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CUSTOM FOAM PRODUCTS, INC

UEI: HRG6UQWHJTF8

CUSTOM FOAM PRODUCTS, INC is a federal contractor, registered under UEI HRG6UQWHJTF8. It has been awarded $11,831 across 2 federal contracts. Primary work spans Plastics Materials and Basic Forms and Shapes Merchant Wholesalers and Synthetic Rubber Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HRG6UQWHJTF8

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$11.8K100%

Awards by NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$8.5K72.1%

325212 - Synthetic Rubber Manufacturing$3.3K27.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FOAM PRODUCTS, INC's top NAICS codes and agencies

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3808

The contract involves the procurement of NONMETALLIC SPECIAL material with a total quantity of 240 feet, subject to a maximum length of 10 feet per unit, and is identified by NSN 9390-01-346-9299. Technical data associated with this item is controlled under U.S. export regulations, either ITAR or EAR, and its dissemination to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or the Department of Commerce. Access is restricted to DLA contractors who have obtained US/Canada Joint Certification Program certification, completed mandatory training on handling Defense Department export-controlled technical data, and passed the DLA export-controlled data questionnaire. The material must be delivered within 317 days after contract award, with performance occurring at Robins Air Force Base, Georgia. The solicitation, issued under number SPE8E5-26-T-3808, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 325212. Primary point of contact is Nafis Beyah at the Defense Logistics Agency, reachable via email and phone provided.

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about 7 hours ago

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Solicitation # SPE8E5-26-T-3768

The contract is for the procurement of 30 units of rubber strip with NSN 9320-01-698-8235, issued under solicitation SPE8E5-26-T-3768 by the Department of Defense, Depot Oklahoma. The item is classified as a critical application, non-extendable shelf-life material with a Type I, Code C designation, possessing a total shelf life of three months. At the time of delivery, the item must retain at least 85 percent of its shelf life, equating to a minimum of 75 days remaining. Strict environmental controls are mandated: the material must be stored and shipped within a temperature range of 40°F to 85°F using a closed, temperature-controlled storage unit. Packaging must conform to MIL-STD-2073-1E with QUP:001 procedures and preservation method 10 (cleaning/drying only), and marking must adhere to MIL-STD-129 with special code 32 indicating shelf-life status. Palletization follows DLA Packaging Requirements for Procurement (RP001), and all containers must be labeled with the designated delivery address at Tinker AFB, Oklahoma. The contract requires delivery within 51 days after award, with FOB Origin pricing terms and inspection and acceptance occurring at the destination. The delivery is targeted to arrive by September 22, 2026, with an urgent need ship date of February 5, 2026. The total contract value is $900, with a fixed unit price of $30 per unit and zero variance allowed in quantity. Compliance with cybersecurity standards under NIST SP 800-171 is required for handling Controlled Unclassified Information, and adherence to hazardous materials handling regulations, shipping restrictions, and prohibition of hexavalent chromium is enforced. Electronic submission through DIBBS is mandatory, and payment is processed via Wide Area WorkFlow. The contract incorporates Federal Acquisition Regulation clauses on combating human trafficking, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors, with deviations applied to several clauses. The product supplier is VIP Rubber Company, Inc., and the buyer contact is Brandon Wicker with the DLA procurement office.

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Automotive Brake Fluid Supply (NSN: 9150011029455)The contract pertains to the supply and delivery of 5.0 gallons of automotive brake fluid compliant with NSN 9150011029455 to Joint Base Lewis-McChord in Washington. The product must meet all specified military standards for performance and safety, with full traceability required throughout the shipping process. Proper labeling in accordance with regulatory and military specifications is mandatory to ensure correct handling, identification, and usage upon receipt. The contract is classified as a subcontract under NAICS code 424610, managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the award is linked to an active DLA contract record, indicating formal procurement through official defense channels. The performance location is clearly identified, and all logistics must align with DoD supply chain protocols to guarantee timely and secure delivery.

Defense Logistics Agency

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Solicitation # IW260232

The Texas Department of Criminal Justice is seeking bids for a purchase order to procure clear vinyl, with the solicitation number IW260232 posted on July 31, 2026. The response deadline for submissions is August 14, 2026, at 9:00 PM Central Time, and the contract is open to all eligible bidders without any specified set-aside for small businesses or other categories. The procurement is managed under the State and Local Government (SLED) procurement category, and performance of the contract will occur within the state of Texas. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Daton Splawn, the designated point of contact, via phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov. The agency has not provided a specific NAICS code or detailed specifications beyond the requirement for clear vinyl, and no physical office address is listed beyond the state location.

Texas Department of Criminal Justice

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Shrink-Wrap and Packaging Materials SupplyThe contract entails the supply of 75-gauge shrink wrap film and corrugated boxes specifically for the bundling and shipping of magazines and supplements, ensuring secure and efficient packaging for distribution. The solicitation is classified as a subcontract under NAICS code 424610, indicating it falls within the wholesale trade of paper and paper product merchant wholesalers. The posting date is July 30, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM, providing potential suppliers a two-week window to submit proposals. The contracting entity is the Missouri Division of Purchasing Procurements under the PROC OA organization, though specific place of performance and point of contact details are not disclosed. All materials must meet the required specifications for durability, safety, and compatibility with high-volume magazine distribution systems to ensure timely and damage-free delivery.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Garbage Bag Supply – High-Density Polyethylene (HDPE) or EquivalentThe contract entails the supply of industrial-grade garbage bags made from high-density polyethylene or an equivalent material for use at Cornwall Regional Hospital in Jamaica, specifically for the containment of both medical and general waste. These bags must meet stringent durability and safety standards suitable for healthcare environments, ensuring secure disposal and minimizing risks of leakage or tearing during handling and transport. The agreement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, and falls under the NAICS code 424610, indicating wholesale trade of medical and healthcare supplies. The solicitation was posted on July 22, 2026, and performance is expected to occur at the hospital facility, though specific delivery logistics and location details are not outlined. The contract does not specify a set-aside status or point of contact, and interested parties are directed to the official Jamaica E-procurement portal for further information and submission details.

Western Regional Health Authority

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Battery Water Supply and DeliveryThe contract entails the procurement, packaging, and secure delivery of six drums of battery water identified by NSN 6810002979540 to the HAZMAT facility at Fort Hood, Texas. Delivery is governed by FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated location, ensuring accountability throughout transit. The shipment must be traceable, requiring detailed logistics documentation to monitor movement and confirm secure handling. This is a subcontract under the NAICS code 424610, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted in July 2026, and performance is expected to meet stringent safety and compliance standards due to the hazardous nature of the material and the sensitivity of the delivery site.

Defense Logistics Agency

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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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in about 4 hours

Supply of Plastic Liner (Holy)The contract involves the procurement and delivery of a single commercial off-the-shelf plastic liner identified by NSN 9925014594338, with no customization, installation, or additional services required. The item is to be delivered FOB Destination to Jacksonville, FL, meaning the seller assumes all costs and risks until the liner reaches the specified destination. The contract is classified as a subcontract under NAICS code 424610, which pertains to wholesale trade of miscellaneous durable goods. It was issued by the Defense Logistics Agency under the Department of Defense and posted on July 17, 2026, with no set-aside status or solicitation number listed. The title references “Holy,” which may indicate internal designation or context not publicly detailed. Performance and point of contact information are not provided in the data, and the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

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Supply of Fire-Resistant Hydraulic Fluid (NSN 915001497431)The contract entails the procurement and delivery of 156 quarts of MIL-PRF-83282 compliant fire-resistant hydraulic fluid to a U.S. Army facility in Nashville, Tennessee. The fluid must meet strict military performance standards for fire resistance and hydraulic functionality, ensuring operational safety and reliability in defense applications. All packaging, labeling, and shipping documentation must adhere to DFARS requirements, guaranteeing full compliance with federal acquisition regulations and supporting traceability throughout the supply chain. The delivery is identified by NSN 915001497431 and is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is associated with NAICS code 424610, indicating it falls under wholesale trade of industrial supplies. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or precise location information is provided beyond the delivery site in Nashville.

Defense Logistics Agency

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Personal Protective Equipment (PPE) SupplyThe contract involves the supply of personal protective equipment essential for the safety of clinical staff, including N95 masks, face shields, gowns, shoe covers, and respirators, all critical for maintaining infection control in healthcare settings. The procurement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, with the North American Industry Classification System code 325212 indicating the manufacturing of other pharmaceutical and medicinal products. The solicitation was posted on July 16, 2026, and though no specific location for performance or point of contact is provided, the emphasis is on ensuring timely and reliable delivery of high-quality PPE to support frontline healthcare workers across the region. The absence of a set-aside designation suggests the opportunity is open to all qualified suppliers regardless of business size or demographic classification.

Western Regional Health Authority

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Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

POSTED

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in about 21 hours

RFID and Supply Chain Visibility ServicesThe contract involves the supply and integration of passive RFID tags into chemical packaging to enable end-to-end traceability within Navy logistics systems, ensuring full compliance with Navy tracking standards and integration with WAWF and EDA platforms. The solution must provide real-time visibility, accurate inventory control, and secure data exchange to support military supply chain operations, with all systems designed to meet rigorous defense-grade reliability and security benchmarks. This is a small business set-aside subcontract under NAICS code 518210, exclusively available to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The effort is sponsored by the Department of Defense and will be performed in alignment with federal acquisition regulations, though specific performance locations and points of contact are not detailed in the posting. The goal is to modernize chemical inventory management through automated, tamper-resistant tagging and seamless data interoperability across defense logistics networks.

Department Of Defense

POSTED

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in about 21 hours

Quality Assurance and Inspection SupportThe contract seeks a small business to provide technical quality assurance services in support of nuclear-grade chemical production, with a focus on DCMA NSEO Pre-Award Surveys, Government Source Inspection, and the documentation and tracking of non-conformances through Corrective Action Requests and Product Quality Deficiency Reports. The work is critical to ensuring compliance with stringent nuclear quality standards and requires expertise in inspecting and validating production processes prior to award and during execution. All activities must align with federal quality requirements and be conducted in accordance with applicable defense and nuclear regulatory frameworks. This is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by SBA regulations, and falls under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on July 7, 2026, with proposals due by August 6, 2026, and is sponsored by the Department of Defense. Performance location and specific site details are not specified, but the work will inherently involve engagement with federal nuclear production facilities and quality control infrastructure. The contractor must possess proven experience in aerospace or nuclear-grade quality systems, be fully prepared to interface with government inspectors, and maintain rigorous documentation practices for all non-conformance events to support compliance and continuous improvement.

Department Of Defense

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in about 21 hours

Specialized Packaging and Preservation ServicesThis contract requires the provision of specialized packaging, preservation, and labeling services for chemical shipments destined for Navy nuclear facilities, strictly adhering to MIL-STD-2073 standards and additional Navy-specific requirements outlined in NAVSUPWSSDA07. The services must ensure the integrity, safety, and compliance of all chemical materials during transport and storage, with rigorous attention to preservation techniques and labeling protocols mandated by military nuclear operational protocols. All work must be performed to meet the exacting standards necessary for handling sensitive and hazardous materials in secure naval environments. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated under SBA guidelines, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. It is issued by the Department of Defense and is open for response until August 6, 2026, with submissions required by 9:00 PM Eastern Time. Interested small businesses must be prepared to demonstrate capability in military-grade packaging, preservation, and labeling, as well as familiarity with the unique operational demands of Navy nuclear facilities. The place of performance and point of contact information are unspecified, but performance is expected to support logistical needs across Navy nuclear sites as required by the contracting authority.

Department Of Defense

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in about 21 hours