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3 POINTS AVIATION CORP

UEI: TBEMNLL98FF3

3 POINTS AVIATION CORP is a federal contractor, registered under UEI TBEMNLL98FF3. It has been awarded $2,977,970 across 45 federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

TBEMNLL98FF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 (dod)$2.8M95.5%

Department Of State (dos)$134.3K4.5%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$1.5M51.4%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$989.2K33.2%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$322.8K10.8%

488190 - Other Support Activities for Air Transportation$134.3K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 POINTS AVIATION CORP's top NAICS codes and agencies

LOCK BLOKC LWR RT

Solicitation # SPE4A5-26-T-315Y

The contract pertains to the procurement of LOCK BLOCK LWR RT with NSN 4920-01-414-8116 and part number 36000419, under solicitation SPE4A5-26-T-315Y, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Nine units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within 482 days from the need ship date of December 3, 2027. All items must be delivered FOB origin to the specified DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, supplemented by MIL-STD-129 for marking and labeling, while adhering strictly to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance unless otherwise directed, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Manufacturer compliance includes removal of government identification from non-accepted supplies and proper bare item marking under RQ011 and RQ017, with palletization requiring adherence to RP001. The unit of issue is each (EA), and all documentation aligns with DoD procedures, including transportation guidelines C19 and C20. The contract is managed by Hien-Van Trinh at DLA, with the solicitation issued July 30, 2026, and responses due August 7, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

DOUBLER ASSY, AIRCRA

Solicitation # SPE4A5-26-T-316U

The contract specifies the procurement of a Doubler Assembly for aircraft, identified by part number 449-010-101-109 and NSN 1680015763930, with a quantity of two units to be delivered FOB origin within 432 days to the designated receiving warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, while also adhering to MIL-STD-1916 or an equivalent zero-based sampling plan for inspection with zero non-conformances required unless otherwise specified. Configuration changes require formal engineering change proposals or variance requests, and the item is designated as a critical application item with mandatory physical identification and bare item marking per RQ017. The contractor must comply with CMMC Level 2 Cybersecurity Self-Assessment and provide documentation for source approval per RC001, with measuring and test equipment subject to RT001 controls. The unit of issue is each, with no tolerance in quantity variance, and delivery is targeted for October 14, 2027. All supplies must be labeled and packed as required, with government identification removed from non-accepted items per RQ011, and the contract incorporates all referenced technical requirements with revisions controlled by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-3658

The contract covers the supply of two HEAD, PISTON units with part number 4-3008-05 and NSN 1650-01-215-6832, procured from TACTAIR FLUID CONTROLS INC under solicitation SPE4A7-26-T-3658. Delivery is required within 168 days from the order date, with a firm delivery deadline of May 12, 2027, and the items must be shipped FOB origin. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951; packaging must conform to MIL-STD-129 and RP001 packaging directives, and palletization must adhere to DLA-specific guidelines. Inspection and acceptance occur at origin, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The item is designated as a critical application component, requiring stringent quality controls and documentation for source approval. Cybersecurity compliance under CMMC Level 2 is mandatory, and all government identification must be removed from non-accepted items. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with no variance allowed in quantity. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. All technical, quality, and packaging specifications referenced by R or I numbers are governed by the DLA Master List in effect at the time of solicitation, and the supplier is subject to verification of measuring and test equipment compliance and full documentation of quality assurance processes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0968

This contract pertains to the procurement of two units of a critical application item identified as SIKORSKY AIRCRAFT CORPORATION P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical attributes requiring verification level VII or an AQL of 0.1, major attributes IV or 1.0, and minor II or 4.0; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise stated. The item has no shelf life requirement and must be physically marked per RQ017. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements, with all units shipped FOB destination within 83 days of contract award. Delivery is required to the Fleet Readiness Center DLA at Cherry Point, North Carolina, with no tolerance for quantity variance. The contract specifies a unit price of $2.00 per unit, totaling $4.00 for the two units, and is issued under solicitation SPEFA5-26-T-0968 with a response deadline of August 7, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0969

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 21 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1203

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

FAIRING ASSY, AIRCRA

Solicitation # SPE4A5-26-T-316L

The contract pertains to the procurement of a fairing assembly for aircraft, identified by part number 901-031-795-180 and NSN 1680-01-562-5202, with a quantity of two units required. Delivery is due within 695 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. The item does not have a shelf life requirement, and unit identification is not mandated per customer request, though all packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA packaging guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation or award date control compliance. The supplier must meet CMMC Level 2 self-assessment standards and adhere to ISO 9001:2015 quality systems, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified. Critical attributes are assigned verification levels or AQLs, and unspecified attributes default to major. All documentation for source approval, cybersecurity, and packaging must align with DLA directives, and the delivery address is DLA Distribution Cherry Point, North Carolina. The contract was issued under solicitation SPE4A5-26-T-316L with a response deadline of August 7, 2026, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-26-T-604L

The contract pertains to the procurement of two structural bracket components for aircraft, identified by part number L20500-14 and NSN 1560017141898, supplied by AIRGLAS, INC. Delivery is required within 390 days, with FOB origin terms, and inspection and acceptance occur at the manufacturer’s facility. The quantity is fixed at two units with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit containers, with marking adhering strictly to MIL-STD-129 without special codes. The item is designated as a critical application component, and while unique item identification is not required per customer request, all other quality and documentation controls remain in force. Technical and quality requirements are governed by the DLA Master List referenced in the contract, with inspection sampling governed by MIL-STD-1916 or equivalent zero-defect standards unless otherwise specified, assigning verification levels for critical, major, and minor attributes. The contract enforces stringent compliance with defense information handling, tailored quality requirements for manufacturers, and removal protocols for non-accepted supplies. Measuring and test equipment must meet specified standards, and transportation logistics are directed via DLAD Proc Notes C19 and C20. Delivery is to the designated DLA warehouse in Tracy, California, with the original and need ship date set for September 2, 2027. The solicitation was issued under contract number SPE4A7-26-T-604L, with a response deadline of August 7, 2026, and falls under NAICS code 336413 for aircraft parts manufacturing. All documentation, sourcing approvals, and quality assurances are subject to DLA’s authoritative guidelines, and the point of contact for procurement inquiries is Ariana Burnett.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

CABLE, ASSEMBLY, AIRC

Solicitation # SPE4A5-26-T-316A

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

DIAPHRAGM, STOP

Solicitation # SPEFA5-26-T-0970

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

HINGE, AIRCRAFT

Solicitation # SPE4A7-26-T-601Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

FIRE HANDLE ASSY

Solicitation # SPE4A6-26-T-10NR

The contract is for the procurement of a FIRE HANDLE ASSY with part number 259-659-1001-002, manufactured by Korry Electronics Co. (CAGE 81590), and identified by NSN 6340-01-030-2328. Three units are required at a unit price of $3.00, with total contract value of $9.00, delivered FOB origin within 123 days of the original required delivery date of June 14, 2026, with a need ship date of April 5, 2026. The item is designated as a critical application and must comply with MIL-STD-130N for item identification, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including the special fragile marking code. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor respectively. Configuration control is defined by the referenced drawing and part number, and deviations require formal engineering change proposals or variance requests. Offerors not pre-approved must submit source approval requests and technical data packages to DSCR with their offer. Packaging and labeling must adhere to DLA’s procurement requirements, with shipments directed to Tinker AFB, Oklahoma, and transportation governed by DLA procedural notes C19 and C20. The contract falls under simplified acquisition procedures, with technical and quality requirements sourced from the DLA Master List, and the solicitation number is SPE4A6-26-T-10NR. Unit of issue is each (EA), and no unique item identification is mandated per customer request. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A6-26-T-10NN

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-26-T-243B

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHIELD, AIRCRAFT GRO

Solicitation # SPE4A6-26-T-10SA

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

BAR, TORSION BRAKE P

Solicitation # SPE4A7-26-T-601T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-293E

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A5-26-T-317F

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE