Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WILDEMANN & HEITMANN OHG

UEI: DCH2X47TRVF3

WILDEMANN & HEITMANN OHG is a federal contractor, registered under UEI DCH2X47TRVF3. It has been awarded $22,254 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Air and Gas Compressor Manufacturing, and Sporting Goods Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DCH2X47TRVF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$22.3K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$12.6K56.6%333912 - Air and Gas Compressor Manufacturing$6.3K28.4%451110 - Sporting Goods Stores$3.4K15.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WILDEMANN & HEITMANN OHG

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WILDEMANN & HEITMANN OHG

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WILDEMANN & HEITMANN OHG's top NAICS codes and agencies

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Compressor Components

Solicitation # 27PS014022

Solicitation 27PS014022 is issued by the Illinois Secretary of State's Physical Services agency to procure brand-specific compressor components for repairs to Quincy compressors. The required deliverables include one Quincy 390L Basic Compressor, one Quincy QPNC64 Refrigerated Air Dryer, and one Quincy QMF70 Prefilter. No alternative brands will be accepted. Items must be delivered FOB Destination to Springfield, Illinois, as soon as possible and no later than January 31, 2027. The contract will be awarded to the responsible and responsive bidder offering the lowest price. The selected vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for both General Commercial Liability and Auto Liability, with a 2,000,000 dollar annual aggregate for general liability. Compliance requirements include adhering to the Illinois Department of Human Rights Act, the Americans with Disabilities Act, and completing Principal's Ethics Training. Invoicing should be sent to the Secretary of State in Springfield, with a strict deadline of July 31 for any supplies or services provided through June 30 of that year. Bidders must submit all required certifications, financial disclosures, and conflict of interest forms via email or the BidBuy portal by the specified deadline.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Paper Product and Dispenser SupplierThis subcontract agreement establishes a partnership for the supply and installation of paper towel and tissue dispensers and consumables for prime contractors working on DeSoto County School Board of Education projects. The scope of work includes providing brand-name products from Von Drehle and Georgia Pacific, as well as handling the unpacking, assembly, and placement of dispensers according to the directions of district representatives. To ensure compliance and safety, the contractor must maintain 1 million dollars in General Liability insurance and 500 thousand dollars in Workers Compensation insurance. Additionally, all personnel working on-site are required to undergo background checks. The contract is categorized under NAICS code 423910 and is managed through MPTAP in Mississippi.

POSTED

DEADLINE

USGA Regulation Golf Equipment SupplierThis subcontract agreement establishes a partnership for the supply of USGA-compliant golf course equipment to prime contractors working on City of Fort Worth Park and Recreation Department projects. The scope of work includes the provision and delivery of regulation flagsticks, putting cups, foam plugs, custom-printed or checkered golf flags, and oversize range flags. All provided materials must be unused and strictly adhere to the standards set by the United States Golf Association. The contract is managed by the City of Fort Worth in Texas under NAICS code 451110. Interested parties must adhere to the specified timeline, with the solicitation posted on October 14, 2026, and a response deadline of October 20, 2026.

City Of Fort Worth

POSTED

DEADLINE

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OEM Compressor Parts Kit SupplyThis subcontract involves the supply of 4,000 compressor parts kits, specifically NSN 4310-01-729-5484, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be sourced from or manufactured by Universal Air Products Company, LLC under part number A-NPT-130. All deliverables must strictly adhere to the RA001 DLA Master List of Technical and Quality Requirements and meet Critical Application Item designations. The contract mandates compliance with the Buy American and Balance of Payments Program standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333912 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFQt Golf Course Supplies

Solicitation # 26-0288

The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.

City Of Fort Worth

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-Q-0057

Solicitation SPE7M1-27-Q-0057 is a Firm Fixed Price request for the procurement of seven reciprocating compressor units, identified as Caterpillar Inc part number 385-0935. This procurement is designated as a critical application item for the DLA Weapons Support Maritime Supply Chain. The required delivery date is 121 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0164

Solicitation SPE8EE-27-T-0164 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three fuel and oil servicing nozzles (NSN 4930-01-723-2409). The items must adhere to specific source control drawings, including Basic Drawing NR 98897 4P94755 and reference drawings 98897 4A90001 and 98897 V4P4755. Delivery is required by May 18, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 333912 and requires destination inspection per FAR 52.246-1. The contract mandates strict compliance with technical and quality requirements via the DLA Master List and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Security and regulatory requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain OEM source approval to be eligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-0971

Solicitation SPE7M1-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,000 units of compressor parts kits, identified by NSN 4310-01-729-5484. The contract specifies a need ship date of May 17, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is categorized under NAICS code 333912 and includes various federal clauses regarding cybersecurity, hazardous material labeling, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M1-26-T-349C

Solicitation SPE7M1-26-T-349C is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four compressor pistons with connecting rods, identified by NSN 4310-01-248-1570. These components are designated as critical application items intended for use on high pressure air compressors aboard Navy ships. The requirement specifies a delivery timeframe of 165 days, with the shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 333912 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions regarding the use of ozone-depleting chemicals and mercury. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act. Additionally, the award process may utilize the HUBZone price evaluation preference, and offers involving additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE