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POINT BLANK ENTERPRISES, INC.

UEI: SLED_3A3777A6E030E0A9

POINT BLANK ENTERPRISES, INC. is a federal contractor, registered under UEI SLED_3A3777A6E030E0A9. It holds 2 federal contracts in its award history. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Rolled Steel Shape Manufacturing. Top awarding agencies include DLA Aviation, DLA Land And Maritime, and Naval Air Systems Command.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_3A3777A6E030E0A9

Federal Contracting Overview

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

AI Capability Profile

Point Blank Enterprises, Inc. specializes in the design and procurement of personal protective equipment, with a primary focus on body armor and ballistics. Their technical expertise includes the provision of body armor, ASTM-compliant helmets, and shields, ensuring high-level ballistic protection f...

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

DLA Aviation$1.8M83.4%

DLA Land And Maritime$292.0K13.2%

Naval Air Systems Command$48.7K2.2%

DLA Troop Support$25.3K1.2%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.9M85.6%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$292.0K13.2%

331221 - Rolled Steel Shape Manufacturing$25.3K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in POINT BLANK ENTERPRISES, INC.'s top NAICS codes and agencies

Supply of Critical Application Hex Nuts (MIL-Spec)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 244 plain hexagon nuts. These components are designated as Critical Application Items and must strictly conform to MIL-DTL-1222J and engineering drawing NR 80064 2177525. Additionally, the supplier must ensure full compliance with MIL-STD-2073-1E regarding packaging and destination inspection requirements. This subcontract opportunity falls under NAICS code 332994 and is scheduled for performance in Tracy, California. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 1680016768496 (Commercial Aircraft Engine Part)This subcontract involves the supply and delivery of four units of a commercial aircraft engine part, identified by NSN 1680016768496. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement requires strict adherence to military packaging and marking standards, as well as domestic sourcing requirements. Under NAICS code 336413, the solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Push-Pull Control Assembly (NSN: 1680-01-266-0476)This subcontract opportunity with the Department of Defense involves the manufacture and supply of a precision Push-Pull Control Assembly, identified by NSN 1680-01-266-0476. The components must adhere to strict military specifications and packaging standards for integration into aerospace or defense systems. The project falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Flat Washers for Aircraft (NSN 5310015465684)This subcontract involves the manufacture and delivery of 1,741 flat washers designed for aircraft applications, specifically complying with NSN 5310015465684. The items must be packaged according to ASTM D3951 standards and delivered FOB Origin within 88 days following the order. The contract is issued by the Department of Defense under the ASC Commodities Division, with the place of performance located in Cherry Point. The procurement falls under NAICS code 332994, with a response deadline set for August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Spacer, Ring (NSN 5365-01-175-7818)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture and supply of 67 precision metal spacer rings under NSN 5365-01-175-7818. All units must be new, unused, and free of defects or counterfeit components, with packaging strictly adhering to MIL-STD-2073-IE specifications. The opportunity falls under NAICS code 332994 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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HOUSING, FEEDER-DELI

Solicitation # SPE7L7-26-T-4799

Solicitation SPE7L7-26-T-4799 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two units of Housing, Feeder-Deli, identified by NSN 1005014776396. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of February 3, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over the required ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance mandates include RD001 for the demilitarization of small arms weapons and parts, a prohibition on the intentional addition of mercury or mercury-containing compounds, and a requirement for CMMC Level 2 self-assessment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, FORGING

Solicitation # SPE4A5-26-T-373J

This solicitation, identified as SPE4A5-26-T-373J, is issued by the Department of Defense DLA Aviation ASC Supplier Operations OEM Division for the procurement of nine forging fittings. The items are identified by NSN 1560-01-554-4791 and part number 70209-05003-102, associated with Sikorsky Aircraft Cage 78286. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement includes several critical technical and regulatory requirements. It mandates compliance with the Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. While item unique identification is not required by the customer, the contract incorporates the DLA Master List of Technical and Quality Requirements. Sampling for the items must follow the Sikorsky Corporation alternate sampling plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, PIVOT, RIGHT

Solicitation # SPE4A7-26-T-684L

This contract is for the procurement of five right pivot brackets, identified by NSN 5342-01-143-4378 and part number 00100H16665. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of February 27, 2027, and a delivery timeline of 169 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-674F

This contract, identified as solicitation SPE4A7-26-T-674F, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one push-pull control assembly. The item is identified by NSN 1680-01-266-0476 and part number 7-42988-24, manufactured by Triumph Controls, LLC. This is designated as a critical application item and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD, AIRCRAFT, MATER

Solicitation # SPE7M0-26-Q-1263

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four aircraft studs under part number 5307-01-483-0636. The contract requires delivery within 30 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, physical identification, and inspection and acceptance at the origin. The contract contains strict security and regulatory requirements, including the application of covered defense information and export controls under ITAR and EAR. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. While physical marking is required, item unique identification is not necessary for this specific service customer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR-BRAKE ASSY

Solicitation # SPE4A7-26-T-672A

This contract, identified as solicitation SPE4A7-26-T-672A, is for the procurement of 10 Motor-Brake Assemblies, part number E6412M15, manufactured by GE Aviation Systems LLC. The item is classified as a critical application item under NSN 1680-00-491-1354. Delivery is required within 165 days after order, with a need ship date of February 7, 2027, and an original required delivery date of May 22, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements including CMMC Level 2 self-assessment and tailored higher level quality standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372F

This contract, solicitation number SPE4A5-26-T-372F, is issued by the Department of Defense Aviation ASC Supplier Oper OEM Division for the procurement of Body Assemblies, specifically part number 893V292 from Honeywell International Inc. The requirement consists of two line items for a total of four units under NSN 1630011204788, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of November 30, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include Covered Defense Information (CDI) protocols and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per the service customer's request. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of 51 metal plates identified by part number 60205469-00 and NSN 9515251604478 under solicitation SPE8E4-26-T-1967, issued by the Department of Defense’s DDSP New Cumberland Facility. Delivery is required FOB origin with a lead time of 167 days after order, with a need ship date of February 1, 2027, and a required delivery deadline of February 10, 2027. The item must be delivered to a specified distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization and preservation standards, while marking and labeling must comply with MIL-STD-129, incorporating a 2D Data Matrix barcode and the special marking code ZZ for contract-specific requirements. Hazard communication standards under 29 CFR 1910.1200 apply, requiring proper labeling of hazardous materials and submission of safety data sheets prior to delivery. The contract mandates compliance with Defense Department cybersecurity protocols, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under FAR 52.240-93, with applicable deviations noted. The acquisition is subject to simplified acquisition procedures under FAR 52.213-4 and is classified as a fixed-price contract with no allowance for quantity variances. Payment will be processed electronically through the Wide Area WorkFlow system, and contractors must maintain an active Unique Entity Identifier and CAGE code in the System for Award Management. The solicitation requires offerors to represent their small business status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, or 8(a), with associated joint venture disclosures if applicable. No formal evaluation factors or weights are provided, but the reference to potential automated award suggests a price-centric approach, likely under LPTA criteria. All submissions must be made electronically via DIBBS by August 17, 2026, with no attachments required beyond standard regulatory clauses and references to external DLA and military standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-XA81

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for one aircraft stiffener, identified as NSN 1560-00-007-8867. The contract is designated as a total small business set-aside with a delivery requirement of 720 days after order. It incorporates specific technical and quality requirements from the DLA master list, including standards for packaging, origin inspection and acceptance, and the removal of government identification from non-accepted supplies. Strict security and legal compliance measures are in place, as the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-684D

This solicitation, identified as SPE4A7-26-T-684D, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of four right-hand single point refuel door assemblies, identified by NSN 1560-00-953-0374. The contract falls under NAICS code 336413 and specifies a delivery timeline of 167 days after order. Performance is designated for Hill AFB, and the acquisition is processed as a simplified procurement via DIBBS. The contract is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and origin inspection and acceptance. It contains strict export control mandates under ITAR and EAR regulations, restricting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification. Additionally, the agreement incorporates covered defense information protocols and specific requirements for physical identification and bare item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE7M1-26-U-5123

Solicitation SPE7M1-26-U-5123 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 80 estimated units of a Resilient Weapon System Mount (NSN 5342013323584). This indefinite-quantity contract, with a maximum value of 350,000 dollars, includes a guaranteed minimum quantity of 8 units. The items are identified as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 41 days after order, with offers submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for hazardous material labeling and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOCK BLOCK-LWR LF

Solicitation # SPE4A5-26-T-357B

Solicitation SPE4A5-26-T-357B is a fixed-price request for quotations issued by DLA Aviation for the procurement of eight units of LOCK BLOCK-LWR LF, identified by NSN 4920-01-414-8115. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 75 days after order, with a need ship date of November 8, 2026, and an original required delivery date of November 8, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, and the applicable part drawings. Packaging must adhere to ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. The contract incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE