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DIAMOND MATERIALS GMBH

Parent1 subsidiaryUEI: LNUZGYH1KW66

DIAMOND MATERIALS GMBH is a federal contractor, registered under UEI LNUZGYH1KW66. It has been awarded $270,621 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Industrial Supplies Merchant Wholesalers. Top awarding agencies include National Aeronautics And Space Administration, Department Of Commerce, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LNUZGYH1KW66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$119.9K44.3%Department Of Commerce$67.1K24.8%Department Of Defense (dod)$57.5K21.2%Department Of Energy (doe)$26.2K9.7%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$62.4K23%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$57.5K21.2%423840 - Industrial Supplies Merchant Wholesalers$54.2K20%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$40.0K14.8%

- Unknown NAICS$26.2K9.7%

334516 - Analytical Laboratory Instrument Manufacturing$18.2K6.7%339913 - Jewelers' Material and Lapidary Work Manufacturing$12.2K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into DIAMOND MATERIALS GMBH, sized by each one's own awards

Award distribution

$77.4K

Diamond Materials GMBH & CO. KG$77.4K

1Diamond Materials GMBH & CO. KGUEI QCY5VTZMKVV3$77.4K100.0%

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ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This contract covers the procurement of 40 units of a receiver-transmitter identified by NSN 7R-5841-014339479-KB, with delivery terms FOB origin. It specifically addresses Critical Safety Items (CSI) and incorporates relevant DFARS clauses and procurement notes to ensure compliance with safety and business system requirements. Only new, unused stock from government-approved original equipment manufacturers (OEMs) or authorized distributors will be accepted. Refurbished, remanufactured, or repaired items are explicitly excluded. The part requires engineering source approval from the design control activity due to its flight-critical nature and the specialized technical data and manufacturing knowledge held by approved sources, which are essential to maintaining quality and reliability. Alternate sources must undergo a strict qualification process approved by the Government engineering authority to be eligible to supply the item. The procurement process is conducted under a sole-source justification in accordance with FAR 6.302-1, meaning the Government intends to negotiate with only one approved source but invites other responsible sources to express interest or submit capability statements within the specified response period. Proposals must comply with detailed source approval documentation requirements, and offers from unapproved sources will be deemed technically unacceptable. This is a presolicitation notice issued by the Department of Defense’s Defense Logistics Agency Aviation office in Philadelphia, with a proposal submission deadline on February 24, 2026. The contracting officer’s point of contact is Michael Offenbacker. The Government reserves the right to proceed without competition based on the review of responses received.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

COMPUTER,FLIGHT CON

Solicitation # N0038327QAA10

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CABLE ASSY AFTBODY

Solicitation # SPRMM127QKA22

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

The Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the supply and delivery of industrial welding gases and cylinder rental services. The scope of work includes the monthly provision of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The selected contractor is responsible for all transportation, labor, and supervision to ensure continuous availability of gases for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside solicitation under NAICS 423840, with award based on best value as determined by Management & Training Corporation. Bidders must provide a completed bid sheet, proof of insurance, and a supplier self-certification form including a Unique Entity Identifier and tax information. Compliance with Service Contract Labor Standards Wage Determination 2015-4687 Revision 31 is required. Contractors must maintain significant insurance coverages, including general liability of at least 1 million dollars per occurrence and worker's compensation with employer's liability of 500,000 dollars. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing.

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Planting Soil and Mulch SupplyThe Planting Soil and Mulch Supply subcontract involves the provision of bulk organic materials for prime contractors working on municipal projects for the Town of Farragut in Tennessee. The scope of work includes the supply and delivery of planting soil, soil amendments, and mulch specifically intended for tree installation and moisture retention. Materials must be delivered directly to designated project sites or central staging areas. Interested parties must possess a standard business license to be eligible for this opportunity. The solicitation was posted on October 20, 2026, with a response deadline set for November 13, 2026. This contract falls under NAICS code 423840.

Town of Farragut

POSTED

about 20 hours ago

DEADLINE

DEWALT Planer Sprocket SupplyThis subcontract agreement involves the supply of genuine DEWALT OEM replacement planer sprockets for prime contractors working on Ohio Department of Rehabilitation and Correction projects, specifically for the Grafton Correctional Institution. The scope of work requires the sourcing and delivery of one 3-pack of genuine OEM part number 285928-00, which is compatible with DEWALT planer models DW733, DW733-B2, and DW734. The opportunity was posted on October 20, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423840, the contract emphasizes the verification of all parts as genuine OEM DeWalt components to ensure equipment compatibility and performance standards are met for the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 20 hours ago

DEADLINE

Entanglement Technologies Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of specialized parts and consumables for Entanglement Technologies equipment. The selected provider will support prime contractors engaged in environmental monitoring projects by delivering essential components that must strictly adhere to the minimum mandatory requirement specifications outlined in the RFB deliverables. The opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 334516, the contract focuses on the procurement and delivery of technical hardware and consumables necessary for the operational success of the specified monitoring systems.

Environment, Conservation and Parks

POSTED

about 20 hours ago

DEADLINE

Pollution Analytical Equipment Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of parts and consumables for pollution analytical equipment. The selected provider will support prime contractors on environmental monitoring projects by delivering essential technical components and sensors used in the analysis of pollutants. To be eligible, the provider must adhere to the minimum mandatory requirement specifications outlined in Part 3 of the RFB deliverables. The contract is categorized under NAICS code 334516, with a response deadline set for November 4, 2026.

Environment, Conservation and Parks

POSTED

about 20 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Rain Gauge and Data Logger Equipment SupplyThis subcontract focuses on the procurement and delivery of rain gauges and compatible data logging equipment for the Alabama Water Investigations agency. The selected provider is responsible for sourcing and delivering precipitation monitoring hardware that adheres strictly to agency specifications and ensures all equipment is fully functional upon delivery. To qualify, the supplier must provide manufacturer reseller authorization and guarantee that all hardware meets the standards set by the Alabama Department of Finance Administrative Code. The contract allows for delivery either directly to the agency or to designated prime contractors, with all operations falling under NAICS code 334516.

Water Investigations

POSTED

about 22 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 23 hours ago

DEADLINE

Solar Array Integration and Functional Verification SupportThis subcontract involves providing technical support for the integration of solar panels for prime contractors working on NASA/NSSC TERP RAPTOR 12U CubeSat projects. The scope of work includes conducting initial functional verification tests to ensure that solar panels interface correctly with the spacecraft power system, utilizing specialized 12U CubeSat integration tools and electrical testing equipment. All activities must adhere to NASA/GSFC technical standards for spacecraft integration, and the contractor is responsible for delivering detailed verification reports. The project is managed under the National Aeronautics And Space Administration, with the place of performance located in Greenbelt, Maryland. Classified under NAICS code 541330, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Aeronautics And Space Administration

POSTED

DEADLINE

Flight Model Solar Array Wings SupplyThis subcontract involves the supply of flight-ready, qualified solar panel sets for prime contractors working on NASA/NSSC TERP RAPTOR 12U CubeSat projects. The selected provider is responsible for manufacturing solar array wings that adhere to strict space-flight specifications, utilizing space-grade solar cells, flight-qualified substrates, and deployment mechanisms specifically designed for the 12U CubeSat standard. All deliverables must meet the rigorous acceptance and verification standards established by the NASA Goddard Space Flight Center. The final requirement is the delivery of a complete set of flight-ready solar array wings, with performance taking place in Greenbelt, Maryland.

National Aeronautics And Space Administration

POSTED

DEADLINE

Oil Analysis Autosampler SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional compatible autosampler for oil analysis projects. The required system must feature mixing and stirring capabilities, sample induction heads, and a capacity for four 96-position racks to accommodate up to 384 samples. To ensure operational compatibility, the unit must integrate with ASXpress systems for ICP-OES induction according to ASTM D-5185 standards and maintain physical dimensions no larger than 20 by 24 by 24 inches. This procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by the deadline of November 14, 2026. The project is associated with oil analysis operations and will be performed in the 85365 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional Inductively Coupled Plasma-Optical Emission Spectrometer for oil analysis projects. The required system must feature a radial torch, radial view, and oxygen burn capability to effectively reduce soot. Technical specifications mandate chiller-free operation and the ability to export data in .csv format for LIMS database entry, while ensuring full compliance with ASTM D-5185 and Caterpillar SOS program standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by November 14, 2026. The equipment will support prime contractors in executing critical analysis tasks, with the place of performance located in zip code 85365.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE