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360 Technologies, Inc.

UEI: SLED_3802349DADA375AD

360 Technologies, Inc. is a federal contractor, registered under UEI SLED_3802349DADA375AD. It has been awarded $29,220 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Naval Undersea Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3802349DADA375AD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Naval Undersea Warfare Center$29.2K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$29.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 360 Technologies, Inc.'s top NAICS codes and agencies

Supply of 250-Watt Standardized Electronic Amplifier ModulesThe contract requires the procurement and delivery of 10 commercial off-the-shelf electronic amplifier modules, identified by NSN 5963-01-575-9918 and OEM part number 60173-370, for integration into shipboard announcing systems. Each unit must be brand new, fully tested, and strictly compliant with all applicable U.S. Government technical and quality specifications to ensure operational reliability in naval environments. The items are destined for military use and must meet stringent performance and durability standards without customization or modification. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, categorized under NAICS code 334419 for other electronic component manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 3, 2026, at 2:00 PM. No set-aside provisions are in effect, and the place of performance is unspecified, suggesting delivery may be to a federal facility or contractor site as directed. All bids must align with federal supply requirements, and successful offerors will be expected to provide documentation verifying compliance, test results, and new condition prior to award.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

58--AMPLIFIER-FILTER AS

Solicitation # SPRPA126RXB59

The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FURNISHED EQUIPMENT (GFE) MAINTENANCE AND GOLD TUBE TESTING

Solicitation # N0016426Q0213

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking a sole-source contractor to perform Government Furnished Equipment maintenance and Gold Tube testing for Cross-Field Amplifiers under solicitation N00164-26-Q-0213, with a North American Industry Classification System code of 334419. The requirement is restricted to Stellant Systems Inc. or its qualified distributors due to the highly specialized nature of the work, which involves critical maintenance and testing functions that no other source can fulfill without jeopardizing mission timelines. The contract is being conducted under FAR 13.106-1 and FAR Part 13 procedures, with a synopsis exception applied, and no competition is anticipated unless a compelling capability statement from another source causes a change in the Government’s determination. All offerors must be currently registered in the System for Award Management, and proposals must be submitted via email to Alicia Dobbyn no later than 4:00 PM Eastern Time on August 5, 2026. Any amendments issued prior to the deadline will be posted on SAM.gov, and it is the offeror’s responsibility to regularly check the site for updates. The place of performance is Crane, Indiana, and the contract is not subject to any small business set-aside.

POSTED

about 11 hours ago

DEADLINE

OSCILLATOR, UHF

Solicitation # N0010426QQC20

This contract solicitation, issued under solicitation number N0010426QQC20 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the UHF OSCILLATOR under a firm-fixed-price structure. The contractor must meet a stringent Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and must obtain formal government inspection and acceptance within that period. All repairs must adhere to the original manufacturer’s specifications and applicable military standards, including MIL-STD-130 for marking and IPC J-STD-001 Class 3 for soldering, with work performed using approved technical documentation and procedures. The contractor is responsible for all inspection, testing, and quality assurance activities, maintaining complete records for 365 days after final delivery, and must not substitute parts without written approval from the contracting officer. Government Source Inspection is mandatory, and freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation requires detailed pricing information including unit and total cost, and mandates that quotes reflect either the required RTAT or clearly explain capacity constraints. If the item is being quoted for the first time by the Navy or pricing exceeds historical levels, the contractor must provide comparable NSNs, prior invoices, or justification for pricing. A separate fee may be negotiated, not to exceed a specified amount, if the item is determined beyond repair after evaluation. The award will be bilateral, requiring the contractor’s signed acceptance before execution, and only authorized distributors of the original manufacturer will be considered, with proof of authorization required. The contract incorporates numerous federal and DoD clauses including Buy American, cybersecurity maturity requirements, compliance with ISO 9001, mandatory use of Workflow Pro, and security prohibitions, all under a 2026 deviation framework. The quote submission deadline has been extended to August 25, 2026, with Jacob T. Davis, N7M2.9, as the designated point of contact. Accelerated delivery is encouraged at no additional cost to the government.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

STANDARDIZED ELECTRONIC MODULE

Solicitation # 70Z08026Q20897B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

Whiteboard Capture Bar SupplyThe contract calls for the supply of 15 commercial off-the-shelf Whiteboard Capture Bars designed to digitize content from whiteboards, with the requirement that all units be shipped internationally to Jordan. The items are classified under NAICS code 334419, indicating they fall within the category of other electronic component manufacturing. This is a subcontract under the Department of Defense, specifically managed by the CONSTRUCTION & EQUIPMENT T & IFO EQ office, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. There is no specified set-aside classification, and no point of contact details are provided in the documentation. The place of performance is not defined by city or state, emphasizing that delivery is the primary obligation and must reach Jordan. All equipment must meet commercial off-the-shelf standards, meaning no custom modifications are required, and the contractor is responsible for arranging international logistics and compliance with export and import regulations applicable to Jordan.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of STRIP, SHORTING (NSN 5999-01-674-6688)The contract calls for the supply and delivery of 100 units of STRIP, SHORTING identified by NSN 5999-01-674-6688, requiring strict adherence to military specifications, packaging standards, and applicable hazardous material labeling protocols. All items must meet defined technical and safety requirements to ensure compatibility with existing military systems and compliance with handling regulations. The performance location is designated as Tobyhanna, Pennsylvania, with a ZIP code of 18466-5050, indicating delivery must be directed to this U.S. Department of Defense facility. The solicitation is classified as a subcontract under NAICS code 334419, which pertains to other electronic component manufacturing. The contract was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 5:00 PM, allowing potential suppliers a limited window to submit proposals. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and all inquiries or submissions must be processed through the designated DIBBS platform linked in the contract details.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shielding Gaskets (Electromagnetic Interference/RF Shielding)The contract requires the procurement and delivery of two units of electromagnetic shielding gaskets identified by NSN 5999017240841, engineered to meet strict military specifications for performance, packaging, and labeling. These gaskets are designed to provide electromagnetic interference and radio frequency shielding, critical for sensitive defense electronics, and must comply with all applicable hazardous materials regulations during handling and transportation. The delivery must be made to the specified performance location in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring alignment with DoD logistics and operational requirements. Issued under the NAICS code 334419, this subcontract is managed by the Active Devices Division of the Department of Defense, with responses due by August 10, 2026. The solicitation, accessible via the DIBBS portal, was posted on July 28, 2026, and seeks qualified suppliers capable of fulfilling exact military standards without exception. There is no set-aside designation, meaning the opportunity is open to all eligible contractors. Compliance with packaging, marking, and hazardous materials protocols is mandatory, and failure to adhere to these stipulations may result in rejection of the offer or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Indicator Light Manufacturing & AssemblyThe contract entails the manufacture and assembly of two defense-grade indicator light units meeting the stringent technical, quality, and regulatory requirements established by the Defense Logistics Agency. These units must be produced to ensure full compliance with Department of Defense standards for performance, durability, and reliability in operational environments. The scope includes end-to-end production, from component sourcing to final assembly, with strict adherence to defined specifications and testing protocols to guarantee mission-critical functionality. The contract is classified as a subcontract under NAICS code 334419 and is set for performance in Raleigh, North Carolina, with a delivery deadline tied to the award. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, allowing potential suppliers a limited window to submit proposals. Although no set-aside designation is specified, participation requires demonstrated capability in defense-grade electronics manufacturing and full familiarity with DLA procurement guidelines. All deliverables must be traceable, documented, and certified to meet military-grade quality assurance benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wiring Harness SupplyThe contract requires the supply of 21 commercial off-the-shelf wiring harnesses with part number 347/24010 and NSN 6150-01-611-6021 for a critical application. All units must be delivered FOB origin to New Cumberland, Pennsylvania, with a strict delivery deadline of December 13, 2026. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026. This is classified as a subcontract under NAICS code 334419 and is being managed by the ASC Commodities Division of the Department of Defense. The place of performance is clearly defined as New Cumberland, PA, with a zip code of 17070-5002, and the opportunity is accessible through the DIBBS platform at the provided link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rotary Switch Supply (NSN: 5930-01-576-7114)The contract involves the supply of military-spec rotary switches identified by NSN 5930-01-576-7114, adhering strictly to Department of Defense technical specifications and standards. Delivery is required within 94 days of order placement, ensuring timely support for defense-related operations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 334419 indicating classification under other electronic component manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and is managed by the Maritime Supply Chain organization within the Department of Defense. Performance is expected to fulfill the needs of federal defense systems without specification of a particular delivery location, and all submissions must comply with DLA requirements to qualify for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Push Button Component SupplyThe contract involves the supply of push button components with NSN 5930015937158, specifically engineered to meet military specifications for use within the Department of Defense’s defense logistics supply chain. These components are critical for integration into defense systems and must adhere to strict quality and performance standards required for military applications. The solicitation is issued as a subcontract under the NAICS code 334419, indicating a focus on other electronic component manufacturing, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense. The place of performance is designated as Gatesville, Texas with a zip code of 76528-0540, indicating where the delivered components must be shipped or deployed. The opportunity was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a window for qualified suppliers to submit proposals. The contract is accessible through the DIBBS platform for detailed submission requirements and technical documentation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electronic Component Supply – Toggle SwitchThe contract seeks the supply of approximately four commercial-off-the-shelf toggle switches identified by NSN 5930-01-575-7057 under an IDIQ framework, with all deliveries required to meet full military standards for packaging and labeling. This is a subcontract structured as a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA under FAR 19.5, and falls under the NAICS code 334419 for other electrical equipment and component manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. While no specific delivery location or point of contact is provided, the performance and fulfillment are governed by federal military logistics requirements. Interested vendors must respond through the designated DIBBS portal prior to the deadline to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special-Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Shielding Gasket Manufacturing and SupplyThe contract requires the manufacture, testing, and delivery of two defense-grade shielding gaskets with part number 30-01-1958-1298 and NSN 5999016880087, all of which must meet rigorous military quality and packaging standards. The work is intended for use in defense applications and demands strict adherence to specifications governing material composition, performance, and environmental resilience. The gaskets are to be produced and validated under controlled conditions to ensure full compliance with applicable defense contracts and operational requirements. The contract is classified as a subcontract under the NAICS code 334419, with a response deadline of August 10, 2026, and was posted on July 28, 2026. Performance is to be carried out at Tobyhanna, Pennsylvania, with a zip code of 18466-5050, which is a known hub for defense electronics and logistics. The contracting office falls under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys organization. While no point of contact or set-aside details are provided, full compliance with defense procurement protocols, including documentation, inspection, and delivery schedules, is mandatory. The official solicitation can be accessed through the DIBBS system using the provided link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5631

The contract is for one rotary switch with NSN 5930-01-575-6539 and part number SYM790.1M, supplied by U.S. PIONEER, L.L.C., under solicitation SPE7M8-26-T-5631. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with all DLA packaging and preservation requirements, including MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must have shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the USS ABRAHAM LINCOLN CVN 72, FPO AE 09520, and shipment must follow DLAD procedural notes C19 and C20. The required delivery date is March 5, 2026, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026, under NAICS code 334419. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10BX

This contract calls for the procurement of 275 special-purpose electrical branched cable assemblies under NSN 6150-01-106-8668, with delivery required within 316 days of award. The solicitation is issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation number SPE4A6-26-T-10BX, with responses due by August 5, 2026, and is managed by the Defense Logistics Agency’s Commodities Division. The item is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards, inspection and acceptance procedures at origin, and specific physical identification and bare item marking directives. The cable assembly is classified as covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or export to any foreign person, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. Compliance with CMMC Level 2 cybersecurity requirements is mandatory, and surplus stock is not acceptable under this procurement. The place of performance is TEXARKANA, with a designated primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-136B

This contract, identified as SPE7L3-26-T-136B, is for the procurement of five units of PAN, DRAIN with NSN 4910016264341 at a total price of $5.000 under CLIN 0001. Delivery is required within 147 days after award, with an original required delivery date of January 18, 2027 and a need ship date of January 5, 2027. Goods must be delivered FOB Origin to the specified receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including specific preservation methods (Clean/Dry, Method 10), unit container codes, and packaging code U. Marking and labeling follow MIL-STD-129 with no special marking required, and GS1 barcodes are mandated for logistics tracking. The item is subject to environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific exceptions such as batteries, fluorescent lights, and approved instruments under NAVSEA 5100-003D, which must include a second containment boundary. The contract incorporates by reference technical and quality requirements from the DLA Master List and requires compliance with hazardous material handling standards per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. All offerors must provide valid UEI and CAGE codes and submit required certifications regarding small business status, employment eligibility, and trafficking in persons. Cybersecurity requirements mandate NIST SP 800-171 implementation and reporting of Covered Defense Information incidents within 72 hours. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and the contract includes clauses addressing sustainable products, accelerated small business payments, unauthorized obligations, contract changes, subcontracting for commercial products, and preservation of data rights. The solicitation does not specify evaluation factors, award methodology, or contract type beyond implying simplified acquisition procedures. Proposals must be submitted electronically via DIBBS by August 10, 2026, and all representations, certifications, and compliance documentation are binding contractual obligations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE