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BH ELECTRICS, LLC

UEI: S9N3NWCMLN88CAGE: 176E7

BH ELECTRICS, LLC is a federal contractor, registered under UEI S9N3NWCMLN88 and CAGE code 176E7. It has been awarded $56,255 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://amprevolt.com/

Address

Registration

UEI Code

S9N3NWCMLN88

CAGE Code

176E7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Community Development CorporationFor Profit OrganizationLimited Liability CompanySmall Business Joint Venture

NAICS Codes

423140Motor Vehicle Parts (Used) Merchant Wholesalers(Primary)

811114Specialized Automotive Repair

Federal Contracting Overview

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

AI Capability Profile

BH Electrics, LLC, operating as AmpREVOLT, specializes in the design and fabrication of modular battery boxes and associated electrical accessories for military aviation systems. Their technical expertise lies in ruggedized power system integration, thermal management, and compliance with military e...

Key performance metrics

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

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

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

Awards by Agency

Department Of Defense$56.3K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$56.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-4746

Solicitation SPE7L1-27-T-4746 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of electrical engine starters, specifically NSN 2920-01-470-9867. The contract consists of multiple line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include locations such as Fort Hood, Texas, and Lielvarde, Latvia. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Required packaging includes the use of weather-resistant corrugated fiberboard containers with reinforced flaps, watervaporproof barrier bags, and JC-code weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. The contract incorporates various FAR and DFARS clauses, including requirements for destination inspection, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UTILITY LAMP ASSEMB

Solicitation # SPE7LX-27-U-0842

Solicitation SPE7LX-27-U-0842 is a total small business set-aside for the procurement of Utility Lamp Assemblies (NSN 1005-01-191-8736) for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement is for an estimated quantity of 94 units, with delivery expected within 123 days. This is a unilateral Indefinite Delivery Contract (IDC) with FOB Origin terms, though inspection and acceptance are conducted at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130 for item markings and MIL-STD-129 for shipment labeling. Packaging must follow ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various FAR and DFARS clauses, including the Buy American Act and regulations regarding covered defense information. Payment and invoicing are to be processed electronically via Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-8652

Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The need ship date and original required delivery date are both set for March 3, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under NAICS code 336320, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, specifically requiring a fragile marking code. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and hazardous material labeling standards. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WINDOW WASHER ASSEMBLY

Solicitation # SPE7LX-27-U-0881

This procurement is for a Window Washer Assembly, also identified as a reservoir assembly windshield washer kit (NSN 2540011888704), managed by the DLA Weapons Support Strategic Acquisition Program Directorate. The solicitation is a Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract has a maximum value of $350,000.00, with an estimated annual quantity of 52 units, a guaranteed minimum contract quantity of 7 units, and a minimum delivery order quantity of 13 units. Delivery is required within 62 days after receipt of order, with FOB terms specified as Destination Other. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001). Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Berry Amendment, and the Buy American Act. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8475

Solicitation SPE4A6-27-T-8475 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four plain studs, identified by NSN 5307-01-332-8245. This is designated as a critical application item that must be manufactured in accordance with Technical Data Package Rev B Gen 2, Basic Drawing NR 81755 P075 Revision BB, and Reference Drawing NR 13873 EI-013328245. The contract requires delivery within 384 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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IGNITION UNIT, VOLTAGE

Solicitation # SPE7L5-27-Q-0035

Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0319

Solicitation SPE4A6-27-T-0319 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one light housing, identified by NSN 6220-01-520-8762. The requirement is categorized under NAICS code 336320, with an original required delivery date of August 22, 2025, and a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with a special marking requirement for fragile items. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING AND SOCKET, PAN

Solicitation # SPE4A6-27-T-063N

Solicitation SPE4A6-27-T-063N, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one unit of a panel floodlight housing and socket, identified by NSN 6220-00-887-2307. The required hardware must be identified as Grimes Aerospace Company P/N 16-0110-1 and P/N 20556. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is FOB Destination, with the final freight destination located at the Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering simplified acquisitions, cybersecurity safeguarding via NIST SP 800-171, and domestic material restrictions under the Buy American and Berry Amendment programs.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 4, 2026. Inspection and acceptance are to occur at the point of origin, and the items are to be delivered FOB Origin. The procurement mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Requirements include wrapping the product to prevent direct tape contact, utilizing a heat-sealed watervaporproof barrier bag, and employing weather-resistant fiberboard die-cuts for immobilization. Palletization must follow DLA requirement RP001, and the use of mercury compounds in packaging is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-060V

Solicitation SPE4A6-27-T-060V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 light transmitting indicating panels (NSN 6220-01-345-4862). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution New Cumberland facility within 59 days. Technical specifications are governed by TDP Rev C Gen 3 and QPL-7788-QPD, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. This procurement is subject to strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), CMMC Level 2 cybersecurity standards, and the Buy American Act. Quality acceptance is based on specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Hunter HawkEye Elite Alignment System SupplierThis subcontract agreement involves the procurement of one complete Hunter HawkEye Elite Alignment System, model WA673CMA, for prime contractors working on Texas Juvenile Justice Department facility projects. The system must include a compact cabinet, a 24-inch LCD, four PentaCam HD cameras, QuickGrip adaptors, 3D wheel targets, and all necessary ADAS calibration components. To ensure safety and quality, all electrical components are required to be new and carry UL, FMRC, or NEMA listing certifications. The equipment is to be delivered specifically to the Giddings State Juvenile Correctional Facility. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 336320 and is managed through the Texas Juvenile Justice Department.

Texas Juvenile Justice Department

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A6-27-T-054Q

This solicitation, numbered SPE4A6-27-T-054Q, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine light-transmitting indicating panels (NSN 6220-01-476-0582). The items are designated as primary Qualified Products List or Qualified Manufacturers List items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 91 days after award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. 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. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and DFARS 252.225-7001 Buy American and Balance of Payments Program restrictions. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-3741

Solicitation SPE4A7-27-T-3741 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of four light transmitting indicating panels (NSN 6220-01-065-1113), identified as commercial items. The procurement includes a requirement for a First Article Test (FAT) and specifies a delivery timeline of 422 days after award, with a need ship date of April 6, 2027, and a final delivery date of August 4, 2027. Performance is based on FOB Origin, with the final destination being DLA Distribution Warner Robins. The contract mandates strict technical and quality standards, including compliance with SAE AS9003 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation also requires representations regarding small business status and the provision of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055G

Solicitation SPE4A6-27-T-055G is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 light lenses (NSN 6220-01-476-6171). The contract specifies a delivery timeline of 165 days after order, with a required delivery date of June 18, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin and utilizes the First Destination Transportation program to optimize costs. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. 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. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-27-T-052E

This solicitation, numbered SPE4A6-27-T-052E, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 marine navigational lights (NSN 6220001519584). These items are designated as Critical Application Items and must adhere to technical specifications MIL-L-24560/8A(1) and MIL-DTL-24560A SUP 1. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, utilizing the First Destination Transportation program. Delivery is required within 64 days, with a need ship date of April 17, 2026, and shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking code. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0484

Solicitation SPE8E7-27-T-0484 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 10 light lenses, specifically ADAMS RITE MFG. CO. 58051 P/N DTP-187 (NSN 6220-01-470-9896). The contract specifies a delivery period of 166 days after order, with an original required delivery date of March 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements and design specifications TDP Rev A Gen 1. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include safeguarding covered defense information per DFARS 252.204-7012, adherence to the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-3740

Solicitation SPE4A7-27-T-3740 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three light transmitting indicating panels (NSN 6220-01-065-1113). The contract specifies a delivery timeline of 450 days after order, with a required delivery date of September 1, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The contractor is required to deliver two units for first article testing within 180 calendar days of the contract date, with the government providing a determination on approval within 105 days of receipt. The procurement is subject to stringent quality and security standards, including tailored higher level contract quality requirements and inspection and acceptance at origin. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for fragile and hazardous materials. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity. Offerors must also comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding small business representation and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE