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B & H INTERNATIONAL [DUNS: 040076262],4525 NEW HORIZON BLVD,BAKERSFIELD CA 93313

UEI: SLED_221CF53D43D35EF9

B & H INTERNATIONAL [DUNS: 040076262],4525 NEW HORIZON BLVD,BAKERSFIELD CA 93313 is a federal contractor, registered under UEI SLED_221CF53D43D35EF9. It has been awarded $787,714 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_221CF53D43D35EF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

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$456.7K58%Department Of Veterans Affairs$101.6K12.9%Department Of Justice$100.2K12.7%Department Of The Interior$77.9K9.9%

$51.2K6.5%

Awards by NAICS

- Unknown NAICS$787.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in B & H INTERNATIONAL [DUNS: 040076262],4525 NEW HORIZON BLVD,BAKERSFIELD CA 93313's top NAICS codes and agencies

Asbestos Management PlanningThis subcontract opportunity is for professional writing and planning services to support prime contractors on Department of Veterans Affairs medical center projects in Philadelphia. The selected provider will be responsible for developing Asbestos Management Plans and Operations and Maintenance plans in strict accordance with VHA Directive 7714, which includes identifying control sites and providing cleanup recommendations. The final deliverable for this engagement is a comprehensive written O&M Plan. To qualify, the contractor must hold Asbestos Management Planner certifications from the EPA, the State of Pennsylvania, and the City of Philadelphia, with all work requiring a Certified Industrial Hygienist review. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

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Asbestos Material Analysis LaboratoryThis subcontract opportunity is for the provision of laboratory analysis services to support prime contractors on Department of Veterans Affairs medical center projects in Philadelphia. The selected provider will be responsible for analyzing suspect asbestos-containing material samples to determine their specific content and type using specialized fiber identification equipment. All deliverables must include certified laboratory analysis reports for every sample collected. To be eligible, contractors must hold AIHA or NVLAP accreditation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

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Asbestos Building Inspection and SamplingThis SDVOSB set-aside subcontract involves performing facility-wide asbestos building inspection and sampling for prime contractors at Department of Veterans Affairs medical centers in Philadelphia. The scope of work includes identifying, sampling, and analyzing suspect asbestos-containing materials using AHERA protocols, quantifying those materials, and removing non-compliant signage. The final deliverables consist of a comprehensive survey report and a detailed ACM inventory. Qualified contractors must hold specific certifications, including EPA, State of Pennsylvania, and City of Philadelphia Asbestos Building Inspector credentials, as well as an 8-hour ICRA certification. This opportunity falls under NAICS code 541620 and is managed by the Department of Veterans Affairs Network Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

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Supply of Garage-Friendly and Concrete-Safe Deicing AgentsThis subcontract opportunity is for the supply and delivery of approved chemical deicing agents to prime contractors working on Department of Veterans Affairs facility projects in Wilmington. The scope of work includes providing bulk or bagged sodium acetate, potassium acetate, calcium magnesium acetate, and calcium chloride specifically designed for use on parking garage surfaces and sensitive concrete. The contractor is responsible for delivering the chemicals to the site and providing Material Safety Data Sheets for all supplied products. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690 and is managed by the Department of Veterans Affairs Network Contract Office 4. Interested parties must submit their responses by October 28, 2026.

244-NETWORK Contract Office 4 (36C244)

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Comprehensive Snow and Ice Management ServicesThis subcontract for Comprehensive Snow and Ice Management Services involves providing 24/7 snow removal and deicing operations for prime contractors at the Wilmington VAMC. The scope of work includes plowing parking lots and roadways, shoveling sidewalks, and the mechanical application of deicing materials to ensure a safe, ice-free campus. Specific equipment requirements include snowplows equipped with heavy-rubber or urethane blades for use in parking garages, and the contractor must be capable of mobilizing within one hour of notification. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561730 and is managed by the Department of Veterans Affairs Network Contract Office 4. Performance will take place in Wilmington, zip code 19805. Interested parties must submit their responses by the deadline of October 28, 2026, at 2:00 PM.

244-NETWORK Contract Office 4 (36C244)

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Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

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F101--Asbestos Inspection and Semi-Annual Reinspection at the Philadelphia VAMC.

Solicitation # 36C24427Q0021

The Department of Veterans Affairs, Network Contracting Office 4, is conducting a Sources Sought for a facility-wide asbestos survey and the development of an Asbestos Management Plan for the Corporal Michael J. Crescenz VA Medical Center and its Community Living Center in Philadelphia, Pennsylvania. This Request for Information is intended for market research to assist the government in developing an acquisition strategy and determining socioeconomic set-asides. The scope of work includes the identification, sampling, and analysis of suspect asbestos-containing materials in both interior and exterior areas to ensure compliance with VHA Directive 7714, EPA, AHERA, NESHAP, OSHA, and local Pennsylvania and Philadelphia regulations. Key deliverables include a detailed survey report and inventory, as well as a written Operations and Maintenance plan. The anticipated contract structure consists of a base year with four one-year option years. The procurement is categorized under NAICS code 541380 for Testing Laboratories and Services, with a small business size standard of 12.5 million dollars. While the government prefers Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), all capable contractors are encouraged to respond. Required qualifications include personnel certifications for asbestos building inspectors and management planners, as well as the use of AIHA or NVLAP accredited laboratories. Contractors must also provide a Safe Work Plan and ensure all staff hold an 8-hour Infection Control Risk Assessment certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information via email to Lakeisiha.Davenport@va.gov by 1:00pm ET on October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

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S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0012

Solicitation 36C24427Q0012 is a combined synopsis and request for quotes for comprehensive 24/7 snow removal and deicing services at the Wilmington VA Medical Center in Delaware. This five-year IDIQ contract is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The anticipated period of performance runs from November 1, 2026, through October 31, 2031, with a minimum contract guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars. Awards will be issued as firm-fixed-price task orders. The contractor is responsible for providing all labor, equipment, and materials to ensure the campus is cleared by 6:00 AM EST following overnight snowfall, with a required mobilization time of one hour from notification. Strict operational standards apply, including the prohibition of metal blades and rock salt in the parking garage, where only approved chemicals like sodium acetate or potassium acetate are permitted. Performance is monitored via a Quality Assurance Surveillance Plan (QASP), focusing on timeliness, critical area maintenance, and documentation accuracy. Award decisions will be based on a comparative evaluation of technical capability and past performance, rather than a low-price technically acceptable process. Offerors must be registered in the System for Award Management (SAM) and provide a signed quote that remains firm for 90 days. Invoices must be submitted electronically through the VA's IPP system within 30 days of job completion and must include validated snow control sheets and National Weather Service accumulation data.

244-NETWORK Contract Office 4 (36C244)

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6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

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Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)

Solicitation # RFI0026

The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.

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6550--VISN 4 Coagulation Testing

Solicitation # 36C24426Q0796

The Department of Veterans Affairs, Network Contracting Office 4, is seeking to establish a sole-source, firm-fixed-price Blanket Purchase Agreement (BPA) under the Federal Supply Schedule for automated primary coagulation testing systems, reagents, and support services for VA Medical Centers within VISN 4. The procurement utilizes a Cost Per Reportable Result (CPRR) model for a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years, totaling a 60-month period of performance. The government intends to award this contract to Diagnostica Stago Inc., as their instrumentation is the only solution compatible with the existing Beckman Coulter DXA automation lines, ensuring continuity of testing and avoiding substantial duplication of costs. The scope of work includes the provision of analyzers featuring mechanical clot detection and bi-directional, barcoded computer interfaces compatible with VA laboratory information systems. Key technical requirements include strict accuracy and precision standards for PT, APTT, Heparin Xa, Fibrinogen, and D-Dimer tests, with all equipment adhering to CLSI and CAP standards. The selected contractor must execute a full transition of services, including installation and training, within 120 days of award. Equipment acceptance is contingent upon meeting a 90 percent effectiveness level for 30 consecutive calendar days, with the government reserving the right to terminate for cause under FAR 52.212-4 if performance standards are not met within 90 days of installation.

244-NETWORK Contract Office 4 (36C244)

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Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)

Solicitation # 36C24426B0018

Solicitation 36C24426B0018 is an Invitation for Bid (IFB) issued by the Department of Veterans Affairs Network Contracting Office 4 for tuckpointing and masonry repair services at the Wilmington VA Medical Center in Delaware. This project, identified as Project 460-20-004, involves the repair and replacement of deteriorated exterior masonry and caulking systems across ten campus buildings. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between $2,000,000 and $5,000,000. The period of performance is 270 calendar days from the Notice to Proceed, and the contractor must begin work within 10 calendar days of the award. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Key technical requirements include adherence to ADA compliance, the use of ASTM C 1364 for architectural cast stone, and the creation of a cleaning mock-up for quality approval. The contractor is required to provide a dedicated quality control person to validate work and generate a final punch list for the Contracting Officer's Representative. Administrative requirements include the submission of performance and payment bonds, compliance with the Davis-Bacon Act for wage rates, and adherence to Buy American Act requirements for construction materials. Bids must be submitted electronically, with the final deadline extended to October 29, 2026.

244-NETWORK Contract Office 4 (36C244)

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Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

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Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

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Commercial Planter SupplyThis subcontract involves the procurement and delivery of large-scale commercial outdoor planters for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work specifically requires the supply of Garda Planters in the Traditional 30x30 model, which must be constructed from weather-resistant materials to ensure durability and aesthetic consistency within a dining terrace environment. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 327993. The solicitation was posted on October 9, 2026, with a response deadline of October 21, 2026. The selected provider is responsible for the full delivery of completed commercial planters that meet all specified line standards.

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Specialized Shade Systems Supply & InstallationThis subcontract involves the supply and installation of high-performance outdoor shade structures for prime contractors working on FBI-JEH facility projects in Clarksburg, West Virginia. The scope of work includes the delivery and anchoring of Metal Umbrellas and Sensu Single Tilted or Double shade systems, which must be constructed using powder-coated aluminum poles, stainless steel 316 handles, and Sunbrella fabric. To ensure safety and durability, all systems must be capable of withstanding winds up to 31 mph and adhere to Class B or NEN-EN13501-1A2-s1 fire safety ratings. The contract is categorized under NAICS code 238990 and requires the delivery of fully installed and anchored systems. Interested parties must respond by October 21, 2026.

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Outdoor Commercial Furniture SupplyThis subcontract opportunity involves the procurement and delivery of high-end outdoor commercial furniture for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work includes supplying a variety of exterior terrace furnishings, such as lounge seating, benches, settees, loveseats, outdoor tables, ottomans, commercial-grade dining chairs, and ADA-compliant picnic tables. All provided units must be commercial-grade and meet or exceed the Basis-of-Design specifications established by Benchmark, Emu Americas, and Barco. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 423210. Interested parties must submit their responses by October 21, 2026, at 2:00 PM. The selected provider will be responsible for the delivery of completed furniture units to the designated performance site.

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