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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

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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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

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Supply of Replacement Parts for Thrust Shoe w/InstrThis subcontract involves the supply of OEM or approved replacement parts, seals, and hardware for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope specifically focuses on providing components for Thrust Shoe w/Instr that meet Reference Number 482480-008 and NSN 016233028 specifications. To ensure quality and authenticity, the provider must submit proof of authorized distributor status from the original manufacturer. The contract mandates a strict delivery schedule with a certified replacement component Repair Turnaround Time of 23 days. Interested parties must respond by November 4, 2026, under NAICS code 423840.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Turbosupercharger Replacement Parts and MaterialsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the procurement of turbosupercharger replacement parts and materials. The scope of work includes sourcing OEM or approved equivalent seals, bearings, and modified components for NSN 2950-01-527-6898. All materials must be constructed from high-temperature alloys and precision bearings, ensuring strict adherence to original manufacturer specifications and drawings. The primary objective of this agreement is to provide certified replacement components that support a required 100-day Repair Turnaround Time. Classified under NAICS code 423840, the contract requires the delivery of high-specification parts to prime contractors to maintain operational readiness for weapon systems support projects.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N0010426QNE28, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a request for quotations for the teardown, evaluation, and repair of various naval components. The scope of work includes multiple National Stock Numbers, specifically focusing on items such as the Mechanical Accelerometer, Sonar Receiving Set, Adapter Assembly, and Circuit Card Assemblies. The government requires that all repair work be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Key requirements include a requested repair turnaround time of 375 days, mandatory Government-Source Inspection and Acceptance at the origin, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 468 days after receipt of assets. Offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254 and comply with cybersecurity maturity model certification requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Evaluation of offers will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. Following several amendments, the final submission deadline for quotations is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Request for Information - DNA Buccal Collection Kits

Solicitation # 20270753FDDU

POSTED

about 5 hours ago

DEADLINE

Low Background Smear Counter

Solicitation # IO484659

Brookhaven National Labor -Doe Contractor

POSTED

about 5 hours ago

DEADLINE

66--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M127Q0097

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

N0038325PR0R849_FMS

Solicitation # N0038327QS147

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

NOI - Service and Maintenance of Lorrca Machine (R

Solicitation # 75N98027Q00022

National Institutes Of Health Olao

POSTED

about 5 hours ago

DEADLINE

Rescue 42 Strut Accessories

Solicitation # W8486-271014/A

The Department of National Defence is soliciting offers for the supply and delivery of new Rescue 42 firefighting rescue strut kit replacement parts and accessories. The procurement includes various components such as long and short struts with Kevlar, manual lift jacks, hook clusters, cinch rings, jack heads, A-frame heads, spike feet, accessory bags, and spare pins. Deliveries are required at two locations: 25 CFSD Montreal, Quebec, and 7 CFSD Edmonton, Alberta. All goods must be delivered Duty Paid (DDP) within 90 days of the contract award. Bidders must submit their proposals electronically by November 2, 2026, divided into technical, financial, and administrative sections. The evaluation process consists of a mandatory technical review to ensure compliance with line-item specifications, followed by a financial evaluation based on firm unit pricing in Canadian dollars. All items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000. The contract is governed by the Defence Production Act, and while no security clearance is required, the contractor is encouraged to maintain a quality system based on ISO 9001:2015. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

about 12 hours ago

DEADLINE

X-Ray Tube for XRF Spectrometer Equipment

Solicitation # 601440000053804

The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.

Texas Department of Transportation

POSTED

about 19 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 21 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 22 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 22 hours ago

DEADLINE