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White Hand Global, LLC Penn Laird VA 22846 USA

UEI: SLED_8484A58C75E04C7E

White Hand Global, LLC Penn Laird VA 22846 USA is a federal contractor, registered under UEI SLED_8484A58C75E04C7E. It has been awarded $359,320 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8484A58C75E04C7E

Federal Contracting Overview

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

AI Capability Profile

White Hand Global, LLC specializes in the procurement and supply of specialized aviation components. Their core capabilities include the provision of electric starter engines, demonstrating technical expertise in aircraft propulsion support and the delivery of critical aerospace hardware. The compa...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$359.3K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$359.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4532

Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SHAFT ASSEMBLY, LIGHT, L

Solicitation # SPE4A5-27-T-1345

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-1445

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0212

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1195

Solicitation SPE4A5-27-T-1195 is a fixed-price procurement issued by the Defense Logistics Agency for 20 units of light lenses, identified by NSN 6220006605539 and part number 10451-23 from Grimes Aerospace Company. The requirement is categorized as a critical application item under NAICS code 336320. Delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-1144

Solicitation SPE4A6-27-T-1144, issued by the DLA Weapons Support ASC Commodities Division, seeks quotations for seven vehicular stop light-taillights, identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 30, 2027, with a delivery lead time of 165 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-0969

Solicitation SPE4A6-27-T-0969 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 41 indicator lights, NSN 6220014446512. The requirement specifies critical application items associated with The Boeing Company (P/N 5M3005-001) and Safran Electronics and Defense (P/N 851-38567-001). Delivery is required within 424 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1469

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-4866

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-1375

Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SADDLE, MOUNTING, TRA

Solicitation # SPE7L0-27-T-0002

Solicitation SPE7L0-27-T-0002 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency Land and Maritime for the procurement of 50 used right-hand transmission mounting saddles for Allison Transmission Models XT-1410-3 and 4. The items, identified by NSN 2520-00-879-1883, must be delivered to the Anniston Army Depot within five days after receipt of order. Technical specifications require the use of ASTM A148 and A27 in place of QQ-S-681, and the strict prohibition of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin, with manufacturer quality systems required to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for the handling and shipping of hazardous materials. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security and compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

LENS, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-1241

Solicitation SPE4A5-27-T-1241 is a federal supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 76 aircraft lenses, identified by NSN 6220014741863. This item is designated as a critical application item and is classified as a commercial product. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

PANEL, LIGHT INDICATING

Solicitation # SPE4A7-27-T-1340

Solicitation SPE4A7-27-T-1340 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 35 units of light indicating panels, identified by NSN 6220010310292. The acquisition is conducted under the First Destination Transportation program with delivery required by April 11, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Offers must be submitted as FOB Origin and are subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336320 and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and fixed-price supply terms.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

GENERATOR, ENGINE AC

Solicitation # SPE7L5-27-T-0011

Solicitation SPE7L5-27-T-0011, issued by DLA Land and Maritime, is a request for 27 units of a 24 Volt, 75 Amp Engine Accessory Generator (NSN 2920010976213). This critical application item is associated with part numbers 3331184 from Caterpillar Inc and 1117080 from Delco Remy America Inc. The contract specifies a delivery timeline of 79 days after receipt of order, with a required delivery date of June 15, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 336320 and requires strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1248

Solicitation SPE4A5-27-T-1248 is a fixed-price procurement for one spark igniter for a gas turbine engine, identified by NSN 2920013653924. The item is classified as a commercial critical application item. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of April 21, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling under 29 CFR 1910.1200 is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4588

Solicitation SPE4A6-27-T-4588 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 light lenses (NSN 6220014766204). The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various DLA master list technical requirements, including configuration change management and specific bare item marking standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-1327

Solicitation SPE4A7-27-T-1327 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 11 units of light transmitting indicating panels (NSN 6220-01-111-9730). The contract requires a delivery period of 396 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 9, 2027. Delivery is set as FOB Origin to Robins Air Force Base, Georgia. The procurement includes a First Article Test (FAT) requirement, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile item marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and a prohibition on acquiring munitions list items from Communist Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE