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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L226V0970RHIMCO INDUSTRIES, INC.

Overview

Award facts

Net obligations
$301
of $301 potential value
Period of performance
Jul 20, 2026 to Feb 16, 2027
Ends in 3 months
Modifications
0
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPE7L226V0970

Description of requirement

8512248260!INSERT,SELF-LOCKING

Dates and value

Award date
Signed on Jul 20, 2026
Current value
$301Base and exercised options
Potential value (if all options are exercised)
$301

Obligations by fiscal year of action

  • FY2026: $301

Total across 1 fiscal year: $301

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRHIMCO INDUSTRIES, INC.
LocationMANSFIELD, TX
UEIGJEYL2JXMZS4
CAGE code57094
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRHIMCO INDUSTRIES INC.

Business types and certifications

Veteran-ownedFor-profit organizationTax-exempt corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Mansfield, Tarrant County, Texas 76063-8719
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L126T648R(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 20, 2026Base obligation at award: $301
Latest action
Jul 20, 2026 — Base awardModification 0; obligation change +$301
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2026 to Jul 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$301
Latest action: change in base and all options
$301

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L2