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ACTION TIME USA INC.

UEI: MQCPH66EMJQ8

ACTION TIME USA INC. is a federal contractor, registered under UEI MQCPH66EMJQ8. It has been awarded $102,535 in federal contracts. Primary work spans Polish and Other Sanitation Good Manufacturing, Surgical and Medical Instrument Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MQCPH66EMJQ8

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

8

All time

Active

0

Currently performing

Completed

8

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 Veterans Affairs$46.9K45.8%Department Of Justice$29.7K28.9%Department Of Defense$25.9K25.3%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$59.0K57.6%339112 - Surgical and Medical Instrument Manufacturing$39.2K38.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$4.4K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # Inland Empire Job Corps Pool Filter Replacement

Management & Training Corporation is seeking a subcontractor for the Inland Empire Job Corps in California to perform a pool filter replacement. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to remove existing swimming pool filtration equipment and install new systems to restore reliable circulation and filtration. Key deliverables include the provision of all necessary plumbing supplies, fittings, and valves for integration, as well as the submission of manufacturer warranty documentation and operating instructions upon completion. All installations must be level, secure, leak-free, and compliant with manufacturer specifications, with the requirement that the work site be left in a clean condition. This opportunity is set aside for various small business categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses under NAICS code 811310. Contractors must provide a 12-digit Unique Entity ID (UEI) and maintain specific insurance coverages, including general liability of at least 1,000,000 per occurrence and worker's compensation with employer liability limits of 500,000. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis and must include the purchase order number, service dates, and detailed pricing. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, Buy American standards, and strict security safeguards for sensitive and proprietary information.

Inland Empire Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 11 hours

Maintenance of Personnel Lifts, DCA & IAD

Solicitation # IFB-26-22368

The Metropolitan Washington Airports Authority is seeking a contractor to provide comprehensive maintenance services for personnel lifts located at Ronald Reagan Washington National Airport and Washington Dulles International Airport. Under solicitation IFB-26-22368, the selected contractor will be responsible for furnishing all necessary labor, materials, tools, equipment, and supervision required to execute the scope of work. The primary objective of the contract is to ensure the safety and functionality of the lifts through a schedule of quarterly and annual inspections and subsequent repairs. This presolicitation opportunity is managed by the authority's Virginia-based operations to maintain critical infrastructure across both major airport hubs.

Metropolitan Washington Airports Authority

POSTED

about 8 hours ago

DEADLINE

REBID - Repair or Replacement of motors, generators and alternators for Barbours Cut Terminal, Bayport Container Terminal and Turning Basin Terminal

Solicitation # port-of-houston-authority-1257193

The Port of Houston Authority is seeking proposals for a two-year contract to provide the repair or replacement of motors, generators, and alternators at the Barbours Cut, Bayport Container, and Turning Basin terminals. The scope of work includes basic overhauls and stator rewinds, requiring all mechanical parts to be steam cleaned, sandblasted, and painted. Technical specifications mandate that motors and generators undergo vibration testing per IEEE 1068 NEMA Standard Table 1, and the Vacuum Pressure Impregnation process must achieve a vacuum of 1/2 torr and pressure of 90 PSI, with burnout oven temperatures capped at 700 degrees Fahrenheit. Additionally, the contractor must provide weekly status reports and ensure all equipment is fitted with specific metal data placards and Port IDs. Performance timelines are strict, with a standard delivery requirement of fifteen working days for repairs and a ten-calendar-day turnaround for emergency requests. Proposals must be submitted via the Workday eProcurement system by December 2, 2026, and must include a completed Response Form, safety record data, and Small Business Enterprise participation statements. The Port Commission will award the contract based on a one-step selection process focusing on best value, where price is a significant but not sole factor. Evaluation also considers the respondent's ability to meet schedules, their safety and environmental records, and professional references.

Port of Houston Authority

POSTED

about 17 hours ago

DEADLINE

Springfield Hospital Center Preventive Maintenance and Load Testing of Fifteen (15) Emergency Generators 2026

Solicitation # BPM059551

The Maryland Department of Health's Springfield Hospital Center is soliciting bids for a one-year, fixed-price contract to provide preventive maintenance, emergency maintenance, minor repairs, and load testing for fifteen emergency generators at its Sykesville, Maryland campus. The contract period is scheduled to run from approximately November 24, 2026, to November 23, 2027, with no renewal options. This is a Small Business Reserve solicitation, meaning only registered and certified Small Business Reserves are eligible for award. The total contract value will not exceed 50,000 dollars. Award will be granted to the responsible bidder offering the lowest total price. To be considered, bidders must demonstrate at least five years of experience in similar services and provide a State of Maryland General Contractor's License along with Electrical Generator Systems Technician certifications. All work must be performed by certified mechanics in accordance with Electrical Generating Systems Association standards and manufacturer recommendations. The contractor is responsible for all preventive maintenance costs and a specified amount for emergency labor and parts per incident. Administrative requirements include submitting bids via the eMMA portal by November 13, 2026. Invoices must be submitted by the 15th of each month for the preceding month, with payment terms of 30 days. Contractors must adhere to strict patient confidentiality protocols and environmental packaging standards, specifically limiting heavy metal concentrations in packaging materials. The contract is governed by COMAR 21.05.07 small procurement regulations and includes standard provisions for termination for convenience and default.

POSTED

about 18 hours ago

DEADLINE

Reflective Tape Supplier (Silver)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Endoscope Cleaning Brush SupplierThis subcontract involves the supply of specialized endoscope cleaning brushes for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 6515015296799 specifications. The scope of work includes the delivery of 2,000 fully packaged and labeled units, with strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. To ensure security and operational standards, the contractor must maintain compliance with NIST SP 800-171. The performance of this contract is centered in FPO 96632, falling under NAICS code 339112. Interested parties must have submitted their responses by the deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Specialized Medical Instrument Supply (NSN 6515-01-700-7196)This subcontract involves the manufacture and supply of a specialized medical instrument for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required device must adhere to NSN 6515-01-700-7196 standards and be constructed from medical-grade materials to ensure compatibility with catheter introduction sizes between 14FR and 16FR. The instrument must meet precise physical specifications, including a total length of 146mm, a working length of 104mm, a height of 136mm, a handle width of 25mm, and a distal end width of 18mm. This procurement falls under NAICS code 339112 and requires the delivery of one unit that meets all specified technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Light Lenses (Adams Rite Mfg. Co.)This subcontract involves the supply of 10 specialized light lenses for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing part number DTP-187, specifically the Adams Rite Mfg. Co. 58051, ensuring all units adhere to TDP Rev A Gen 1 design specifications and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires all items to be packaged according to RP001 DLA Packaging Requirements. Performance for this requirement is centered in Tracy, California, under NAICS code 339112.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of Tracheal Tubes (NSN 6515010369035)This subcontract involves the supply of specialized tracheal tubes under NSN 6515010369035 for prime contractors supporting the Department of Defense Medical Supply Chain. The required tubes must feature an 8.5 MM internal diameter, 35 CM length, 15 MM connector, and 7.0 MM specification, equipped with a self-sealing valve, pilot balloon, and an inflatable low pressure-high volume cuff. All products must be marked according to Medical Marking Standard No. 1. To ensure safety and quality, the provider must maintain FDA 510(k) clearance and strictly adhere to Good Manufacturing Practices. The contract is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Piston Guide Supply (NSN 4810-01-257-1276)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220014766171)This subcontract involves the manufacture or procurement of 17 specialized light lenses under NSN 6220014766171 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all components are produced using optical glass or polymer materials that strictly adhere to the technical specifications and quality standards associated with the designated National Stock Number. The completed units are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 339112 and supports prime contractors delivering essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Medical Grade Catheter and Tubing Component SupplyThis subcontract involves the supply of raw medical-grade components for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and bulk delivery of 18-gauge indwelling slit catheters, extension tubing, and needle breakaway components. These items must be produced using precision extrusion and medical-grade stainless steel to meet specific dimensional requirements. To qualify for this contract, providers must maintain ISO 13485 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 339112, with performance taking place at FPO 09566-4008. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Cervical Spine Supports (Miami J Style)This subcontract involves the manufacture and supply of Miami J Style lightweight, two-piece cervical spine supports for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required units must accommodate neck sizes ranging from 12 to 24 inches with a height of 4-3/4 inches. Key technical specifications include venting perforations, removable washable pads, and adjustable support for the chin and occipital regions. Additionally, the supports must be compatible with MRI and X-ray imaging. Compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1 is mandatory for all packaging. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339112. Interested parties should note the response deadline of November 17, 2026, for this medical equipment procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Filter Bottles (NSN 3610005107846)This subcontract involves the supply of 151 specialized filter bottles for prime contractors supporting Department of Defense Construction and Equipment MRO projects. The items must be manufactured or sourced in strict accordance with NSN 3610005107846 and must comply with specification RQ011, which requires that all units be free of non-accepted government identification. The project falls under NAICS code 339112 and requires adherence to all DLA material standards and quality control protocols. Performance for this contract is centered in San Diego, California, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1649

Solicitation SPE2DS-27-T-1649, issued by the Defense Logistics Agency, is for the procurement of two cases of non-sterile, adult nasal oxygen cannulas (NSN 6515-01-552-1481). The required items are over-the-ear style, non-flared plastic vinyl cannulas with a nominal tube length of 84 inches and standard connectors, packaged in cases of 50 units each. Delivery is required by November 13, 2026, to the DHA Medical Education and Training Campus at JBSA Ft Sam Houston, Texas, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines, including the Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Bidders must specify their source and part numbers and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE