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Delivery order SPRWA124F0039THOMAS INSTRUMENT, INCORPORATED

Overview

Award facts

Net obligations
$851.35K
$851,346of $851.35K potential value
Period of performance
Sep 12, 2024 to Mar 31, 2026
Ended
Modifications
3
Latest action Jun 9, 2026
Contract type
Delivery order
PIID SPRWA124F0039

Description of requirement

C-5 HYDRAULIC MANIFOLD ASSEMBLY

Dates and value

Award date
Signed on Sep 12, 2024
Current value
$851,346Base and exercised options
Potential value (if all options are exercised)
$851,346
Parent contract vehicle
SPRWA124D0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $851,346

Total across 1 fiscal year: $851,346

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHOMAS INSTRUMENT, INCORPORATED
LocationBROOKSHIRE, TX
UEIM3DSAMDJMXY8
CAGE code5H860
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHOMAS INSTRUMENT INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Brookshire, Waller County, Texas 77423-9525
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2024Base obligation at award: $851,346
Latest action
Jun 9, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jun 9, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 12, 2024 to Jun 9, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05