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B P AMERICA PRODUCTION COMPANY

Subsidiary ofBP P.L.C.UEI: UFNMLD1XKLH3

B P AMERICA PRODUCTION COMPANY is a federal contractor, registered under UEI UFNMLD1XKLH3. It has been awarded $2,633,430 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

UFNMLD1XKLH3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Transportation$2.6M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Video Sign DetectorsThis subcontract involves the manufacture and supply of three Video Sign Detectors for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to Basic Drawing NR 30890 40-022760, Reference Drawing NR 98752 200415485 Revision E, and Part Piece Number 40-022760-01 to deliver units under NSN 5895-01-121-0114. The contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this project. The contract falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Service Light Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Service Light Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the production or sourcing of NSN 6230011747315, identified as L3 Technologies part number 10-2138, which is classified as a critical application item. The supplier is responsible for delivering two finished assemblies FOB Origin to DLA Dist San Joaquin in Tracy, California. Strict adherence to military standards is required for all deliverables. Quality assurance must be performed in accordance with MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, while marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E respectively. The opportunity falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Fire Detector Sensing ElementsThis subcontract involves the manufacturing of fire detector sensing element assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for fabricating components according to NSN 6340-01-353-7812 and adhering to DLA Quality Requirements RA001. All finished sensing elements must be delivered in accordance with these specifications, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by ESA. To be eligible, the contractor must be an approved participant in the US/Canada Joint Certification Program and ensure full compliance with the Buy American Act and DFARS 252.225-7001. The project falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Indicator Servo Supplier (NSN 6605009655414)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Thermal Imaging System Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture and supply of 18 optoelectronic display units identified as NSN 5980-20-001-5173. The selected provider must adhere to strict quality assurance standards per the DLA Master List and ensure all items are mercury-free and compliant with the Buy American Act. Final products must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications for delivery to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-27-T-0380

Solicitation SPE4A7-27-T-0380 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of Antenna-Receiver-Transmitter, Radar. The required items are identified as Commercial Off The Shelf (COTS) products, specifically part number DRS4D-NXT manufactured by Furuno U.S.A., Inc., under NSN 5840145898412. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The contract specifies a delivery period of 115 days, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. 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, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-27-T-1008

Solicitation SPE4A6-27-T-1008 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of Electronic Communication Equipment Covers, identified by NSN 5895015630036. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is set for FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 7, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates critical cybersecurity and information protection standards, including CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0183

Solicitation SPE8EN-27-T-0183 is a request for quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one computer subassembly, identified by NSN 7050-01-573-3368. The item is to be delivered FOB Destination to the USS Boxer LHD 4 in FPO AP 96661, with a required delivery date of September 3, 2026. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 334511 and requires a delivery timeframe of 20 days after the award. This contract contains stringent export control and security requirements. Technical data is subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Security compliance includes CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

DETECTOR, VIDEO SIGN

Solicitation # SPE4A7-27-T-1450

Solicitation SPE4A7-27-T-1450 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of three video sign detectors, identified by NSN 5895-01-121-0114. The required delivery date is April 20, 2026, with shipment directed to the Government of Israel Ministry of Defense via a freight forwarder in Jersey City, New Jersey. Inspection and acceptance are to be performed at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Contractors must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the award requires adherence to CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also emphasizes compliance with the Buy American Act and the Berry Amendment, while offering price evaluation preferences for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0185

Solicitation SPE8EN-27-T-0185 is a federal procurement request from the Department of Defense for one computer subassembly, identified by NSN 7050-01-573-3361. The requirement is for a single unit with a required delivery date of September 3, 2026, delivered FOB Destination to the USS Boxer LHD 4. The procurement is categorized under NAICS code 334511 and includes a delivery window of 20 days after receipt of order. This contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the necessity of an active SAM registration. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

TESTER, CALIBRATION, THE

Solicitation # SPE2DS-27-T-0717

Solicitation SPE2DS-27-T-0717 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one Calibration Tester 9600 Plus Thermoscan Tympanic, specifically designed for use with SureTemp thermometers. The item is identified by NSN 6515-01-558-5573 and falls under NAICS code 334511. The required delivery date is October 19, 2026, with a delivery timeframe of 20 days after the order. Shipping is designated as FOB Destination, with delivery locations specified in Japan and the United States. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE