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ABRAXSIS TECHNOLOGIES, LLC 10815 BEAVER DAM RD COCKEYSVILLE MD 21030-2200 USA

UEI: SLED_DBE2AD8F5292CBFF

ABRAXSIS TECHNOLOGIES, LLC 10815 BEAVER DAM RD COCKEYSVILLE MD 21030-2200 USA is a federal contractor, registered under UEI SLED_DBE2AD8F5292CBFF. It has been awarded $71,940 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DBE2AD8F5292CBFF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

$71.9K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$71.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABRAXSIS TECHNOLOGIES, LLC 10815 BEAVER DAM RD COCKEYSVILLE MD 21030-2200 USA's top NAICS codes and agencies

Solicitation # SPE7M526T428M

DLA Land And Maritime

POSTED

DEADLINE

59--SEMICONDUCTOR DEVIC

Solicitation # SPE7M526T427T

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N00173-26-Q-1301395588

Naval Research Laboratory

POSTED

DEADLINE

SHUNT, INSTRUMENT

Solicitation # SPE7M1-26-Q-1404

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M5-26-T-421D

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-419Q

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A6-26-T-20FF

ASC COMMODITIES DIVISION

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4896

Solicitation SPE7M1-26-U-4896 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Maritime Supply Chain for the procurement of voltage regulators (NSN 5963015481542). This Women-Owned Small Business Set-Aside involves an estimated quantity of 35 units, with a guaranteed minimum of 5 units and a contract maximum value of 350,000 dollars. The required delivery timeline is 89 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and RP001. Specialized requirements include compliance with OSHA hazardous material labeling and specific notifications for radioactive materials. Ocean transportation must utilize U.S.-flag vessels per DFARS 252.247-7023, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M1-26-U-4882

Solicitation SPE7M1-26-U-4882 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of two thermal release heaters, identified by NSN 5999-00-504-9894. The contract is a unilateral simplified acquisition with a maximum value of 350,000 dollars. Delivery is required 228 days after the order is placed, with terms set as FOB Destination. Inspection and acceptance will occur at the destination and are the responsibility of the government. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements RP001. Special attention is required regarding the prohibition of mercury and the labeling of hazardous materials per DFARS 252.223-7001 and 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit proposals via the DLA Internet Bid Board System by the August 19, 2026, deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEMICONDUCTOR DEVICES,

Solicitation # SPE7M5-26-T-419N

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-4891

Solicitation SPE7M1-26-U-4891 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-636-4345 and part number MS25011-1. The requirement is for an estimated quantity of 90 units, with a minimum delivery order quantity of 22 units. The contract is governed by technical specifications MIL-PRF-8805K and MIL-PRF-8805/47J. Delivery is required within 236 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract maximum value is established at 350,000 dollars. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of mercury except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for safeguarding covered defense information. This is a full and open competition solicitation with a response deadline of August 19, 2026, submitted through the DLA-BSM Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M1-26-U-5026

Solicitation SPE7M1-26-U-5026 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of Light Emitting Diodes, specifically NSN 5980015244486 and part number BSD-1948-004 from Ledtronics, Inc. This Women-Owned Small Business set-aside contract has a maximum value of 350,000 dollars and an estimated annual quantity of 65 packages, with each package containing 10 units. The contract includes a guaranteed minimum of 9 packages and a minimum delivery order quantity of 32 packages. Delivery is required within 74 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Hazardous material compliance is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with OSHA and DFARS regulations. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and sustainable products.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ABSORBER, OVERVOLTAG

Solicitation # SPE7M5-26-T-420B

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-420Z

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GR

Solicitation # SPE7M5-26-Q-0914

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-4997

This Indefinite Delivery Contract (IDC) under solicitation SPE7M1-26-U-4997 is issued by the Department of Defense Maritime Supply Chain for the procurement of fixed electrolytic capacitors (NSN 5910011438344). The contract is a total small business set-aside and requires the supplier to be listed on the Qualified Parts List (QPL) at the time of bid opening or award. The estimated annual quantity is 1,145 units, with a guaranteed minimum quantity of 171 units and a minimum delivery order quantity of 572 units. Delivery is required within 63 days after order issuance on an FOB Origin basis within the continental United States. The items are designated as critical application items with space-level requirements and must adhere to technical specifications MIL-PRF-39018G and MIL-PRF-39018/1J. Strict quality and sampling standards apply per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific red lettering stating JAN CLASS S on exterior containers and lead finish identification per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury except in specific functional exceptions per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-420J

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-419T

ACTIVE DEVICES DIVISION

POSTED

DEADLINE