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CREST FOAM INDUSTRIES INCORPORATED

Subsidiary ofINOUE RUBBER CO. LTD.UEI: TFGBXBMGB9X6

CREST FOAM INDUSTRIES INCORPORATED is a federal contractor, registered under UEI TFGBXBMGB9X6. It has been awarded $906,617 in federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, Plastics Material and Resin Manufacturing, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TFGBXBMGB9X6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$906.6K100%

Awards by NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$390.6K43.1%325211 - Plastics Material and Resin Manufacturing$251.5K27.7%326199 - All Other Plastics Product Manufacturing$182.7K20.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$39.5K4.4%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$37.5K4.1%

Others - Other NAICS codes (2 codes, <0.5% each)$4.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CREST FOAM INDUSTRIES INCORPORATED's top NAICS codes and agencies

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 11 hours ago

DEADLINE

Printed Wiring Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Printed Wiring Boards, specifically part number 285T0458-203, for Department of the Air Force projects managed by the Ok DLA Aviation At Oklahoma City. The selected contractor is responsible for the new manufacture, procurement, and integration of all component parts in strict accordance with the Engineering Data List. To ensure quality and compliance, the contractor must adhere to MQR-PSD-1 standards and possess the capability to support a Source Approval Request package. The project is categorized under NAICS code 334418, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Radar Transmitter Component and Parts SupplyThe Radar Transmitter Component and Parts Supply subcontract involves providing high-precision electronic components, sub-assemblies, and replacement parts to prime contractors supporting the USAF 448th Supply Chain Management Wing. Operating under NAICS code 334418 for the Department of Defense, the provider must source parts by National Stock Number and Part Number while strictly adhering to AS5553 standards to ensure authenticity and prevent the introduction of counterfeit components. All deliverables must be marked in accordance with MIL-STD-130 and MIL-STD-129 and must follow all applicable Special Packaging Instructions. The primary objective of the contract is the delivery of certified authentic replacement components to maintain the operational integrity of radar transmitter systems.

FA8250 Afsc Pzaaa

POSTED

about 11 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

about 17 hours ago

DEADLINE

FRP Reinforcing Systems SupplyThis subcontract opportunity with Garney Pacific, Inc. involves the supply of specialized fiber reinforced polymer reinforcing systems for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering specified composite materials to the project site located in Oakland, California. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 326199.

Garney Pacific, Inc.

POSTED

about 17 hours ago

DEADLINE

PCBA Teardown, Repair, and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, overhaul, and modification of flight-critical Printed Board Assemblies. The selected contractor will be responsible for disassembling, cleaning, inspecting, and replacing components in accordance with TDP VER 001 and REF NR 8430022-502 to deliver eight Ready for Issue board assemblies. Work will be performed in Philadelphia and requires the use of precision soldering tools and diagnostic equipment. To be eligible, the contractor must be a Government-approved source holding either ISO 9001 or AS9100 certification. The project falls under NAICS code 334418, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

City of Cleveland

POSTED

DEADLINE

in about 1 month

Instructional Materials SupplierThis subcontract opportunity with ESC Region 7 in Texas seeks a supplier to provide a comprehensive range of instructional materials, including textbooks, workbooks, teacher guides, and classroom instructional kits. The selected provider will support prime contractors delivering Region 7 Purchasing Cooperative catalog contracts by delivering both physical and digital educational aids directly to the end-user. Key requirements for the supplier include the provision of free shipping and the acceptance of net payment terms. Interested parties must submit their responses by the deadline of November 19, 2026, under NAICS code 423990.

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Alto-Shaam Part FI-26383This subcontract involves the procurement and delivery of 21 units of Alto-Shaam Part Number FI-26383 to support prime contractors on DLA Land and Maritime projects. The work is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates rigorous cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Circuit Card Assembly (NSN 5998015321911)This subcontract involves the manufacture and supply of Circuit Card Assembly NSN 5998015321911 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of circuit cards utilizing SMT and soldering equipment in strict accordance with DLA technical data. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement of the performance is adherence to domestic material restrictions, specifically complying with the Buy American Act and Berry Amendment as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The response deadline for this opportunity is November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE