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WWH TRADING LLC

UEI: FWGNB2STKV37CAGE: 19HS8

WWH TRADING LLC is a federal contractor, registered under UEI FWGNB2STKV37 and CAGE code 19HS8. It has been awarded $31,105 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.wwhtradingllc.com

Address

Registration

UEI Code

FWGNB2STKV37

CAGE Code

19HS8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423210Furniture Merchant Wholesalers

423420Office Equipment Merchant Wholesalers

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

+14 more

Federal Contracting Overview

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

AI Capability Profile

WWH TRADING LLC specializes in the procurement and supply of industrial materials, with specific technical expertise in the sourcing of various metals. Their core capabilities center on providing essential metallic components and raw materials required for industrial and aviation maintenance operati...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$27.5K88.4%Department Of Defense$3.6K11.6%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$27.5K88.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$3.6K11.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Bearing Supports (NSN 1680-01-682-3669 H5)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

COMPUTER SUBASSEMBL_End_Item_B1B_NSN_5895015898356EK_PN_100K669G01

Solicitation # SPRTA127R0123

Ok DLA Aviation At Oklahoma City

POSTED

about 5 hours ago

DEADLINE

SERVOMECHANISM,HYDR

Solicitation # SPRPA127QRA23

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of a hydraulic servomechanism, specifically part number 374461-11. The requirement is being processed under Emergency Acquisition Flexibilities and mandates that all provided spares be newly manufactured; refurbished, remanufactured, or repaired materials are strictly prohibited. A critical condition for award is Government source approval; any quotes from non-approved sources or distributors without a formal authorized distributor letter on the manufacturer's letterhead will be deemed technically unacceptable. The contract is a fixed-price agreement requiring a higher-level quality requirement of ISO 9000 or equivalent. Key technical specifications include adherence to MIL-STD-130 for markings and the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor is responsible for all manufacturing aids, including fixtures and tooling, as the Government will not provide them. The procurement includes a 12-month warranty for noncomplex supplies and requires compliance with various Buy American and Equal Opportunity regulations. Offers must be submitted by November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

SUPPORT,BEARING

Solicitation # SPRPA126QRB55

Solicitation SPRPA1-26-Q-RB55 is a Request for Quotation issued by DLA Aviation at Philadelphia for the procurement of bearing supports (NSN 1680-01-682-3669 H5). This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and is set aside for small businesses. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be deemed technically acceptable. The contract specifies a delivery timeline of 365 days with FOB Destination terms. Inspection and acceptance are conducted at the origin. Strict quality and packaging standards are required, including compliance with ISO 9000 or equivalent, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. All payments and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation has been amended to extend the closing date to November 27, 2026, and requires the submission of cost proposals via electronic media to the designated point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038327QAA17

Solicitation N0038327QAA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies under NSN 1680-01-617-0785. The contract covers induction for a one-year period, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using a color-coded rating system, potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, including the use of specific DLR labels for Depot Level Repairable items. All shipments must be machine-readable and verified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, the Buy American program, and cybersecurity safeguarding of covered defense information. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Solicitation N0038327QAA18, issued by Navsup Weapon Systems Support, is a fixed-price request for quotations for the repair, overhaul, upgrade, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore items to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off where past performance is considered more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and strict adherence to Commercial Asset Visibility reporting. Specific provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require DCMA concurrence. Inspection and final acceptance will be performed by the Contract Administration Office at the contractor's facility. Quotations are due by November 30, 2026, with a delivery requirement of 90 days and an induction period of one year from the date of the order.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Purchase of Cover Assembly, Ejector

Solicitation # 70Z03827QH0000003

Solicitation 70Z03827QH0000003 is a request for quotation issued by the Department of Homeland Security Aviation Logistics Center for the procurement of two new Cover Assembly, Ejector units (Part Number 375004-1, NSN 1560-00-621-1315). This is an unrestricted requirement under NAICS code 336413, intended to be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. To be considered technically acceptable, offerors must provide new manufactured commercial items with clear, documented traceability to the Original Equipment Manufacturer, either Lockheed Martin (Cage Code 98897) or EB Industrial, LLC (Cage Code 8PH72). The contract requires strict adherence to ASTM-D3951-15 commercial packaging standards, prohibiting the use of Styrofoam or peanut-style packaging. Delivery is F.O.B. Destination to Elizabeth City, North Carolina, and requires a Certificate of Conformance per FAR 52.246-15. Inspection and acceptance will be performed at the destination by USCG personnel, with a specific focus on serial number tracking and traceability. Quotations must be submitted by November 19, 2026, at 12:00 PM Eastern Time, with an anticipated award date of November 24, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

ELECTONIC CONTROL,A

Solicitation # SPRPA127QWA38

Solicitation SPRPA127QWA38, issued by the DLA Aviation office in Philadelphia, is a fixed-price procurement for Electronic Control units, identified as Critical Application Items. The requirement consists of multiple line items totaling nine units distributed across several requisitions. This solicitation is issued under Emergency Acquisition Flexibilities, and award is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal regulations, including Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and mandatory hazardous material identification.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

16--SERVOVALVE,HYDRAULI

Solicitation # SPRPA127RWA08

This negotiated solicitation, issued by the DLA Aviation office in Philadelphia, seeks the procurement of 64 hydraulic servovalves under solicitation SPRPA1-27-R-WA08. The government intends to make a single award based on a best-value determination, where past performance is weighted as the primary factor and is considered more important than price. To be eligible, offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to avoid being deemed technically unacceptable. The evaluation process will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Items must be uniquely identified per MIL-STD-130, and electrostatic discharge sensitive components must follow ANSI/ESD S20.20-2021. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with Buy American and Balance of Payments programs. Proposals must be submitted to the primary point of contact, Joseph Gambino, by November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

16--HOISTING UNIT

Solicitation # SPRPA127RXA45

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of 11 newly manufactured Hoisting Units, designated as Critical Safety Items. The contract is a negotiated RFP where the government intends to make a single award based on a primary evaluation of past performance and a secondary evaluation of price. All delivered items must be newly manufactured, as refurbished or repaired materials are ineligible for award. The contractor is required to maintain a high-level quality control system meeting AS/EN/JISQ 9100 or equivalent standards, including the implementation of a Repair Quality Plan and a rigorous system for controlling nonconforming materials. The contractor is responsible for all inspection requirements and must maintain detailed historical record files for each unit by serial number. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Unique Item Identification (UID) for items costing $5,000 or more. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including Buy American preferences, cybersecurity safeguards, and strict prohibitions on mandatory arbitration agreements.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

ELT ANTENNA & ELT 503-7

Solicitation # 70Z03827QJ0000024

The United States Coast Guard Aviation Logistics Center is soliciting the procurement of ELT Antennas (NSN 5985-01-HS2-1724, P/N 10-102-33) and ELT 503-7 units (NSN 1560-01-HS1-9687, P/N 15-503-158) for use on MH-60T aircraft. This is a sole source, firm-fixed-price requirement for four units of each item, with optional quantities for an additional four units per item, totaling a maximum of eight units each. The award is restricted to SpecMat Technologies, Inc. as the only approved source authorized by the original equipment manufacturer, HR Smith (Techtest Ltd). The requested delivery date for the ELT 503-7 is January 7, 2027. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and ensure full traceability to the manufacturer. Delivery is requested as FOB Destination, with inspection and acceptance performed by local USCG personnel at the destination based on count and condition. Packaging must be suitable for land, air, or sea transport and must exclude materials such as Styrofoam, popcorn, or shredded paper. All payments will be processed electronically, and the basis for award is the determination of fair and reasonable pricing. Quotations are due by November 19, 2026, with an anticipated award date of November 20, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Solicitation N00383-27-R-AA16, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, repair, and modify eight Digital Receiver MO units, part number 5204400-105 and NSN 1680-01-599-1106. The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Raytheon Company drawing 4U884 and applicable technical publications. The contractor is responsible for providing all necessary tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. The contractor must maintain a quality control system compliant with ISO 9001 or AS9100 and provide detailed historical record files for each serial number, including inspection and test data. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging must adhere to MIL-STD-2073, and markings must comply with MIL-STD-130 and MIL-STD-129. Award will be made to a single technically acceptable offeror based on a best-value determination, with past performance weighted as more important than price. Proposals are due by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--CONTROL PANEL,AIRCR

Solicitation # SPRPA127RXA43

This negotiated solicitation, issued by DLA Aviation at Philadelphia, seeks the procurement of newly manufactured aircraft control panels (NIIN 015509282) across two line items totaling 37 units. These components are designated as Critical Safety Items (CSI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials, which would render an offer ineligible for award. The government intends to make a single award based on a primary evaluation of past performance and a secondary evaluation of price, utilizing the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor must maintain a rigorous quality control system compliant with ISO 9000/9001/9002, Mil-I-45208A, or Mil-Q 9858, and must develop a Repair Quality Plan for government approval. All markings must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073, with specific requirements for DLR labels and Unique Item Identification (UID). Inspection and acceptance are conducted at the origin, with the contractor responsible for all inspection requirements, although the government retains formal Material Review Board authority for as-is dispositions. Payment and invoicing must be processed electronically via the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

422 FSS RAF FAIRFORD CAFE

Solicitation # FA557027Q0002

The Department of Defense, through the United States Air Force, is seeking sources for the installation of a modular café facility at RAF Fairford in the United Kingdom. The project involves the off-site construction and on-site installation of a non-combustible galvanized steel frame building designed with a 60-year design life and a 15-year structural warranty. The scope of work includes the delivery of a commercial kitchen equipped with food-safe wall coverings, non-slip safety flooring, and specialized catering equipment such as extraction canopies and refrigeration. Additionally, the contractor must provide a completed concrete pad and soft landscaping to restore disturbed foliage. The project is expected to be completed within approximately 14 weeks. All work must adhere to UK Building Standards, CDM Regulations 2015, and relevant US standards, with the most stringent requirement taking precedence in the event of a conflict. The facility must incorporate HACCP best practice principles for food safety. Shipping for vendors outside the UK is designated as FOB Destination, and all cargo must be marked as United States Air Force to clear customs. Contractors are required to provide a 12-month parts and labor warranty and must submit security clearance applications at least six months in advance for unescorted base access.

FA5570 501 Csw Rco

POSTED

about 5 hours ago

DEADLINE

PANEL,CONTROL,ELECT

Solicitation # SPRPA127QYA47

This fixed-price solicitation, issued by the DLA Aviation At Philadelphia under Emergency Acquisition Flexibilities authority, seeks the procurement of one electrical control panel (NSN 1680-01-350-2501). The acquisition is categorized under NAICS code 336413 with a small business size standard of 1250. A single award will be made to the most advantageous offeror, with past performance weighted as more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead during proposal submission. The contract mandates strict adherence to quality and technical standards, including ISO 9000 or equivalent and NIST SP 800-171 for cybersecurity. Packaging must comply with MIL-STD-2073, and marking must follow MIL-STD-129 and MIL-STD-130, with specific protections required for electrostatic discharge sensitive items. Delivery is FOB Origin, with inspection and acceptance performed by the government at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CONTROL AND STATUS

Solicitation # N0038327RAA14

Solicitation N0038327RAA14, issued by NAVSUP Weapon Systems Support, is a request for proposals to provide all labor, materials, parts, and tooling necessary to return the Control and Status item, part number 5204500-100-105 and NSN 1680-01-582-7988, to a Ready For Issue condition. The scope of work includes the teardown, evaluation, repair, overhaul, and modification of these units in accordance with Northrop Grumman Systems Corp drawings and approved technical publications. The contractor is responsible for providing all necessary manufacturing aids and maintaining a quality control system compliant with ISO 9001 or SAE AS9100, including a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual requirements include strict adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contractor must maintain detailed historical record files for each serial number and utilize the Wide Area WorkFlow system for invoicing and receiving reports. The government retains formal Material Review Board authority for as-is dispositions, while the contractor may use an Internal Review Board for minor non-conformances. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Proposals are due by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE