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SEAL REPAIR KIT

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This predicted recompete opportunity involves the procurement of seal repair kits for the Department of Defense, specifically managed by DLA Maritime in Norfolk. The current contract, held by IT Vision Networks Inc under contract number SPMYM126P0088, has a value of 32,400 dollars and is expected to end on October 8, 2026. The procurement is categorized as a firm fixed price agreement and was previously competed under SAP. The upcoming requirement is listed as a pre-forecast with a total small business set-aside under NAICS code 339991. Performance will take place in Portsmouth, Virginia. There is a medium confidence level that this will result in a recompete opportunity, with Monica Richardson serving as the primary point of contact for the agency.

General Info

DLA Maritime seal repair kit recompete, small business set-aside, Portsmouth Virginia, fixed price.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA
Contacts
Monica Richardson

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPMYM126P0088 Incumbent: IT VISION NETWORKS INC Contract Value: $32,400 Potential End Date: 2026-10-08T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=00ba2db611a64978a00efd7eceb619c9

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
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PACKING ASSEMBLY
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This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
SEAL,AIR,AIRCRAFT G — 2840017003354 — SPRPA127QXA52
Solicitation # SPRPA127QXA52
Solicitation SPRPA127QXA52 is a request for quotations issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of five aircraft air seals, identified as NSN 2840-01-700-3354. This item is designated as a critical application item, requiring the contractor to maintain a quality system of ISO 9001 or higher. The procurement is not a small business set-aside, and the award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System to evaluate supplier, item, and price risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the origin. Deliveries are to be made to DLA Distribution Cherry Point in North Carolina. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Offerors must be registered in the System for Award Management and provide detailed pricing information, including catalog lists or recent sales data, to establish fair and reasonable pricing.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

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