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B&P LITTLEFORD LLC

UEI: M84WKQ93TWC9CAGE: 1CWD0

B&P LITTLEFORD LLC is a federal contractor, registered under UEI M84WKQ93TWC9 and CAGE code 1CWD0. It has been awarded $23,886,336 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, All Other Industrial Machinery Manufacturing, and Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Registration

UEI Code

M84WKQ93TWC9

CAGE Code

1CWD0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)
333998All Other Miscellaneous General Purpose Machinery Manufacturing
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

B&P LITTLEFORD LLC specializes in the precision manufacturing and maintenance of heavy-duty industrial mixing systems and associated mechanical components for defense applications. The company excels in fabricating custom mixer assemblies, including rotating shafts, quadlift cylinders, and large-cap...

B&P LITTLEFORD LLC specializes in the precision manufacturing and maintenance of heavy-duty industrial mixing systems and associated mechanical components for defense applications. The company excels in fabricating custom mixer assemblies, including rotating shafts, quadlift cylinders, and large-capacity bowl systems, with a demonstrated ability to deliver mission-critical parts for ammunition production facilities. Their technical expertise spans precision machining, bearing integration, seal fabrication, and the repair and refurbishment of high-torque industrial mixers, ensuring operational continuity in high-demand military environments. Key differentiators include deep familiarity with Army Ammunition Plant requirements, adherence to stringent military specifications for material integrity and dimensional tolerances, and the capacity to rapidly prototype and produce replacement components under tight timelines. The contractor maintains a consistent, long-standing relationship with the Department of Defense, delivering specialized machinery and maintenance services across multiple installations, particularly at ammunition and ordnance facilities. Their work supports the sustainment of critical production infrastructure, with recurring contracts for mixer repairs, component replacements, and system upgrades tailored to Army logistics needs. B&P LITTLEFORD’s primary industry focus lies in All Other Industrial Machinery Manufacturing, where they engineer and fabricate bespoke mixing equipment used in explosive and chemical processing. They also possess niche capabilities in ball and roller bearing manufacturing and machine shop operations, positioning them as a specialized supplier for defense-grade mechanical subsystems requiring high reliability and precision tolerancing. As a small business entity based in Saginaw, Michigan, B&P LITTLEFORD LLC operates with a focused, hands-on approach to defense manufacturing. While currently holding no formal government certifications, their proven track record in delivering mission-essential components for DoD facilities establishes a strong reputation for technical reliability and on-time performance within the defense industrial base.

Key Performance Metrics

Awards Count

71

All time

Active

0

Currently performing

Completed

71

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 Agency Over Time
Awards by Place of Performance

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Open opportunities in B&P LITTLEFORD LLC's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
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NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 11 hours ago

DEADLINE

in 5 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 20 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details