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ITUM CORP.

UEI: RRGAVH9KV8Y9

ITUM CORP. is a federal contractor, registered under UEI RRGAVH9KV8Y9. It has been awarded $1,013,355 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Precision Turned Product Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

RRGAVH9KV8Y9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

654

All time

Active

0

Currently performing

Completed

654

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$981.3K96.8%Department Of Defense (dod)$30.3K3%

Other agencies (1 agencies, <0.5% each)$1.8K0.2%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$252.7K24.9%332721 - Precision Turned Product Manufacturing$87.8K8.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$87.7K8.7%334417 - Electronic Connector Manufacturing$75.9K7.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$67.9K6.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$54.7K5.4%332439 - Other Metal Container Manufacturing$46.4K4.6%332510 - Hardware Manufacturing$41.7K4.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$40.7K4%332911 - Industrial Valve Manufacturing$39.8K3.9%332613 - Spring Manufacturing$38.6K3.8%333613 - Mechanical Power Transmission Equipment Manufacturing$35.9K3.5%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$25.3K2.5%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$23.9K2.4%336411 - Aircraft Manufacturing$18.9K1.9%339991 - Gasket, Packing, and Sealing Device Manufacturing$13.4K1.3%334419 - Other Electronic Component Manufacturing$8.9K0.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$8.8K0.9%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$5.9K0.6%333618 - Other Engine Equipment Manufacturing$5.6K0.6%334290 - Other Communications Equipment Manufacturing$5.6K0.6%

Others - Other NAICS codes (46 codes, <0.5% each)$27.1K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 1 hour ago

DEADLINE

LATCH ACTUATOR,AIRC

Solicitation # SPRPA127QZA39

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

FUEL CELL,AIRCRAFT,

Solicitation # N0038327QSA28

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, specifically the NSN 7RH 1560 016276043 P8 with part number 315A2535-4. This component is a commercial common item, meaning it is unmodified from its original commercial design, and the government does not possess proprietary technical data or drawings necessary for repairs. The P-8A is a maritime patrol aircraft based on the Boeing 737-800, with some components being standard commercial off-the-shelf parts. The government is seeking responses from small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) certified firms, to determine their capability to perform repairs, especially those with FAA-certified repair stations authorized under 14 CFR Part 145, and to assess whether the repair can be performed by the company or if they are the OEM. Responses to this sources sought will help determine whether the procurement will be set aside for small businesses or conducted through full and open competition. The future procurement will require FAA-certified parts with proper airworthiness documentation. Interested firms must provide details such as company name, cage code, part number, OEM status, FAA certification, technical capacity, small business status, and a point of contact. The NAICS code for this procurement is 336413. This is a market research effort with no current solicitation, and responses are voluntary, with a deadline of September 5, 2025. All submissions should be emailed to the specified contact, and no proposals or formal offers are being requested at this stage.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QZA48

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

The contract involves the procurement of 35 units of a specific military item designated as NSN 7R-1560-015491277-VA, TDP VER 003, to be delivered FOB origin. The government intends to negotiate solely with one source under the authority of FAR 6.302-1, although responsible sources are encouraged to express their interest and capability to meet the requirement. The solicitation emphasizes that the procurement is not based on FAR Part 12 policies for commercial items, but interested parties can submit their capabilities within 15 days of the notice. The award is contingent upon the offeror or manufacturer meeting all qualification requirements at the time of award, with qualification details available through the designated office. Standardized documents such as military and federal specifications, standards, QPLs, and handbooks can be accessed through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with instructions provided for obtaining these documents either electronically or via mail. The contract is part of a broader effort managed by the Naval Supply Systems Command Weapon Systems Support, located in Philadelphia, PA. Additional information can be obtained by contacting Kelly M. Lynch via email or phone. The response deadline for interested parties is August 18, 2025, and further details are accessible through the provided SAM.gov link.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, NSN 4730-01-527-9800. The contract follows a lowest priced, technically acceptable award basis, with a delivery requirement of 180 days FOB Destination. Technical compliance is governed by TDP Version 004 and the Individual Repair Part Ordering Data, with a strict order of precedence placing contract amendments and the schedule of supplies above technical drawings and specifications. All items must adhere to MIL-I-45208 quality standards and MIL-STD-2073 packaging requirements, specifically requiring green poly packaging per MIL-PRF-23199. Key deliverables include a procedure package containing drawings and pre-manufacturing submittals due within 45 days after award, and a final package of Vendor Certified Reports of Test and Inspection due at the end of the contract. The contractor must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Special restrictions include a prohibition on the intentional use of mercury and strict export controls, as certain technical documents are designated as Not Releasable to Foreign Nationals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and safety notifications.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

MOISTURE SEPARATOR

Solicitation # N0038327QTA13

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

DIAPHRAM, PRIMARY

Solicitation # N0010427QXA12

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, identified by NSN 7RH 4810 016062525 P8 and part number 71784. This component is a commercial common item, meaning it is unmodified from its original commercial off-the-shelf (COTS) form, and the government does not possess proprietary technical data or drawings necessary for repair. The P-8A, derived from the Boeing 737-800, incorporates both military and commercial components, and the repair requirement emphasizes the need for FAA-certified parts with proper FAA authorization from certified repair stations under 14 CFR Part 145. Interested small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) firms, are encouraged to respond by providing details such as company name, Cage Code, part number, OEM status, FAA certification, technical capacity, and small business classification. The procurement may be set aside for small businesses or awarded through full and open competition based on responses. The NAICS code for this procurement is 332919. This market research is not a solicitation and does not obligate the government to award a contract; responses are voluntary and must be submitted via email by September 2, 2025. The information gathered will help determine the appropriate procurement method.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CELL,FUEL,AIRCRAFT

Solicitation # N0038326QSB67

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

TURBINE,AIRCRAFT CO

Solicitation # SPRPA127QXA69

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

NUT,SELF-LOCKING,HE

Solicitation # N0010426QNB15

This contract, issued under solicitation N0010426QNB15 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires the supply of 800-degree F silver-plated self-locking nuts meeting stringent quality and traceability standards for use in critical shipboard systems. The material is designated as SPECIAL EMPHASIS Level I, meaning any defect could lead to catastrophic failure, loss of life, or loss of a vessel, necessitating rigorous control measures throughout production and delivery. The nuts must conform to Newport News Shipbuilding drawing 501-4457023 and comply with NASM25027 and NASM21046 Modified specifications, with specific dimensional and mechanical tolerances outlined, including a minimum axial tensile strength of 225,000 lbs. Each unit must carry a permanent traceability mark per MIL-STD-792, including material symbol, manufacturer identification, and a unique heat or lot number that directly links to certifications, with an additional fastener provided per heat/lot for full traceability. All materials must be mercury-free, and internal threads must be cut, not cold-formed. The contractor must maintain an ISO-9001 quality system with calibration controls per ISO-10012 or ANSI-Z540.3, or an acceptable alternative under MIL-I-45208 and MIL-STD-45662, and is subject to Government Quality Assurance at the contractor’s facility with DCMA oversight. The contract mandates comprehensive documentation and certification requirements, including 100% verification of material certifications, nondestructive testing results, and traceability markings. Certification reports must include the contractor’s name, contract number, NSN, test standards, acceptance criteria, and an unqualified, signed statement of compliance, with no disclaimers permitted. First Article Testing must be submitted and approved prior to production, and can be satisfied through prior qualification letters or verified sourcing from qualified manufacturers. All certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard for review and acceptance before shipment, with specific routing codes and notification email required. Inspection and acceptance occur at origin under Government supervision but final acceptance is at destination, with lot acceptance based on zero-defect criteria and sampling in accordance with ANSI/ASQ-Z1.4 for large lots, or 100% inspection for smaller lots. The contract operates under

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

49--PULLER,BEARING CUP

Solicitation # N0038327QPA03

This presolicitation, issued by Navsup Weapon Systems Support, is for the procurement of seven bearing cup pullers under NSN 1R-4910-004637383-SX. The contract is designated as a total small business set-aside with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data required for production, the government requires engineering source approval from the design control activity to ensure quality and safety. Because the approved sources hold essential proprietary data and manufacturing knowledge not economically available to the government, only previously approved sources have been solicited. Unapproved offerors must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending request will result in the proposal being excluded from consideration.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

TAC COM AND AUDIO S

Solicitation # N0010426QNE85

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # N0010427QNA43

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month