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AXXEUM INC AL 35801-4954 USA

UEI: SLED_D8F67E83126958C2

AXXEUM INC AL 35801-4954 USA is a federal contractor, registered under UEI SLED_D8F67E83126958C2. It has been awarded $950,293 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA8625 Aflcmc Wlnk C130.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8F67E83126958C2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8625 Aflcmc Wlnk C130$950.3K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$950.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AXXEUM INC AL 35801-4954 USA's top NAICS codes and agencies

Government-Furnished Material (GFM) / Export & Shipping ComplianceThe contract requires coordination of FOB contractor deliveries to an overseas military location, specifically addressing compliance with export control regulations, MIL-STD-129 packaging standards, and WAWF documentation procedures. The work involves ensuring all shipments to the APO 09461 destination meet federal and defense-specific logistical requirements, with strict adherence to international shipping protocols and defense export laws. The contractor must manage the end-to-end supply chain process from final preparation to secure delivery, maintaining full traceability and regulatory compliance throughout. This subcontract, posted under NAICS code 488190, is issued by the Department of Defense under office FA5587 48 Cons and carries a response deadline of August 20, 2026. All activities must align with U.S. government standards for military logistics, including proper labeling, documentation, and customs clearance for overseas military posts. The successful bidder will be responsible for integrating with existing defense logistics systems, ensuring timely and accurate submission of export records, and confirming that all packaging and shipping practices conform to military specifications without deviation.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Repair of Panel Control, Elec and Multichannel

Solicitation # 70Z03826QH0000077

This solicitation, numbered 70Z03826QH0000077, is a combined synopsis and request for quotation under FAR Subpart 12.201 for the repair or evaluation of a PANEL, CONTROL, ELECT with NSN 6110-01-433-4990 and part number 712940-1, classified under NAICS code 488190. The requirement is unrestricted with a small business size standard of $40,000,000, and no set-aside is in effect. The U.S. Coast Guard anticipates awarding a firm-fixed price purchase order on a sole-source basis to G.E. AVIATION (CAGE: 19623) based on fair and reasonable pricing and an affirmative responsibility determination. The solicitation, issued as an RFQ, has undergone multiple extensions, with the final closing date set for August 7, 2026, at 12:00 PM EDT. Quotes must be submitted via email to designated addresses, with the RFQ number included in the subject line. The contract requires full technical data access, proof of ability to update technical documentation using a TODO account or signed DD-2345, and airworthiness certification for all overhauled items, which may be demonstrated via FAA 8130 certification or equivalent. The scope includes repair, determination of beyond economic repair status, or no fault found findings, with each交付 item requiring a certificate of conformance per FAR 52.246-15, complete with NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 and best commercial practices, excluding popcorn, shredded paper, Styrofoam, or peanut packaging; items must be individually packaged and labeled with shipping documentation on both the exterior and interior of the container. Delivery is to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms with receiving hours from 6:00 AM to 3:30 PM. The government may exercise an option under FAR 52.217-6 to increase the quantity by two additional units, for a maximum of three total, at the original unit price within 365 days after award. All contractor records must be maintained per FAR 4.7,

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

International Shipping and Tariff Management

Texas A&M University

POSTED

DEADLINE

Biotech Logistics and Cold Chain DistributionThe contract calls for specialized logistics services focused on the packaging, labeling, and shipment of temperature-sensitive biologic reagents requiring stringent cold chain protocols, including maintenance at -80°C throughout运输. The work involves rigorous compliance with controlled environmental standards to preserve sample integrity, ensuring that all handling, documentation, and transport adhere to industry-specific biologic shipment requirements. This subcontract is issued under the NAICS code 488190, which covers other support activities for air transportation, indicating a need for highly coordinated, specialized distribution beyond standard freight services. The National Institutes of Health, specifically NIDA under the Department of Health and Human Services, is the agency overseeing this procurement with a response deadline of August 13, 2026. While the exact place of performance is not specified, the nature of the work implies coordination across multiple facilities and potentially international points of delivery. Bidders must demonstrate proven experience in cold chain management for biologics, including validated packaging solutions, real-time temperature monitoring, contingency protocols for deviations, and compliance with regulatory expectations for biological material transport. All proposals must be submitted by the stated deadline to be considered for award.

National Institutes Of Health Nida

POSTED

DEADLINE

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The U.S. Coast Guard, through the Aviation Logistics Center in Elizabeth City, North Carolina, is soliciting quotations for the repair of pressure transmitters under solicitation number 70Z03826QH0000088, issued as a combined synopsis and request for quotation in accordance with FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul effective April 27, 2026. This is an unrestricted commercial item requirement classified under NAICS code 488190, with a small business size standard of $40,000,000, open to all responsible offerors. Quotations must be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil no later than August 13, 2026, at 12:00 PM Eastern Standard Time, with the RFQ number clearly indicated in the subject line. The anticipated award date is August 19, 2026. No drawings, specifications, or schematics are available; offerors must rely on the Statement of Work, Terms and Conditions, Schedule, and Wage Determinations provided in the attachments. The initial order is for four units of each item listed, with an option to increase the quantity by five units per item up to a maximum of nine units each, at the same unit price, exercisable unilaterally by the Contracting Officer within 365 days after award.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

S201--Building Drone Cleaning

Solicitation # 36C26226Q1150

The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)

