Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

BH INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD 93313-2041 US

UEI: SLED_8D2790BB5C9D1497

BH INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD 93313-2041 US is a federal contractor, registered under UEI SLED_8D2790BB5C9D1497. It has been awarded $293,645 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Other Motor Vehicle Parts Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D2790BB5C9D1497

Federal Contracting Overview

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

AI Capability Profile

BH INTERNATIONAL LLC provides specialized manufacturing and technical hardware solutions. Their core capabilities center on the production and supply of optical equipment, electronic components, and specialized machinery. Technical expertise includes the delivery of measuring instruments, semiconduc...

Key Performance Metrics

Awards Count

7

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

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$68.4K23.3%336390 - Other Motor Vehicle Parts Manufacturing$66.5K22.6%335313 - Switchgear and Switchboard Apparatus Manufacturing$59.7K20.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$37.1K12.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$32.6K11.1%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$29.3K10%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BH INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD 93313-2041 US

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BH INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD 93313-2041 US

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in BH INTERNATIONAL LLC 4600 ASHE RD STE 311 BAKERSFIELD 93313-2041 US's top NAICS codes and agencies

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-00000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. The solicitation was officially posted on November 5, 2026, and further details or submission portals can be accessed through the agency's supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Aircraft Fuel Cell Teardown and Repair Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

SAE-AS22759 Aerospace Wire Supply

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Feed Cell Repair and Modification Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

OEM/PMA Parts Supply for Hamilton Sundstrand ECS

POSTED

about 4 hours ago

DEADLINE

H2S Detector System Manufacturer/Supplier

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Fuel Cell Teardown, Evaluation, and Repair Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aircraft Quill Assembly Manufacturing

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Engine Data Unit (EDU) Repair and Testing

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT,

Solicitation # N0038327QSA24

This fixed-price contract, issued by Navsup Weapon Systems Support for the U.S. Navy, focuses on the teardown, evaluation, repair, and modification of 21 aircraft fuel cells (P/N 7RH 1680-01-482-7143 V2). The contractor, Axillon Aerospace (Rockmart), LLC, is responsible for providing all necessary labor, facilities, materials, and tooling to return these items to a Ready For Issue (RFI) condition. The scope includes strict adherence to MIL-STD-130 for markings and requires the maintenance of a quality control system compliant with ISO 9001 or SAE AS9100. Inspection and acceptance are conducted at the origin using the contractor's equipment, with a 12-month warranty for supplies of a noncomplex nature. The award is based on a best-value determination, prioritizing past performance over price. Key administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments programs. The contract outlines specific procedures for handling items that are Beyond Economical Repair (BER) or Missing on Induction (MOI), requiring written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the contractor must follow MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, ensuring all deliverables meet rigorous military aviation standards.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

FAIRING,AIRCRAFT

Solicitation # SPRPA125QEG90

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of three aircraft fairings (NSN 1560-01-659-9593). The requirement is specifically for newly manufactured spares, as refurbished, remanufactured, or repaired materials are strictly prohibited. All parts must be FAA-certified and include an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). The procurement is conducted under EAF Authority and is intended for non-CLSSA Foreign Military Sales (FMS) customers, meaning the assets will be owned by customer countries and will not enter the DoD supply chain. Consequently, Item Unique Identification (IUID) marking requirements are deleted. The government intends to make a single award based on a trade-off between past performance and price, with past performance serving as the primary evaluation factor. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the manufacturer's letterhead to be considered technically acceptable. Quality requirements include compliance with AS/EN/JISQ 9100 or equivalent, and inspection and acceptance will occur at the source. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking and labeling. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation has been modified to incorporate DoD Class Deviations 2025-O0003 and 2025-O0004, which update various FAR clauses regarding merit-based opportunity and the revocation of certain sustainability executive orders.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

16--ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127RVA03

Solicitation SPRPA127RVA03, issued by DLA Aviation at Philadelphia, is for the procurement of 115 units of Electro-Mechanical Actuators (NSN 1680-01-474-9949) with a total estimated value of 17,250.00 dollars. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality control system compliant with ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q 9858 and must implement a Repair Quality Plan. All markings must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 for stock or overseas shipments, or ASTM D3951-18 for domestic immediate-use items. Inspection and acceptance will occur at the origin. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal and defense clauses, including Buy American requirements, cybersecurity safeguarding under DFARS 252.204-7012, and specific restrictions on specialty metals and mandatory arbitration.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CS High NRE FY27

Solicitation # N00019-26-RFPREQ-WPM266-0249

Naval Air Systems Command

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ENGINE DATA UNIT

Solicitation # SPRPA127QXA72

Solicitation SPRPA127QXA72, issued by the DLA Aviation office in Philadelphia, seeks a contractor to repair, test, and inspect two Engine Data Units (NSN 6620-01-552-8829). The scope of work includes specific surface treatment requirements where items with yellow paint must be stripped and repainted with a white coating system, utilizing MIL-C-10578 for steel pretreatment and specific epoxy primers and polyurethane topcoats. Contractors must ensure compliance with IPC/EIAJ-STD-001C if MIL-STD-454 is referenced and are prohibited from using MIL-W-81381 wire, substituting it with SAE-AS22759 series wire. All manufacturing aids, such as jigs and test equipment, are the sole responsibility of the contractor. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Deliverables must be packaged according to MIL-STD-2073, with specific electrostatic discharge protection following ANSI/ESD S20.20-2021 for sensitive items. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

PARTS KIT,VALVE,OVERHAUL; NSN: 1660-00-442-2007, PR: 7017536534, P/N: 9776122-10, WSDC: Z9N, AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)

Solicitation # SPE4A727R0079

This procurement request from DLA Aviation is for 742 valve overhaul parts kits, part number 9776122-10, under NSN 1660-00-442-2007. These components are designated as Critical Safety and Critical Application Items intended for use in FA-18 aircraft. The solicitation will result in a firm fixed price contract with delivery terms set as FOB Destination and inspection and acceptance occurring at the origin. Approved sources include Lynn Electronics LLC, the United States Department of the Air Force, System Technical Support Corporation, and Conquest Machine, Inc. Any other manufacturers wishing to bid must submit a complete source approval package. This is a total small business set-aside opportunity with the solicitation period running from November 20, 2026, to December 21, 2026. Award decisions will be based on a combination of price, past performance via the Supplier Performance Risk System, and other evaluation factors.

POSTED

about 4 hours ago

DEADLINE

in about 2 months

VACUUM PUMP UNIT

Solicitation # N0010426QND26

This solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a total small business set-aside for the manufacture of Vacuum Pump Units (NSN 1355-01-149-5743). The requirement consists of an initial quantity of three units with an option for the government to purchase up to an additional 100 percent. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, including the option, provided the offer is deemed technically acceptable. Proposals must be submitted by November 2, 2026, and must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations and certifications. The contractor must adhere to strict technical and quality standards, including ISO 9001 quality system requirements and configuration management per MIL-STD-973. All units must meet the design and performance specifications outlined in drawing 6813181 and be physically identified according to MIL-STD-129. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and preservation must comply with MIL-STD-2073, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and payment requests must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Sources Sought F108 COI NSN 2915-016838300 / NSN 5310-017389802

Solicitation # SPE4AX27RF108ADDS1

POSTED

about 4 hours ago

DEADLINE

QUILL ASSY,AIRCRAFT

Solicitation # SPRPA127QVA18

Solicitation SPRPA1-27-Q-VA18, issued on November 5, 2026, by DLA Aviation at Philadelphia, seeks a single award for the procurement of one Aircraft Quill Assembly (NSN 1680-01-546-9801). This requirement is issued under Emergency Acquisition Flexibilities and has a response deadline of December 7, 2026. The delivery period is set for 90 days with inspection and acceptance occurring at the origin. The award will be made to the technically acceptable offeror deemed most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier, item, and price risks. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of yellow DLR labels on a blue background for depot-level repairable items and the use of approved barrier materials from the Qualified Products List. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with Buy American and Balance of Payments programs, cybersecurity standards under DFARS 252.204-7012, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month