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RIM COUNTRY MECHANICAL INC

UEI: KAYMCCCXVJV5CAGE: 3KMZ9

RIM COUNTRY MECHANICAL INC is a federal contractor, registered under UEI KAYMCCCXVJV5 and CAGE code 3KMZ9. It has been awarded $212,027 across 23 federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Csa Southwest 5 Usda-Fs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KAYMCCCXVJV5

CAGE Code

3KMZ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

RIM Country Mechanical Inc. specializes in the installation, replacement, and maintenance of commercial HVAC, plumbing, and refrigeration systems for federal facilities, with demonstrated expertise in high-efficiency gas furnace upgrades, walk-in cooler evaporator and condenser replacements, and ful...

Key Performance Metrics

Awards Count

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Active

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Completed

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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 The Interior$163.1K76.9%

Department Of Agriculture$41.7K19.7%

Csa Southwest 5 Usda-Fs$7.3K3.4%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$133.1K62.8%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$27.9K13.2%

238210 - Electrical Contractors and Other Wiring Installation Contractors$21.0K9.9%

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$17.1K8.1%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$6.8K3.2%

- Unknown NAICS$6.2K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Bid for HVAC Rooftop unit replacement for Whitfield Hall

Solicitation # 9240-27-R-IFBD-00004

The Mississippi University for Women is soliciting bids for the replacement of HVAC rooftop units at Whitfield Hall under solicitation number 9240-27-R-IFBD-00004. This turnkey project requires the replacement of RTU-1 and RTU-2 with two Trane 25-ton packaged electric/electric rooftop units. The scope of work encompasses all necessary labor, engineering coordination, equipment, materials, permitting, testing, startup, commissioning, and the disposal of old units. Contractors are responsible for crane and lift services, mandatory field verification of existing conditions, and coordinating with the owner to minimize operational disruptions. Responses for this solicitation are due by October 8, 2026, with the primary point of contact being Melissa Buxton. The project is located in Mississippi and is managed by the Facilities Maintenance Office. Bidders must adhere to specific submittal and coordination instructions to ensure the successful installation and integration of the new HVAC systems.

MISSISSIPPI UNIVERSITY for WOMEN

POSTED

about 12 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. This is a small business set-aside under NAICS code 333415. The items are to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a required delivery timeline of 20 days after the date of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must adhere to MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are current in the System for Award Management.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

This contract, identified as SPE8E8-26-T-5560, is for the procurement of two air conditioning filter elements under NSN 4130-01-628-6983. The required parts are associated with Universal Air Filter Co part numbers L-MHK00033 and L-MML00104. Delivery is required within 20 days after order, with the original required delivery date set for September 4, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

about 13 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5555 is for the procurement of 30 air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filter dimensions are 25 inches in length, 14 inches in width, and 1 inch in thickness, with a specified face velocity of 360 FPM. Delivery is required within 20 days after the order is placed. The contract is fully competitive and adheres to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Responses to this solicitation are due by September 21, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-Q-0487

Solicitation SPE8E8-26-Q-0487 is a total small business set-aside request for quotations issued by the Department of Defense DLA Distribution DDSP New Cumberland Facility for the procurement of 15 air conditioner duct adapter kits. The items are identified by NSN 4130-01-065-3855 and correspond to Lockheed Martin Corporation part number 16A41015-1. This is a firm fixed price contract with a delivery requirement of 208 days after order and a required delivery date of April 5, 2027. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

MOULAGE, WAR WOUND

Solicitation # SPE2DS-26-T-414T

This contract, solicitation number SPE2DS-26-T-414T, is issued by the Department of Defense Medical Supply Chain for the procurement of war wound moulage. Specifically, the requirement is for two units of a sucking wound of the chest moulage set, identified by NSN 6910-00-809-6713, which includes a special pump and tubing assembly. The items must adhere to commercial item description A-A-54853, with specific modifications regarding simulated blood powder and unit packaging. The procurement is subject to DLA technical and quality requirements, including specific packaging and marking standards as defined by Medical Marking Standard No. 1. Key constraints include a prohibition on the intentional addition of mercury and a requirement for first article submission. Delivery is set for 20 days after the order, with FOB destination for both inspection and acceptance. The solicitation was posted on September 9, 2026, with a response deadline of September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5553

This contract, identified as solicitation SPE8E8-26-T-5553 and issued by the Defense Logistics Agency, is for the procurement of one refrigeration condenser, part number 466-71994 from Johnson Controls Navy Systems, LLC. The item is identified by NSN 4130-01-095-4559 and is intended for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder in Fredericksburg, Virginia. The required delivery date is February 12, 2026, with a delivery timeframe of five days after receipt of order. The contract mandates strict adherence to Item Unique Identification requirements per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance are to take place at the point of origin, with a zero percent quantity variance allowed. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific documentation requirements for source approval requests and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

This solicitation, identified as SPE7LX-26-U-9980 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of engine coolant radiators. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by NSN 2930014409818 and JLG Industries part number 1001258382. The requirement is a total small business set-aside under NAICS code 333415, with an estimated annual quantity of 100 units and a contract maximum value of 350,000 dollars. The contract may result in a one-year unilateral indefinite delivery contract with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 12 units. Delivery is required within 71 days after the order is received, with FOB terms set to origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the response deadline for quotations is September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

This contract, identified as solicitation SPE7L1-26-T-08E6, is issued by the Department of Defense Land Supply Chain for the procurement of one engine cooling system pump. The item is identified by NSN 2930-01-326-3092 and part number TM27K06103 from Wisconsin Motors LLC. The procurement is categorized under NAICS code 333415 and requires delivery within five days after the order is placed. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Rapid City, South Dakota. Strict packaging and preservation standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-P-16789 for centrifugal pumps. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for September 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

ICE 8A - Ft Benning Improvements

Solicitation # 70CMSW25R00000011

This solicitation, number 70CMSW25R00000011, is for a firm-fixed-price task order under a MACC multiple-award IDIQ contract to provide design-build services for life, safety, and operational improvements at the Office of Firearms and Tactical Programs (OFTP) at Fort Benning, Georgia. The project has an estimated magnitude between 4.0 million and 4.5 million dollars with a period of performance not to exceed 365 days from the date of award. The scope of work includes multiple facility improvements such as the installation of aluminum awnings, turf replacement at Fiske Range, demolition and site restoration of Building 2294, gutter and drainage improvements at Building 234, commercial HVAC unit replacements at Buildings 2949 and 1836, and general interior refreshes and structural modifications at Building 301. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a technical understanding of the requirements, a sound methodology, and sufficient design resources. Proposals must be submitted in two volumes: a technical and safety volume and a pricing volume using the provided CSI division template. The contract is subject to the Davis-Bacon Act, requiring prevailing wage rates per determination GA20260320, and requires performance and payment bonds. Administrative oversight is managed by Contracting Officer's Representative Joseph Addison, and all payment requests must be processed electronically through the Invoice Processing Platform with accompanying certified payroll.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Immigration and Customs Enforcement Batavia Service Processing Center in New York involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts. The contractor is responsible for supplying and installing new energy-efficient LED lighting fixtures and occupancy sensors, including all necessary labor, supervision, equipment, materials, and testing. A key deliverable includes the provision of 5% attic stock. The project must be completed within a base period of 180 calendar days from the notice to proceed. Technical compliance requires adherence to the National Electrical Code, NFPA, International Building Code, International Mechanical Code, and accessibility standards such as the ADA and ABA. The contractor must submit a Quality Control Plan within 15 days of the award and provide a detailed spreadsheet verifying that 100% of fixtures and controls are tested, with an acceptance threshold of 98% of total fixtures being operational. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County and requires performance and payment bonds. All work must be performed site-wide at the facility located at 4250 Federal Drive, Batavia, New York.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is soliciting proposals for a Firm-Fixed-Price task order under an 8(a) MACC IDIQ to replace two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures for protection against salt air and moisture. The scope includes integrating the generators with the existing fuel and electrical systems, installing two new NEMA 3R automatic transfer switches with rust-resistant enclosures, and securing the units to the existing concrete slab using Grade 5 or higher galvanized anchor bolts. A generator load bank test is required for both new units. The estimated project magnitude is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The award will be based solely on the lowest total evaluated price. Offerors must submit proposals by September 29, 2026, using a detailed pricing template broken down by CSI division. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and the provision of performance and payment bonds. Personnel must undergo security background checks, sign non-disclosure agreements, and obtain PIV cards for system access. The contractor is responsible for providing a project schedule within 15 days of the Notice to Proceed and must perform work during regular business hours, Monday through Friday, 7:30 am to 4:00 pm. Final acceptance is contingent upon preliminary and final inspections coordinated with the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a firm-fixed-price task order under a MACC multiple-award IDIQ contract to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The scope of work includes providing all engineering, labor, supervision, equipment, and materials to replace existing fluorescent fixtures, lamps, and ballasts with energy-efficient LED lighting and occupancy sensors. The contractor is responsible for the removal and proper disposal or recycling of all replaced materials. The estimated magnitude of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Technical requirements include a minimum two-hour training session for facility maintenance personnel and a commissioning report verifying 100 percent fixture and control operation. The project must comply with the Davis-Bacon Act for prevailing wages and adhere to standards from OSHA, ADA, NFPA, the International Building Code, and the American Correctional Association. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

PIDC Project 3 - Dorm RTU Replacement and SCADA

Solicitation # 872287

This firm-fixed-price task order, issued under an 8(a) MACC IDIQ, involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms and a SCADA system upgrade at the Port Isabel Detention Center in Los Fresnos, Texas. The HVAC objective is to install high-quality, durable, and coastal weather-resistant systems that exceed commercial and industrial standards. The SCADA portion of the project requires replacing current software, installing two chemical feed pumps, and ensuring the system complies with Texas Commission of Environmental Quality (TCEQ) standards. The estimated contract magnitude is between 1.2 million and 1.5 million dollars, with a period of performance of 365 days from the date of award. Award will be based solely on the lowest total evaluated price. Requirements include a one-year contractor warranty for installation and craftsmanship, and both the prime contractor and subcontractors must be manufacturer-certified for all proposed materials. Key personnel requirements specify a Project Manager with at least five years of recent federal contracting experience in building systems repair. The contractor must provide a detailed project schedule following the Notice to Proceed and submit a comprehensive Quality Control Plan. Invoicing is to be processed electronically via the Invoice Processing Platform (IPP) and must be accompanied by certified payroll in accordance with Davis-Bacon wage determinations for Cameron County, Texas.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves the provision and installation of two 40ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to provide high-security, environmentally controlled space for forensic science technicians. The scope of work includes the installation of two 42ft by 10ft reinforced concrete slabs, connection to the nearest electrical circuit via PVC conduit, and the equipping of each unit with split-system A/C, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each office must also include four security windows and a 5-pound ABC fire extinguisher. The project is governed by NFPA 70 and International Building Code standards, with a requirement that all materials comply with the Buy America Act. The contract is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with work conducted during standard business hours from Monday to Friday. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. Contractors must adhere to Davis-Bacon prevailing wage rates and meet strict security requirements, including the signing of DHS Non-Disclosure Agreements and the acquisition of ICE-provisioned PIV cards for personnel. Payment requests are to be submitted electronically via the Invoice Processing Platform accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

HVAC & Fire Protection System, Pumpwell 4, 704, PSNS

Solicitation # N4425526RB067

This project involves the design and installation of HVAC and fire protection systems for Pumpwell 4 (Building 704), a below-ground facility at the Puget Sound Naval Shipyard in Bremerton, Washington. The scope includes the demolition of the existing HVAC system and the installation of a new system designed to maintain a maximum 55-degree dewpoint and provide critical cooling for electrical equipment and pump motors during drydock dewatering operations. Key performance requirements include a minimum of 12 circulating fans providing 50,000 cfm of airflow, 30,000 cfm of outdoor air, and specific forced airflow for pump motors and electrical equipment to handle ambient temperatures up to 104 degrees. Additionally, the contractor must install a comprehensive fire safety system comprising a fire alarm, sprinkler system, and smoke exhaust, adhering to UFC 3-600-01 and NFPA standards. The contract is a firm-fixed-price task order issued under the NAVFAC Northwest 8(a) MACC, with a 100% set-aside for 8(a) businesses in SBA Region X. The estimated magnitude of construction is between $1 million and $5 million, with a period of performance of 480 days from the date of award. Evaluation is based on price and MACC past performance. Awardees must provide performance and payment bonds within 10 days of award and maintain CMMC Level 1 certification. The project requires strict adherence to hazardous material reports, DOT shipping regulations for waste disposal, and specific labeling standards for piping and electrical conductors.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in about 15 hours