Solicitation # FA302226Q0305

This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance

FA3022 14 Cons Lgca

POSTED

DEADLINE

Aircraft Wash and Lubrication Operations

Solicitation # FA664826Q0008

The contract requires the provision of aircraft wash and lubrication services for F-16 aircraft at Homestead Air Reserve Base in Florida, with performance beginning on 1 September 2026 under a firm fixed price structure. The scope includes up to four weekly aircraft washes, annual cleaning of static display aircraft, comprehensive documentation in IMDS and AFTO Form 781, strict adherence to technical orders such as T.O. 1-1-691 and 1F-16C-23, compliance with corrosion control and FOD prevention protocols, and environmental safeguards including oil-water separation and adherence to Miami-Dade Chapter 24 regulations. All work must be performed by personnel with at least one year of documented experience in DOD or commercial aircraft cleaning, and contractor employees must obtain base access badges, undergo background investigations, and comply with stringent security and CUI handling protocols, including the use of ECA PKI certificates for encrypted communications and mandatory CUI training. The contract is structured with a 12-month base period and four additional 12-month option periods, totaling a potential five-year performance period subject to government discretion. This procurement is a 100% total small business set-aside with a size standard of $40 million, and evaluation will be conducted under a best-value trade-off process where technical capability and past performance are critical pass/fail thresholds that supersede price considerations. Offerors must submit proposals in three volumes — Technical Acceptability (limited to 15 pages), Past Performance (three references), and Administrative & Price — via email to the Contracting Officer or through the DoDSAFE portal for files exceeding 20MB. Pricing is not preset and will be negotiated, with all CLINs marked “To Be Negotiated.” Contractors must invoice electronically via WAWF and submit weekly and semi-annual performance reports with negative reporting requirements. Additional requirements include compliance with DFARS clauses for subcontracting limitations (not exceeding 50% to non-similarly situated entities), prohibition of ozone-depleting substances, use of approved materials and equipment only, and strict limitations on interactions with government personnel beyond the COR. All offerors must be registered in SAM.gov, possess a UEI and CAGE code, and affirm representations and certifications through SAM.gov, including cybersecurity and whistleblower protections.

FA6648 482 Lss Lgc

POSTED

DEADLINE

OCONUS Aircraft Wash and Lubrication Services

Solicitation # FA8105080426

The Air Force Life Cycle Management Center’s Legacy Tanker Division is seeking qualified contractors to provide secure, environmentally compliant, turnkey aircraft wash and post-wash lubrication services for Department of War mobility, tanker, and cargo aircraft including KC-135 and KC-46 airframes operating in CENTCOM, AFRICOM, and EUCOM regions. Initial efforts are focused on establishing capability at Contractor-Provided, Contractor-Operated facilities within a 1,000-nautical-mile radius of Muwaffaq Salti Air Base in Jordan, requiring scalable washing operations including full exterior, clear-water rinse, and localized wash, along with rapid induction, full personnel and equipment provisioning, MIL-SPEC solvent use, strict physical and operational security, and adherence to host-nation environmental standards. The solicitation, identified as FA8105080426 under NAICS code 488190, is open to all eligible vendors with no set-aside applied. Interested parties must submit a capabilities statement, valid CAGE code, and active JCP certification to access the Controlled Technical Information contained in the full Performance Work Statement. The response deadline was extended from August 7 to August 14, 2026, with submissions due by 11:00 a.m. Central Time on the latter date. All materials should be directed to the designated point of contact, Jaqueline Hughes, with secondary support from Trae Warcup, at the Tinker AFB, Oklahoma office.

FA8105 Aflcmc Wkk

POSTED

DEADLINE

Logistics & International Delivery Coordination

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Logistics and Delivery Coordination

Defense Logistics Agency

POSTED

DEADLINE

Airworthiness Documentation (If Applicable)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense Logistics and Ocean Freight Transportation

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic and International Shipping / FOB Destination LogisticsThe contract involves the transportation of four units from New Taipei City, Taiwan, to a U.S. military destination under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the final delivery point. The scope includes comprehensive logistics services such as customs clearance, preparation and submission of all required documentation, and delivery confirmation to ensure end-to-end accountability. The shipment is classified under NAICS code 488190, indicating it falls under other support activities for transportation, and is structured as a subcontract within the Department of Defense’s procurement framework under the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and the work must be completed according to military standards and timelines, with full compliance to international shipping regulations and U.S. government requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Foreign Military Sales Logistics and Origin Inspection Coordination

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and Shipment Execution

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and Delivery to Prince Sultan Air BaseThe contract entails comprehensive end-to-end logistics execution for the transportation of goods to Prince Sultan Air Base in Saudi Arabia, with a strict delivery deadline of August 20, 2026. This includes full management of export documentation, international freight arrangements, customs clearance procedures, and final-mile delivery to the U.S. military installation, ensuring compliance with all regulatory and security requirements throughout the supply chain. The work is classified as a subcontract under NAICS code 488190, indicating specialized freight forwarding and related logistics services, and is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number is not provided, the contract reference links to official DLA records, affirming its formal placement under defense procurement protocols. The performance location remains unqualified by specific city or state data, but the destination is unequivocally identified as Prince Sultan Air Base, requiring coordination with U.S. and host nation authorities to secure timely and secure transit through complex international logistics corridors.

Defense Logistics Agency

POSTED

DEADLINE

Freight and International Delivery to Thailand

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE