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THALES USA, INC.

UEI: 65597

THALES USA, INC. is a federal contractor, registered under UEI 65597. It has been awarded $28,515 in federal contracts. Primary work spans Unknown NAICS and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

65597

Federal Contracting Overview

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

AI Capability Profile

Thales USA, Inc. provides specialized hardware components for government logistics and infrastructure. Their technical expertise includes the supply of electrical protection equipment, specifically lightning rods and related surge protection hardware. The company supports the Defense Logistics Agen...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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 Defense$28.5K100%

Awards by NAICS

- Unknown NAICS$28.4K99.5%

335931 - Current-Carrying Wiring Device Manufacturing$150.00.5%

Awards by Agency Over Time

Awards by Place of Performance

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OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

OCS Contact Wire SupplierThis subcontract opportunity is for the supply of high-conductivity copper tin contact wire to prime contractors working on California High-Speed Rail Authority projects. The selected supplier will manufacture 150mm2 CuSn0.2 wire without splices, ensuring strict adherence to SNCF reference 0.841.3896 and IGTE 21461/000020 and 000022. All materials must comply with EN 50149:2012 and Buy America standards under 49 U.S.C section 22905, with final delivery consisting of completed spools or drums of contact wire. The project is based in Wasco, California, and falls under NAICS code 335931. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement is managed through the California High-Speed Rail Authority to support the critical infrastructure of the state's high-speed rail network.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010425QYH01

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the repair of power supplies (NIIN 016910656) to meet the operational and functional requirements of CAGE 12868 and Reference No. 94079-7. The requirement is governed by Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. A recent amendment extended the closing date to November 27, 2026, and increased the required quantity from two to five units. The contractor must provide an estimated repair price and is granted 90 days upon receipt of the carcasses to perform a teardown and evaluation before submitting a firm-fixed-price quote. A requested repair turn around time of 90 days is established, with specific price reductions applicable for failure to meet this timeline. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination and compliance with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor is responsible for all testing according to original manufacturer specifications. Payment must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offers will be based on Supplier Performance Risk System (SPSR) assessments, including item, price, and supplier risk, as well as the country of origin of the end products. All awards require the contractor to be an authorized distributor of the original equipment manufacturer unless they are the OEM themselves.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QQA09

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of power supplies (NSN 6130-01-495-5240). The requirement covers an initial quantity of 22 units across two line items, with an additional option quantity of up to 100 percent of the original amount. The government requires a Repair Turnaround Time (RTAT) of 23 days, measured from the physical receipt of the asset to the date of government acceptance. Failure to meet this RTAT will result in a price reduction per unit per month of delay. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and IPC J-STD-001 Class 2 for soldering. Government Source Inspection (GSI) is mandatory, and the contractor must maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the provision of CMMC unique identifiers for cybersecurity compliance. The solicitation is a DO rated order for national defense purposes and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Special Purpose Branched Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a single specialized, branched electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to GDLS P/N LS1155532 and NSN 5995-01-737-7532, utilizing specific branched electrical wiring and termination techniques. Strict adherence to quality assurance standards is required, specifically MIL-STD-1916 or ASQ H1331 and DLA RA001, and the use of additive manufacturing is strictly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 335931. The final deliverable is one completed and fully tested cable assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Connector-Switches (NSN 5999-01-384-9758)This subcontract involves the supply of six specialized connector-switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-384-9758 specifications, with mandatory requirements that all items are mercury-free and compliant with the Buy American Act. Quality control must be performed according to the DLA Master List of Technical and Quality Requirements to ensure suitability for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in Carville, Louisiana. The final delivery of the six connector-switches is required on a FOB Origin basis. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication and assembly of one electrical power cable assembly, identified by NSN 6150-01-674-3227, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work must be performed according to NSN specifications using non-additive manufacturing processes and must be verified through an ISO 9001:2015 compliant inspection system. The final deliverable is one completed and tested assembly to be performed at Fort Hood. Compliance requirements include US/Canada Joint Certification Program certification and official DLA approval for handling export-controlled data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)This subcontract involves the procurement of 18 electrical connector backshells to support the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf components that adhere to NSN 5935-01-615-1586 and RA001 specifications. All items must undergo quality sampling according to MIL-STD-1916 or ASQ H1331, with preservation and packaging conducted in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The final deliverables consist of 18 packaged and marked backshells shipped FOB Origin to the DLA Distribution Depot Oklahoma. This project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026, with performance associated with Tinker AFB.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Terminal, Lug (NSN 5940000603751)This subcontract involves the manufacture and supply of 17 Terminal, Lug units for prime contractors supporting DLA supply contracts. The fabrication process must follow NSN 5940000603751 specifications using precision machining or metal forming equipment. All work is to be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and comply with DFARS 252.204-7012 cybersecurity requirements. Additionally, the project must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE