in zip code 20817, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Concrete Construction (Walls & Pad)This subcontract for Concrete Construction (Walls & Pad) involves the installation of concrete foundations and specialized containment walls at the NSWC Carderock Division facility. The scope of work requires the construction of a storage pad and the installation of internal concrete walls using structural concrete and reinforcement steel to delineate storage areas for large batteries. All work must be performed in strict adherence to UFGS Division 03 and UFC standards. The project is managed under NAICS code 238110 for the Department of Defense. Interested parties should note the response deadline of November 18, 2026, for this effort located in zip code 20817. The final deliverable consists of the completed concrete storage pad and all associated internal delineating walls.

POSTED

DEADLINE