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Logistics365, Inc. NE 68701-1013 USA

UEI: SLED_23297C5C1E44E92D

Logistics365, Inc. NE 68701-1013 USA is a federal contractor, registered under UEI SLED_23297C5C1E44E92D. It has been awarded $1,240,108 across 20 federal contracts. Primary work spans Electronic Computer Manufacturing, All Other Transportation Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Knox, Csa Southwest 1 Usda-Fs, and FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_23297C5C1E44E92D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Knox$369.3K29.8%

Csa Southwest 1 Usda-Fs$312.9K25.2%

FA3016 502 Cons Cl$88.1K7.1%

Nez Perce-Clearwater National Forest$77.2K6.2%

Mrpbs Minneapolis Mn$68.4K5.5%

Commanding General$65.0K5.2%

Csa Northwest 4 Usda-Fs$42.2K3.4%

Arapaho And Roosevelt National Forest$40.2K3.2%

Csa Intermountain 3 Usda-Fs$39.7K3.2%

W076 Endist Tulsa$30.0K2.4%

DLA Maritime - Puget Sound$26.9K2.2%

FA2550 50 Cons Pkp$22.9K1.9%

Base Elizabeth CITY(00081)$18.5K1.5%

W07V Endist St Paul$15.5K1.3%

Bighorn National Forest$12.4K1%

Csa Intermountain 6 Usda-Fs$10.9K0.9%

Awards by NAICS

334111 - Electronic Computer Manufacturing$369.3K29.8%

336999 - All Other Transportation Equipment Manufacturing$342.5K27.6%

- Unknown NAICS$156.5K12.6%

441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$156.5K12.6%

336112 - Light Truck and Utility Vehicle Manufacturing$125.3K10.1%

336991 - Motorcycle, Bicycle, and Parts Manufacturing$53.1K4.3%

334419 - Other Electronic Component Manufacturing$26.9K2.2%

336212 - Truck Trailer Manufacturing$10.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Logistics365, Inc. NE 68701-1013 USA's top NAICS codes and agencies

SOCKET, PLUG-IN ELECTROThis contract pertains to the procurement of 71 plug-in electronic sockets with the NSN 5935-00-148-3669 under solicitation SPE7M1-26-U-4524, issued as a total small business set-aside with a NAICS code of 334419. Delivery is required within 127 days of award, and all supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which govern packaging, inspection, and acceptance standards. Inspection and acceptance are to occur at the origin, with mandatory bare item marking and strict protocols for the removal of government identification from non-accepted items. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise directed, with verification levels assigned based on attribute criticality. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, and is only accessible to contractors with approved JCP certification, completed DOD export control training, and explicit DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by an accredited third-party assessment organization and adhere to all applicable cybersecurity and defense information protection standards.

MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of eight push switches, identified by NSN 5930-01-473-9700 and part number 9540-58K6-60895, under solicitation SPE7M8-26-T-5493. The item must be delivered within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods and packaging codes. Marking must follow MIL-STD-129 with no special marking required. The delivery destination is the 11th Chemical Center Command in Ankara, Turkey, with freight handled by A.J. Worldwide Services in Secaucus, New Jersey. The contract is subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The required delivery date is July 27, 2026, with a response deadline of August 3, 2026, and the NAICS code is 334419. Point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract is for the procurement of four push switches with NSN 5930-01-473-9764 under solicitation SPE7M8-26-T-5482, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with FOB origin terms and no quantity variance permitted. All items must be packaged and preserved in strict compliance with MIL-DTL-28786 for switches and packaged, marked, and shipped according to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the origin, and the packaging must meet all applicable hazardous materials shipping standards. The switches are to be delivered to the 11th Intelligence Center Command in Ankara, Turkey, with the freight forwarder listed as A.J. Worldwide Services in Secaucus, New Jersey. The original required delivery date is July 27, 2026, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026. The unit of issue is each, with a total price of $4.00 per unit, and the acquisition falls under NAICS code 334419. Government-specific identifiers and shipping codes are included for internal tracking and logistics compliance.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 22 units of a Radio Frequency Interference Filter with NSN 5915-01-260-4112 under solicitation SPE7M1-26-U-4586, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 106 days after award, with responses due by August 6, 2026. The item is subject to stringent cybersecurity requirements, including compliance with CMMC Level 2 as a Certified Third-Party Assessment Organization, and adherence to DLA’s technical and quality specifications referenced in their Master List. Technical data associated with the filter is classified as export-controlled under either ITAR or EAR, restricting dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access this data. Additionally, the contractor must comply with DLA packaging standards, remove government identification from non-accepted supplies, and handle Covered Defense Information in accordance with applicable regulations. The procurement is managed by Point of Contact Bryan Fair, with all details accessible via the DIBBS website.

MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-458-9060 and part number 13230E5921-102, with a delivery requirement of five days FOB origin. The item must fully comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E standards, including marking per MIL-STD-129 and palletization per DLA packaging guidelines. Sampling for inspection follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances and assigned verification levels or AQLs as specified. The contractor is required to implement Cybersecurity Maturity Model Certification Level 2 self-assessment and ensure physical identification of the item per applicable directives, with covered defense information protocols enforced. The cable assembly is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, under a government shipment designation RDD 999/NMCS, with freight and transportation governed by specific DLA procedural notes. The contract includes a fixed quantity of one unit at a unit price of one dollar, with no variance allowed in delivery quantity, and the original required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-T-3996, issued by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, REELThe contract involves the procurement of cable assemblies in reel format under solicitation SPE4A6-26-T-09CA, with two line items totaling seven units: four units at $4.00 each and three units at $3.00 each, both sharing the same NSN 5995011169028. Deliveries are required within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E including specific preservation, wrapping, and unit container standards, with marking adhering to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and shipments are directed to APO AP 96319-5014 for one item and Misawa Air Base, Japan for the other, under shipment RDD 777. The contract incorporates technical and quality requirements from the DLA Master List, mandates zero-defect sampling per MIL-STD-1916 or equivalent zero-based plans, and requires compliance with CMMC Level 2 self-assessment and cybersecurity protocols. Removal of government identification from non-accepted items is enforced, and all components are supplied by Ametek, Inc. with specified part numbers. The original delivery dates are August 7, 2025, and October 30, 2025, with unit of issue as each and procurement governed under DoD authorized standards.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FThe contract is for a single unit of a Radio Frequency Cable Assembly, part number 445575-1, with NSN 5995-01-235-5163, procured under solicitation SPE4A6-26-T-08ZX by the Department of Defense’s ASC Commodities Division. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s procurement packaging standards. Delivery is due within 20 days from the contract date, FOB origin, with zero variance permitted on quantity, and inspection and acceptance occur at the destination. The item must be shipped via traceable means, explicitly prohibiting parcel post, to Dyess Air Force Base, Texas. The contract mandates compliance with CMMC Level 2 Cybersecurity Self-Assessment and requires adherence to MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances allowed unless otherwise specified. Configuration change management and variance requests are governed by formal procedures, and removal of government identification from non-accepted supplies is prohibited. Both AIL Systems Inc and Spencer Industries Inc are listed as suppliers, each with their respective CAGE codes, and documentation for source approval is required. The required delivery date is July 15, 2026, and the point of contact is Berkeley Vaughan at DLA.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

FILTER, RADIO FREQUEThe contract specifies the procurement of a radio frequency interference filter under part number 2-1656-1 and NSN 5915-00-714-3829, with a quantity of 32 units to be delivered within 90 days FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated in the contract. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless contractually modified, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0. The use of ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or cleaning unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specifications without waiving performance requirements. The item is classified as a critical application requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and procurement is restricted to authorized OEM/ESA-DSCC-VTMB source providers only. Hazardous materials, if present, necessitate submission of a complete Safety Data Sheet (SDS) compliant with 29 CFR 1910.1200 and Fed-STD-313, including proper OSHA hazard communication labeling; if no hazardous materials are present, commercial packaging per ASTM D3951 is required, though DLA master requirements take precedence. All packaging and labeling must conform to MIL-STD-129 and RP001 DLA packaging standards, with palletization also following DLA guidelines. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The solicitation number is SPE7M1-26-U-4553, with response due August 6, 2026, and technical data cited in the solicitation is not exhaustive, meaning the delivered item must meet both referenced technical data and the stated part number requirements.

MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FILTER, RADIO FREQUEThe contract pertains to the procurement of 22 units of a radio frequency filter identified by NSN 5915-00-503-1920 under solicitation SPE7M1-26-U-4533, issued by the Department of Defense through the Maritime Supply Chain. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and incorporates requirements for configuration change management, including the need for engineering change proposals and formal requests for variance or deviation. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. Delivery is required within 203 days after delivery order, and the response deadline for proposals is August 6, 2026. The North American Industry Classification System code is 334419, and all communications should be directed to primary point of contact Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract is for the procurement of four push switches with NSN 5930-01-473-9791 under solicitation SPE7M8-26-T-5487, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of award to the shipping address in Ankara, Turkey, with FOB origin terms, meaning the supplier assumes all risks and responsibilities until the goods are loaded at the origin point. The unit price is $4.00 per unit, totaling $16.00, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including preservation, wrapping, and container specifications, while marking must adhere to MIL-STD-129 with no special marking codes applied. Inspection and acceptance occur at origin, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The freight forwarder is A.J. Worldwide Services in New Jersey, and the shipment is designated for government use with specific logistics codes and project identifiers included. The required delivery date is July 27, 2026, and the response deadline for bids is August 3, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

TERMINAL, DATA PROCESSIThis contract is for the procurement of seven terminal, data processing units under NSN 7025-01-622-6180, with a delivery deadline of 102 days from award. All items must comply with stringent identification and packaging standards, including Item Unique Identification (IUID) as per MIL-STD-130 and marking per MIL-STD-129; DFARS 252.211-7003 applies. Packaging must use government-approved WING TIP/GOVT pallets, and non-government cannery pallets are prohibited. Only new, unused, non-refurbished material is acceptable if destined for DLA stock or replenishment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Covered defense information provisions may apply, and documentation for source approval must align with RC001 requirements. Removal of government identification from non-accepted supplies is required per RQ011. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such documentation are not to be submitted. The solicitation number is SPE8EN-26-T-2661, issued on July 22, 2026, with responses due by August 3, 2026, and the point of contact is Jennifer Esworthy at DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThis contract pertains to the procurement of four push switches identified by NSN 5930-01-473-9753 and part number 9540-58K6-60906 under solicitation SPE7M8-26-T-5488, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 20 days of contract award to the delivery point in Ankara, Turkey, with FOB origin terms, meaning the supplier assumes responsibility for packaging and initial shipping logistics. The switches must comply with MIL-DTL-28786 for preservation and packaging, in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, and no special marking is required. The items are subject to zero variance in quantity and will be inspected and accepted at the point of origin. All packaging materials and methods must meet the specified standards, including preservation method ZZ, dry conditioning, and use of unspecified wrapping, cushioning, and container materials as outlined in the packing code Q at level B. The freight forwarder listed is A.J. Worldwide Services in Secaucus, New Jersey, and the shipment must reach the designated Turkish military address. The required delivery date is July 27, 2026, with a solicitation response deadline of August 3, 2026, and the procurement is governed by DLA’s master list of technical and quality requirements, referenced as RP001 and RA001. The contract is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler listed as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

SHIELDING GASKET, ELThis contract specifies the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-699-7498 and part number E3714C08400, with a single unit requirement. The item is classified as a critical application item with a Type I, Code H shelf life of 12 months, non-extendable, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements including special code 32 for shelf-life identification. The gasket must be manufactured without the use of any Class I ozone-depleting substances unless written approval is obtained from the Contracting Officer, and it must not contain mercury or mercury-containing compounds except under specific exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents. Portable devices containing mercury must have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. All packaging and palletization must meet DLA’s packaging requirements. Delivery is required FOB destination within 20 days of contract award to the USS GEORGE WASHINGTON CVN 73, with inspection and acceptance occurring at the destination. QTY variance is strictly zero percent, and the item must be furnished with no administrative or superseding part number changes unless approved by the original manufacturer and authorized engineering authorities. The solicitation reference is SPE7M5-26-T-339L, with a response deadline of August 3, 2026, and the original required delivery date is July 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers.

ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of four push switches with the NSN 5930-01-475-1176 under solicitation SPE7M8-26-T-5483, issued by the Department of Defense’s Electrical Devices Division. The requirement mandates compliance with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The supplier must provide a complete data package covering both the approved part and any alternate part, and the contract requires the removal of government identification from non-accepted supplies. Delivery is due within 20 days after delivery order, and the response deadline for proposals is August 3, 2026, with the solicitation posted on July 22, 2026. The NAICS code is 334419, and the point of contact is Dondiego Boler, reachable via email and phone provided. The place of performance and delivery location are not specified in the available data.

ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

WIRING HARNESS, BRANCHEThe contract is for the procurement of three branched wiring harnesses with NSN 5995-01-505-6001, subject to strict export control regulations under either ITAR or EAR, prohibiting any transfer of technical data to foreign persons without prior authorization from the Department of State or Department of Commerce. This includes disclosures to foreign nationals within the United States and extends to U.S. companies and their overseas subsidiaries, with DFARS 252.225-7048 governing compliance. Access to the controlled technical data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA authority. The delivery timeframe is 290 days from award, and the purchase request number is 7017571388. The solicitation was issued under SPE4A6-26-T-09AS with a response deadline of July 30, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The place of performance is Texarkana, TX, 75507-5000, and primary point of contact is Amanda Stewart, reachable via email and phone.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE