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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 $27,499 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Websitewww.wwhtradingllc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FWGNB2STKV37

CAGE Code

19HS8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

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

Awards Count

0

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

Aviation Logistics Center (ALC)(00038)$27.5K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$27.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Assembly and Final Inspection of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Heads

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement specifies a delivery period of 256 days with a required delivery date of May 18, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the solicitation prohibits the use of additive manufacturing without written authorization and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes, referencing part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CAP, LINEAR ACTUATING C

Solicitation # SPE7M4-26-T-353D

This contract is for the procurement of five units of a linear actuating cylinder cap, identified by NSN 1650-00-727-4617 and Eaton Aerospace part number 14839-1. The order is designated as a critical application item with a delivery timeframe of 168 days after the order is placed. Delivery and acceptance are both set at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity requirements, specifically the CMMC Level 2 self-assessment and regulations regarding covered defense information.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. 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 and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COVER, ACCESS, AIRCRA

Solicitation # SPE4A7-26-T-716J

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 15 aircraft access covers, identified by NSN 1560-01-619-7691. The contract is designated as a total small business set-aside under NAICS code 336413, with a required delivery timeframe of 153 days after receipt of order. Performance is centered in Jacksonville, and the solicitation is managed by the ASC Supplier OE and AF Division. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and specifies that the technical data is subject to ITAR or EAR export controls, requiring prior authorization for disclosure to foreign persons. Additionally, the contract requires adherence to covered defense information protocols and specific physical identification marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PISTON, HYDRAULIC AC

Solicitation # SPE4A7-26-T-416C

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715Q

This solicitation, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, is for the procurement of five aircraft skin units under part number 1560-00-503-8295. The contract requires delivery within 120 days after receipt of order, with the place of performance located at Robins Air Force Base. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-244F

Solicitation SPE7MC-26-T-244F is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 13 gate valves, identified by NSN 4820016726185. The contract is a fixed-price acquisition with a delivery requirement of 304 days after the order date, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ001, and RQ011. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

FERRULE, EXCITER-REC

Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for the procurement of Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The Department of Defense, via the Defense Logistics Agency, is seeking an Indefinite Delivery Contract with a five-year base period and a total value not to exceed 350,000 dollars. The estimated annual demand is 280 units with a guaranteed minimum of 70 units. The contract utilizes firm fixed pricing, and the requested delivery timeline is 115 days after receipt of order with shipping terms set as FOB Destination. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, contractors must provide a CMMC Level II Self-Assessment via the Supplier Performance Risk System. Quality and packaging standards are stringent, requiring compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and MIL-STD-1916 for sampling. Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FIREWALL, FUSELAGE

Solicitation # SPE4A6-26-T-26SH

This contract is for the procurement of 15 fuselage firewalls, identified by NSN 1560-00-904-4089 and associated with Northrop Grumman Systems Corporation part number 3-11234-71B. The order is designated as a critical application item with a required delivery date of September 3, 2027, and a delivery timeframe of 443 days. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards and CMMC Level 2 cybersecurity self-assessment. Key technical specifications include the use of ASME B46.1 for surface texture and MIL-STD-130 for marking. Specific manufacturing instructions require that certain holes remain undrilled until installation and that an additional 0.5 inch of trim material be added to all exterior edges. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous or non-hazardous materials based on FED-STD-313.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE