Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

POINT SECURITY, INC. Lexington NC USA

UEI: SLED_90D2B044D71DBC13

POINT SECURITY, INC. Lexington NC USA is a federal contractor, registered under UEI SLED_90D2B044D71DBC13. It has been awarded $604,940 across 5 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Irradiation Apparatus Manufacturing. Top awarding agencies include Fdc Honolulu, Fci Lewisburg, and FA4620 92 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_90D2B044D71DBC13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Fdc Honolulu$170.0K28.1%

Fci Lewisburg$164.0K27.1%

FA4620 92 Cons Lgc$162.1K26.8%

Mrpbs Minneapolis Mn$68.5K11.3%

W7NL Uspfo Activity Neang 155$40.4K6.7%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$374.3K61.9%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$162.1K26.8%

334517 - Irradiation Apparatus Manufacturing$68.5K11.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in POINT SECURITY, INC. Lexington NC USA's top NAICS codes and agencies

SHOP EQUIPMENT, CALI

Solicitation # SPE7M0-26-Q-1183

This contract, identified as SPE7M0-26-Q-1183, is a firm fixed price procurement for one unit of shop calibration equipment, part number X7006F from Maury Microwave, Inc. The item is identified by NSN 4940-01-426-0331. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. Shipping must be handled via the fastest traceable means to the AF Supply Control Receiving center at Robins AFB, Georgia. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-334Q

This contract is for the procurement of one package containing five sets of Smart Pads III disposable multifunction defibrillation electrodes, identified by NSN 6515-01-604-9504. These pads are designed for use with adult patients and can be adapted for infant or child patients using an optional key. They are compatible with FR2 HeartStart and manual defibrillators and support a range of functions including ECG monitoring, external pacing, synchronized cardioversion, and defibrillation. The pads feature off-set tabs for easy placement and can be stored in the FR3 carry case or preconnected to enable routine self-testing. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is sealed to prevent damage and shipped in suitable exterior containers for safe delivery to San Antonio. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-347N

This contract is for the procurement of 11 dial indicating pressure gages, identified by NSN 6685-01-514-6271 and Piece Part Number KG4MN1HKWKONA. The items must adhere to specification MIL-G-18997 and are classified as commercial items. Key technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract mandates specific quality and technical standards as outlined in the DLA Master List, including requirements for measuring and test equipment and physical identification marking. Delivery is set for 232 days after order, with a required delivery date of May 25, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, specifically noting the item as a delicate instrument. Inspection and acceptance will occur at the origin. The solicitation is managed by the ASC Supplier Oper OEM Division of the Department of Defense under solicitation number SPE4A5-26-T-347N.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

THERMOCOUPLE, IMMERS

Solicitation # SPE4A5-26-T-347D

This contract is for the procurement of five immersion thermocouples, identified by NSN 6685-01-052-9768 and part number 1034-B780. The agreement specifies a delivery timeframe of 113 days after order, with a required delivery date of March 21, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging, marking, and preservation standards, including MIL-STD-129 and MIL-PRF-23199E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-346N

This contract is a solicitation for one instrument mounting bezel, identified by NSN 6695-01-122-7941 and part number AM11085 from Ontic Engineering and Manufacturing UK. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 8, 2027, and a final required delivery date of December 3, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. While physical identification and bare item marking are required, Item Unique Identification is specifically waived by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

DUMMY TRANSDUCER

Solicitation # SPE4A7-26-R-XA23

This contract is a firm fixed price solicitation for the procurement of 473 dummy transducers, identified by NSN 5845-01-031-1287 and Spencer Industries part number 2510176. The delivery requirement is set for 39 days after the order is received, with both inspection and acceptance occurring at the destination and shipping handled as FOB origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-275K

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one motor controller under National Stock Number 6110-01-534-6432. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 334519. Interested offerors must submit responses by August 24, 2026, for the solicitation numbered SPE7M1-26-T-275K. The agreement incorporates strict DLA packaging and quality requirements, including specific protocols for configuration change management and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Additionally, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-26-T-335T

This contract is for the procurement of two 15-inch medical intubation bags, identified by NSN 6515-01-592-7709 and part number IPP1 from Conterra, Inc. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to FDA regulation, requiring the contracting official to confirm details with a product specialist. Delivery is required within 20 days after order, with the final destination located at Incirlik Air Base in Turkey. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing Medical Marking Standard No. 1 for all material marking. Each unit must be secured in a sealed container and shipped in commercial exterior packaging to prevent damage during transit. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements found in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

ANTENNA-RECEIVER-TR

Solicitation # SPE4A7-26-R-XA24

This firm fixed price contract, identified as SPE4A7-26-R-XA24, is for the procurement of 10 antenna-receiver-transmitter radar units, specifically part number BW K222176 from Daimler Truck North America LLC. The items are designated as critical application items with a delivery requirement of 86 days after order. Inspection and acceptance will occur at the point of origin, and the shipment must be packaged according to ASTM D3951 and MIL-STD-129 standards, adhering to DLA packaging requirements. The contract mandates strict compliance with several technical and quality standards, including a CMMC Level 2 self-assessment for cybersecurity and the protection of covered defense information. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-26-T-346M

This contract is for the procurement of five electrical tachometer indicators under solicitation number SPE4A5-26-T-346M. The items are identified by NSN 6620015457156 and are associated with part numbers from General Dynamics Land Systems Force 1EFH8 and Ametek Inc. The required delivery date is August 14, 2026, with a delivery timeframe of 20 days after order. The agreement specifies strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and inspection will be conducted at the point of origin following MIL-STD-1916 or ASQ H1331. Shipping is designated as FOB Origin, with logistics handled via Compass Forwarding to a destination in Poland.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-347E

This contract is a solicitation issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of one special cover, identified by NSN 6615005925091 and Bell Textron Inc part number 574-074-313-001. The item is designated as a critical application item with a required delivery date of August 14, 2026, and a delivery timeline of 20 days. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by tailored higher level contract requirements for both manufacturers and non-manufacturers, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additional compliance is required for measuring and test equipment and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-26-T-347V

This contract is for the procurement of four dial indicating compound pressure-vacuum gages, identified by NSN 6685-01-331-1072. The items must be manufactured in accordance with MIL-G-18997E and are designated as critical application items. Delivery is required within 290 days, with a specified need ship date of February 7, 2027, and a final required delivery date of March 6, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement includes a First Article Test requirement and mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically permitted for functional requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThe Department of Homeland Security, through the Sflc Procurement Branch 1, is seeking a subcontractor for the supply of digital-to-digital converters. These components are intended for use within avionics, communications, or navigation systems and will likely be provided on an on-demand or call-off basis. The procurement falls under NAICS code 334511. Interested parties must submit their responses by August 18, 2026, at 1:00 PM, following the posting date of August 12, 2026.

Sflc Procurement Branch 1(00080)

POSTED

about 10 hours ago

DEADLINE

High-Speed Digitizer Module SupplyThis subcontract opportunity is for the procurement of a high-speed digitizer module designed for precision signal acquisition in PXIe format. The required hardware must support either a 5.4GS/s single-channel or a 2.7GS/s dual-channel configuration with 12-bit resolution. The contract is issued by the Department of Energy through the Slac National Accel Labor contractor, with the place of performance located in Menlo Park, California. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026. The procurement falls under NAICS code 334511.

Slac National Accel Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

High-Speed RF Arbitrary Waveform Generator SupplyThis subcontract involves the supply of a high-speed, 16-bit, 9GS/s arbitrary waveform generator designed for RF signal generation applications. The required hardware must feature an 8-channel output, 8 markers, and be provided in a PXIe form factor. The procurement is managed by the Slac National Accel Labor under the Department of Energy. The opportunity was posted on August 12, 2026, with a response deadline of August 20, 2026. Performance of the contract will take place in Menlo Park, California, and the associated NAICS code for this requirement is 334511.

Slac National Accel Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

6525--JUN 2026 Equipment Only Consolidation

Solicitation # 36A79726Q0011

Solicitation 36A79726Q0011, titled JUN 2026 Equipment Only Consolidation, is a request for offers issued by the Department of Veterans Affairs National Acquisition Center for the procurement of network-connected medical imaging equipment, including X-ray, CT, and mammography devices. The procurement is managed by the High Tech Medical Equipment Division in Hines, Illinois, with a submission deadline of October 14, 2026, and a target award date of February 16, 2027. The acquisition follows a Lowest Price Technically Acceptable methodology, where technical acceptability is determined by a pass/fail assessment of mandatory security and operational requirements. Technical compliance is centered on VA Directive 6550 Appendix A, requiring devices to support IPv6, two-factor authentication, and FIPS 140-2/3 and 186-4 encryption standards. Equipment must be interoperable with the Cerner EHRM platform and support HL7 interfaces for clinical data exchange. Mandatory requirements include the ability to join the VA domain, support for VA-approved antivirus software, and adherence to TLS 1.2 or higher for data in transit. Final inspection and acceptance will occur at the receiving VA facilities, with oversight provided by VA Biomedical Engineering and Information Systems Security Officers.

Nac High Technology Orders (36A797)

POSTED

about 10 hours ago

DEADLINE

Acoustic Wind Profiler

Solicitation # 80NSSC26938875Q

The NASA Shared Services Center is seeking an Acoustic Wind Profiler under solicitation 80NSSC26938875Q. This combined contract opportunity is designated as a total small business set-aside under NAICS code 334519. The procurement is managed by the National Aeronautics And Space Administration, with primary contact Tracy Bremer and secondary contact Will Garrett. The place of performance for this requirement is located in Edwards, California, while the contracting office is based in Stennis Space Center, Mississippi. Interested parties must submit their responses by the deadline of August 18, 2026. Detailed requirements are outlined in the accompanying Request for Quotation and Statement of Work.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

REPAIR KIT NO.1

Solicitation # N0010426QAC74

This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE