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LITTON ENTERPRISES LLC 3305 WEST COMMERCIAL MARION IL 62959 USA

UEI: SLED_B0C8D521342596D9

LITTON ENTERPRISES LLC 3305 WEST COMMERCIAL MARION IL 62959 USA is a federal contractor, registered under UEI SLED_B0C8D521342596D9. It has been awarded $139,898 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B0C8D521342596D9

Federal Contracting Overview

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

AI Capability Profile

Litton Enterprises LLC provides specialized procurement and supply chain support, with a primary focus on the distribution of hardware, medical, and scientific equipment. The company has established a performance history with the Department of Justice. Their industry focus is centered on NAICS 423...

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 Justice$139.9K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$139.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 49480

Avon Lake Regional Water is seeking bids for its Annual Distribution Supplies for the 2027 calendar year. This solicitation, identified as WD-2026-06 with solicitation number 49480, covers a performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link.

Avon Lake Regional Water

POSTED

DEADLINE

Genuine EOne Component SupplierThis subcontract opportunity is for a Genuine EOne Component Supplier to provide new, authentic Environment One Corporation replacement parts for prime contractors working on Sacramento Area Sewer District projects. The scope of work includes the supply of pumps, seals, cutters, capacitors, and control panels sourced from a maintained inventory to facilitate same-day repairs. Eligible suppliers must hold status as an authorized EOne distributor and are responsible for delivering components directly to job sites or prime inventory locations. The contract is associated with NAICS code 423720 and is centered in Elk Grove, California. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement ensures that critical infrastructure repairs within the district are supported by genuine manufacturer parts and rapid delivery capabilities.

Sacramento Area Sewer District

POSTED

DEADLINE

in about 1 month

MEADOW STREET WATERLINE PRODUCTS

Solicitation # RFQ 27-48

The City of Charlottesville Utilities Department is soliciting quotes under RFQ 27-48 for the supply of waterline products to support an in-house watermain replacement project on Meadow Street. All products must be new, unused, and of current production, with a strict requirement that only Kennedy or Mueller brands be provided for hydrants and valves. Specifically, hydrants must be 4 feet in size, and water valve boxes must be three-piece units manufactured by Capital Foundry of VA Inc., utilizing models 562S, VB-EXTN, and VB-BASE-160. All items must be delivered to the Meadow Street project site within 14 days of the Notice of Award, with the contractor assuming full responsibility for delivery, unloading, and storage. The City requires 48 hours' notice prior to delivery. Quotations must be submitted via the OpenGov portal by 2:00 pm on October 22, 2026. Bidders must provide their State Corporation Commission identification number and certify compliance with non-discrimination, drug-free workplace, and anti-collusion regulations. Award evaluation is based on compliance with RFQ requirements and the bidder's qualifications, though Bid Additive 1 will not be a factor. The City maintains the option to place additional orders at the original unit price within the first 120 days of the contract, up to 100 percent of the original quantity. Contractors are required to maintain comprehensive insurance, including Workers Compensation, Commercial General Liability with the City named as an additional insured, and Automobile Liability. Invoicing must include the City's purchase order or contract number and be submitted to the designated payment address. The City is exempt from state sales and federal excise taxes. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity, utilizing standard commercial packaging.

POSTED

DEADLINE

Plumbing Supplies

Solicitation # PW-27-42-SB

The City of Fontana is seeking competitive bids for solicitation PW-27-42-SB to establish an annual contract for the procurement of plumbing supplies. To qualify, bidding companies must maintain a physical place of business within a 15-mile radius of the Public Works Administrative Building located at 16489 Orange Way, Fontana, California. The closing date for submissions is October 22, 2026, at 2:00 PM PT. Vendors must provide pricing specifically for the manufacturers listed on the official bid sheet, although the City maintains the right to purchase additional miscellaneous plumbing products and auxiliary supplies from the selected provider. The City of Fontana reserves the right to award the contract to multiple vendors to meet its operational needs.

City of Fontana

POSTED

DEADLINE

Solicitation # 211

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of water fittings, gaskets, and related items to support the Eastbank Warehouse Department. This procurement opportunity, identified by solicitation number 211, is managed by the local government agency to ensure the necessary supply of plumbing and warehouse components. Interested parties must submit their responses by the deadline of October 19, 2026, at 4:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

21807-240054B Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, managed by the Department of Public Works and Government Services for the Government of Canada, establishes a framework for the procurement of plumbing and heating supplies. The agreement is designed to serve all federal government departments and agencies located within British Columbia, providing materials on an as and when requested basis. Pricing for the supplied goods is governed by the Allpriser Redbook Plumbing and Heating Price Guide, British Columbia Edition. The solicitation, identified by number WS5036474514, falls under NAICS code 423720. Interested parties must adhere to the response deadline of October 22, 2026. Carmen Skolos serves as the primary contracting authority for this requirement, which ensures a streamlined supply chain for essential building maintenance materials across the province.

Department of Public Works and Government Services

POSTED

DEADLINE

Heating Element Material SupplierThis subcontract opportunity is for a Heating Element Material Supplier to provide raw alloys and heating elements to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The scope of work involves the delivery of high-grade tubular elements or raw heating alloys, specifically Incoloy, Stainless Steel, or Titanium. All materials must strictly adhere to the R or I technical specifications outlined in the DLA Master List, and the supplier is required to provide Mill Test Reports to verify material compliance. The project is categorized under NAICS code 423720 and will be performed in New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0015

Solicitation SPE8E8-27-T-0015, issued by DLA Troop Support Construction and Equipment, is a total small business set-aside for the procurement of two liquid fuel fired immersion heaters, identified by NSN 4520-01-302-5300. The requirement is categorized under NAICS code 423720. Delivery is required within 165 days after order, with the place of performance and destination for inspection and acceptance located in San Diego, California. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity.

POSTED

DEADLINE

Plumbing Equipment and Supplies SupplierThis subcontract agreement establishes a partnership for the supply of plumbing equipment and materials to prime contractors working on projects for the County of Atlantic and Atlantic County Cooperative. The supplier is responsible for processing orders from multiple departments and ensuring that in-stock items are delivered to designated locations within a 72-hour window. Compensation is based on a unit pricing model for the provided plumbing components. Administrative requirements for the contract include a mandatory sworn certification concerning investment activities in Iran. The opportunity is categorized under NAICS code 423720 and is managed by the County of Atlantic in New Jersey. Interested parties must adhere to the specified response deadline of October 22, 2026.

County of Atlantic

POSTED

DEADLINE

BID #202646.1 FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49326

Solicitation 49326 is for the furnishing and delivery of new, current-production plumbing equipment and supplies to the County of Atlantic and members of the Atlantic County Cooperative. The contract is awarded on a unit price basis for actual quantities ordered, with a term running from December 1, 2026, through November 30, 2027, and a possible one-year renewal. To be eligible, the vendor's physical plant must be located within a twenty-mile radius of Northfield, New Jersey. In-stock items must be delivered free of charge to locations within the county's geographic area within 72 hours of a request, though agencies maintain the option to pick up materials directly from the vendor. Bidders must submit proposals electronically by October 22, 2026, including all mandatory documentation such as the Proposal Form, Ownership Disclosure Statement, Non-Collusion Affidavit, and New Jersey Business Registration Certificate. Compliance certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus are strictly required. The successful contractor must adhere to New Jersey Prevailing Wage laws, OSHA requirements, and Equal Employment Opportunity standards, while maintaining comprehensive insurance coverage for general liability, workers compensation, and motor vehicle liability. Award is contingent upon the availability of appropriated funds, and payment is issued within thirty days following delivery and acceptance by the ordering agency.

County of Atlantic

POSTED

DEADLINE

ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

Solicitation # ITQ-CW-26-61

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-61 for the procurement of new, unused F.E. Myers Submersible Grinder Pumps and associated components, including specific pump models (WG30 and WG20 series), attachment assemblies with check valves, and left- and right-hand rail assemblies. This is an as-needed procurement with an initial contract term of one year from the date of award, featuring options for two additional one-year renewals and a possible 90-day extension. All items must be delivered FOB Destination, and the Town prohibits any substitutions of the specified equipment. Quotes must be submitted electronically via the OpenGov procurement portal by 3:00 pm on October 14, 2026. The contract will be awarded to the lowest responsive and responsible seller whose quote is deemed most advantageous, with local Davie or Broward County vendors receiving preference. Awardees must provide insurance documentation within 15 calendar days of notification and certify compliance with Florida Statute 287.135 regarding boycotts of Israel and business operations in Cuba or Syria. Payment will be processed via purchasing card or purchase order within 30 to 45 days, and as a tax-exempt entity, the Town requires all sales tax to be excluded from pricing.

POSTED

DEADLINE

Fire Hydrant Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide new, unused standard fire hydrants for prime contractors working on municipal projects for the Town of Davie. The scope of work specifically involves the furnishing and delivery of six AFC brand fire hydrants, models B84BLAOLMA and B84BLAOLPA, which will be provided on an as-needed basis. To remain eligible for this contract, the supplier must maintain valid local, county, and state licensing and insurance. Additionally, the vendor is required to be compliant with E-Verify regulations. The project is managed under the Utilities agency in Florida and falls under NAICS code 423720.

POSTED

DEADLINE

Solicitation # 49287

The Massachusetts Port Authority is soliciting proposals for the procurement of plumbing supplies to support various Massport locations. This solicitation, identified by solicitation number 49287 and NAICS code 423720, requires responses by October 19, 2026. The Authority will not necessarily select the lowest cost proposal, but will instead award the contract to the proposer deemed to be in the best interest of the Authority based on responsiveness, capability, and the ability to perform the work responsibly. Successful vendors must adhere to strict compliance standards, including maintaining financial records according to GAAP within the metropolitan Boston area for at least six years. The Authority retains the right to audit these records with 72 hours notice, and vendors may be liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the contract requires compliance with Massachusetts Public Records Law, conflict of interest laws under 268A of the Massachusetts General Laws, and the provision of insurance at the vendor's own expense. The agreement is governed by the laws of the Commonwealth of Massachusetts and includes a voluntary waiver of jury trial rights.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Sectional Liner Repair Products

Solicitation # SS27-2

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for Sectional Liner Repair Products under solicitation number SS27-2. The city has identified Stephen's Technologies, Inc. as the exclusive source for these products, with an estimated fiscal year spending of 100,000 dollars. The procurement is designated as a single source because the products possess unique features not found in competing brands, including availability in lengths up to 10 feet to match existing equipment, the use of a releasing agent instead of plastic wrappers, and the inclusion of Velcro strips and cable ties for precise alignment. Additionally, the kits must be provided in sealed plastic protective containers with resins in reusable storage containers to allow for partial use and resealing. While Stephen's Technologies, Inc. is the identified supplier, the city is providing notice pursuant to Florida Statute 287.057 to allow other capable suppliers to challenge the single source designation. Interested parties must submit product information, statements of qualifications, and capabilities via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. Submissions must include a completed vendor questionnaire and detailed specifications to be considered. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

DEADLINE

Sanitaire Dome Diffusers

Solicitation # SS27-1

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for the procurement of Sanitaire Dome Diffusers and associated OEM repair and replacement parts. The procurement is designated as a single source request with Xylem Water Solutions U.S.A. Inc. identified as the exclusive provider. This determination is based on the technical necessity of using original equipment manufacturer parts to ensure compatibility with existing diffused aeration equipment and to mitigate the risk of equipment failure, which could lead to water quality deviations and regulatory fines from the Florida Department of Environmental Protection. The estimated spending for this procurement for the fiscal year is 75,000.00 dollars. While Xylem is the identified single source, the notice remains active for fifteen business days per Florida Statute 287.057 to allow other capable suppliers to submit product information, statements of qualifications, and capabilities. Interested parties must submit their responses electronically via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

DEADLINE

Purchase of Hydrant Parts

Solicitation # 2026-ITB-048

Solicitation 2026-ITB-048 is an invitation for bids from the City of Sugar Land, Texas, for the purchase of fire hydrant parts to support the Public Works Water Distribution department. The scope of work includes the supply of new manufacture components such as 4-foot and 5-foot bury fire hydrants, main valves, stems, nozzles, caps, and collision or extension kits. All parts must meet or exceed Original Equipment Manufacturer quality and comply with City of Sugar Land standards, specifically requiring hydrants to be open left. The contract is awarded to the lowest responsive and responsible bidder, with a requirement that normal stock orders be delivered F.O.B. destination within seven business days. The initial contract term runs through September 30, 2027, with the City holding the option to renew for four additional one-year terms. Bidders must submit their proposals electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. To be considered responsive, submissions must include signed and dated mandatory forms, including bidder certifications, customer references, and various state-mandated verification forms. The selected vendor will be required to enter into the City of Sugar Land Standard Contract, maintain minimum insurance coverages, and provide a Certificate of Interested Persons upon execution. Payment terms are set at 30 days following the invoice date or satisfactory delivery.

Public Works - Water Distribution

POSTED

DEADLINE

Purchase of Water Parts

Solicitation # 2026-ITB-042

Solicitation Number 2026-ITB-042 is an Invitation for Bid issued by the City of Sugar Land, Texas, for the purchase of various water system components for the Public Works Water Distribution department. The scope of work includes the delivery of lead-free, domestically manufactured brass components conforming to AWWA C800 and NSF 61 standards, as well as various plastic meter boxes and lids. All goods must be delivered FOB to the designated City of Sugar Land location at 111 Gillingham Lane. The contract will be awarded to the lowest responsive and responsible bidder based on factors including financial resources, performance record, and material ability to comply with the contract. The initial contract term runs from the date of execution through September 30, 2027, with options for four automatic one-year renewals. Pricing must remain firm, though the contract allows for index-based adjustments tied to the Houston CPI with a 2.5 percent annual cap. Bids must be submitted electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 a.m. local time. The successful vendor will be required to enter into the City of Sugar Land Standard Contract, maintain specific insurance coverages with a minimum AmBest rating of B+, and comply with Texas Government Code requirements, including the submission of a notarized Certificate of Interested Persons.

Public Works - Water Distribution

POSTED

DEADLINE

Two-Year Contract for a Supply of SDR Fittings and

Solicitation # 183

Bid Event 183 is a two-year contract for the supply of SDR 35 fittings and flexible couplings to the Jefferson Parish Department of Sewerage and all associated parish agencies and municipalities. The scope of work includes the as-needed delivery of SDR 35 PVC gravity sewer fittings (4 to 15 inches), shielded repair couplings (4 to 15 inches), expandable T cone pipe plugs (4 and 6 inches), and PVC backflow preventer/backwater valves (4 and 6 inches). All products must adhere to strict technical standards, including ASTM D 3034, ASTM C1173-08, and ASME 112.14.1, and are warranted against defects in workmanship and materials for one year following delivery. The contractor is responsible for all freight and delivery costs to warehouse locations on the East and West Banks of Jefferson Parish. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a signed bid proposal with evidence of the signatory's authority, such as a corporate resolution, and a completed bid affidavit covering criminal convictions, campaign contributions, and employee status verification. The apparent low bidder must submit final insurance certificates within ten calendar days of the bid opening. Mandatory insurance coverage includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Worker's Compensation insurance as required by law. Failure to meet these insurance requirements or provide the necessary legal certifications will result in bid rejection.

Jefferson Parish Government

POSTED

DEADLINE