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AZONIX CORPORATION

Subsidiary ofEATON CORPORATION PUBLIC LIMITED COMPANYUEI: WQCEN6GFM6W7

AZONIX CORPORATION is a federal contractor, registered under UEI WQCEN6GFM6W7. It has been awarded $2,989,843 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Ship Building and Repairing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WQCEN6GFM6W7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$2.2M72.4%Department Of Defense (dod)$816.0K27.3%

Other agencies (1 agencies, <0.5% each)$8.0K0.3%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$789.2K26.4%336611 - Ship Building and Repairing$716.0K24%334111 - Electronic Computer Manufacturing$648.9K21.7%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$289.0K9.7%335312 - Motor and Generator Manufacturing$181.6K6.1%334412 - Bare Printed Circuit Board Manufacturing$115.3K3.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$100.0K3.3%335314 - Relay and Industrial Control Manufacturing$91.4K3.1%334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$29.7K1%335911 - Storage Battery Manufacturing$20.9K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$8.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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RESOLVER, ELECTRICAL

Solicitation # SPE7MX-26-R-X093

Solicitation SPE7MX-26-R-X093 is a request for quotations issued by the Department of Defense, Land Supplier Operations SMSG, for the procurement of Electrical Resolvers (NSN 5990-01-480-9938). This unrestricted acquisition for commercial items is structured as a Simplified Indefinite-Delivery Contract consisting of a one-year base period and one one-year option period. The estimated contract value ranges from a guaranteed minimum of 8,278.56 dollars to a maximum of 8,778,528.00 dollars. Material must be delivered within 271 days after the order date, with FOB point at origin and inspection and acceptance occurring at the destination. The government will utilize a single or split award basis, determining the best value through a trade-off between price and non-price factors. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. Offerors must commit to a minimum of 3 percent annual small business participation to be considered acceptable. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Additionally, contractors must comply with CMMC Level 2 requirements for handling federal contract information and controlled unclassified information. Quotations are due by November 13, 2026, and should be submitted via DIBBS or email.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Backplane Assembly and UID Labeling

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

F-16 Backplane Printed Wiring Board Fabrication

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Ion Gun and Controller SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and supply of a specialized ion gun and a matching controller for prime contractors working on vacuum chamber projects. The ion gun is designed to produce beams ranging from 30 V to 20 KV, while the accompanying controller allows for the variation of beam flux. The scope of work includes ensuring that the equipment is physically compatible for mounting onto existing vacuum chambers and performing comprehensive factory quality testing. The final delivery consists of one ion gun and one controller, categorized under NAICS code 334511.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the fabrication and assembly of light transmitting indicating panels for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture 21 completed panels and one First Article Testing unit in strict accordance with NSN 6220015864043 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this effort. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334511. To be eligible, contractors must maintain AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project is managed through the Department of Defense via Depot Hill, with a response deadline of October 23, 2026.

POSTED

about 12 hours ago

DEADLINE

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330219202153)This subcontract involves the manufacture or procurement of 19 fluid filter elements for the DLA Weapons Support Maritime Supply Chain. All elements must be produced according to NSN 4330219202153 specifications and must comply with approved sources under CAGE 35076. The final products are to be delivered to DLA Distribution San Joaquin. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all packaging and labeling must meet the requirements set forth in MIL-STD-129 and MIL-STD-2073-1E. This effort falls under NAICS code 334418 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Solenoids (NSN 5945015881306)This subcontract involves the supply of 29 electrical solenoids, identified by NSN 5945015881306, to support prime contractors for the DLA Weapons Support Active Devices Division. The units must be sourced from approved source 81873 84002709-002 and delivered to DLA Distribution in Cherry Point, North Carolina. The contractor must ensure strict adherence to technical and regulatory standards, including IPC/JEDEC J-STD-609 for lead finish and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

F-16 Power Distributor Panel Manufacturing

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Mission Systems Hardware Procurement

Naval Air Warfare Center Air Division

POSTED

about 12 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quote issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for three status indicators, NSN 5895014385945. The procurement is a fixed-price contract with an approved source of 12763 1878090-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 20, 2026. The government encourages expedited delivery and the submission of quantity ranges to allow for requirement flexibility. Deliverables must be shipped FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization is required, with a total prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M5-27-T-0797

Solicitation SPE7M5-27-T-0797 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical solenoids, identified by NSN 5945015881306. The approved source for this item is 81873 84002709-002. Quotes must be submitted electronically via DIBBS by October 23, 2026. The required delivery date for the supplies is April 6, 2027, with delivery to DLA Distribution Cherry Point, NC. This procurement is issued under the First Destination Transportation program with 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 IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Award may be automated, and a price evaluation preference is available for HUBZone concerns. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

61--GENERATOR,ALTERNATING

Solicitation # SPE7M1-27-T-0768

Solicitation SPE7M1-27-T-0768 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 alternating current-direct current generators under NSN 6115015456484. Approved sources for this requirement are Honda Canada Inc part numbers EU2200ITAN and EU2200ITC. Quotes must be submitted electronically by October 23, 2026, and the required delivery date is March 24, 2027, with a delivery period of 112 days after order. The items are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard. This procurement falls under NAICS code 335312 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.

POSTED

about 12 hours ago

DEADLINE

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

Solicitation # N0016427SNB01

The Naval Surface Warfare Center Crane Division is conducting market research to identify capable industry partners for the overhaul and repair of the MK99 Fire Control System, specifically focusing on the MK81 Director Group's SPG-62 antenna and the MK82 gun and guided missile director. The government intends to award a five-year, firm fixed price, competitive IDIQ follow-on contract. The scope of work includes evaluation, repair, overhaul, and technical support, with specific requirements for surface treatment, paint and coating application, and the safe transport of large antenna systems to and from NSWC Crane. Prospective contractors must demonstrate expertise in top-side radar systems, parts management, and the ability to manufacture replacement components for items deemed repairable. Facilities must have adequate warehousing, including specific hook heights and paint capabilities, and must comply with NAVSEA technical manuals and SSPC quality qualifications. Mandatory requirements include a Cybersecurity Maturity Model Certification Level 2 Self Certification, ISO 9001-2015 quality certification or an equivalent root cause analysis system, and strict adherence to DFARS and NIST standards for safeguarding covered defense information and controlled unclassified information. Administrative compliance involves using the iRAPT system for invoicing and the eCRAFT system for financial reporting.

POSTED

about 12 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 12 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE4A127T0118

POSTED

about 12 hours ago

DEADLINE