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3SIXTY GROUP, LLC

UEI: HJU6N5AY9UJ1

3SIXTY GROUP, LLC is a federal contractor, registered under UEI HJU6N5AY9UJ1. It has been awarded $727,816 across 3 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HJU6N5AY9UJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$717.7K98.6%

Department Of Defense$10.1K1.4%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$717.7K98.6%

423710 - Hardware Merchant Wholesalers$10.1K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3SIXTY GROUP, LLC's top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-139T

This contract pertains to the procurement of 25 units of a Control Assembly, PU with NSN 0001S00000053 under solicitation SPE7L3-26-T-139T, with a delivery requirement of 578 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated web portal, with revisions effective as of the solicitation issue date or award date depending on acquisition type. The item includes components subject to Qualified Products List or Qualified Manufacturers List qualifications, and compliance with procurement note H02 is mandatory. Export control regulations apply to technical data associated with this item, restricting disclosure to foreign persons regardless of location and requiring adherence to ITAR or EAR regulations. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access controlled data. Additional requirements include configuration change management procedures, inspection and acceptance at origin, removal of government identification from non-accepted items, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The point of contact is Viviane Kounkorgo, and performance location is Anniston, Alabama 36201-4199, with responses due by August 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-893P

This contract pertains to the procurement of PAD, CUSHIONING with the NSN/Part Number 2590-00-178-0160, for a quantity of 12 units, under solicitation SPE7L1-26-T-893P. Deliveries are required within 20 days after delivery order issuance, and responses must be submitted by August 10, 2026. The item falls under NAICS code 336992 and is subject to full and open competition with no set-aside restrictions. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to strict export control regulations under ITAR or EAR, as the product involves controlled technical data, which cannot be disclosed to foreign persons without prior government authorization, including to foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Configuration changes require an Engineering Change Proposal, and any deviations or waivers must be formally requested. Inspection and acceptance may occur at the origin, and government identification must be removed from non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the acquisition type and relevant dates. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-26-T-140C

The contract is for 18 units of PAD, CUSHIONING with NSN 2590013370211 under solicitation SPE7L3-26-T-140C, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The unit price is $18.00 per each, totaling $324.00, with delivery required within 150 days FOB origin. All packaging must comply with ASTM D3951 except where superseded by the DLA Master List of Technical and Quality Requirements, and labeling and palletization must follow MIL-STD-129 and RP001 guidelines. The quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, TX. The item must be delivered by January 8, 2027, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract emphasizes full compliance with DLA packaging standards and requires that government identification be removed from any non-accepted supplies. The point of contact is Matthew Curry, reachable via email and phone, with proposals due by August 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-140D

This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-191-5917, requiring 88 units to be delivered FOB origin within 169 days of contract award, with a mandatory delivery date of January 27, 2027. The item must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed. Attributes are assigned verification levels or AQLs as defined, and unlisted attributes are treated as major. The item must be sourced from qualified manufacturers listed on the applicable QPL or QML per Procurement Note H02. The contract enforces full and open competition, and the unit price is $88.00 per unit, totaling $7,744.00. Deliveries must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. Technical data packages reference revision E of drawing 12331725 and revision 14 of QPL-46176-14. All compliance is governed by DLA’s authoritative technical directives, and the point of contact for inquiries is Matthew Curry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7LX-26-U-9103

The contract pertains to the procurement of a vehicular bracket, identified by part number 1331040 and NSN 2590-01-517-2878, with a required quantity of 1,029 units under solicitation SPE7LX-26-U-9103. Delivery is set for 189 days after award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and marking in accordance with MIL-STD-129, without any special markings. The item is classified as a critical application item and must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless explicitly permitted. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with attribute classifications assigned specific verification levels or AQLs. The contract is structured as a total small business set-aside under NAICS code 336992 and includes technical and quality requirements referenced from the DLA Master List. The unit of issue is each, and all data aligns with Department of Defense standards for procurement and logistics.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7L1-26-U-0472

This contract, issued under solicitation SPE7L1-26-U-0472 by the Department of Defense’s Land Supply Chain, is a small business set-aside for the procurement of five units of a steering cylinder assembly for Raymond Corp forklifts, identified by NSN 2530-00-185-6882 and part numbers 540-024/550. The delivery is required within 84 days of the order date with FOB Origin terms, and the quantity of five units is an estimate that may not be fulfilled due to the indefinite delivery nature of the contract, which has a maximum ceiling value of $350,000. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 requirements, including specific preservation methods, wrapping materials, and unit container specifications, while all labeling and marking must follow MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination, and the contractor must ensure full compliance with hazardous material regulations, including a strict prohibition against intentional introduction of mercury or mercury compounds except in exempted cases such as batteries, fluorescent lamps, and certain instruments under NAVSEA 5100-003D, which mandate secondary containment for portable mercury-containing devices. The contract incorporates multiple FAR and DFARS clauses related to labor, safety, environmental controls, and cybersecurity including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding Covered Defense Information, with several clauses modified via deviation 2026-00038. The contractor must be a certified small business and submit an active UEI and CAGE code, and while representations regarding socioeconomic status are required, no affirmations have been provided in the solicitation. Invoicing must be processed electronically through WAWF, and proposals must be submitted via the DIBBS portal by the deadline of August 4, 2026. The contracting officer retains authority to determine the final contract type, with the expectation it will be an indefinite delivery contract, and payment is contingent upon compliance with all technical, packaging, and regulatory standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-141T

This contract specifies the procurement of BRACKET, VEHICULAR C with NSN 2590-01-533-9676 and part number 0257020981-00, for a quantity of three units, with a unit price of $3.00 and a total value of $9.00. Delivery is required within 262 days, with FOB origin terms, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, while palletization adheres to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The contract incorporates multiple regulatory and compliance conditions including Covered Defense Information protocols, Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and Configuration Change Management procedures for any deviation requests. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required ship date set for April 30, 2027. The solicitation number is SPE7L3-26-T-141T, issued under a Federal acquisition framework with NAICS code 336992, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-139C

The item is a vehicular filler neck constructed entirely of steel with welded assembly and incorporates an additional rubber component, designed for military vehicle applications. It is identified by NSN 2590-00-129-5349 with a procurement quantity of 17 units under purchase request 7017696370, requiring delivery within 269 days after order. The contract solicitation number is SPE7L3-26-T-139C, issued by the Department of Defense through Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The NAICS code 336992 indicates classification under Other Miscellaneous Transportation Equipment Manufacturing. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and applying equally to U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for inquiries is Matthew Curry at the provided email and phone number, and further details can be accessed through the DIBBS solicitation portal.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-889L

The contract pertains to the acquisition of a certified Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization, specifically designated as RD005, to support the Department of Defense’s cybersecurity assurance requirements. This requirement is tied to technical data classified under export control regulations, governed by either ITAR or EAR, which strictly prohibits any disclosure, transfer, or access by foreign persons regardless of location, including foreign nationals employed by U.S. entities or subsidiaries. Compliance mandates adherence to DFARS 252.225-7048, and distribution is restricted exclusively to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully undergone the DLA Export-Controlled Technical Data Questionnaire. The item, identified by NSN 2590-00-996-0713 with a quantity of 13 units, is subject to a 20-day delivery timeline following award. The solicitation, issued under number SPE7L1-26-T-889L by the Land Supply Chain organization within the Department of Defense, was posted on July 29, 2026, with responses due by August 10, 2026. The North American Industry Classification System code 336992 indicates the specialized nature of the technical services involved, and all interactions must be coordinated through the designated point of contact, Kristina Derry, at the provided email and phone number.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-U-0471

The contract solicitation SPE7L1-26-U-0471 is a Small Business Set-Aside for the procurement of 243 units of CAP FILLER OPENING assemblies, identified by NSN 2590002395356, for use on heavy expeditionary vehicles. The requirement is structured as an Indefinite Delivery Contract with a guaranteed minimum of 36 units and an estimated annual quantity of 243 units, though the actual purchase is non-binding and subject to order by the Defense Logistics Agency Land Supply Chain. Delivery is to be made FOB Origin within 137 days of order placement, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 and DLA’s RP001 packaging requirements, overriding ASTM D3951 where conflicts arise, and palletization must conform to DLA standards. All items must be labeled in accordance with the Hazard Communication Standard unless specifically exempted under federal statutes such as FIFRA or FFDCA, and offerors must submit hazard label disclosures prior to award for non-exempt materials. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, combating trafficking, employment eligibility verification, sustainable products, data security, and safeguarding contractor information systems, with explicit compliance required for NIST SP 800-171 and covered defense telecommunications equipment. Payment is to be submitted exclusively via WAWF, and the solicitation is limited to small business entities under NAICS code 336992, with no attachments or additional technical specifications beyond the identified material and packaging directives.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5559

The contract specifies the procurement of two Armor Skirts under NSN 9515-01-551-2364, with a total quantity of 2 units, each priced at $2.00, delivered FOB origin within 168 days of contract award. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. The contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and incorporates all applicable DLA Technical and Quality Requirements identified by R or I numbers, including mandatory Metal Certification CDRLs. The required delivery date is January 10, 2027, with a need ship date of January 5, 2027. A zero percent variance in quantity is enforced, and all data must align with the DoD unit of issue guidelines. The solicitation number is SPE7L4-26-T-5559, issued by the Department of Defense’s Combat Vehicles and Armament office, with a response deadline in July 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

Defense Logistics Agency

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-889K

The contract is for the procurement of 24 units of PAD, CUSHIONING with NSN 2590-00-178-0107, under solicitation SPE7L1-26-T-889K, with a required delivery within 20 days from contract award. The items must be manufactured and inspected at the contractor’s facility, with final acceptance occurring at the point of origin; technical inspection is mandatory and count, kind, and condition inspections are not acceptable. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce overall product performance standards. Shelf life is strictly 36 months and non-extendable, classified as TYPE I (CODE Q). Packaging must conform to MIL-STD-2073-1E, with packing code Q, cushioning material code JC, and thickness specified as C, and marking must follow MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and the items are to be delivered FOB origin to Ordnance Readiness Development Center in Ji Ji Township, Nantou County, Taiwan. The contract applies full and open competition with zero quantity variance allowed, and the unit of issue is each. The solicitation response deadline is August 10, 2026, with an original required delivery date of August 3, 2026, and the contracting office is under the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RFP Kennel Doors

Solicitation # 26-0258

City Of Fort Worth

POSTED

DEADLINE

Door Locks, Hardware and Parts

Solicitation # HHS0017611

The Health and Human Services Commission on behalf of Lufkin State Supported Living Center is issuing a solicitation for Door Locks, Hardware and Parts under solicitation number HHS0017611, posted on July 28, 2026. Responses must be submitted by 4:30 p.m. on August 12, 2026, and the procurement falls under NAICS code 423710, which covers building material and supplies dealers. The contract is targeted at state, local, and educational government entities, with all performance taking place in Texas. Linda Rodriguez of the Texas Health and Human Services Commission is the primary point of contact for inquiries, reachable via email at Linda.Rodriguez3@hhs.texas.gov or by phone at 512-406-2533. The full scope of work is detailed in the attached solicitation document, and all bids must comply with the requirements outlined therein to be considered. The sourcing platform for this opportunity is TX SmartBuy, with additional information available at the provided web link.

Health and Human Services Commission

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L1-26-T-882V

The contract specifies the procurement of one left blade arm assembly with part number 6J7850 and NSN 2590-01-267-6008 from CATERPILLAR INC under solicitation SPE7L1-26-T-882V. The item must be delivered within five days to Fort Irwin, California, with FOB origin terms and no tolerance for quantity variance. All packaging must comply with ASTM D3951 and exceed it in precedence by adhering to the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Palletization must meet DLA packaging standards, and the unit of issue is AY. The shipment must be transported via traceable freight methods, excluding parcel post, and is designated for Depot Station Receive Warehouse Building 860 at Fort Irwin. The delivery must be completed by July 29, 2026, with mandatory government labeling and tracking identifiers including TCN W80QJK62040255, RDD N, and project code TP 1. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1026

The contract solicitation SPE7L4-26-U-1026 seeks the procurement of one ball joint, part number 111-B-0027-1 manufactured by TransDigm Inc, with NSN 3040011503938, under a unilateral Indefinite Delivery Contract (IDC) structured as a total small business set-aside. Delivery is required within 127 days after award, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s facility, and inspection and acceptance occurring at the destination within the continental United States. The item is classified as a critical application component, and all packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including DLA’s RP001 packaging requirements for palletization, with specific preservation methods, unit containers, and wrap materials designated. No mercury or mercury-containing compounds may be intentionally incorporated, except under narrowly defined exceptions for batteries, instruments, or weapon systems per NAVSEA 5100-003D, and Class I ozone-depleting chemicals are entirely prohibited. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, and must submit hazard labels under 29 CFR 1910.1200 for any regulated substances. The contract mandates electronic submission via the DLA DIBBS system by the August 13, 2026 deadline and uses WAWF for all invoicing. No unit price is specified, resulting in an estimated contract value range of $0 to $350,000, with the ceiling representing the aggregate value of all potential delivery orders under the one-year IDC. The solicitation includes mandatory clauses on cybersecurity, trafficking in persons, employment eligibility, sustainable products, small business subcontractor payments, safeguarding covered defense information, and NIST SP 800-171 compliance, with multiple deviations noted. Offerors must represent their small business status and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and must comply with SAM.gov registration and socioeconomic certification requirements. All contract administration details, including payment office and point of contact, are to be finalized upon award, with the primary point of contact listed as Heather Kessler at DLA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1196

The contract is for ARMOR, TRANSPARENT, VEHI with the NSN/Part Number 2541-01-574-5930, requesting a quantity of ten units under Purchase Request 7017316674. It is issued as a solicitation under number SPE7L3-26-Q-1196, posted on July 27, 2026, with a response deadline of August 11, 2026. The procurement is a Total Small Business Set-Aside as defined under FAR 19.5, designated for small businesses only, and falls under the NAICS code 336992, which corresponds to other transportation equipment manufacturing. The contracting agency is the Defense Logistics Agency under the Department of Defense, with no specific office address or place of performance provided in the data. The solicitation is accessible through the DIBBS platform for potential bidders to review and respond.

Defense Logistics Agency

POSTED

DEADLINE