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Axxon International LLC

UEI: SLED_8434568B10A254AC

Axxon International LLC is a federal contractor, registered under UEI SLED_8434568B10A254AC. It has been awarded $56,000 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8434568B10A254AC

Federal Contracting Overview

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

AI Capability Profile

Axxon International LLC provides specialized manufacturing services under NAICS 333912. The company has experience supporting the Department of Defense. Their industry focus is centered on the production of other industrial machinery and equipment.

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$56.0K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$56.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Self-Contained Paint SprayersThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 6,000 self-contained paint sprayers for the Department of Defense. The required units, identified by NSN 8020015013127, must feature 16-ounce refillable glass containers and be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for strict adherence to military and safety standards, including marking per MIL-STD-129 and MIL-STD-129R(3) and packaging according to MIL-STD-2073-1E and RP001. Additionally, all supplies must comply with ASTM D3951-10 and the Hazard Communication Standard 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 15 hours ago

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Supply of Rotary Compressors (NSN 4310-01-581-9529)This subcontract involves the procurement or manufacture of two rotary compressors under NSN 4310-01-581-9529 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including the application of Item Unique Identification markings according to MIL-STD-130 and packaging in compliance with ASTM D3951. The agreement requires strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning the use of prohibited telecommunications equipment. Performance for this contract is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

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COMPRESSOR, ROTARY

Solicitation # SPE7M0-27-T-0643

Solicitation SPE7M0-27-T-0643 is a request for the procurement of one rotary compressor assembly, identified by NSN 4310-01-542-2850 and part number 2001018 from HDT Expeditionary Systems Inc. The requirement is managed by the DLA Weapons Support Maritime Supply Chain and is designated for delivery to Fort Hood, Texas, with an original required delivery date of October 22, 2026. The delivery terms are FOB Origin, and the required delivery window is five days after the order. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is cited for general packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Evaluation for award may be automated and prohibits the use of additive manufacturing. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and specific telecommunications restrictions under DFARS 252.204-7016. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

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PUMPING UNIT, AIR BREAT

Solicitation # SPE7M1-27-T-1494

Solicitation SPE7M1-27-T-1494, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one portable air breathing apparatus pumping unit, identified by NSN 4310-01-135-7607. The contractor is required to provide the end item along with a comprehensive manufacturer's commercial manual covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is required within 276 days after the order, with a need ship date of August 9, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Additionally, the awardee must comply with cybersecurity regulations under DFARS 252.204-7012 and certify that no covered telecommunications equipment or services will be provided. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

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DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-27-T-1558

Solicitation SPE7M1-27-T-1558, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of 13 special shaped pump diaphragms, identified by NSN 4310-01-680-0786. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-016800786 Revision D dated August 18, 2026. Delivery is required within 220 days of award, with a need ship date of June 14, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by DLA master list requirements RP001 and RQ011. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and NIST SP 800-171 for cybersecurity safeguarding. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized, and must provide Safety Data Sheets for any hazardous materials prior to award to remain eligible.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

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COMPRESSOR, ROTARY

Solicitation # SPE7M1-27-T-1540

Solicitation SPE7M1-27-T-1540 is a request for the procurement of two rotary compressors, identified by NSN 4310-01-581-9529 and part number SL016511AJ. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is not a small business set-aside and falls under NAICS code 333912. The required delivery date is February 18, 2027, with a delivery timeline of 104 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various DFARS regulations regarding the Buy American Act and the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1522

Solicitation SPE7M1-27-T-1522 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor parts kits, identified by NSN 4310-01-514-6569. The contract is categorized under NAICS code 333912 and is not a small business set-aside. The required delivery date for the items is March 20, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Palletization must comply with DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

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CONNECTOR, FLUID, PUMP

Solicitation # SPE7M1-27-T-1536

Solicitation SPE7M1-27-T-1536 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one fluid pump connector, identified by NSN 4320015668458 and CNH Industrial America LLC part number 87691470. The requirement is categorized under NAICS code 333912. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of January 12, 2027, and a delivery timeline of 67 days after order. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration in the System for Award Management (SAM). The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

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43--HUB,AIR COMPRESSOR

Solicitation # SPE7M1-27-T-1605

Solicitation SPE7M1-27-T-1605 is a request for quote for the procurement of two air compressor hubs under NSN 4310014984422. The requirement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 333912. Delivery is required within 151 days after the order is placed, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, a price evaluation preference is available for HUBZone concerns. Quotes must be submitted electronically by November 5, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as representations regarding covered telecommunications equipment and services. Payment and invoicing must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

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80--SPRAYER,PAINT

Solicitation # SPE8E9-27-T-0266

Solicitation SPE8E9-27-T-0266, issued by the DLA Troop Support Construction and Equipment MRO Service I, is for the procurement of 6,000 self-contained paint sprayers (NSN 8020015013127). Each unit must feature a 16-ounce capacity and a refillable glass container. The required delivery date is March 23, 2027, with a delivery window of 64 days after award. Shipments are to be delivered FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are classified as hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and include a specific warning to not store the product above 120 degrees Fahrenheit. All quotes must be submitted via the DIBBS portal. The procurement is subject to the Buy American and Balance of Payments Program and includes a service-disabled veteran-owned small business set-aside. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

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43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M1-27-T-1482

Solicitation SPE7M1-27-T-1482 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 863 shaft seal assemblies, spring loaded (NSN 4320017262987). This is a total small business set-aside under NAICS code 333912. The item is a source-controlled drawing item with approved source 8APL0 8667482, and the government will not evaluate offers utilizing additive manufacturing. Quotes must be submitted electronically via the DIBBS system by November 5, 2026. The required delivery date is October 31, 2027, with a need ship date of June 2, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Invoicing is to be processed electronically through Wide Area WorkFlow. Offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and hazardous material regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

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FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three fluid filter assemblies under NSN 4310-01-558-9045. The procurement specifies a delivery timeframe of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment where applicable.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M1-27-T-0657

Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362 and part number 5263694. This critical application item, model M0816NS-MOD, must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 6, 2027. The contract specifies a delivery lead time of 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-0805

Solicitation SPE7M1-27-T-0805 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 cylinder sleeves. The required items are identified by NSN 4310-01-737-0726 and Moog Inc. part number CC99278-001. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with hazardous material labeling under the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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VALVE, COMPRESSOR

Solicitation # SPE7M1-27-T-0667

Solicitation SPE7M1-27-T-0667 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 55 compressor valves (NSN 4310-01-367-6543). This fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 4, 2027, and an original required delivery date of May 19, 2027. The procurement is governed by NAICS code 333912 and requires the use of the Wide Area WorkFlow system for invoicing and payment. This is a restricted source item requiring government design control activity approval. Alternate offerors must provide extensive technical documentation, including manufacture drawings, process sheets, and shock extension reports per MIL-S-901. If reverse engineering is used, a detailed engineering analysis report is mandatory. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is also mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M4-27-T-0929

Solicitation SPE7M4-27-T-0929 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 76 reed valves, NSN 4310-01-491-2025. The requirement is designated as a critical application item with associated part numbers from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is required within 242 days, with a need ship date of June 23, 2027, and an original required delivery date of July 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System, ensuring all representations regarding small business status and cybersecurity standards, including NIST SP 800-171, are addressed.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PISTON, COMPRESSOR

Solicitation # SPE7M1-27-T-0663

Solicitation SPE7M1-27-T-0663 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 compressor pistons, identified by NSN 4310-01-343-0889. The requirement specifies a delivery timeline of 648 days with terms set as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 333912 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Key material restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PISTON ROD ASSEMBLY

Solicitation # SPE7M1-27-T-0616

Solicitation SPE7M1-27-T-0616 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six piston rod assemblies, identified by NSN 4310012029243. Each assembly must consist of a rod, piston, and roll pin. The requirement is designated as a critical application item, with associated part numbers from Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 398 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, with bags fabricated according to MIL-B-117 and marking performed per MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and is prohibited from providing parts produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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