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CREST FOAM INDUSTRIES INCORPORATED 100 CAROL PL MOONACHIE 07074-1300 US

UEI: SLED_E305977D20391DB4

CREST FOAM INDUSTRIES INCORPORATED 100 CAROL PL MOONACHIE 07074-1300 US is a federal contractor, registered under UEI SLED_E305977D20391DB4. It has been awarded $75,433 across 1 federal contract. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E305977D20391DB4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$75.4K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$75.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREST FOAM INDUSTRIES INCORPORATED 100 CAROL PL MOONACHIE 07074-1300 US's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

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Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

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Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

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Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3683

The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to

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in about 17 hours

Solicitation # SPE8E5-26-T-3754

The contract calls for the procurement of plastic sheets meeting specific military and federal specifications, identified by NSN 9330-01-071-0731. The sheets must be Type I, blue on both sides, with exact dimensions of 10 inches wide, 20 inches long, and 0.005 inches thick, and are to be supplied in a quantity of two sheets. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The procurement is conducted as fully competitive, adhering strictly to established military standards. The solicitation, numbered SPE8E5-26-T-3754, was posted on August 3, 2026, with responses due by August 14, 2026. Delivery is required within 20 days after award, and the place of performance is Point Mugu NAWC, California, with a zip code of 93042-0001. The contracting activity falls under the Defense Logistics Agency, Department of Defense, with Brandon Wicker listed as the primary point of contact, reachable via email and phone. The NAICS code 326113 identifies this as a plastics product manufacturing classification, and all supplies must comply with the requirement that government identification be removed from non-accepted items.

Defense Logistics Agency

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HDPE Sign Board Manufacturing and SupplyThe contract calls for the manufacture and delivery of high-density polyethylene sign boards measuring three-quarters of an inch thick by forty-eight inches wide by ninety-six inches long, featuring a tri-color configuration in Espresso Brown and Salt Lake Yellow, all in strict compliance with FED-STD-595C color standards. The production must meet detailed dimensional and material specifications to ensure durability and visual consistency for federal use, with emphasis on precise color matching and finish quality. The items are to be delivered to a location with ZIP code 21502, and the contractor must adhere to all applicable federal manufacturing and quality control requirements. This is a subcontract under a Small Business Set Aside classification, designated for businesses certified by the Small Business Administration, with the NAICS code 326113 identifying the industry as plastic product manufacturing. The solicitation was posted on July 31, 2026, with responses due by 6:00 PM on August 14, 2026, and the procuring entity is the Federal Prison Industries under the U.S. Department of Justice. Only small business concerns are eligible to bid, and the work must be performed by a qualified supplier capable of meeting federal standards for material composition, dimensional accuracy, and color specifications without deviation.

Dba Federal Prison Industries United States Department Of Justice

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HDPE Board for Signs

Solicitation # SV0213-26

Federal Prison Industries, operating under the U.S. Department of Justice, is seeking a Firm-Fixed-Price, Indefinite Delivery-Indefinite Quantity contract for two years to supply HDPE board signage measuring three-quarter inch thick by 48 inches by 96 inches, with a composite color scheme of Espresso Brown on the top and bottom and Salt Lake Yellow in the center, conforming to Federal Standard 595C specifications. The total contract volume is 9,556 square feet, with all pricing required to include FOB destination delivery to Unicor in Cumberland, Maryland. This solicitation is a 100% small business set-aside under NAICS code 326113, with a maximum size standard of 750 employees, and requires all offerors to be registered in SAM with a valid UEI. Submissions must include samples shipped to the specified address, detailed technical specifications, warranty terms, price quotations, and acknowledgment of all amendments, with offers due by 2 PM EST on August 14, 2026. The evaluation will prioritize quality and color match, price, past performance, and lead time, following FAR Part 12 and Part 13 procedures. Offerors must hold prices firm for 60 days after the deadline and provide point of contact details, business size certification, and full compliance with all submission requirements via email to wesley.newell2@usdoj.gov, with invoices to be sent to Accounts.payable@usdoj.gov. Any delays in performance must be immediately reported in writing to the contracting officer.

Dba Federal Prison Industries United States Department Of Justice

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Commercial Plastic Sheet Sourcing (Non-Prime Manufacturer)The Defense Logistics Agency is seeking qualified non-prime manufacturers to competitively supply Type I blue plastic sheet material under a subcontract solicitation posted on July 28, 2026, with responses due by August 10, 2026. The material must meet specific technical standards and is intended for performance at Point Mugu, Naval Air Warfare Center, with a zip code of 93042-0001. The solicitation targets suppliers who can demonstrate a clear price variance compared to existing vendors, incentivizing cost-effective alternatives without compromising quality. The NAICS code 326113 indicates this pertains to plastics product manufacturing, and while no set-aside preferences are specified, bidders must be prepared to provide evidence of production capability, compliance with material specifications, and competitive pricing to be considered. All proposals must be submitted through the DIBBS portal linked in the solicitation.

Defense Logistics Agency

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Plastic Sheet Supply (Type I, Blue, 10" x 20" x 0.005")The contract pertains to the supply of 87 units of military-spec blue plastic sheet material designated as Type I with the National Stock Number 9330010710731, adhering to Defense Logistics Agency technical standards. Each sheet measures 10 inches by 20 inches with a thickness of 0.005 inches and is intended for use in defense-related applications requiring durable, standardized plastic components. The solicitation was posted on July 28, 2026, with a response deadline set for August 10, 2026, and is structured as a subcontract under NAICS code 326113, which covers plastic product manufacturing. Performance of the contract is required at Point Mugu Naval Air Warfare Center, California, with a zip code of 93042-0001. The contracting activity originates from the Defense Logistics Agency under the Department of Defense, though no specific point of contact or set-aside designation is provided. Interested parties must submit proposals via the official DIBBS portal before the stated deadline.

Defense Logistics Agency

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Solicitation # SPE8E5-26-T-3700

The contract pertains to the procurement of a specific plastic sheet identified by NSN 9330-01-071-0731, characterized as Type I, blue on both sides, measuring 10 inches wide, 20 inches long, and 0.005 inches thick. The item is being acquired under fully competitive procedures in compliance with applicable military and federal specifications, and the technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Two units are required, with delivery expected within 20 days after contract award, and the purchase request number is 7017639156. The solicitation, identified as SPE8E5-26-T-3700, was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code is 326113, indicating the nature of the industry involved. Performance of the contract will occur at Point Mugu NAWC with ZIP code 93042-0001. The primary point of contact is Brandon Wicker, reachable via email and phone, and the solicitation can be accessed through the official DIBBS portal. The plastic sheet must adhere to DLA packaging and identification requirements, including the removal of government identification from non-accepted supplies as stipulated in the referenced documents.

Defense Logistics Agency

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Supply of 5-Gallon Poly Drums (UN Rated)The contract calls for the supply of 5-gallon polyethylene drums certified to UN 1H2/Y30/S standards, specifically designed for the safe containment and transportation of small volumes of hazardous or regulated liquids. These drums must meet rigorous international packaging requirements for compatibility, impact resistance, and leak-tight performance under transport conditions, ensuring compliance with global shipping regulations for chemical and industrial materials. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, indicating the drums will support military, logistical, or defense-related operations requiring secure liquid handling. The solicitation is classified under NAICS code 326113, which corresponds to plastic packaging and container manufacturing, confirming the focus on production quality and material specifications. The contract was posted on July 20, 2026, with no set-aside provisions specified, meaning any qualified supplier may compete. Performance location details and point of contact information are not provided, but the official award reference is linked through the DIBBS system, where award details and delivery directives can be accessed. The UN certification is non-negotiable, and adherence to this standard is critical for regulatory compliance and transport safety.

Defense Logistics Agency

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Supply of 30-Gallon Poly Drums (UN Rated)The contract is for the supply of 30-gallon polyethylene drums certified to UN 1H2/Y180/S standards, ensuring compliance with international regulations for the safe storage and transport of liquids, particularly hazardous materials. These drums are designed to meet rigorous structural and performance requirements for durability, leak resistance, and compatibility with a range of chemical substances, making them suitable for military and defense logistics applications. The specification indicates strict adherence to UN certification, which governs packaging integrity under various conditions including stacking, drop testing, and pressure exposure. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the NAICS code 326113 indicating classification within plastics product manufacturing. The contract was posted in July 2026 and is tied to the procurement system used by DLA for sourcing critical packaging solutions. Performance locations and detailed contact information are not specified, but the procurement is linked to the DIBBS system under contract numbers SP450025D0013 and SP450026F6551, suggesting it is part of a broader logistical effort to maintain standardized, certified containment units across defense supply chains.

Defense Logistics Agency

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