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ACTION SALES & METAL CO., INC.

UEI: MEJLW38LKDJ7

ACTION SALES & METAL CO., INC. is a federal contractor, registered under UEI MEJLW38LKDJ7. It has been awarded $60,372 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MEJLW38LKDJ7

Federal Contracting Overview

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

AI Capability Profile

Action Sales & Metal Co., Inc. specializes in the procurement and supply of metal materials. Their core capabilities focus on the distribution of industrial metals, specifically providing materials for aids to navigation (ATON) applications. The company has established a performance history with th...

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 Homeland Security$60.4K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$60.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION SALES & METAL CO., INC.'s top NAICS codes and agencies

Aluminum Alloy Round Bar SupplyThis subcontract involves the supply of 33,000 feet of aluminum alloy round bars to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. The required materials must be 2.500 inches in diameter and provided in lengths ranging from 10 to 12 feet. Each shipment must include a Certificate of Quality Compliance and feature waterproof identification markings that specify the National Stock Number and the contract delivery order number. To be eligible for this contract, the supplier must maintain QSLD certification and demonstrate cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Annealed 4140 CF Steel Round BarThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 423510, requires the supply of 133 feet of annealed 4140 CF steel round bar. The material must have a 4.000-inch diameter and be provided in lengths ranging from 12 to 20 feet. All supplies must be delivered to DLA Distribution Red River in Texarkana, Texas, accompanied by Mill-Material Certification. The contractor must ensure strict adherence to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E packaging standards. Additionally, the provider must maintain a QSLD listing and comply with the Buy American Act. This procurement supports prime contractors fulfilling Department of Defense supply contracts.

RED RIVER RECEIVING BLDG

POSTED

about 20 hours ago

DEADLINE

Titanium Raw Material SupplyThis subcontract, titled Titanium Raw Material Supply, involves the provision of high-grade titanium alloy billets to prime contractors supporting DLA supply contracts. The supplier is responsible for delivering raw titanium stock that adheres to strict chemical and physical specifications necessary for the forging process, ensuring all materials are accompanied by Mill Test Reports to certify their grade and origin. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 423510. Performance for this agreement is centered in Cherry Point, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Annealed Round Steel Bar (Steel Comp 4140)This subcontract involves the supply of 92 feet of annealed round steel bar, specifically Steel Composition 4140, for prime contractors supporting DLA supply contracts. The material must be hot rolled with dimensions of 0.750 inches in diameter and 12 feet in length. Performance will take place in Tracy, California, under NAICS code 423510 for the Department of Defense. The supplier is required to maintain a QSLD listing and ensure full compliance with the Buy American Act and the Berry Amendment. Each delivery must be accompanied by a Certificate of Quality Compliance, also known as Mill-Material Certification, to verify the specifications of the steel.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Guardrail Materials SupplyThis subcontract agreement involves the supply of guardrail materials for prime contractors working on City of Worcester Department of Public Works projects in Worcester, Massachusetts. The scope of work includes the delivery of galvanized steel W-beam or Thrie-beam guardrails, steel or timber posts, end treatments, terminals, and all necessary connecting hardware directly to project sites. All provided materials must strictly adhere to the approved product lists established by the Department of Transportation or the City of Worcester. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

City of Worcester

POSTED

DEADLINE

Steel Angle and Channel Iron SupplyThis subcontract agreement involves the supply and delivery of structural steel for engineering and development projects within Washington County, Texas. The scope of work requires the provider to furnish specific linear steel structural shapes to prime contractors, specifically focusing on angle iron measuring 2 by 2 by 1/4 inch and channel iron in sizes of 6 inches at 8.2 lb/ft and 7 inches at 9.8 lb/ft. The opportunity is categorized under NAICS code 423510 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The contract ensures that all necessary linear steel iron is delivered to the designated project sites to support local infrastructure development.

Washington County

POSTED

DEADLINE

Structural Steel Beams SupplyThis subcontract agreement involves the supply of structural steel H-beams for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work requires the provision of H-beams in sizes 12, 16, and 21, all of which must strictly conform to ASTM-A36 standards regarding weight, flange width, and web thickness. The selected provider is responsible for delivering the completed materials directly to Washington County Engineering and Development Services. This opportunity is categorized under NAICS code 423510, with a response deadline set for December 3, 2026.

Washington County

POSTED

DEADLINE

ITB - Steel Products

Solicitation # WCRB 2027-08

Washington County, Texas, is soliciting bids for the purchase of various steel products for county projects under solicitation number WCRB 2027-08. The scope of work includes the furnishing of steel H-beams conforming to ASTM-A36, bar grating, steel plates of various dimensions and thicknesses, channel iron, angle iron, rebar, steel pipe, bridge decking, and galvanized guardrails. Bidders must provide pricing by the foot, sheet, or individual piece. The period of performance for the contract runs from January 1, 2027, through December 31, 2027, with all deliveries to be made F.O.B. to the Washington County Engineering and Development Services department in Brenham, Texas. Bids are due by December 3, 2026, at 10:00 am at the Washington County Clerk’s Office, with the contract award scheduled for December 15, 2026. To avoid disqualification, submissions must include a signed contract page, Form 1295, a Conflict of Interest Questionnaire, a completed W-9, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the special needs of Washington County, and their past performance record with Texas counties. The contractor is required to maintain workers' compensation and liability insurance as mandated by state law and must indemnify the county and its officers against all claims.

Washington County

POSTED

DEADLINE

Soil Stabilization Materials (Lime, Fly Ash, Cement) SupplyThis subcontract opportunity is for the supply and delivery of chemical stabilization agents to support soil improvement projects within Washington County, Texas. The selected provider will be responsible for furnishing Cement Stabilized Sand, Dry Lime in both hydrated and quicklime forms, Lime Slurry, and Class C Fly Ash. All provided materials must strictly adhere to the Texas Department of Transportation Department of Materials Specifications to ensure project quality and compliance. The contract requires that all materials be delivered F.O.B. to the designated jobsites. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This procurement falls under NAICS code 423510 and is managed by Washington County.

Washington County

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade fastener stock for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of certified metal alloys in the form of bars, sheets, or coils, ensuring all materials are compliant with the Buy American Act and the Berry Amendment. To verify the grade and origin of the materials, the supplier must provide Material Test Reports or Certificates of Conformance upon delivery to the manufacturer. The contract is categorized under NAICS code 423510 and is associated with the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 17, 2026, to ensure all necessary certifications and delivery capabilities are aligned with the agency's requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy/Steel for Fastener ProductionThis subcontract involves the supply of aerospace-grade alloy and steel raw metal stock, specifically in the form of bars or wire, to support prime contractors on DLA Weapons Support ASC projects. The materials must be certified to meet the chemical and physical properties outlined in NASM21044 and NASM25027, and all deliveries must include Material Test Reports and certifications of compliance. Additionally, the supplier must ensure that all provided materials are asbestos-free in accordance with FED-STD-313. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of ABS-Certified Grade A Hot Rolled Structural AnglesThis subcontract involves the supply of 697 feet of Grade A hot rolled structural angles for prime contractors working on projects at the DDSP New Cumberland Facility. The required materials must be 3.000 inches in height and width with a 0.188 inch flange thickness, adhering to ASTM-A6 Table A2.7 and the American Bureau of Shipping Rules for Building and Classing Steel Vessels. Each delivery must be accompanied by a Certificate of Quality Compliance. Eligible providers must meet strict regulatory and security standards, including a QSLD listing, a CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012. The contract falls under NAICS code 423510 and is managed by the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET METAL SS3031 AMS

Solicitation # SPEFA5-27-Q-0031

Solicitation SPEFA5-27-Q-0031 is a small business set-aside, fixed-price request for quotations for 144 inches of sheet metal (NSN 9535-LLNCA7304). The material must be steel corrosion 30301 with dimensions of .032 x 36 x 120, conforming to specification AMS5517 Rev. M. Delivery is required 30 days after order (ADO) with FOB Destination, shipping to the Fleet Readiness Center DLA in Cherry Point, NC. A Certificate of Quality Conformance is mandatory, and the material must be packed to prevent damage in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. All invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities that use certain internal confidentiality agreements. Quotations must be submitted by November 17, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Круг сталевий 10 мм, сталь 20, мірна 6м, Круг сталевий 16 мм, сталь 20, мірна 6м

Solicitation # UA-2026-11-10-016475-a

Military Unit 2269 of the National Guard of Ukraine is soliciting bids for the procurement of steel rounds in 10 mm and 16 mm diameters, both made of grade 20 steel with a measured length of 6 meters. The solicitation was posted on November 10, 2026, with a response deadline set for November 13, 2026. The delivery location is within the Kirovohrad region, although the specific address is withheld for security reasons due to the current state of martial law and will be disclosed upon the signing of the contract. Payment for the goods will be made on a post-payment basis. Interested parties may contact Anna Oleksiyivna Lunga-Liahusha for further information.

ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

in about 17 hours

Кутик г/к 63x63x5 мм, 3ПС/СП / S235 / S275, ДСТУ 2251/EN 10056, міра 6м

Solicitation # UA-2026-11-10-015116-a

This contract involves the supply of hot-rolled steel angles (63x63x5 mm) to KP ELUASH in Zaporizhzhia, Ukraine. Deliveries are to be made in separate batches based on customer requests sent via mail, email, or mobile communication, with a required delivery timeframe of one working day from the receipt of each request. The overall term for supply extends until November 25, 2026. All goods must comply with current state standards and technical specifications, and products originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Payment will be processed via bank transfer to the supplier's account upon the presentation of a properly executed invoice and delivery note. Payments are contingent upon the customer receiving budget allocations in accordance with the Budget Code of Ukraine and will be issued within 30 calendar days following the receipt of such funds.

КП "ЕЛУАШ"

POSTED

DEADLINE

in about 17 hours

Будівельні прути, стрижні, дроти та профілі за кодом ДК 021:2015 – 44330000-2 (арматура)

Solicitation # UA-2026-11-10-014532-a

This contract involves the supply of construction bars, rods, wires, and profiles, specifically reinforcement steel, for the municipal enterprise Kyivavtoshlyakmist in Kyiv. Goods are to be delivered in separate batches based on the buyer's production needs and requests, with shipments required within two calendar days of a request. The supplier is responsible for the transportation and unloading of the goods at the buyer's balance facilities within the city of Kyiv. Payments are made in Ukrainian national currency via bank transfer to the supplier's current account. Settlement occurs after the delivery of goods with a deferred payment period of up to 30 calendar days, contingent upon the availability of budget funding.

Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

POSTED

DEADLINE

in about 17 hours

44330000-2 - Будівельні прути, стрижні, дроти та профілі (Кутик сталевий, одиниця виміру тонна)

Solicitation # UA-2026-11-10-009483-a

This solicitation, issued by the Government of Ukraine's municipal enterprise Vodokanal, is for the procurement of steel angles measured in tons. The contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, and submission of a bid serves as formal confirmation of compliance with these origin restrictions. Delivery is to be managed and funded by the supplier, with goods transported from the supplier's warehouse to the specified address in Zaporizhzhia. Items must be delivered in batches within 15 calendar days of a request sent via email. Payment terms are structured as post-payment, with settlement occurring within 90 calendar days following the delivery of the goods.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО " ВОДОКАНАЛ "

POSTED

DEADLINE

in about 9 hours

SAE-AMS 5643 Material SupplyThis subcontract involves the procurement and delivery of raw SAE-AMS 5643 alloy stock to support prime contractors working on projects for the Department of Defense agency, Navsup Weapon Systems Support Mechanicsburg. The supplier is responsible for sourcing material that adheres to strict grade and type requirements, ensuring all delivered stock is fully certified. A critical component of the agreement is the mandatory provision of Material Test Reports and certifications of grade and type, which must be submitted prior to the consumption of the materials. The contract falls under NAICS code 423510 and was posted on November 10, 2026, with a response deadline of November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 8 hours