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White Hand Global, LLC VA 22846-2029 USA

UEI: SLED_F38331702618D5B3

White Hand Global, LLC VA 22846-2029 USA is a federal contractor, registered under UEI SLED_F38331702618D5B3. It has been awarded $8,386,859 in federal contracts. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F38331702618D5B3

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 automotive and vehicle components for military applications. Their technical expertise is centered on the production and delivery of critical hardware, specifically metering fuel pumps designed for the Bradley Fighting V...

Key Performance Metrics

Awards Count

2

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$8.4M100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$8.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L1-27-T-1634

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

WRENCH, SEAT, VALVE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Solicitation SPE7MC-27-T-0747 is a fixed-price procurement for 29 units of a 2-way operational valve, identified by NSN 4820011456037 and Griswold Industries part number 79300A. This critical application item features a 3/8 inch inlet, 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. Due to its nature, it is a restricted source item requiring engineering source approval by the government design control activity. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0078

Solicitation SPE7MC-27-T-0078 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of a Valve Assembly, Manifold, identified as a critical application item under NSN 4820-01-643-3357. The required hardware must meet specifications for either Oshkosh Defense LLC part number 4027199 or Parker-Hannifin Corporation part number 60652-88. The need ship date is May 10, 2027, with an original required delivery date of July 31, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1639

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0984

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

TANK, FUEL, PORTABLE

Solicitation # SPE7LX-27-U-0249

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

RETAINER, SPRING, VAL

Solicitation # SPE7MC-26-T-285Z

Solicitation SPE7MC-26-T-285Z is a Request for Quotations issued by the DLA Land and Maritime office for the procurement of 44 each of Valve Spring Retainers, identified by NSN 4820-01-219-1511 and part number 2192-0066-1. This critical application item is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 26, 2027, with a need ship date of November 3, 2026, and a delivery timeframe of 32 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Quotes must be submitted through the DIBBS portal, and offerors are encouraged to provide quantity ranges due to potential demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1637

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

VALVE, AIR 3-WAY

Solicitation # SPE7M1-27-T-1000

Solicitation SPE7M1-27-T-1000 is a fixed-price procurement by the Defense Logistics Agency Weapons Support Maritime Supply Chain for eight units of a 3-way air valve. The required hardware is specified as 1/2 inch, bronze, with a pressure range of 30 to 125 PSI, identified by NSN 4820011084274 and Automatic Switch Company part number P316D16. Delivery is required by October 19, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1598

Solicitation SPE7L1-27-T-1598 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 O-rings under NSN 5331-01-718-7596. The requirement specifies a delivery timeframe of 7 days after receipt of order, with a need ship date of November 3, 2026, and a final delivery date of December 12, 2026. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict material compliance, requiring items to be free of asbestos and prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking are critical components of this requirement. Due to the potential for ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the items must meet IP042 oxygen clean packaging and marking requirements, with general marking adhering to MIL-STD-129 and palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to supply chain traceability documentation. The procurement is subject to the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1631

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # N0010426QEF16

Solicitation NO0104-26-Q-EF16 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech office for the procurement of O-rings, specifically part number 30-1595 (with part number 70-3411 as a valid alternate) manufactured by Parker-Hannifin Corporation. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, and a strict shelf-life requirement where items must be delivered with at least 85 percent of their 180-month shelf life remaining. Delivery is required within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The procurement incorporates comprehensive regulatory requirements, including Wide Area Workflow for electronic invoicing and specific cybersecurity maturity model certification level requirements. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use items, with specific mandates for Depot Level Repairable labels where applicable. Offerors must provide a Certificate of Compliance and a cure date certificate upon delivery. Evaluation includes a 10 percent price preference for HUBZone small businesses and a risk assessment via the Supplier Performance Risk System covering item, price, and supplier risk. All proposals must include a completed Standard Form 33, the schedule of supplies, and CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 23 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 23 hours ago

DEADLINE

Engine Supercharger Supplier (Non-Aircraft)This subcontract opportunity is for the supply of four non-aircraft engine supercharger units to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2990015187638 and the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336310. Compliance with the Buy American Act and DFARS 252.204-7012 for the safeguarding of covered defense information is mandatory. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1537

Solicitation SPE7L1-27-T-1537 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically Parker-Hannifin Corporation part number 4317-2-226 (NSN 5331-01-713-3779). The requirement is categorized under NAICS 336310, with a response deadline of October 26, 2026. Delivery is required within 217 days after order, with a need ship date of June 1, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including supply chain traceability documentation and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Due to the potential for ultraviolet ray deterioration, the O-rings must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a special do not bend marking. Offerors must submit quotes via the DIBBS system and comply with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1581

Solicitation SPE7L1-27-T-1581 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 2,000 O-rings, identified by NSN 5331016856512 and manufacturer part number 364-0432-457 from Pentair Flow Technologies, LLC. The requirement specifies a delivery timeframe of 10 days after award, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, which is located at Schofield Barracks, Hawaii. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the DIBBS portal. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE