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360GOV SOLUTIONS LLC

UEI: DQTKT6MWYKU7CAGE: 16XK4

360GOV SOLUTIONS LLC is a federal contractor, registered under UEI DQTKT6MWYKU7 and CAGE code 16XK4. It has been awarded $8,069 across 3 federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DQTKT6MWYKU7

CAGE Code

16XK4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

232XA5LJPIQF

NAICS Codes

455219All Other General Merchandise Retailers(Primary)

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

Department Of Defense$8.1K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$4.3K53.2%

333613 - Mechanical Power Transmission Equipment Manufacturing$3.8K46.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 360GOV SOLUTIONS LLC's top NAICS codes and agencies

Tube Elbow SupplyThe contract is for the supply of a tube elbow, identified by NSN 4730-01-546-8846, as a critical component within a fluid delivery system. This is a subcontract awarded under a Small Business Set Aside designation, specifically reserved entirely for small businesses, with the North American Industry Classification System code 332913 indicating the primary industry is other metal product manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 4, 2026 at 7:00 PM. The contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense, though specific performance location and point of contact details are not provided. The work involves delivering a standardized military fluid system part, and all compliance with technical, quality, and delivery requirements tied to the NSN must be met as specified in the solicitation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 9 hours ago

DEADLINE

30--DAMPER,INERTIAThe U.S. Department of Defense through DLA Land and Maritime is seeking quotes for three inertia dampers identified by NSN 3040015249770 under solicitation SPE7L126T889V, with delivery required to W1A8 DLA DISTRIBUTION within 161 days after award. The procurement is open to all responsible sources, and only electronic submissions are accepted; hard copies are not available. Approved source identifiers for the item are 97537 JE-1403 ASSEMBLY 6 and 97537 JE140317X26S6L. No specifications, plans, or drawings are provided, and the solicitation is accessible exclusively through the online portal linked in the notice. The response deadline is August 10, 2026, and all quotes must be submitted electronically prior to that time. The solicitation is classified as a combined action under NAICS code 333613 and is not set aside for any specific small business category. Primary inquiries should be directed to the buyer via the email provided in the solicitation, with further details available through the SAM.gov workspace link or by searching the solicitation number on DIBBS.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 13 units of a mechanical transmission item designated by NSN 7R-3010-123915959-SX, with delivery terms set at FOB origin and acceptance of early and incremental deliveries permitted. The Government intends to award this contract under sole-source authority per FAR 6.302-1, though it invites all responsible sources to express interest or submit proposals within 45 days of the notice, or 30 days if an existing Basic Ordering Agreement applies. Proposal submissions will be considered only to evaluate potential competition, and the Government retains full discretion to proceed without competition based on its assessment of responses. Contractual documents are deemed issued upon electronic transmission, mail, or facsimile, with acceptance of the contractor’s proposal forming a binding agreement. All referenced military and federal specifications, standards, qualified product lists, and handbooks must be obtained through the DoD Single Stock Point at DAPS in Philadelphia or via the ASSIST-Online portal, with non-electronic requests handled through phone or postal service. The acquisition does not fall under FAR Part 12 commercial item policies, but interested parties may still propose commercial item alternatives within 15 days of notice. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact listed as Andrew N. Phillips, and the response deadline is September 14, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 2 months

LINKThis contract pertains to the procurement of critical shipboard components designated as SPECIAL EMPHASIS Level I material, where failure could lead to catastrophic loss of life, ship systems, or the vessel itself. The material, primarily QQ-N-286 in cold drawn or hot finished annealed and age-hardened form, must meet stringent chemical and mechanical testing requirements, with certifications traceable to individual heat-lot numbers and permanently marked on the parts. All testing, including ultrasonic and dye penetrant inspections, must be performed to approved standards and by specifically designated laboratories, with final certification reports requiring unqualified, signed affirmation of compliance. Traceability is mandatory from raw material through every fabrication stage, requiring consistent marking, segregation of lots, and documented control of subcontracted processes, including weld filler metals and machining operations. Delivery is governed by strict certification and acceptance protocols through the Wide Area Work Flow (WAWF) system, with documentation must be submitted and approved by Portsmouth Naval Shipyard prior to shipment, using designated DODAACs N50286 and N39040. No material may be shipped without formal acceptance, and the contract mandates 100% inspection of all documentation relating to chemical composition, mechanical properties, nondestructive testing, and traceability. The prime contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025, subject to unannounced government audits and inspections at source. Any deviations or waivers require explicit written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full impact assessments provided. The contract is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, with full compliance with Buy American and Small Business subcontracts requirements. All deliveries must occur within 365 days of contract effective date, and the end item is subject to final inspection using zero-defect acceptance criteria.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

30--ACTUATOR,MECHANICAL,NOThe contract solicitation is for four mechanical actuators under NSN 3040016437376, with delivery required to DLA Distribution Red River within 161 days of award. This is a Small Business Set Aside total, classified under NAICS code 333613, and managed by the Department of Defense through DLA Land and Maritime. The solicitation, numbered SPE7L126T890B, is issued as a request for quotation with no hard copies available and no specifications, plans, or drawings provided. All responsible sources may submit quotes electronically, and only timely submissions will be considered. The approved source for this item is 05448 648064. Quotes must be submitted electronically by the deadline of August 10, 2026, and the solicitation can be accessed via the provided SAM.gov link. Questions should be directed to the primary point of contact via email, as outlined in the solicitation document. The office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

25--SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OFThe Government intends to procure three units of a 25-spindle wheel drive component for repair or modification purposes under a sole-source contract authorized under FAR 6.302-1, with no requirement for competitive bidding unless responsive proposals are received within 45 days of the notice or 30 days if awarded under an existing Basic Ordering Agreement. Delivery terms are FOB origin, and early or incremental deliveries are acceptable. Contractual documents are deemed issued upon electronic transmission, mail deposit, or facsimile, with Government acceptance of the contractor’s proposal establishing mutual agreement. All technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the ASSIST-Online portal at http://quicksearch.dla.mil/ or ordered through the DODSSP website after registering for a customer account; users without internet access may contact the DODSSP Help Desk or mail requests to the Philadelphia address. The Government is not applying FAR Part 12 commercial item acquisition policies but invites interested parties to submit commercial item alternatives within 15 days, noting that responses to this presolicitation notice are for market research purposes only and do not obligate the Government to proceed competitively. The solicitation number is N0038326QPC02, the point of contact is Andrew N. Phillips of the Naval Supply Systems Command in Philadelphia, and responses are due by September 14, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Precision Fluid Valve Supply and PackagingThe contract demands the supply, packaging, labeling, and palletization of precision fluid valves identified by NSN 4820011760528, ensuring full compliance with Department of Defense Logistics Agency standards, ASTM specifications, and MIL-STD military requirements. All work must meet rigorous quality and documentation protocols to guarantee operational readiness and interoperability. The finished units are destined for shipment to Germany, requiring adherence to international transportation norms and defense-specific handling procedures. Subcontracted performance is governed by a tight timeline, with responses due by August 10, 2026, following a July 28, 2026 posting date. The North American Industry Classification System code 332913 identifies the nature of the work as other miscellaneous fabricated metal product manufacturing. The contract is managed under the Maritime Supply Chain division of the Department of Defense, and while specific performance locations and point of contact details are not provided, all activities must align with DLA logistics frameworks and ensure end-to-end traceability from production to delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Valve Seat (CLIN 0001)The contract calls for the manufacture or supply of a valve seat component designated under CLIN 0001, requiring strict adherence to military specifications and a mandatory mercury-free certification to ensure environmental and operational safety. The item is intended for use by the Fluid Handling Division of the Department of Defense and must be delivered to the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is classified as a subcontract under the NAICS code 332913, which corresponds to Other fabricated metal product manufacturing, indicating specialized fabrication capabilities are essential. The opportunity was posted on July 28, 2026, with a strict response deadline of July 31, 2026, allowing only a brief window for qualified suppliers to submit proposals. All submissions must meet the technical and regulatory requirements outlined by the agency without exception, and compliance with military standards is non-negotiable for award consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubing (NSN: 4710-01-277-5909)The contract calls for the manufacture and delivery of 50 units of metallic tubing identified by NSN 4710-01-277-5909, requiring full compliance with standards set forth in the DLA Master List, MIL-STD-129 for labeling and packaging, RP001 for material traceability, and ASTM D3951 for commercial packaging. The tubing must meet all specified military and industry specifications to ensure interoperability, durability, and compatibility with DoD supply systems. This is a subcontract under the NAICS code 332913, indicating it involves the manufacturing of other fabricated metal products, and is being managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline set for August 28, 2026, providing interested parties a one-month window to submit proposals. The place of performance and point of contact details are not provided, and the contract is accessible via the DIBBS platform for further reference.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Used Mechanical Housing for Loader (Caterpillar 950B)The contract seeks the procurement and delivery of one used mechanical drive housing, part number 7G5325 and NSN 3040011542127, specifically for a Caterpillar 950B loader. The item must be serviceable and immediately ready for use without requiring additional repair or modification. The requirement falls under NAICS code 333613, indicating it pertains to industrial machinery manufacturing, and is classified as a subcontract under the Department of Defense's Land Supplier Operations Vehicle Support division. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. Performance of the contract is to be completed at a location in Green Bay, Wisconsin, with the zip code 54304-5735. All submissions must meet the specified technical and condition requirements to be considered for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Commercial Valve Supply (Check Valve)The contract requires the supply of a single commercial off-the-shelf check valve identified by NSN 4820016880698, with all units must comply with strict military packaging, marking, and delivery standards to ensure compatibility with defense logistics systems. The item falls under NAICS code 332913, indicating it is a specialized industrial valve product intended for military use, and must be delivered to the designated performance location at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under the Department of Defense, managed by the Maritime Supply Chain organization, with a posting date of July 28, 2026, and a firm response deadline of August 10, 2026. The contract does not specify any set-aside provisions or small business preferences. All submissions must adhere to military specifications and be delivered in a manner that meets the Department of Defense's logistical and compliance requirements, with the full details accessible via the provided DIBBS portal link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Actuator Supply (Non-Aircraft)The contract is for the supply of thirty mechanical actuators with part number 646266 and NSN 3040-01-610-7459, manufactured by Parker-Hannifin, under a non-aircraft application. All units must meet stringent military standards for packaging and labeling, as well as cybersecurity requirements to ensure secure handling and integration within defense systems. The solicitation is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to bid. The North American Industry Classification System code is 333613, aligning with the manufacturing of other general purpose machinery. The contract was posted on July 28, 2026, with responses due by August 12, 2026. The issuing agency is the Strategic Acquisition Program Directorate within the Department of Defense, though specific office location and point of contact details are not provided. Performance location information is also unspecified, and the contract can be accessed through the DIBBS system via the provided web link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Transmission Modulator (Electronics Manufacturing)The contract pertains to the manufacture and delivery of a transmission modulator unit under CLIN 0001, a specialized electronic component designed for use in communications or control systems. This is a subcontract issued by the Department of Defense under the LAND SUPPLY CHAIN organization, with the principal place of performance located at Fort Bragg, North Carolina, zip code 28310. The North American Industry Classification System code 333613 indicates the work falls under the category of other communications equipment manufacturing, reflecting the precision and technical nature of the component being produced. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, leaving a fourteen-day window for potential vendors to submit proposals. The contract type is explicitly designated as a subcontract, suggesting it is part of a larger procurement effort managed by a prime contractor. Although no set-aside classification is specified, the solicitation remains open to eligible suppliers capable of meeting the technical requirements of the transmission modulator unit. The official solicitation details can be accessed via the provided DIBBS link for further submission instructions and technical specifications.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Valve Supply (Stop-Check Valve)The contract involves the supply of eight stop-check valves identified by NSN 4820012610991, with all units required to meet military packaging and labeling standards as well as hazardous materials regulations. Delivery is slated for DLA San Joaquin located in Tracy, California, with the zip code 95304-5000 designated as the place of performance. The solicitation is categorized as a subcontract under NAICS code 332913, which corresponds to other fabricated pipe and pipe fitting manufacturing. The posting date is July 28, 2026, and responses are due by 5:00 PM on July 31, 2026, indicating a tightly constrained window for submission. The contract is managed under the Department of Defense through the DLA San Joaquin office, emphasizing strict adherence to federal defense procurement protocols and logistical compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Valve Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of specialized military-grade valves, including part number 55-7600-6 and NSN 4810-01-467-6506, to meet exacting Department of Defense standards. Full traceability of materials and processes is mandatory, ensuring that every component can be tracked from raw material sourcing through final inspection to verify compliance with defense procurement requirements. The work must be performed in accordance with federal specifications and quality control protocols applicable to defense-grade hardware, with an emphasis on reliability and performance under extreme operational conditions. This is a subcontract opportunity posted by the Department of Defense under the agency name SAN DIEGO, with performance designated for the location of 92136-3581 in San Diego. The solicitation, identified by the RFQ number SPE7MC26T157W, was made available on July 28, 2026, with proposals due by August 10, 2026. The NAICS code 332913 designates the industry classification as Other Fabricated Metal Product Manufacturing, indicating the scope involves precision fabrication rather than mass production. All participants must be prepared to meet stringent defense logistics and documentation standards, and the contract is not subject to any specified small business set-aside.

POSTED

DEADLINE

Commercial Valve Supply (Globe-Check Valve)The contract entails the supply of a single Globe-Check Valve identified by NSN 4820015427019, manufactured to meet military specification standards and fulfilling all associated delivery criteria. The item requires no assembly or installation, and the supplier must ensure full compliance with the technical and quality requirements mandated by the Department of Defense. The solicitation is issued as a subcontract under NAICS code 332913 by the Defense Logistics Agency, with performance located in San Diego, California, at zip code 92155-5993. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026, with the procurement managed through the DIBBS platform under reference number SPE7MC26T157H.

Defense Logistics Agency

POSTED

DEADLINE

FITTING, ORIFICE, TIPThe item is a fitting, orifice tip with NSN 1650-00-604-6318, with a quantity of eight units required under purchase request 7016752333, and delivery must be completed within 44 days after order date. The solicitation, identified as SPE4A7-26-Q-0895, was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, as well as foreign national employees. Access to the controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. The point of contact for inquiries is NYA Currie, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract is for the procurement of 15 units of a shouldered shaft identified by NSN 3040-00-200-1392 and part number 195533 from AERO INTERNATIONAL, LLC, under a full small business set-aside solicitation issued by the Department of Defense’s Strategic Acquisition Program Directorate. The item is classified as a critical application component and must be delivered FOB origin within 151 days after receipt of order, with a zero percent variance in quantity authorized. Inspection and acceptance occur at destination under the requirements of MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes deemed major by default. Packaging must comply with MIL-STD-2073-1E using packaging code U, preservation method 33, cling/dry 1, preservation material 49, wrap material GB, and dunnage material NA, with palletization adhering to DLA’s packaging requirements. Marking is governed by MIL-STD-129 with no special marking required. The contract is structured as an Indefinite Delivery Contract with a maximum value of $350,000, and no unit price is specified, rendering the total value contingent on future orders. The contractor must comply with CMMC Level 2 self-assessment and implement NIST SP 800-171 controls, as mandated by DFARS 252.204-7012. The use of equipment or services from designated foreign adversaries is prohibited under 252.204-7018. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets, with exceptions only if covered under specified federal statutes. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the Contracting Officer for administrative matters is Theodore Misiolek. The contractor must also adhere to clauses addressing employment eligibility, combating trafficking, sustainable products, whistleblower rights, and unenforceable obligations, with multiple deviations applied to standard FAR clauses. Item Unique Identification is not required, and no special markings or security clearances are mandated.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE