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Action Target, Inc. 3411 S. Mountain Vista Parkway PROVO UT 84606 USA

UEI: SLED_0D649DE99324FC76

Action Target, Inc. 3411 S. Mountain Vista Parkway PROVO UT 84606 USA is a federal contractor, registered under UEI SLED_0D649DE99324FC76. It has been awarded $67,500 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D649DE99324FC76

Federal Contracting Overview

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

AI Capability Profile

Action Target, Inc. has provided goods or services to the Uspfo Activity Nyang 109. The company operates under NAICS 332994, focusing on specialized manufacturing activities. Action Target, Inc. is located in Provo, Utah.

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

Department Of Defense$67.5K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$67.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Action Target, Inc. 3411 S. Mountain Vista Parkway PROVO UT 84606 USA's top NAICS codes and agencies

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-676-5005)This subcontract involves the fabrication of 32 nonmetallic hose assemblies under NSN 4720-01-676-5005 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the assemblies according to Reference Drawing NR 19200 12608395, Revision D, and is required to perform First Article Testing on two units, providing a final FAT report upon completion. The project is subject to strict regulatory compliance, including ITAR/EAR standards and the Oshkosh Defense, LLC License Agreement. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Shear Bolts (NSN 5306012768598)This subcontract involves the manufacture or procurement of 36 specialized shear bolts identified by NSN 5306012768598 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items undergo quality conformance inspections per RQ006 and are packaged according to ASTM D3951 and RP001 standards. A critical requirement of the agreement is the provision of a Certificate of Quality Compliance per RA001 alongside the delivery of the hardware. The work is associated with NAICS code 332994 and is designated for performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Ammunition Bag Manufacturer/SupplierThis subcontract through C AND T Supply Chain involves the manufacture and supply of ten specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The supplier must strictly adhere to specific packaging guidelines that prohibit bulk packaging and ensure all shipments are sent via traceable transport methods, specifically excluding the use of parcel post. The project falls under NAICS code 332994 and is associated with the Department of Defense, with the place of performance located at FPO 96698. Interested parties must note the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized units.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-6223-507)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of 2,907 plain hexagon nuts conforming to NSN 5310-01-6223-507. The selected provider is responsible for manufacturing or sourcing these fasteners and ensuring they are packaged according to ASTM D3951 standards for shipping and handling. The contract requires delivery via First Destination Transportation to Texarkana within 107 days after the order is placed. This effort falls under NAICS code 332994 and is intended to support prime contractors on Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Manual Control Handles (NSN 5340016516133)This subcontract involves the manufacture or sourcing of four Manual Control Handles under NSN 5340016516133 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Performance for this contract will take place in Keyport, Washington. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with NIST SP 800-171 and ITAR/EAR export control regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Larue Throw Wrench SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 2,179 new Larue Throw Wrenches (NSN: 1005-01-614-9848). The selected provider must manufacture or source these tools in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure all items are marked for shipment and storage following MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994. All units must be delivered within 139 days after the order is placed. The solicitation was posted on November 11, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Adapter, Ammunition CHU (NSN 1005015514664)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Corrosion Preventive Anode SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC involves the supply of 20 specialized corrosion preventive anodes for prime contractors. The supplier is responsible for manufacturing or sourcing the anodes in accordance with NSN 5342-01-52-25658 and MIL-DTL-24779, ensuring all items undergo physical identification and bare item marking per RQ017 and MIL-DTL-24779 paragraph 3.5. Performance will take place in San Diego, California, with a specific requirement for heavy-duty skids for any packaging loads exceeding 200 lbs. To be eligible, the contractor must complete a CMMC Level 2 Self-Assessment. The solicitation 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 20 hours ago

DEADLINE

Supply of Raw Material for Tube AdaptersThis subcontract involves the supply of certified raw metal bar stock or tubing intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must deliver materials that strictly adhere to the metallurgical specifications for NSN 4730-00-678-3303 and provide necessary documentation in the form of Material Test Reports or Certificates of Conformance. Due to the nature of the restricted material specifications, full compliance with EAR and ITAR regulations is mandatory. The contract is categorized under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Footman StrapsThis subcontract involves the manufacture and supply of Footman Straps for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The contractor is responsible for producing straps that meet NSN 5411-01-5298-316 specifications, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the provider must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed under NAICS code 332994 for the Department of Defense, the contract requires the delivery of physical goods to Fort Campbell. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Signal Horn Supplier

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Plain StudsThis subcontract involves the procurement and delivery of high-grade alloy or steel raw material stock for plain studs to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the metallurgical specifications outlined in Basic Drawing NR 19207 12606071 Revision D. To ensure full traceability and quality assurance, the provider must supply Material Test Reports and Certificates of Conformance with all deliveries. The contract is managed under the Department of Defense and requires strict compliance with ITAR and EAR export control regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the certified raw material stock required for these defense commodities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Special Mounting Bracket Sub AssemblyThis subcontract involves the manufacture and supply of five special mounting bracket sub assemblies for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the casting or forging of double angle brackets using specialized tooling to ensure strict adherence to NSN 5340011737994 specifications. As a critical quality requirement, the provider must include a Certificate of Conformance in accordance with FAR 52.246-15 upon delivery. The project is managed under NAICS code 332994 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract is designated for Pearl Harbor, Hawaii. Interested parties must note the response deadline of November 23, 2026, to fulfill the delivery of the completed bracket sub assemblies and their accompanying certifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

TIE ROD, TENSIONING, THR

Solicitation # SPE4A6-27-T-045L

This procurement is for the supply of 37 units of a threaded end tensioning tie rod, identified as a critical application item under NSN 5342-00-887-8139. The material must adhere to ASTM A582 Type 303 Condition A and comply with basic drawing number 98750 55C22150 Revision G. Delivery is required by May 4, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 9, 2027. The contract specifies origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific AQL levels for critical, major, and minor attributes. The solicitation is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award eligibility is restricted to those who do not use unauthorized additive manufacturing processes, and a price evaluation preference is provided for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SNIPER DATA BOARD

Solicitation # SPE7L3-27-T-2530

This solicitation, numbered SPE7L3-27-T-2530, is for the procurement of 24 Sniper Data Boards (NSN 1005016815906) for the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is designated as a Small Business Set-Aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 292 days. The items are classified as critical gun parts and defense articles subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Technical and quality requirements are stringent, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003. The contract mandates First Article Testing (FAT) for five units and Product Verification Testing (PVT) prior to each shipment, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

LARUE THROW WRENCH

Solicitation # SPE7L4-27-U-0168

Solicitation SPE7L4-27-U-0168 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Larue Throw Wrenches, identified by NSN 1005016149848. The contract is a total small business set-aside under NAICS code 332994. It specifies an estimated quantity of 2,179 units with a minimum delivery order quantity of 544 units. Delivery is required within 139 days after order, with the inspection and acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of certain telecommunications equipment from communist Chinese military sources.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

SLIDE ASSEMBLY, REAR SI

Solicitation # SPE7L1-27-T-4579

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of 236 units of Slide Assembly, Rear Sight (NSN 1005-01-251-9690) for the M240 and M240C. This acquisition is subject to a restricted technical data package under a license agreement with FN Herstal, requiring vendors to adhere to strict data non-disclosure and destruction conditions. The delivery is set for a destination in New Cumberland, Pennsylvania, with a required delivery date of February 26, 2028, and a total delivery period of 547 days. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. Technical requirements specify that manganese coating is required if a choice between zinc and manganese is provided. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, with a requirement for five product verification testing samples. Additionally, the items are subject to ITAR and EAR export controls, and the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HANDLE ASSEMBLY, AIRCRA

Solicitation # SPE8EF-27-T-0266

Solicitation SPE8EF-27-T-0266 is a request for quotation for one aircraft ground servicing handle assembly, identified as NSN 1730-01-215-4518 and part number 0003-85-0063 from ETI Tech LLC. The procurement is managed by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office. Delivery is required within 166 days, with a need ship date of May 9, 2027, and an original required delivery date of December 13, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and adherence to the Buy American Act and Berry Amendment. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is not a small business set-aside, and offerors must submit quotes via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE