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RJ THOMAS MANUFACTURING COMPANY, INC. Cherokee IA 51012 USA

UEI: SLED_BE4553CF64942487

RJ THOMAS MANUFACTURING COMPANY, INC. Cherokee IA 51012 USA is a federal contractor, registered under UEI SLED_BE4553CF64942487. It has been awarded $580,726 across 8 federal contracts. Primary work spans Institutional Furniture Manufacturing, All Other Miscellaneous Wood Product Manufacturing, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Medicine Bow-Routt National Forest, Ochoco National Forest, and Csa East 1 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BE4553CF64942487

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Medicine Bow-Routt National Forest$202.5K34.9%

Ochoco National Forest$121.3K20.9%

Csa East 1 Usda-Fs$87.5K15.1%

Csa Southwest 3 Usda-Fs$74.0K12.8%

Rogue River-Siskiyou National Forest$60.8K10.5%

USDA Forest Service-Spoc Im$34.7K6%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$323.7K55.8%

321999 - All Other Miscellaneous Wood Product Manufacturing$87.5K15.1%

337122 - Nonupholstered Wood Household Furniture Manufacturing$74.0K12.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$60.8K10.5%

337126 - Household Furniture (except Wood and Upholstered) Manufacturing$34.7K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RJ THOMAS MANUFACTURING COMPANY, INC. Cherokee IA 51012 USA's top NAICS codes and agencies

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

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Manufacture of End Plate (P/N 149D4012)The contract requires the precision fabrication and delivery of an end plate component identified by part number 149D4012, manufactured to strict specifications defined by Sargent Fletcher. This includes full responsibility for material sourcing, machining to exact tolerances, comprehensive quality control processes, proper packaging, and labeling in full compliance with MIL-STD-129 for Department of Defense shipments. All work must meet military standards for durability, dimensional accuracy, and traceability, ensuring the end product is battle-ready and logistically compatible with DoD supply chains. The component is classified under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and the contract is structured as a subcontract within the Maritime Supply Chain organization under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to support defense logistics requirements without specified geographic limitations beyond the need for MIL-STD-129 compliance.

MARITIME SUPPLY CHAIN

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Supply of Item B (NSN 1234-01-567-8902)The contract is for the supply of 20 units of Item B, identified by NSN 1234-01-567-8902, under a subcontract arrangement with a delivery term of FOB origin, meaning the buyer assumes responsibility for transportation and risks once the goods leave the seller’s location. There are no option quantities included, so the procurement is strictly for the stated quantity without potential for expansion. The solicitation was posted on July 24, 2026, with a response deadline of August 23, 2026, giving potential vendors approximately one month to submit proposals. The NAICS code 332999 classifies this as other fabricated metal product manufacturing, indicating the item is a specialized non-standard metal component. The contracting activity falls under the Department of Defense, specifically the LAND SUPPLIER OPERATIONS SMSG, though no specific office address or point of contact details are provided. The opportunity is accessible online through the DIBBS platform, and no set-aside preferences or organizational type restrictions are indicated.

LAND SUPPLIER OPERATIONS SMSG

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Supply of Item A (NSN 1234-01-567-8901)The contract encompasses the supply of 1,030 base units of Item A, identified by NSN 1234-01-567-8901, with an option to purchase up to 774 additional units, bringing the potential total to 1,804 units. Deliveries are to be made FOB origin from the vendor’s manufacturing site, meaning the buyer assumes all transportation costs and risks once the goods leave the vendor’s facility. The contract falls under the NAICS code 332999, indicating it relates to other miscellaneous fabricated metal product manufacturing, and is structured as a subcontract within the Department of Defense framework under LAND SUPPLIER OPERATIONS SMSG. The solicitation was posted on July 24, 2026, with responses due by August 23, 2026, and no set-aside type has been designated. Performance location and specific point of contact details are not provided, and all information is accessible via the DIBBS portal link.

LAND SUPPLIER OPERATIONS SMSG

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Precision Machined Sleeve, Shaft, Pump Component ManufacturingThe contract calls for the manufacture and delivery of eight precision-machined metal components designated as Part Number D251, adhering strictly to military specifications. Each unit must meet exacting dimensional, material, and performance standards to ensure compatibility and reliability in defense applications. The deliverables include not only the components themselves but also compliant packaging, labeling, and all necessary documentation to support traceability, quality assurance, and military logistics protocols. The work is classified as a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing, indicating it supports a broader defense procurement effort. The solicitation is being managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense with a response deadline of July 29, 2026, and the opportunity was posted on July 24, 2026, allowing interested parties a five-day window to submit proposals. Performance of the contract is expected to align with Department of Defense requirements, though no specific location for delivery or performance is detailed in the provided data.

MARITIME SUPPLY CHAIN ESOC BUYS

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Filter Element (NSN: 4330-01-014-1896) Supply and DeliveryThe contract seeks the supply, packaging, marking, and delivery of fluid filter elements with NSN 4330-01-014-1896 in quantities ranging from 130 to 3,126 units per order, with all deliveries required to be completed within 95 days after the receipt of each order. The work falls under NAICS code 332999, indicating classification within other miscellaneous manufacturing, and is structured as a subcontract under the Department of Defense, specifically managed by LAND SUPPLIER OPERATIONS SMSG. The solicitation was posted on July 24, 2026, with a mandatory response deadline of August 23, 2026, and the place of performance and point of contact details are not specified, though the procurement is accessible through the DIBBS platform. Packaging and marking must meet all applicable military and logistical standards to ensure proper handling, identification, and integration into supply chains.

LAND SUPPLIER OPERATIONS SMSG

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Manufacturing of 10-Micron Fluid Filter AssembliesThe contract specifies the fabrication and delivery of 849 units of NSN 2910014770840, a military-spec fluid filter with a 10-micron filtration element, subject to zero-defect quality standards and mandatory UID marking for traceability. All units must meet stringent defense specifications, ensuring reliability and compatibility in operational environments, with no tolerance for nonconformities. The work is solicited as a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 332999 for other fabricated metal product manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to be executed without restriction to a specific geographic location.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Defense Item with Radioactive Components (NSN 4720-01-581-9015)The contract pertains to the procurement and delivery of a defense item identified by NSN 4720-01-581-9015, which contains radioactive materials and must adhere to stringent regulatory and logistical standards. Compliance with 10 CFR is mandatory, ensuring all safety, handling, and transportation protocols for radioactive substances are strictly observed. The item must be marked in accordance with MIL-STD-129 and packaged under MIL-STD-2073-1E specifications to guarantee durability, protection, and proper identification throughout the supply chain. Full traceability of all components and materials is required from manufacture to final delivery, ensuring accountability and regulatory compliance at every stage. This is a subcontract opportunity issued by the Department of Defense’s Fluid Handling Division, with performance located at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. The NAICS code 332999 classifies the work under Other Fabricated Metal Product Manufacturing, reflecting the specialized nature of the item’s fabrication. Interested parties must ensure their capabilities meet all technical, safety, and documentation requirements prior to submission, as failure to comply with any of the specified standards could result in rejection or non-performance. Access to full solicitation details is available via the provided DIBBS link.

FLUID HANDLING DIVISION

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Precision Gear Assembly ManufacturingThe contract calls for the manufacture of a precision gear assembly identified by NSN 1680007833788, built to strict military specifications encompassing metallurgical properties, dimensional tolerances, and performance criteria to ensure reliability under operational demands. All production must adhere to established defense standards without deviation, and the deliverables are to be shipped FOB origin, placing responsibility for transportation and risk on the buyer once the goods leave the manufacturer’s facility. The solicitation is structured as a subcontract under NAICS code 332999 for other fabricated metal product manufacturing, issued by the Department of Defense through the Maritime Supply Chain organization. Responses are due by July 29, 2026, with the opportunity posted on July 24, 2026, providing a five-day window for qualified vendors to submit proposals under a non-set-aside procurement framework.

MARITIME SUPPLY CHAIN

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Filter Kits, Valve Manifolds, and Transfill Outlet Whips SupplyThe contract seeks the supply of high-pressure gas system components essential for medical oxygen systems, including filter kits, valve manifolds, and transfill outlet whips in lengths of 25 feet, 50 feet, and 100 feet. These components must meet strict compatibility and performance standards to ensure safe and reliable operation within healthcare environments. The solicitation is issued as a subcontract under the Department of Health in Florida, with a NAICS code of 332999 indicating it falls under other miscellaneous manufacturing. All bidders must submit responses by the deadline of August 18, 2026, at 6:30 PM, with the posting date established on July 24, 2026. While specific performance location and point of contact details are not provided, the procurement is accessible through the Florida marketplace vendor portal for further information and submission.

Department of Health

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Manufacturing of Steering Knuckle (NSN: 2530-01-577-7441)The contract requires the precision manufacturing and delivery of six military-grade steering knuckles identified by NSN 2530-01-577-7441, with strict adherence to Department of Defense technical standards including MIL-STD-129 for labeling and packaging and DFARS compliance for sourcing and materials. All units must meet the rigorous quality and performance benchmarks expected for defense applications, ensuring full compatibility with military systems and logistics protocols. The work is subject to full inspection and verification upon delivery to confirm compliance with all specified technical and regulatory requirements. This is a small business set-aside subcontract under the SBA program, specifically reserved entirely for small businesses as defined by FAR 19.5, with the NAICS code 332999 covering other fabricated metal product manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and performance will be managed by the Land Supply Chain organization within the Department of Defense. While physical delivery location and point of contact details are not specified, the contract is accessible through the DIBBS platform, and all awarded work must be executed by a qualified small business entity capable of fulfilling the demanding technical and compliance obligations of a military supply contract.

LAND SUPPLY CHAIN

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DEADLINE

Supply of Balance Disk (NSN 4140-01-262-7226)The contract solicits the procurement and delivery of six units of a balance disk identified by National Stock Number 4140-01-262-7226, to be furnished in strict compliance with applicable military specifications covering condition, traceability, and origin. The requirement is part of a subcontract under the Department of Defense, managed by the Construction & Equipment MRO SVC I organization, with all items expected to meet rigorous defense standards for performance and authenticity. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The place of performance and point of contact details are not specified, but the procurement is accessible via the DIBBS platform for bid submission and further documentation.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Serialization and Traceability ServicesThe contract calls for permanent serialization and traceability services for Critical Application Items under the NUCLEAR REACTOR PROGRAM, requiring laser marking of each item with unique part and serial numbers along with the CAGE code to ensure unambiguous identification throughout its lifecycle. This work is critical for maintaining accountability and compliance within high-reliability defense systems, and must be performed at the specified place of performance in San Diego, California, with the zip code 92136-3581. The solicitation is classified as a subcontract under NAICS code 332999, indicating it pertains to other fabricated metal product manufacturing, and responders must submit their proposals by the deadline of July 31, 2026. The contract aims to establish a robust, tamper-resistant marking system that supports enduring traceability for components critical to nuclear reactor operations under Department of Defense oversight.

NUCLEAR REACTOR PROGRAM

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Manufacture and Supply of Filter Body, Fluid (NSN: 2940-15-032-2273)The contract requires the full manufacturing or sourcing of a military fluid filter body identified by NSN 2940-15-032-2273, encompassing all phases from design and production through quality assurance, packaging, labeling, and final delivery of exactly 124 units to DLA New Cumberland. The work must comply with all applicable military standards and specifications, with the place of performance tied to the delivery location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration may respond, and the NAICS code 332999 indicates it falls under other fabricated metal product manufacturing. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, leaving a five-day window for submissions. The Department of Defense, through its Land Supply Chain organization, is the contracting entity, and the procurement is managed via the DIBBS system under the reference number SPE7L126T738K.

LAND SUPPLY CHAIN

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PISTONThis contract issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-782N seeks the procurement of two identical piston units identified by NSN 2510016026998, each to be delivered in a single unit quantity with a firm delivery schedule of five days after order placement. Delivery is FOB origin, and both inspection and acceptance occur at the destination, with no tolerance permitted for quantity deviations. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, container types, and packing levels, with palletization adhering strictly to DLA’s RP001 requirements. Government identification must be removed from any non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless approved substitutes are authorized. The contract mandates compliance with federal regulations including hazardous material labeling as per 29 CFR 1910.1200, cybersecurity protections under DFARS 252.204-7012, and trafficking in persons and employment eligibility verification with approved deviations. Invoicing is exclusively through WAWF, and deliveries are directed to the Reparable Issue Point at Camp Kinser, with distribution coordinated through designated DoDAAC codes. The procurement falls under NAICS code 332999, and while no unit pricing is specified in the solicitation, offerors must submit quotes electronically via DIBBS by the deadline of July 29, 2026, with required representations including UEI, CAGE code, and socioeconomic status certifications. Contract administration is governed by standard FAR clauses including changes, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and safeguarding of contractor information systems, with no explicit award methodology stated but context suggesting a focus on technical acceptability and compliance over price competition.

LAND SUPPLY CHAIN

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DEADLINE

HOSE ASSEMBLY, NONMEThis contract, issued by the Defense Logistics Agency under solicitation number SPE7M1-26-U-3899, is an indefinite delivery contract for the procurement of 24 nonmetallic hose assemblies, identified by NSN 4720-00-043-0902 and part number AE703022-1 from Eaton Aeroquip LLC. The item is classified as a critical application requiring engineering source approval and is restricted to specific authorized sources. Delivery is required within 206 days after order placement, with FOB origin terms specified, despite a conflicting reference to destination in another section, requiring clarification. The contract allows for orders up to a maximum value of $350,000, with a minimum order quantity of three units and a seven-day aggregation rule to prevent circumvention of order limits. Pricing is not fixed in the base contract; unit cost and extended price fields are left blank, with actual pricing established upon individual order placement. Packaging and marking must comply with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over any standard. All materials must be preserved and marked as required, including compliance with hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, and payment must be processed exclusively through the Wide Area WorkFlow system. The contract mandates compliance with numerous FAR and DFARS clauses covering equal opportunity, combating human trafficking, cybersecurity, safeguarding government information, export control, and prohibition of restricted materials such as hexavalent chromium and covered defense telecommunications equipment. Contractors must submit electronic proposals via DIBBS by the stated deadline and represent their small business status, Unique Entity ID, and CAGE code. All applicable clauses, including those relating to whistleblower rights, cybersecurity incident reporting, and flow-down obligations to subcontractors, are binding. No formal attachments or evaluation factors were provided in the solicitation packet, and accounting codes, payment office details, or point of contact information for COR/COTR are not included and will be determined at award.

MARITIME SUPPLY CHAIN

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HOSE ASSEMBLY, NONMEThis contract is for the procurement of a non-metallic hose assembly identified by NSN 4720014192612 and part numbers associated with Rolls-Royce Corporation and Smiths Tubular Systems-Laconia Inc., specifically designated as critical application items. The requirement mandates strict compliance with DLA packaging and technical quality standards, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents; exempted portable devices must include shock-proof construction and a secondary containment barrier per Navsea 5100-003D. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must follow DLA packaging requirements, and the unit of issue is AY, with a contracted quantity of 12 units. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the delivery window is 168 days from contract award. The required delivery date is April 5, 2026, with a need ship date of April 7, 2026. The contract is administered by the Department of Defense’s Fluid Handling Division, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M4-26-T-0534, and responses are due by July 29, 2026.

FLUID HANDLING DIVISION

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DEADLINE

PISTONThis contract, identified by solicitation number SPE7L4-26-T-5572, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 12 pistons with NSN 2510-01-602-6998 and part number 26KP980, supplied by OSHKOSH DEFENSE LLC. Delivery is required within 168 days from the award date, with FOB origin terms and zero variance allowable in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering strictly to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Inspection and acceptance occur at the destination facility, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contract mandates use of the DoD authorized unit of issue and references the ANSI X12 equivalent through official DLA resources. The required delivery date is February 2, 2027, with a need ship date of January 5, 2027, and all transportation protocols must align with DLAD Proc Notes C19 and C20. Point of contact for inquiries is Ryan Hammond of the LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE