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B&H INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD CA 93313-2041 BAKERSFIELD CA 93313 USA

UEI: SLED_DE1D0854D9A81987

B&H INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD CA 93313-2041 BAKERSFIELD CA 93313 USA is a federal contractor, registered under UEI SLED_DE1D0854D9A81987. It has been awarded $39,231 in federal contracts. Primary work spans Textile Bag and Canvas Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE1D0854D9A81987

Federal Contracting Overview

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

AI Capability Profile

B&H INTERNATIONAL LLC provides specialized products and services under NAICS 314910, focusing on the manufacture of other fabricated textile products. The company has experience supporting the USPFO Activity Neang 155. The firm operates within the textile manufacturing sector, specifically focusin...

Key Performance Metrics

Awards Count

1

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$39.2K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$39.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in B&H INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD CA 93313-2041 BAKERSFIELD CA 93313 USA's top NAICS codes and agencies

Fiber Rope Assembly Manufacturing

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Life Preserver Covers (NSN 4220-01-487-3645)

Defense Logistics Agency

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about 20 hours ago

DEADLINE

Manufacturing of Litter Support Straps

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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Supply of Life Preserver Vests (NSN 4220-01-487-3667)

Defense Logistics Agency

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about 20 hours ago

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Life Preserver Cover Supplier

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about 20 hours ago

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

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about 20 hours ago

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0042

Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

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about 20 hours ago

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LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0227

Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.

Defense Logistics Agency

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about 20 hours ago

DEADLINE

Supply of Fitted Vehicular Body Covers (NSN 2540-01-513-6603)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Protective Dust Covers (NSN 5340016950217)This subcontract involves the manufacturing of 110 protective dust covers under NSN 5340016950217 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the units using industrial sewing or fabrication equipment, ensuring all materials used are non-hazardous and strictly adhere to DLA specifications for packaging, marking, and shipping. The completed covers must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 314910, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Maritime Assault Bag SupplierThis subcontract opportunity is for the manufacture and supply of specialized black maritime assault bags to support prime contractors on Department of Defense supply contracts. The required gear must be durable, maritime-grade, and strictly adhere to CCR-Maritime Assault specifications as well as general military standards for textiles and tactical equipment. The procurement is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at FPO 96662. Interested parties must respond by October 26, 2026, regarding the delivery of these specialized bags under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

US Army Master Combat Action Badge ManufacturingThis subcontract involves the manufacturing of 30,000 US Army Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support C and T Supply Chain projects. Each insignia must be fabricated to dimensions of 2.0 by 1.125 inches using precision embroidery with Baggy Green, Black, and Bronze cables. To ensure quality and standardization, the manufacturer must utilize industrial embroidery machinery and obtain certification from The Institute of Heraldry. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 314910 for the Department of Defense, the contract mandates the delivery of 30,000 completed units. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.

C AND T SUPPLY CHAIN

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Master Combat Action Badge Cloth Shoulder Insignia ProductionThis subcontract with C AND T Supply Chain involves the production of 30,000 Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support. The manufacturer is responsible for the precision embroidery and weaving of 2.0 by 1.125 inch insignia using Army-standard base cloth and specific Bagby Green, Black, and Bronze threads. To fulfill the requirements, the contractor must utilize industrial embroidery machinery and ensure strict compliance with First Article Testing standards. The project falls under NAICS code 314910 and is managed under the Department of Defense.

C AND T SUPPLY CHAIN

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DEADLINE

Custom Cloth Shoulder Insignia ProductionThis subcontract involves the full-scale manufacturing of 30,000 cloth Master Combat Action Badge first award shoulder insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. Each insignia must measure 2.0 by 1.0 inches and be produced using precision embroidery on a designated basecloth, utilizing specific Green, Black, and Bronze cable threads. The contractor is required to deliver the total quantity of 30,000 finished insignias along with five first article samples for government testing. This production effort falls under NAICS code 314910 and is managed through the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

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DEADLINE

Athletic Field Netting Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized athletic field netting for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves producing UV-protected, tar-finished #36-100% twisted knotted nylon netting featuring a Liquid Glass combo finish. Specific requirements include 4 inch mesh for soccer and volleyball areas and 1-3/4 inch mesh for baseball back-stops, with all panels fabricated with sewn-on borders in strict accordance with City of Tampa Codes and Ordinances. The supplier is responsible for the delivery of all finished netting panels on an FOB Destination basis. This procurement falls under NAICS code 314910 and is managed through the Florida agency for Parks and Recreation. Interested parties should note the response deadline of October 21, 2026, to ensure compliance with the solicitation timeline.

Parks & Recreation

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DEADLINE

Sideline Tarp Procurement and DeliveryThis subcontract agreement involves the procurement and delivery of a sideline tarp for prime contractors working on Dormitory Authority of the State of New York projects at CUNY York College. The selected provider is responsible for sourcing or manufacturing a tarp that meets all specific athletic field requirements and managing the logistics of shipping and delivery to the project site in Jamaica, New York. To be eligible for this contract, the provider must maintain compliance with New York State business registration requirements. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 314910.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Custom Embroidery for Uniform PolosThis subcontract opportunity is for the provision of professional embroidery services for prime contractors working on Jefferson Parish Government JPAWS projects. The selected vendor will be responsible for embroidering the agency logo on the left chest of performance polo shirts, utilizing a specific color palette consisting of white, orange, light orange, and light blue. To qualify for this contract, the provider must utilize computerized industrial embroidery machines to ensure professional quality and deliver the finished garments. Interested parties should note that the response deadline for this solicitation is October 26, 2026.

Jefferson Parish Government

POSTED

DEADLINE