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ACTION ADVERTISING AND SPECIALTIES, INC

UEI: K2GTJNEELMR9

ACTION ADVERTISING AND SPECIALTIES, INC is a federal contractor, registered under UEI K2GTJNEELMR9. It has been awarded $3,332 in federal contracts. Primary work spans Polystyrene Foam Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K2GTJNEELMR9

Federal Contracting Overview

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

AI Capability Profile

Action Advertising and Specialties, Inc. provides specialized manufacturing services focused on polystyrene foam products. Their core capabilities include the production and supply of insulated containment solutions, specifically coolers. The company has experience supporting the Department of the ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$3.3K100%

Awards by NAICS

326140 - Polystyrene Foam Product Manufacturing$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION ADVERTISING AND SPECIALTIES, INC's top NAICS codes and agencies

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-T-4611

Solicitation SPE7L1-27-T-4611 is issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular insulation, specifically left-hand front cowl insulation (NSN 2540-01-383-5232). The requirement consists of two line items totaling 234 units, with a delivery timeline of 118 days after the order date. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 326140. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ001. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 and ASTM D3951, with specific hazardous material protocols per FED-STD-313 and TQ requirement IP025. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 16 hours ago

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INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1513

Solicitation SPE7L3-27-T-1513, issued by DLA Weapons Support, is a request for quotations for 55 sheets of special purpose thermal insulation (NSN 5330-01-395-8274). The required material must be formed from borosilicate glass fibers with dimensions of 36 by 60 by 1/2 inches and a density of 6 lbs. The procurement is designated as a critical application item, with approved manufacturers including Johns Manville Intl and Hi-Temp Insulation Inc. Delivery is required by February 21, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and safety standards, including ISO 9001:2015 compliance and a zero-non-conformance sampling plan. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-1102

Solicitation SPE7L4-27-T-1102 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the supply of one unit of vehicular insulation, identified by NSN 2540-01-187-1083. The contract is managed under the First Destination Transportation program to optimize shipping costs, with a required delivery timeline of 20 days after order. Performance is centered at Fort Riley, Kansas, and the contract requires strict adherence to specific technical drawings and the DLA Master List of Technical and Quality Requirements. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and is prohibited from using Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates critical cybersecurity mandates, including CMMC Level 2 self-assessments and NIST SP 800-171 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0947

Solicitation SPE7L4-27-T-0947 is a procurement request from the DLA Weapons Support LSO Combat Vehicles and Armament for 75 units of thermal vehicular insulation (NSN 2540-01-309-0304). The contract is a total small business set-aside under NAICS code 326140, with delivery required 168 days after order. Performance is based in Texarkana, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical drawings and source control, including specific revisions for drawings 19207 12358931, 80064 2587440, 19207 12369892, and 88044 AN960. It includes rigorous export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Полістирол спінений

Solicitation # UA-2026-11-05-008129-a

This solicitation, issued by the South-Western Railway regional branch of Ukrzaliznytsia under the Government of Ukraine, is for the procurement of expanded polystyrene construction materials. The tender is identified by solicitation number UA-2026-11-05-008129-a and falls under the classification for construction materials. The opportunity was posted on November 5, 2026, with a response deadline set for November 20, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Volodymyr Vyhivskyi for further information regarding this procurement process.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Supply of Special Purpose Thermal Insulation Pipe Fits (NSN 5330012801153)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of seven units of specialized thermal insulation pipe fits identified by NSN 5330012801153. The contractor is responsible for manufacturing or sourcing these items in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors fulfilling DLA supply contracts. Compliance with rigorous federal standards is mandatory, including marking and labeling per MIL-STD-129 and hazardous materials labeling per 29 CFR 1910.1200. The performance of this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 326140.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in about 8 hours

Supply of Vehicular Insulation (NSN 2540016060493)This subcontract involves the supply of 15 units of specialized vehicular insulation, identified by NSN 2540016060493, to support prime contractors working with the DLA Weapons Support LSO Combat Vehicles and Armament. The components must strictly adhere to the technical and quality requirements specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326140 and requires delivery of the items FOB Origin. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INSULATION, THERMAL, SPE

Solicitation # SPE4A5-27-T-2291

Solicitation SPE4A5-27-T-2291 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven units of special purpose thermal insulation pipe fits, identified by NSN 5330-01-280-1153. The requirement is set for delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of November 25, 2026, and shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E, with specific requirements for waterproof, opaque bags per MIL-DTL-117 for items susceptible to UV deterioration. Destination inspection is required per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Additionally, the contract contains significant security and regulatory requirements, including export controls under ITAR and EAR, CMMC Level 2 certification, and the safeguarding of covered defense information. Item Unique Identification is not required for this specific order. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in about 8 hours

