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DETAR SOLUTIONS INC

UEI: LYMYFGCEENA5

DETAR SOLUTIONS INC is a federal contractor, registered under UEI LYMYFGCEENA5. It has been awarded $167,813 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LYMYFGCEENA5

Federal Contracting Overview

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

AI Capability Profile

Detar Solutions Inc. specializes in the design, manufacture, and integration of precision torque transmission components for heavy-duty overhead crane and hoist systems, with demonstrated experience supplying mission-critical couplings to the Department of Defense. Their core technical expertise lie...

Detar Solutions Inc. specializes in the design, manufacture, and integration of precision torque transmission components for heavy-duty overhead crane and hoist systems, with demonstrated experience supplying mission-critical couplings to the Department of Defense. Their core technical expertise lies in torque tub coupling engineering—developing high-tolerance, fatigue-resistant drivetrain interfaces that ensure reliable power transfer under extreme operational loads. This specialization requires advanced metallurgical processing, precision machining, and rigorous validation against military performance standards, positioning the company as a niche supplier of mission-critical drivetrain components for defense logistics and material handling infrastructure. Their work supports the integrity of automated lifting systems used in ordnance handling, shipyard operations, and aerospace assembly environments, where failure is not an option. The contractor’s primary agency engagement is with the Department of Defense, where they deliver specialized mechanical components that enhance the safety and efficiency of material movement systems in naval, air force, and army installations. Their relationship with DoD reflects a trusted supplier role in sustaining complex industrial equipment critical to defense readiness and base infrastructure operations. Detar Solutions operates within the narrow but vital NAICS 333923 category, focusing on the manufacturing of engineered couplings and torque transmission elements for overhead crane systems. This vertical specialization distinguishes them from general industrial manufacturers by targeting high-reliability applications in defense and heavy industrial settings where precision, durability, and compliance with military specifications are paramount. The company’s entity structure, certifications, and geographic presence are not disclosed in available records. Despite limited public data, their contract history confirms a focused capability in defense-grade mechanical components, suggesting a lean, technically specialized operation serving a critical segment of the defense supply chain.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332994
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Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

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