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SPACER, SLEEVE

Awarded
SPE4A7-26-T-448YFederal

Contract Overview

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The Defense Logistics Agency has awarded a contract to RHIMCO INDUSTRIES, INC. with CAGE code 57094 for the supply of a SPACER, SLEEVE identified by NSN 5365016132392 and PR number 7016959528. The total contract value is $4,561.20, with the award issued on July 21, 2026, under solicitation number SPE4A7-26-T-448Y. The contract is a federal procurement under the Department of Defense, with no specific set-aside or NAICS code designated. Performance details and delivery location are not specified beyond the United States, and the primary point of contact for the award is Christian Roberson, reachable via email and phone provided. The award notice was posted on DIBBS with a direct link for public reference.

General Info

RHIMCO INDUSTRIES to supply SPACER, SLEEVE for $4,561.20 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,561.2

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RHIMCO INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-448Y.pdf

PDF

SPE4A126V1310.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A126V1310 posted on DIBBS. Awardee: RHIMCO INDUSTRIES, INC. (CAGE 57094) Total Contract Price: $4,561.20 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-448Y Line items: - SPACER, SLEEVE (NSN/Part 5365016132392, PR 7016959528)

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Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
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