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0805

Solicitation SPE7L4-27-T-0805 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of vehicular insulation, identified by NSN 2540016060493. The requirement is for a fixed-price supply contract with a delivery timeline of 145 days after order, targeting a required delivery date of April 11, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding standards is required. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0433

Solicitation SPE7LX-27-U-0433 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of vehicular thermal insulation, identified by NSN 2540-01-529-7311. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 19 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via DIBBS by November 17, 2026, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Items produced using additive manufacturing are ineligible for award. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Deliveries are required within 193 days. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The use of Class I Ozone Depleting Chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and comply with DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Manufacture and Supply of Vehicle Seat Cushions (NSN: 2540-01-660-6662)The contract requires the manufacture and delivery of 31 military-specification vehicular seat cushions identified by NSN 2540-01-660-6662, with all units meeting stringent defense standards for durability, safety, and performance. Each cushion must be properly packaged and labeled in full compliance with military logistics requirements, ensuring traceability and readiness for immediate deployment. The delivery must be completed under FOB Origin terms, meaning risk and responsibility transfer to the buyer once the goods leave the supplier’s facility, and the full order must be shipped no later than November 18, 2026. The work falls under NAICS code 326140, indicating it involves rubber product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract is not subject to a specific set-aside program and is managed through the DLA’s procurement system with the referenced contract number SPE7L426P1437.

Defense Logistics Agency

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Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

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Insulated Thermal Shipping Container Supply – Large (LG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of large insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires strict adherence to military standards, specifically regarding the implementation of Unique Item Identification marking and the maintenance of traceable delivery protocols. The contract was posted on June 30, 2026, and is managed through the DIBBS system. It focuses on the delivery of specialized thermal equipment designed to meet rigorous defense specifications to ensure the integrity of shipped materials.

Defense Logistics Agency

POSTED

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Insulated Thermal Shipping Container Supply – Medium (MED)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of medium insulated thermal shipping containers. The primary objective is the procurement of specialized containers that adhere to strict military packaging standards to ensure the integrity of transported materials. A critical requirement of the agreement is the inclusion of permanent IUID marking on all units for tracking and accountability. The contract falls under NAICS code 326140 and was posted on June 30, 2026.

Defense Logistics Agency

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Insulated Thermal Shipping Container Supply – Small (SM)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of small insulated thermal shipping containers. The procurement falls under NAICS code 326140 and requires that all delivered containers strictly adhere to MIL-STD-129 standards. A critical requirement of this agreement is compliance with IUID marking regulations as specified in DFARS 252.211-7003. The contract was posted on June 30, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

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Thermal Insulation Block Manufacturing and SupplyThe contract pertains to the manufacture and supply of thermal insulation blocks that are permanently bonded to gasket material, with strict adherence to specified dimensional requirements and material standards. The work involves precision fabrication to meet technical specifications critical for thermal performance and mechanical integrity, ensuring the blocks are suitable for high-demand applications within defense systems. All products must comply with established industry and military-grade material qualifications to guarantee reliability under extreme environmental conditions. This is a subcontract awarded under the NAICS code 326140, which classifies it within the rubber and plastic products manufacturing sector, and is sponsored by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 3, 2026, and performance is expected to align with federal procurement requirements for defense-related components. While specific delivery locations and points of contact are not detailed, the work is tied to national defense infrastructure and must fulfill stringent quality and certification benchmarks without reliance on set-aside programs. The contract is administered through the DLA’s procurement portal, with full compliance expected across manufacturing, testing, and delivery phases.

Defense Logistics Agency

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Soil Nailing; Coos and Douglas CountiesThe Department of the Interior is seeking a contractor for soil nailing and stabilization projects at six road sites located within Coos and Douglas counties. These sites are critical for public access, fire suppression response, and the transportation of timber from sale haul roads. The scope of work focuses on storm damage repair and involves the installation of soil nails, reinforced shotcrete, and steel mesh. Additionally, the project requires bank fill embankment, the placement of base aggregate, and the application of asphalt pavement to ensure road stability and longevity.

Department of the Interior

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LOWER CROOKED RIVER SITE PHASE 1The Lower Crooked River Site Phase 1 project, managed by the Department of the Interior, focuses on improving accessibility and the visitor experience at the Crooked River Recreation Site. Funded by the Great American Outdoors Act, the initiative aims to ensure full compliance with the Americans with Disabilities Act by installing accessible pathways, restrooms, and facilities that meet federal standards. In addition to accessibility upgrades, the project involves paving roads within the site to enhance visitor safety, reduce dust, and lower long-term maintenance requirements. This forecast, categorized under NAICS code 236220, is centered in Oregon and is coordinated by Joseph Duncan.

Department of the Interior

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