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Heidelberg Resources, LLC Corpus Christi TX 78418 USA

UEI: SLED_AC110681C87CF874

Heidelberg Resources, LLC Corpus Christi TX 78418 USA is a federal contractor, registered under UEI SLED_AC110681C87CF874. It has been awarded $5,443,652 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include FA4528 5 Cons.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC110681C87CF874

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

FA4528 5 Cons$5.4M100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$5.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Heidelberg Resources, LLC Corpus Christi TX 78418 USA's top NAICS codes and agencies

Manufacturing of Liquid Quantity IndicatorsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of over 275 liquid quantity indicators, identified by NSN 6680015281414. These precision electromechanical devices are designed for the measurement of fuel or fluids and must feature ruggedized housing and precise calibration to meet operational requirements. The project falls under NAICS code 334519 and was posted on August 17, 2026. The contract is managed through the Defense Logistics Agency to ensure the production of critical measurement hardware for military applications.

Defense Logistics Agency

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Commercial Item Supply – Electrical Instrumentation (NSN 6625016457640)This subcontract involves the supply of a commercial off-the-shelf electrical instrumentation item, specifically a gauge or indicator identified by NSN 6625016457640. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 334519. The supplier is required to ensure that all delivered items strictly conform to the technical, packaging, and labeling standards established by the DLA. The agreement was posted on August 17, 2026, and is categorized as a commercial item supply contract.

Defense Logistics Agency

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Supply of Flow Control Thermostats (Commercial Off-the-Shelf)This subcontract involves the manufacture and delivery of commercial off-the-shelf flow control thermostats for the Defense Logistics Agency under the Department of Defense. The components must adhere to strict military-grade reliability, packaging, and traceability standards to ensure suitability for aviation applications. The project is categorized under NAICS code 334519 and is managed through the DLA Aviation procurement system. The primary objective is to provide high-quality flow control hardware that meets specific government technical requirements for aerospace use.

Defense Logistics Agency

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Supply of Temperature Indicators (NSN 6685-01-474-1723)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of certified military-specification temperature indicators, identified by NSN 6685-01-474-1723. Operating under an Indefinite Delivery, Indefinite Quantity arrangement, the agreement spans a five-year period with individual delivery orders ranging from 37 to 148 units. The contract is categorized under NAICS code 334519 and is managed through the Defense Logistics Agency. Key operational details include the production of specialized hardware to meet strict military standards for temperature monitoring across multiple delivery cycles.

Defense Logistics Agency

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Precision Aerospace Transmitter ManufacturingThis subcontract under the Defense Logistics Agency involves the precision manufacture and delivery of eight Angle of Attack Transmitters. The project requires strict adherence to DLA specifications, encompassing comprehensive quality assurance and quality control processes, detailed documentation, and packaging that meets military compliance standards. The contract is categorized under NAICS code 334519 and is managed by the Department of Defense. It focuses on the production of specialized aerospace components to ensure operational reliability and technical accuracy according to government requirements.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0668This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-004 and NSN 5999-01-674-0668. The procurement is managed under CLIN 0004 through IDIQ delivery orders and falls under NAICS code 334519. The agreement was posted on August 17, 2026, and is structured as a subcontract to provide essential equipment to the agency. Further administrative details and award records are maintained through the DIBBS system.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0667This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, identified by Part No 135-2022-003 and NSN 5999-01-674-0667. The procurement is managed under CLIN 0003 and is executed through delivery orders. The contract falls under NAICS code 334519 and was posted on August 17, 2026. All logistics and fulfillment details are coordinated through the Defense Logistics Agency to ensure the delivery of these specific pneumatic components.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0666This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-002 and NSN 5999-01-674-0666. The procurement is managed under CLIN 0002 through an Indefinite Delivery Indefinite Quantity framework, utilizing delivery orders to fulfill requirements. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It serves as a formal agreement for the provision of specialized gauging equipment to support agency operations.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0665This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade pneumatic inflator gauges, identified by Part No 135-2022-001 and NSN 5999-01-674-0665. The agreement specifies an initial delivery of 70 units under CLIN 0001, with the potential to scale up to a total of 1,603 units. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It is managed as a subcontract to provide essential equipment for defense operations.

Defense Logistics Agency

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TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-18QF

This contract is for the procurement of one liquid quantity transmitter, identified by NSN 6680010875584 and Setra Systems part number 47539. The order is issued by the Department of Defense ASC Commodities Division for delivery to the Trident Refit Facility in Kings Bay, Georgia. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipping must be handled via the fastest traceable means, and parcel post is prohibited.

ASC COMMODITIES DIVISION

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THREADLOCKER ADHESI

Solicitation # SPE2DH-26-T-6060

Solicitation SPE2DH-26-T-6060 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The estimated contract value is 4.00 dollars, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final delivery location specified as the USS Princeton (CG 59) at FPO AP 96675. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Because the item is a hazardous material, it must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and packaged per Fed-Std-313 and TQ IP025. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit their proposals electronically via the DIBBS portal and must provide full representations and certifications, including UEI and CAGE codes, as well as disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-368F

This contract is for the procurement of four dial indicating pressure gages, identified by NSN 6685-01-142-8149 and part number A812-100-7-NI. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with a required delivery date of January 25, 2027, and a delivery window of 170 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by tailored higher-level contract requirements for both manufacturers and non-manufacturers, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

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Supply and Integration of Microtek NDT-2000 Film Digitizing SystemThis subcontract involves the procurement, delivery, and technical integration of the Microtek NDT-2000 Film Digitizing System for the National Aeronautics and Space Administration. The system will be deployed at the Kennedy Space Center to support aerospace non-destructive testing operations and includes all necessary hardware, software, and initial support services. Managed by the NASA Shared Services Center under NAICS code 334519, the contract was posted on August 17, 2026, with a response deadline of August 19, 2026. The primary objective is to ensure the successful implementation of the digitizing system to enhance the quality and efficiency of aerospace testing procedures.

NASA Shared Services Center

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in about 12 hours

Boiler Maintenance

Solicitation # FA452827QAS002

The contract requires the contractor to provide comprehensive maintenance services for 94 existing boilers and water heaters distributed across 71 facilities at Minot Air Force Base in North Dakota. This includes full management of all necessary tools, supplies, equipment, and labor to ensure continuous, reliable operation. The contractor must also handle the removal and proper disposal of outdated units and install up to 12 new boilers per year, with a restriction of no more than two installations within any 30-day period. Additionally, the contractor assumes responsibility for maintaining any newly installed boilers for one year from the date of completion, covering all warranty-related work during that period. The solicitation is a Total Small Business Set-Aside under NAICS code 238220, with a response deadline of August 21, 2026, and was posted on July 20, 2026. It is managed by the Department of Defense through the office located at Minot AFB, with primary and secondary points of contact available for inquiries. The contract includes supporting documents such as the Performance Work Statement, Price Schedule, Provisions and Clauses, Wage Determinations, Financial Questionnaire, and Combined Synopsis/Solicitation, all of which outline the expectations, compliance requirements, and financial terms for the awarded vendor.

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6695--In-vivo and Ex-vivo System with Laptop

Solicitation # 36C25226Q0549_2

The Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for an in-vivo and ex-vivo research system that includes a laptop. This combined synopsis and solicitation is managed by Contract Specialist Brandon Harris and falls under NAICS code 334519. The procurement is based in Milwaukee, Wisconsin, with the actual place of performance located in Madison, Wisconsin. There are no specific set-aside restrictions for this opportunity. Interested parties must submit their responses by the deadline of August 24, 2026.

252-NETWORK Contract Office 12 (36C252)

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Upgrade an Instru-Met electromechanical frame

Solicitation # 80NSSC26941776Q

The NASA Shared Services Center is seeking a sole source provider to upgrade an Instru-Met electromechanical frame under solicitation number 80NSSC26941776Q. This requirement is categorized under NAICS code 334519 and is managed by the National Aeronautics And Space Administration. The contract was posted on August 17, 2026, with a response deadline of August 19, 2026. While the contracting office is located in Stennis Space Center, Mississippi, the place of performance is specified as Cleveland, Ohio. Shanna Patterson serves as the primary point of contact for this special notice.

NASA Shared Services Center

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in about 4 hours

High-Performance Quantum Scalar Magnetometers

Solicitation # FA700026Q0063

The U.S. Air Force is soliciting proposals for the development of high-performance quantum scalar magnetometers under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration. This opportunity, identified by solicitation number FA700026Q0063 and NAICS code 334519, is aimed at advancing next-generation magnetic sensing technology with applications critical to defense and aerospace systems. Proposals must be submitted by July 13, 2026, and the contract will be performed at the U.S. Air Force Academy in Colorado, with technical oversight led by the Department of Defense’s Office of 10 Cons Lgc. The project requires innovation in quantum sensor design, precision calibration, and integration into operational environments, with a strong emphasis on performance, reliability, and scalability. Primary point of contact for technical inquiries is Ronald Wilson, reachable at ronald.wilson.26@us.af.mil, with secondary support provided by Wanda Farr at wanda.farr@us.af.mil. The solicitation is published as a special notice on SAM.gov and is exclusively open to small business concerns, reflecting a deliberate effort to foster innovation within the small business community. Respondents are expected to demonstrate technical capability, proven experience in quantum sensing or related fields, and a clear pathway to transitioning the developed magnetometers from laboratory prototypes to deployable systems. All submissions must fully comply with federal acquisition regulations and include detailed technical solutions, project schedules, and cost breakdowns aligned with the mission-critical needs of the Air Force.

FA7000 10 Cons Lgc

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Mircrotek NDT-2000 Film Digitizing System

Solicitation # 80NSSC26941282Q

NASA/NSSC is seeking to acquire a Mircrotek NDT-2000 Film Digitizing System to be utilized at the Kennedy Space Center. The agency intends to award a sole source contract to NDT Supply.com under FAR 12.102(a), as they have been identified as the sole provider of this specific system. This procurement is classified under NAICS code 334519 and follows the procedures prescribed in FAR Part 12 for commercial items. Interested organizations must submit their capabilities and qualifications to the primary point of contact, Kacey Hickman, by 3:00 p.m. CST on August 19, 2026. These submissions will be used exclusively to determine if the procurement will be conducted on a competitive basis. Please note that only capability statements are being requested at this time, and formal quotes will not be evaluated by the technical team.

NASA Shared Services Center

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in about 12 hours