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THOMPSON TECHNOLOGY, LLC

UEI: HDU6VJW7J8A1CAGE: 202D0

THOMPSON TECHNOLOGY, LLC is a federal contractor, registered under UEI HDU6VJW7J8A1 and CAGE code 202D0. It has been awarded $8,000 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://digiQueue.me

Address123 Main St, City, ST 12345

Registration

UEI Code

HDU6VJW7J8A1

CAGE Code

202D0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)

541511Custom Computer Programming Services

541519Other Computer Related Services

541690Other Scientific and Technical Consulting Services

561499All Other Business Support Services

Federal Contracting Overview

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

AI Capability Profile

Thompson Technology, LLC provides specialized technical solutions, with demonstrated performance in the procurement and delivery of hardware or electronic components. The company has established a working relationship with the 60th Contracting Squadron, supporting operational requirements for the U...

Key Performance Metrics

Awards Count

1

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$8.0K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$8.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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59--KEYBOARD,DATA ENTRY

Solicitation # SPE7M527T0687

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

KEYBOARD ASSEMBLY, A

Solicitation # SPE4A5-27-Q-0019

Solicitation SPE4A5-27-Q-0019 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five Keyboard Assemblies, part number 8522102, manufactured by Honeywell International Inc. This equipment is designated as a critical application item. The required delivery date is 193 days after the order is placed, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality control is rigorous, requiring zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Award determination will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CAMERA, TELEVISION

Solicitation # SPE4A7-27-T-0357

Solicitation SPE4A7-27-T-0357 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras. The required equipment is identified by NSN 5820-01-697-7192 and specifically refers to Pelco, Inc. part number SD530-PG-E1. Delivery is required within 102 days after order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and the removal of government identification from non-accepted supplies. All packaging must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 15, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Technical evaluations for alternate part offers require a complete data package for both the approved and proposed alternate parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0107

Solicitation SPE8EN-27-T-0107 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one personal computer memory card under NSN 7025-01-586-5682. The requirement is managed under the First Destination Transportation program to optimize shipping costs, with delivery required to Dover AFB, Delaware, within 20 days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7018 regarding prohibited telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127RA004

DLA Weapons Support at Aberdeen intends to issue a Request for Proposal around October 22, 2026, for a five-year, Indefinite-Delivery Indefinite-Quantity contract to provide hardware spares for the Joint Battle Command Platform Mounted Family of Computer Systems Block II. This firm, fixed-price contract, categorized under NAICS 334118, involves no set-aside and will be managed through FAR part 15 Contracting by Negotiation. The scope of work includes the procurement of data entry keyboards, digital computers, display units, and docking stations across six specific National Stock Numbers. The total contract value is capped at 66 million dollars, with a guaranteed minimum of 100,000 dollars. Estimated quantities over the five-year period range from 38 to 3,051 units depending on the specific component.

DLA Land At Aberdeen

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-Q-0001

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 7 hours

Solicitation # SPE8EN-27-T-0104

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0152

Solicitation SPE7M5-27-T-0152 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of digital microcircuits, identified by NSN 5962011954962. This is a critical application item requiring strict adherence to technical and quality requirements, including the use of approved sources and the prohibition of surplus materials. The required delivery date is April 8, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and security protocols, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 to ensure electrostatic discharge and electromagnetic interference protection, with specific marking requirements per MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Additionally, the contract prohibits the intentional addition of mercury and excludes any items produced using additive manufacturing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication ServicesThis subcontract for Printed Circuit Board Fabrication Services involves the physical fabrication and assembly of circuit boards for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes etching, drilling, plating, and surface-mount technology assembly utilizing SMT machines, reflow ovens, and automated optical inspection systems to deliver fully tested PCBAs. All work must be performed in strict compliance with IPC-A-610 and DLA Quality Requirements. The project falls under NAICS code 334118 and is associated with the Department of Defense. Performance will take place in Tracy, California. Interested parties should note the response deadline of October 16, 2026, for this requirement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0091

Solicitation SPE8EN-27-T-0091 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one digital computer system stylus, identified by NSN 7050-01-697-6491. The requirement specifies a delivery timeline of 20 days after order, with a final required delivery date of September 29, 2026, shipped FOB Origin to Fort Bragg, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic drawing 30554 17-60785. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0093

Solicitation SPE8EN-27-T-0093 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment, for the procurement of one computer subassembly, NSN 7050-01-699-9220. The requirement is for a quantity of one unit with no variance allowed. Delivery is required within 20 days after order, with shipping terms established as FOB Origin. The items are to be delivered to the Field Maintenance Shop in Johnston, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 334118 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0090

Solicitation SPE8EN-27-T-0090, issued by DLA Troop Support, Construction and Equipment, is for the procurement of one digital computer system stylus, identified by NSN 7050-01-687-1033. The requirement is issued under the First Destination Transportation program with a delivery timeline of 20 days after order, and an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Stockton, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and shipped via traceable means. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on the use of mercury and hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0089

Solicitation SPE8EN-27-T-0089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of automatic data processing printers under NAICS code 334118. The requirement consists of four units of NSN 7025-01-587-9191, distributed across three line items. Acceptable deliverables include the MCP7810B printer, a modified RS232 cable, and a carrying case. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract stipulates a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and the final destination located at Travis AFB, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Payment will be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and prohibitions on hexavalent chromium. Offerors must provide all necessary small business representations and certifications as part of their submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RFB-IS-27200228 - ePad-ink Electronic Signature 743-27008/HHOPT-50107

Solicitation # 232355

The City of Los Angeles has issued solicitation number 232355, identified as RFB-IS-27200228, for the procurement of ePad-ink Electronic Signature devices, specifically models 743-27008 and HHOPT-50107. This local government opportunity is based in Los Angeles, California, and is managed by the City of Los Angeles. Interested vendors must submit their responses by the deadline of October 16, 2026, at 10:00 PM. For further inquiries regarding the bid language or content, the primary contact is Edmond Warren, who can be reached via email at ewarren@isd.lacounty.gov or by phone at (323) 607-1185. Participants may be required to register on the City of Los Angeles website to officially engage in the bidding process.

City of Los Angeles

POSTED

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8E9-27-T-0089

Solicitation SPE8E9-27-T-0089 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of two digital data receivers. The items are identified by NSN 7025-01-592-7939 and Prime Technology LLC part number 9211-04-6002. Delivery is required within 163 days after order, with a need ship date of March 28, 2027, and an original required delivery date of September 18, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Display Unit (NSN 7025-01-561-7603)This subcontract involves the manufacture or sourcing of Display Units specifically designed to meet the technical specifications of NSN 7025-01-561-7603 for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to the DLA Master List of Technical and Quality Requirements, including marking according to MIL-STD-129 and packaging per RP001 DLA standards. Additionally, the provider must comply with FAR 52.204-24 telecommunications standards to ensure all deliverables meet federal regulatory guidelines. Managed under NAICS code 334118 for the Construction and Equipment T & IFO EQ agency, the contract focuses on the delivery of physical units to a performance location in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required hardware that fulfills these precise military and defense specifications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 7 hours

Digital Data Coupler ManufacturingThis subcontract opportunity, issued by the Department of Defense for Construction and Equipment T and IFO EQ, involves the manufacture of Digital Data Couplers. The selected contractor will be responsible for fabricating units according to Drawing NR 19207 12387193 Revision A and technical standard CID A-A-52481 NOT 4. Due to the nature of the work, the provider must possess precision machining and electronic assembly equipment and perform the work in New Cumberland. The contract is designated as a Total Small Business Set-Aside under NAICS code 334118. Because the project involves sensitive technical drawings, strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards is required. Interested parties must submit their responses by October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 7 hours