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THOMAS ELECTRONICS, INC

Parent2 subsidiariesUEI: E8QJAN3YGWV9CAGE: 4U430

THOMAS ELECTRONICS, INC is a federal contractor, registered under UEI E8QJAN3YGWV9 and CAGE code 4U430. It has been awarded $42,056,556 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.thomaselectronics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E8QJAN3YGWV9

CAGE Code

4U430

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

334519Other Measuring and Controlling Device Manufacturing

Subsidiaries

2 companies roll up into THOMAS ELECTRONICS, INC, sized by each one's own awards

Award distribution

$33.2M

Thomas Electronics, INC.$28.6M Thomas Electonics of New YORK, INC.$4.6M

1Thomas Electronics, INC.UEI Y8H4NR95CUG5$28.6M86.2%2Thomas Electonics of New YORK, INC.UEI RH61MJ73MXM6$4.6M13.8%

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PFAS Ion Exchange Treatment System

Solicitation # 20261027046

La Habra Heights County Water District

POSTED

about 1 hour ago

DEADLINE

Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

POSTED

about 2 hours ago

DEADLINE

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

DLA Aviation is conducting market research to identify qualified sources capable of providing a special purpose electrical cable assembly, identified by NSN 6150-21-920-2797 and part number 6537C026-2 from Indal Technologies Inc. This Sources Sought notice is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition. This notice is not a formal solicitation or a request for proposals, and the government assumes no financial responsibility for costs associated with responding. Interested parties must submit their cage code, manufacturing location, and point of contact information to Brenda Spell via email by October 27, 2026. Telephone inquiries will not be accepted, and no feedback will be provided regarding individual submissions.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB15

This solicitation under contract number N0038326RSB15 requests repair and modification services for 82 units of the Aircraft Steering Unit, NSN 7RH 1620 014752013, with a firm fixed-price structure required unless otherwise advised. All work must be performed at Triumph Actuation Systems’ facility in East Lyme, Connecticut, and contractors must be pre-approved sources according to NAVSUP WSS guidelines; proposals lacking full source approval documentation will be disqualified. The repair scope mandates restoration of each unit to Ready for Issue (RFI) condition following approved technical drawings, specifications, and overhaul manuals, with all repairs subject to strict configuration management controls requiring prior government approval for any changes to processes, sources, or facilities. The use of prohibited materials such as MIL-W-81381 wire is strictly forbidden, replaced by SAE-AS22759 series wire, and all parts must be new unless written exception is granted by the Procuring Contracting Officer. Contractors must implement a certified quality management system compliant with ISO 9001 and SAE AS9100, maintain a robust calibration program meeting ANSI/NCSL Z540.3 or equivalent standards, and conduct rigorous receiving inspections of all purchased materials with documented dimensional and material certifications retained for a minimum of 12 months. All repair and inspection procedures, including sequential process diagrams and test specifications, must be submitted for government review and approval, and failure analysis, nonconforming material handling, and corrective action reports must be provided to the government upon request. Critical provisions govern Beyond Economical Repair (BER) and Missing on Induction (MOI) determinations, which require written concurrence from DCMA and explicit direction from the PCO before proceeding, and any Over and Above Repair (OAR) work must also receive prior authorization and documentation. The contract prohibits cannibalization without NAVSUP WSS and BDE approval, mandates adherence to MIL-STD-130 markings, includes a 12-month warranty for noncomplex supplies, and enforces Buy American and veteran/women/disabled worker equality requirements. All proposals must be submitted electronically by July 27, 2026, and must include full compliance with security, transportation, payment, and certification clauses applicable to defense procurement.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA126RUC24

Solicitation SPRPA1-26-R-UC24 is a request for proposal issued by DLA Aviation at Philadelphia for the procurement of APS Pallets, identified by NSN 1680-01-633-8682. This unrestricted procurement requires the delivery of newly manufactured spares, as refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for wood packaging materials to comply with ISPM 15. Inspection and acceptance will occur at the origin, and the contractor must maintain a recognized quality management system such as ISO 9001 or SAE AS9100. Deliveries are designated as FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 4 hours

Solicitation # N0038327QA117

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

POSTED

about 2 hours ago

DEADLINE

in about 2 months

MH-65 SPARE PARTS

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for MH-65 spare parts. The requirement is structured as a total small business set-aside and is anticipated to be awarded on a sole source basis to Airbus Helicopters, Inc. as a firm-fixed price purchase order. The government requires new manufactured commercial items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters France. No substitute or alternate parts will be accepted, and all items must be approved according to Federal Aviation Administration guidelines and include a Certificate of Conformance. The award will be based on the determination of fair and reasonable pricing and the technical ability to provide exact OEM part numbers. The contract includes an option for increased quantity for Line Item 1, allowing the government to increase the quantity by up to twenty units, for a maximum of thirty, by December 31, 2026. Delivery will be made to the USCG Aviation Logistics Center, with inspection and acceptance performed by local USCG Quality Assurance personnel. Quotations and inquiries must be submitted via email to the designated point of contact by October 30, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

about 2 hours ago

DEADLINE

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

DLA Aviation is conducting market research to identify qualified sources for the manufacture and supply of fluid filter elements, specifically NSN 1650-00-484-6918 for B-52 aircraft. This sources sought notice is not a solicitation, but a means to determine the procurement method, which may result in a small business set-aside or full and open competition. The requirement covers a five-year base period and includes all labor, materials, and equipment necessary for production, inspection, testing, and shipping. Interested parties must submit their organization details and tailored capability statements to Christopher Rose by October 28, 2026. Because DLA Aviation does not possess complete technical data for this part, any contractor not already on the Qualified Products List, such as PTI Technologies or Pall Aeropower, must submit a Source Approval Request package. Evaluation will focus on the provider's technical resources, financial stability, and ability to manage tight schedules and performance-based contract requirements under NAICS code 336413.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

RECOVERY SEQUENCER,

Solicitation # SPRPA127QYA44

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Binocular Night Vision Device

Solicitation # 202603695

The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.

Royal Canadian Mounted Police

POSTED

about 9 hours ago

DEADLINE

CYLINDER ASSEMBLY,A — 3040015696951 — SPRPA126RYD25

Solicitation # SPRPA126RYD25

Solicitation SPRPA126RYD25, issued by the Department of Defense DLA Aviation office in Philadelphia, is a presolicitation for 165 units of Cylinder Assembly A under NSN 7R-3040-015696951-EY. The delivery terms are FOB Origin, and the response deadline for quotes and proposals is November 4, 2026. Interested parties should submit their documentation directly to Kenneth Lauber. This is designated as a Critical Application Item, meaning it requires strict engineering source approval by the design control activity to ensure quality. Because the approved sources hold essential technical data and manufacturing knowledge not economically available to the government, any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. Please note that drawings for this part are not available.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE