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ACTION MACHINING INC

UEI: K88LDYTJMPG7

ACTION MACHINING INC is a federal contractor, registered under UEI K88LDYTJMPG7. It has been awarded $2,665 in federal contracts. Primary work spans Iron and Steel Forging and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K88LDYTJMPG7

Federal Contracting Overview

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

AI Capability Profile

Action Machining Inc specializes in the precision manufacture of industrial components and hardware. Their core capabilities include the production of control cams and headed straight pins, demonstrating technical expertise in precision machining and the fabrication of specialized mechanical parts. ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Defense$2.7K100%

Awards by NAICS

332111 - Iron and Steel Forging$1.6K61%333613 - Mechanical Power Transmission Equipment Manufacturing$1.0K39%

Awards by Agency Over Time

Awards by Place of Performance

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

NSF-Approved Metal-Clad Walk-In Cooler/Freezer SupplyThis subcontract involves the supply and delivery of pre-fabricated, NSF-approved metal-clad walk-in cooler and freezer units for prime contractors working on Paulding County School District projects in Georgia. The required units measure approximately 23 by 17 by 8 feet and must be sourced from Bally, American Panel, Thermal Kool, or approved equivalents. Technical specifications require 4 inch thick floor panels with a 3/8 inch inside coved radius, 190 Series embossed white galvanized interior and ceiling finishes, and 22GA embossed stainless steel exterior finishes. The response deadline for this opportunity is November 30, 2026, at 3:00 PM.

Paulding County School District

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and delivery for prime contractors supporting DLA Troop Support. The scope of work focuses on the handling of heavy aluminum bars, specifically those with a 4-inch diameter, ensuring they are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 standards. A critical requirement includes the application of continuous identification markings on every unit. The selected provider will be responsible for the secure transport of these materials FOB Origin to DLA Distribution centers in Warner Robins and Depot Oklahoma. This Department of Defense effort is categorized under NAICS code 333613, with the primary place of performance located at Robins Air Force Base.

POSTED

about 19 hours ago

DEADLINE

Desiccant Wheel Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 18 desiccant wheels, identified by NSN 4440017254269, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. All 18 packaged and marked units must be delivered by June 2, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Fusible Plug Manufacturing and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Manufacture of Linear Actuating Cylinder AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 199 linear actuating cylinder assemblies. The components must be fabricated according to drawing 12420793, featuring a 2.000 inch diameter bore and a 340.0mm compressed length. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a total small business set-aside under NAICS code 333613. Strict adherence to regulatory standards is required, including MIL-STD-129 for marking and DFARS regulations 252.223-7008 and 252.223-7006 concerning hexavalent chromium and hazardous materials. The response deadline for this solicitation is November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Air Filter Element Supplier (NSN 4130-01-519-0920)This subcontract involves the supply of one air filter element for air conditioning systems, identified by NSN 4130-01-519-0920, to support Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing filter elements that strictly adhere to the DLA Master List RA001 requirements. All materials must be compliant with the Buy American Act and the Berry Amendment to ensure regulatory adherence. Logistical requirements include packaging and marking items according to MIL-STD-129 and ASTM D3951 standards, with palletization following RP001 guidelines. The final product must be delivered FOB Destination to Joint Base Lewis McChord. Interested parties must submit their responses by November 23, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServiceThe MIL-SPEC Packaging and Palletization Service is a subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors working on DLA Troop Support projects. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 DLA Packaging Requirements for palletization, utilizing approved MIL-SPEC materials and standardized pallets to ensure shipments are ready for government transport. This requirement falls under NAICS code 333613 and is based in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary objective is the delivery of fully compliant, packaged, and palletized shipments that meet rigorous military standards for transport and logistics.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Castings or Forgings for Sleeve BushingsThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider to supply raw cast or forged blanks for sleeve bushings. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in Drawing NR 53711 7067321 to ensure they are suitable for final machining by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance located in New Cumberland. Qualified bidders must maintain JCP certification for technical data access and ensure full compliance with the Buy American Act and the Berry Amendment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Rigid Connecting Link FabricationThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 46 Rigid Connecting Links for prime contractors. The project involves fabricating components that strictly adhere to Source Control Drawings and meet specific compressive and tensile strength proof load compliance standards. To ensure quality and precision, the contractor must utilize aerospace-grade machining equipment and obtain engineering source approval from the government design control activity. The contract includes a requirement for Production Lot Testing as specified under CLIN 0003. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with the place of performance located in Cherry Point. Interested parties must meet the rigorous technical tolerances and government standards necessary for the delivery of these critical aerospace components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Cast or Forged Bushing Blanks

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Shaft Collar Supply (NSN 3040015725395)This subcontract involves the procurement of a single shaft collar unit for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the component to strictly adhere to NSN 3040015725395 specifications, with all marking and labeling performed in accordance with MIL-STD-129. The project is categorized under NAICS code 333613 and requires delivery coordination through the First Destination Transportation program. Performance for this contract is centered in Pearl Harbor, Hawaii, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Type N Female GagesThis subcontract involves the supply of four precision measurement Female Type N gages for prime contractors working on DLA Troop Support Construction and Equipment projects. The required items must match NSN 5220013972521 and adhere to Keysight Technologies part number 85054-60050 specifications to ensure suitability for critical applications. All procurement and shipment processes must strictly follow DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, under NAICS code 333613.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Flashlight Supply (NSN 6230015386730)This subcontract involves the manufacture or procurement of flashlight units under NSN 6230015386730 to support prime contractors on DLA Troop Support Construction and Equipment projects. The scope of work requires the delivery of six boxes of flashlights to a designated government destination in New Cumberland, Pennsylvania. All packaging and marking must strictly adhere to MIL-STD-129 standards, with logistics coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 333613. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L4-27-T-1150

The Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament has issued solicitation SPE7L4-27-T-1150 for the procurement of 76 shouldered shafts (NSN 3040-01-411-8480). This fixed-price acquisition is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 161 days after order. The place of performance is located in Anniston, Alabama, and the items are to be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of SAE AS9003 or ISO 9001 quality management systems. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 assessments, adherence to ITAR and EAR export controls, and a total prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4569

Solicitation SPE7L1-27-T-4569 is a procurement for 16 units of a rigid connecting link (NSN 3040-00-982-8221) for the DLA Weapons Support Land Supply Chain. This is a restricted source item and an Air Force designated Critical Safety Item, requiring engineering source approval by the Government design control activity. The contract is a total small business set-aside and requires the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of January 10, 2028, shipped FOB Origin to Robins Air Force Base, Georgia. A critical requirement of this contract is the First Article Testing (FAT), where the contractor must test two units of the item. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT and submit the test report within 90 calendar days of the contract date. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping, which now requires registration via the Account Management and Provisioning System (AMPS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0331

This procurement is for the supply of 50 feet of flat, annealed Steel Comp 4130 metal bars (NSN 9510005174278) with dimensions of 1.500 inches in thickness and 3.000 inches in width. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a reference weight of 15.30 lb/ft. Delivery is required within 166 days, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply under MIL-STD-129, requiring continuous identification including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat/lot number. Permissible marking methods are limited to stenciling or stamping, excluding die stamps. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Failure to comply with the specified marking and QSL program requirements will be grounds for product rejection or may be considered an unauthorized substitution.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4607

Solicitation SPE7L1-27-T-4607 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one manual control lever, specifically Caterpillar Inc part number 1P929 (NSN 3040-01-150-5425). The requirement specifies a delivery date of November 12, 2026, with a delivery timeframe of 10 days after award. The item must be shipped via the fastest traceable means to the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Offerors must be registered in the System for Award Management and submit all quotes through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-4582

Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE