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Knights Armament Company 701 Columbia Blvd. TITUSVILLE FL 32780-7902 USA

UEI: SLED_17D03A1BFA543FFC

Knights Armament Company 701 Columbia Blvd. TITUSVILLE FL 32780-7902 USA is a federal contractor, registered under UEI SLED_17D03A1BFA543FFC. It has been awarded $5,000,000 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_17D03A1BFA543FFC

Federal Contracting Overview

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

AI Capability Profile

Knights Armament Company provides specialized manufacturing services under NAICS 332994. The company has experience supporting the Department of Defense. The firm focuses on the small arms and weapon components manufacturing sector. Knights Armament Company is located in Titusville, Florida.

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$5.0M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$5.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Knights Armament Company 701 Columbia Blvd. TITUSVILLE FL 32780-7902 USA's top NAICS codes and agencies

HOUSING,LOADER,AFT

Solicitation # N0010426QQC66

Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

about 17 hours ago

DEADLINE

Supply of .223 / 5.56mm Carbine Training AmmunitionThis subcontract, managed by the Procurement Services Branch for the Province of British Columbia, involves the supply of 27,500 rounds of .223 caliber or 5.56mm 62 grain ball training ammunition. The ammunition must be compatible with Colt C8 and H&K G36 carbines and is intended for prime contractors working on government projects. The successful vendor is responsible for all packaging, labeling, and customs brokerage associated with imports, ensuring full compliance with Canadian import and export laws and maintaining prudent insurance coverage. Deliveries are to be made to designated points in George, Oliver, and Victoria. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation requirements.

Procurement Services Branch

POSTED

about 19 hours ago

DEADLINE

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Valve (NSN 1720000732635)This subcontract involves the manufacture or procurement of four specialized valves under NSN 1720000732635 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Final delivery of the packaged valves is required by June 2027, with performance based in New Cumberland. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This effort falls under NAICS code 332994 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Small Arms Storage Rack SupplyThis subcontract involves the supply of three specialized small arms storage rack units, specifically part number X1-100-30, manufactured by Dasco Storage Solutions Ltd. These units are intended for prime contractors supporting DLA Weapons Support projects under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity requirements.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Reflex Sight Supplier (NSN 1240017139667)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 54 reflex sight units identified by NSN 1240017139667. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in New Cumberland. The supplier must ensure all units comply with RP001 DLA Packaging Requirements and MIL-STD-129 standards for marking, shipment, and storage. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program as well as DFARS regulations regarding the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Combat Knife Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 30 combat knives for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet NSN 1095-01-653-1166 specifications and adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include strict supply chain traceability per DLAD C03, packaging according to MIL-STD-129 and RP001, and certification of compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Tubular Fairlead HalvesThis subcontract involves the manufacture or sourcing of 910 Tubular Fairlead Halves, identified as NSN 5342007843017, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div. The project requires strict adherence to MIL-STD-129 for marking and shipment, as well as compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.223-7008 regulations concerning hexavalent chromium. The contract falls under NAICS code 332994 and specifies that the place of performance is in New Cumberland. Interested parties must meet the response deadline of November 6, 2026, to provide the properly marked and packaged hardware components as outlined in the specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Supply of Sight Mounts (NSN 1240-01-587-5920)This subcontract involves the manufacture or procurement of 20 sight mount hardware components under NSN 1240-01-587-5920 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet the technical data specifications available via the DLA portal and must adhere to MIL-STD 129 for the marking and labeling of all containers. The project is categorized under NAICS code 332994 and requires delivery coordination through the First Destination Transportation program. Performance for this Department of Defense requirement will take place at Camp Lejeune, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Precision Manufacturing of F-16 Gun Kit ComponentsThis subcontract involves the precision manufacturing of components for the F-16 Gun Kit, specifically for the PARTS KIT, GUN (NSN 1005-01-498-4424), supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate parts in strict accordance with TDP Rev B Gen 7 and Basic Drawing NR 98752 201123401 Rev A, utilizing Class 3 Thread specifications and adhering to ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration systems. Compliance requirements include mandatory ITAR registration and a DCMA facility inspection to ensure quality and security standards are met. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. The final deliverable consists of finished precision components produced under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Gas Turbine Bracket Supplier (GE Part L21708P01)This subcontract involves the supply of one genuine General Electric Gas Turbine Bracket, part number L21708P01 and NSN 5342006011729, for prime contractors supporting the DLA Weapons Support ASC. The hardware must strictly adhere to OEM specifications, RA001 technical and quality requirements, and the DLA Master List of Technical and Quality Requirements, with a specific mandate that no mercury be intentionally added to the component. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 332994. Delivery of the completed bracket is required FOB Origin, with the place of performance located at FPO 96662. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE