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ACTION EMBROIDERY CORP.1325 WEST BROOKS STREET ONTARIO, CA 91762-3612

UEI: SLED_4DD279E283698B8D

ACTION EMBROIDERY CORP.1325 WEST BROOKS STREET ONTARIO, CA 91762-3612 is a federal contractor, registered under UEI SLED_4DD279E283698B8D. It has been awarded $19,013 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4DD279E283698B8D

Federal Contracting Overview

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

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

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

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

Awards by Agency

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$19.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION EMBROIDERY CORP.1325 WEST BROOKS STREET ONTARIO, CA 91762-3612's top NAICS codes and agencies

Webbing Strap Fabrication (NSN 5340-01-672-3475)This subcontract involves the fabrication of 68 custom webbing straps, identified by NSN 5340-01-672-3475, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the straps according to Basic Drawing 19207 12602911 Revision C, ensuring all textile materials are Berry Amendment compliant. All deliverables must adhere to MIL-STD-129 for marking and shipping and MIL-STD-2073-1E for packaging. The contractor is required to maintain CJCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Specialized Nets (NSN 1670-01-657-2794)This subcontract involves the manufacture and supply of two specialized nets, identified by NSN 1670-01-657-2794, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the units according to specific technical data, ensuring physical identification and bare item marking are performed in accordance with RQ017. Final delivery requires that both nets are completed, inspected, marked, and packaged according to MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program approval to ensure full ITAR and EAR compliance. This opportunity falls under NAICS code 314999 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Berry Amendment Compliant Technical Fabrics

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. 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 contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

Solicitation SPE8E6-27-T-0616 is a small business set-aside Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 63 units of thermal insulation sleeving (NSN 5640-01-322-5861). The contract is a fixed-price agreement with delivery required 247 days after the order date, with a designated shipping destination of the Red River Receiving building in Texarkana, Texas. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the submission of a Certificate of Quality Compliance. Technical and quality requirements are governed by the DLA Master List, with sampling and acceptance conducted at the destination based on zero non-conformances. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Additionally, the contract contains critical export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3749

Solicitation SPE4A7-27-T-3749 is a request for the procurement of two units of NET (NSN 1670-01-657-2794) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Great Britain. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

NRP, BELT, FAN DRIVE

Solicitation # SPE8E6-27-T-0619

Solicitation SPE8E6-27-T-0619 is a fixed-price procurement issued by the Defense Logistics Agency for 45 units of fan drive belts, specifically part number GT2-8MGT-1760-12 from Motion Industries, Inc., identified by NSN 4210016185645. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 25, 2027, and a required delivery date of February 25, 2027. Inspection and acceptance are both set at the destination point in accordance with FAR 52.246-1. The procurement is governed by NAICS code 314999 and includes strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0591

Solicitation SPE8E6-27-T-0591 is a request for 67 nonmetallic fire fighting hose assemblies, identified by NSN 4210-01-314-1036. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of January 14, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0517

Solicitation SPE8E9-27-T-0517 is a federal procurement issued by the Defense Logistics Agency for one unit of fire protective gear, specifically Lion Apparel Inc part number NAVY2K-L-27 in size large-short (NSN 4210-01-718-6885). The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of May 11, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and packaging standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging requirements. Commercial labeling is permitted provided it includes the contractor's name, contract number, NSN, and fiber/laundering information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment, while requiring offerors to certify their small business status and comply with hazardous material safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids under Informal Request for Quotation P26-0126B for the procurement of 2,000,000 high-density, 100% cotton plugs used in exotic fruit fly detection traps. These plugs must be cylindrical, natural white to off-white in color, and constructed from tightly compressed cotton held by braided rayon threads to absorb a 5 ml liquid lure and pesticide mixture. Strict physical specifications are required for acceptance: a length of 2 inches (1.88 to 2.13 inches), a diameter of 0.5 inch (0.5 to 0.6 inches), and a weight between 1.5 and 2.5 grams. Failure to meet these exact measurements results in automatic vendor disqualification, and samples must achieve a minimum passing score of 95% during technical evaluation. The contract will be awarded on an all or none basis, with bids due by November 20, 2026. Selected vendors must provide 200 samples between November 23 and December 1, 2026, and deliver an initial 500,000 plugs in January 2027, followed by recurring deliveries of at least 500,000 plugs every 60 days until the total quantity is fulfilled. All shipments must be F.O.B. Destination to the Anaheim, California location and packaged in cases of 8,000 plugs, consisting of two bags of 4,000 plugs each. Bidders must submit a detailed quote on company letterhead along with required certifications, including the Bidder Declaration, Recycling Content Certification, and Darfur Contracting Act compliance. Preferences are available for certified Small Businesses, Microbusinesses, and Disabled Veteran Business Enterprises.

California Department of Food & Agriculture

POSTED

DEADLINE

High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

POSTED

DEADLINE

Nuclear Biological Bag ManufacturerThis subcontract involves the manufacture of ten specialized nuclear biological containment bags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The fabrication process requires the use of industrial sewing and welding equipment for technical textiles to ensure strict containment integrity in accordance with NSN 8465-01-628-0040. The project is managed under the Department of Defense and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in the 79918-2527 zip code area, with a response deadline set for November 24, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Medical Evacuation Litter Cloth Bed ManufacturingThis subcontract involves the manufacture, supply, and installation of specialized medical-grade cloth beds designed for sea-air medical evacuation litters. Supporting prime contractors for the Department of Defense under the Medical Supply Chain MD Surg FSF, the selected provider will produce high-strength, weather-resistant beds measuring approximately 80 by 16.5 inches. These components must be fully compatible with rigid frames and strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two specialized cloth beds already fitted to their respective frames. Performance for this contract is designated for FPO 09573. Interested parties should note the response deadline of November 16, 2026, and ensure all manufacturing processes align with the specified NAICS code 314999 for textile product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Desert MARPAT Chaplain's Kit FabricationThis subcontract involves the fabrication of waterproof nylon carriers for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires cutting and sewing Desert MARPAT pattern nylon to specific dimensions of 3.5 by 7 by 7 inches, integrating carrying straps, and installing belt keepers for ammunition belt attachment. All production must adhere to CR PD 04-20 Style F and utilize industrial sewing machines capable of handling waterproof textiles. The project falls under NAICS code 314999 and requires strict compliance with MIL-STD-129 for all marking requirements. The final deliverable consists of completed nylon carriers to be performed in the 32226-3404 zip code area. Interested parties should note the response deadline of November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Service Ribbons (NSN 8455-01-145-6372)This subcontract with C and T Supply Chain involves the manufacture and supply of 20,000 Service Ribbons, specifically for Achievement, Junior ROTC, and NDCC, to support prime contractors delivering DLA Troop Support contracts. The selected provider must hold TIOH certified manufacturer status and ensure all ribbons are fabricated according to MIL-DTL-11589/442 standards. Quality assurance requires the submission of five first article samples per DI-NDTI-80809B, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered to Phoenix, Arizona. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense related requirement categorized under NAICS code 314999.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, FIRE EXTINGUI

Solicitation # SPE8E6-27-T-0565

Solicitation SPE8E6-27-T-0565 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 67 fire extinguisher cylinders, also identified as receiver bottles, under NSN 4210-01-503-5217. The requirement is designated as a total small business set-aside under NAICS 314999. Supplies are to be delivered to DLA Distribution Anniston, Alabama, with a need ship date of April 26, 2027, and an original required delivery date of July 13, 2027. While the primary RFQ block mentions FOB Destination, the schedule specifies that offers should be submitted based on FOB Origin. The contract mandates strict quality and technical compliance, including First Article Testing for one unit, with the test report due within 90 calendar days of the contract date. Manufacturers must adhere to SAE AS9100 higher-level quality requirements and utilize sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement is subject to stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0426

Solicitation SPE8E6-27-T-0426, issued by DLA Troop Support Construction and Equipment, seeks quotations for nine fire extinguisher brackets, identified by NSN 4210-01-656-1141 and part number 740-400. The requirement is categorized under NAICS code 314999. Delivery is required 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The terms are FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Suppliers must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E5-27-Q-0055

Solicitation SPE8E5-27-Q-0055 is a firm-fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 64 life preserver vests, NSN 4220-01-584-9055. This requirement is designated as a small business set-aside with a delivery timeline of 180 days after order. The items are classified as Navy identified Critical Safety Items, necessitating critical item source inspection and strict adherence to quality standards, including SAE AS9100 for manufacturers. Technical compliance is governed by TDP Rev C Gen 4 and specification MIL-L-81561G(2), with a specific approved exception allowing the use of Freedom Sage No. 1659 fabric in place of Sage Green 1590. The contractor is responsible for production lot testing and must follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must provide quotations by November 17, 2026, and ensure all representations and certifications are current in the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE