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WESTERN WORLD TRADERS INC

UEI: EBGWJAWAKTP5

WESTERN WORLD TRADERS INC is a federal contractor, registered under UEI EBGWJAWAKTP5. It has been awarded $25,104 in federal contracts. Primary work spans Unknown NAICS, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

EBGWJAWAKTP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 State$25.1K100%

Awards by NAICS

- Unknown NAICS$5.9K23.3%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$5.5K22%333996 - Fluid Power Pump and Motor Manufacturing$4.0K15.9%721214 - Recreational and Vacation Camps (except Campgrounds)$3.5K13.8%314999 - All Other Miscellaneous Textile Product Mills$3.4K13.4%517212 - Cellular and Other Wireless Telecommunications$2.9K11.6%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COVER, AIR CONDITION

Solicitation # SPE8E8-27-T-0245

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

TANK, OIL DRAIN

Solicitation # SPE8E8-27-T-0243

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 shipboard HEPA filter elements. The required items are identified by NSN 4130-01-347-6190 and specifically correspond to Parker-Hannifin Corporation part number H2424B00-NST2T901D. Delivery is required within 151 days after order, with shipping terms set as FOB Origin. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of wooden boxes per Navy requirements, while marking must follow MIL-STD-129. Security and compliance obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0238

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

MOUNTING KIT, WATER

Solicitation # SPE8E8-27-T-0248

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1604

Solicitation SPE7L1-27-T-1604 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The contract is designated as a critical application item and requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the procurement is part of the First Destination Transportation program. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SLEEVE, STUFFING BOX

Solicitation # SPE7M1-27-T-1035

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0066

Solicitation SPE8E8-27-T-0066 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven electrical nonimmersion heating elements, identified by NSN 4520015905246 and Peerless Mfg Co part number D510-40921-1. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade procurement. The required delivery date is March 16, 2027, with a need ship date of March 28, 2027, and a delivery timeline of 165 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are incorporated via the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1008

Solicitation SPE7M1-27-T-1008 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven spring-loaded shaft seal assemblies, identified by NSN 4320015967045 and Carver Pump Company part number 091-262-99-0002-D. The contract is categorized under NAICS code 333996. Delivery is required by July 8, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0249

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.

POSTED

about 22 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 22 hours ago

DEADLINE

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

Solicitation # W912CH-27-B-A006

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.

POSTED

about 22 hours ago

DEADLINE