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ACTION FLEET INC.

UEI: DH1EF8MJJB69

ACTION FLEET INC. is a federal contractor, registered under UEI DH1EF8MJJB69. It has been awarded $72,191 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Automotive Parts and Accessories Stores, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Justice, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DH1EF8MJJB69

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

10

All time

Active

0

Currently performing

Completed

10

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 Justice$53.4K74%Department Of The Interior$10.3K14.2%Department Of Defense$8.6K11.9%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$25.9K35.8%441310 - Automotive Parts and Accessories Stores$22.4K31%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$11.7K16.2%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$5.7K7.9%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$3.3K4.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$3.2K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION FLEET INC.'s top NAICS codes and agencies

Heavy-Duty Commercial Shelving Supply and InstallationThis subcontract agreement covers the supply and installation of heavy-duty commercial shelving, specifically Fermod or an approved equivalent, for prime contractors working on Paulding County School District projects in Georgia. The scope of work includes measuring and sizing shelving to fit new box construction and installing removable, dishwasher-safe inserts featuring internal angle configurations. The required shelving systems must be constructed from rust and corrosion resistant materials, support a capacity of 800 lbs, and be backed by a lifetime warranty. Interested parties must respond to the solicitation by November 30, 2026.

Paulding County School District

POSTED

about 13 hours ago

DEADLINE

Custom Display Case Fabrication & Installation - Dragun Science Bldg

Solicitation # C2027-15-P

Anne Arundel Community College is soliciting proposals for the fabrication, furnishing, and installation of a custom recessed display case system to house a geology collection on the second floor of the Henry L. Dragun Science Building at the Arnold Campus. The scope of work includes field verification, shop drawings, and the installation of components such as frameless glass display doors using 12mm low-iron laminated safety glass, glass shelving, locking mechanisms, and integrated LED lighting. Contractors are responsible for all labor, materials, permits, and the disposal of all project-related waste. The project is governed by the laws of the State of Maryland and requires compliance with various technical standards, including ASTM E 84 for surface-burning characteristics and the National Electrical Code. Proposals must be submitted as two separate electronic PDF files to the Senior Purchasing Agent by November 18, 2026, at 11:00 a.m. ET. The evaluation process is not based solely on price and will consider technical qualifications, project references from the past three years, and potential interviews with key personnel. Financial requirements include a ten percent retainage on progress payments and performance and payment bonds for contracts exceeding 100,000 dollars. Additionally, contractors must provide a detailed milestone schedule and may be required to submit a Dun and Bradstreet report. The solicitation also includes add alternates for anti-reflective glass and passive-humidity desiccant drawers.

POSTED

about 17 hours ago

DEADLINE

Medical Locker (First Aid Box) SupplyThis subcontract involves the manufacture and supply of 51 medical lockers and first aid boxes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or producing hardware that strictly adheres to NSN 2090003684795 specifications and all associated DLA technical and quality standards. Logistics are managed through the First Destination Transportation program, and the successful bidder must be registered in the DIBBS system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337215, with performance taking place in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Seat Back Cushion ProductionThis subcontract involves the manufacture and supply of 210 seat back cushions for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the cushions according to NSN 2540017025286 technical specifications, using approved foam and fabric, and conducting rigorous quality assurance inspections to ensure full compliance with the designated part number. The project is designated as a Total Small Business Set-Aside under NAICS code 336360 and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Bent Metallic Tube Fabrication and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Range Deflection Fan Protractors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Ground Sensor and Area Equipment SupplierThis subcontract involves the supply of specialized ground sensors and area equipment to support prime contractors fulfilling DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing hardware identified by NSN 6350-01-718-9419, with a total delivery requirement of six units to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290 for the Department of Defense. The contractor must adhere to strict regulatory requirements, including full compliance with covered defense telecommunications equipment disclosures. Additionally, the supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Vehicular Splash Guards (NSN 2540016715112)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Gear, Merger, Handoff

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350-01-733-8252)This subcontract involves the supply of a specific Alarm Control unit for prime contractors working on Defense Logistics Agency Troop Support projects. The required hardware is the Ravelin Defense, Inc. 3KHA7, part number 101-342000-001, which must strictly adhere to the technical specifications of NSN 6350-01-733-8252. The contract calls for the delivery of one unit via FOB Origin to Vandenberg SFB. To be eligible and facilitate payment, the provider must possess a valid CAGE code and a Unique Entity Identifier via SAM.gov, and must be registered in the Wide Area Workflow system for invoicing. The opportunity is categorized under NAICS code 334290 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Call-Signal Station Hardware SupplierThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires a supplier to manufacture or source 12 Call-Signal Stations identified by NSN 5830011524829. The selected provider must ensure all units meet strict technical specifications and deliver the finished hardware to the designated DLA delivery point in Tracy, California. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved in the product prior to the contract award. The procurement is categorized under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts through the provision of specialized communication hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Supply of Non-NSN Component (CAGE 7PYM2 / PN CV50628)This subcontract involves the procurement and delivery of one proprietary Non-NSN component, specifically part number CV50628 manufactured by Cummins Inc under CAGE code 7PYM2. The contract is issued by the DLA Weapons Support Land Supply Chain within the Department of Defense and requires the delivery of the unit to Fort Carson, Colorado. The supplier must strictly adhere to the DLA Technical and Quality Master List of Requirements and is prohibited from using additive manufacturing processes without prior authorization. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Intercommunication StationsThis subcontract involves the supply of three Intercommunication Stations, identified by NSN 5830009875376, for prime contractors working under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates rigorous compliance with military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous material labeling meets DFARS 252.223-7001 standards and must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the supply and delivery of three specialized docking station units matching NSN 7035-01-721-8950 for prime contractors working on Department of Defense FDT program projects. The hardware will be delivered to Tracy, California, under NAICS code 334290. The provider must submit mandatory certifications regarding covered defense telecommunications equipment, including the specific brand, model, and OEM number. Detailed explanations of the proposed use are required to ensure full compliance with federal telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Vehicular Splash Guard Production and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 69 Vehicular Splash Guards (NSN 7019024855). Production must strictly adhere to Basic Drawing NR 19207 12600449 and Critical Application Item standards. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS prohibitions regarding toxic materials and hexavalent chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336360, with performance taking place in New Cumberland. Interested parties must respond by November 23, 2026. The contract focuses on delivering high-specification components to prime contractors to support Defense Logistics Agency requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE