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DTS 951 NE 21ST CT OAK HARBOR WA 98277 USA

UEI: SLED_AD79813805B5B78D

DTS 951 NE 21ST CT OAK HARBOR WA 98277 USA is a federal contractor, registered under UEI SLED_AD79813805B5B78D. It has been awarded $11,000 in federal contracts. Primary work spans All Other Leather Good and Allied Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AD79813805B5B78D

Federal Contracting Overview

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

AI Capability Profile

DTS has experience providing goods or services under NAICS 316998. The company has performed work for the USPFO Activity NMANG 150. The firm's industry focus is centered on the All Other Miscellaneous Fabricated Product Manufacturing sector.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$11.0K100%

Awards by NAICS

316998 - All Other Leather Good and Allied Product Manufacturing$11.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G27Q0001

Solicitation W50S8G27Q0001 is a total small business set-aside for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. The contract is structured as a firm-fixed-price purchase order with a five-year period of performance, consisting of one base year and four option years. The scope of work requires the contractor to provide all personnel, equipment, and materials to perform seven scheduled and three unscheduled washes per year. Each wash must be completed within a maximum of 20 elapsed clock hours, with a performance objective of 16 hours. Post-wash lubrication is specifically excluded from the scope. The estimated budget for the full five-year period is between $250,000 and $300,000. Award will be based on best value, evaluating a technical solution limited to five pages, relevant experience via Attachment 3, and total evaluated price. Offerors must comply with Service Contract Act prevailing wages per Wage Determination 2015-5443 and maintain specific insurance coverages, including general liability of at least $500,000 per occurrence. Performance must adhere to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1, with final acceptance based on a joint inspection using 150 MXG Form 164. Invoices are to be submitted electronically through Wide Area Workflow (WAWF). This solicitation replaces the canceled solicitation W50S8G26QOR07, and all quotes must be submitted under the new number by October 22, 2026, at 11:00 AM MDT.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Aviation-Grade Cleaning Materials SupplierThis small business set-aside subcontract involves the supply of aviation-approved cleaning chemicals and materials for prime contractors supporting US Air Force projects at Kirtland Air Force Base. The scope of work specifically requires the provision of detergents and degreasers that are compatible with HC-130J airframe coatings, ensuring strict adherence to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1. All provided materials must be officially approved or listed on the Qualified Products List. Managed by the Department of Defense under the W7NQ Uspfo Activity Nmang 150 agency, the contract falls under NAICS code 424990. The selected supplier is responsible for the delivery of these approved cleaning materials directly to Kirtland Air Force Base. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

HC-130J Aircraft Exterior WashingThis small business set-aside subcontract involves providing specialized exterior washing services for HC-130J aircraft at Kirtland Air Force Base. Working under prime contractors for the Department of Defense, the selected provider must execute all washes in strict accordance with technical orders T.O. 1C-130(A/H/M)J-23CL-1 and T.O. 1C-130J-23CL-1. The scope of work includes comprehensive site cleanup and the rinsing of hangar floors, with final delivery contingent upon a successful 150 MXG Form 164 inspection. To ensure operational safety and quality, all personnel must be specifically trained to work on HC-130J aircraft and maintain full compliance with AFOSH and OSHA safety standards. This opportunity is categorized under NAICS code 488119 and is managed by the W7NQ Uspfo Activity Nmang 150. Interested parties must submit their responses by October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Supply of Vehicle Seat Cushions (NSN: 2540015354713 / 2540015354769)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade vehicle seat cushions identified by National Stock Numbers 2540015354713 and 2540015354769. The agreement falls under NAICS code 316998 and requires strict adherence to DFARS compliance standards. The contract allows for the delivery of up to 14 units, which may be fulfilled across designated option years. This procurement ensures the availability of specialized seating components necessary for military vehicle maintenance and operations.

Defense Logistics Agency

POSTED

DEADLINE

Religious Item Sourcing and Manufacturing CoordinationThe contract pertains to the sourcing and manufacturing of Islamic ecclesiastical items including prayer rugs, religious tools, and artifacts covering 29 specific National Stock Numbers. It is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with the NAICS code 316998 indicating it falls under other miscellaneous textile product mills. The contract was posted on July 15, 2026, and is intended to support the supply chain for religious items critical to service members’ faith practices. Performance location details are not specified, and no set-aside provisions or small business designations are indicated. The work involves coordinating production and procurement of culturally and religiously significant items to meet standardized military requirements, with the contract accessible through the DIBBS system under the referenced award number.

Defense Logistics Agency

POSTED

DEADLINE

Chin & Nape Strap Kit SupplyThe contract is for the supply of chin and nape strap kits designed for use with 68/P helmets, encompassing adjustable retention systems composed of webbing, buckles, and padding to ensure proper fit, comfort, and secure retention during operational use. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 316998 for other textile product mills, indicating the specialized nature of the manufacturing involved. The solicitation was posted on July 15, 2026, and while no specific place of performance or point of contact is listed, the contract is administered through the DLA’s procurement system with a unique identifier linked to the award and delivery records. The requirement supports standard military headgear configurations and is intended for use by defense personnel needing reliable, adjustable, and durable retention components.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military-Grade Seat Cushion CoverThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the design, fabrication, and quality assurance of military-grade seat cushion covers identified by NSN 1680015838025. The scope of work encompasses the entire production lifecycle, including material sourcing, cutting, sewing, and finishing, and requires government inspection at the point of origin to ensure compliance with military standards. The project is categorized under NAICS code 316998 and was posted on July 2, 2026. It focuses on delivering high-specification textile components that meet rigorous defense requirements for durability and performance.

Defense Logistics Agency

POSTED

DEADLINE

Field Kitchen Accessory Kits SupplyThe Defense Logistics Agency, operating under the Department of Defense, has established a subcontract for the supply of military-grade field kitchen accessory kits. This procurement specifically focuses on the delivery of essential equipment, including specialized storage bags and canvas foul weather gear designed for field operations. The contract is categorized under NAICS code 316998 and was posted on June 24, 2026. This agreement ensures the availability of durable kitchen support accessories necessary for maintaining operational readiness in various environmental conditions.

Defense Logistics Agency

POSTED

DEADLINE

Custom Velcro Patch and Name Plate AttachmentsThis contract involves the manufacture and configuration of custom Velcro-backed attachments designed specifically for badges, name plates, and police patches to be used on tactical vests. It is categorized under NAICS code 316998, indicating involvement in manufacturing specialized textile products. The contract is a subcontract issued by the Department of the Interior under the agency code Pwr LAME (81000), with the solicitation posted on June 15, 2026. The procurement focuses on ensuring that the attachments are compatible with tactical vests, providing secure and reliable fastening solutions for law enforcement or security personnel outfitting. While specific details such as place of performance, set-aside status, and points of contact are not provided, the contract clearly supports operational needs for durable and customizable identification solutions incorporated into tactical gear.

Pwr LAME(81000)

POSTED

DEADLINE

Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as vehicle 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an Indefinite Delivery Vehicle ceiling of 663,578.50 dollars. The current ordering period is scheduled to conclude on August 21, 2027. The agreement is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an overall ceiling of 663,578.50 dollars and an ordering period that extends through August 21, 2027. The vehicle is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Mobility Bag for Ventilator SystemThis contract involves the supply of two specialized mobility bags specifically designed to transport the ResMed Astral 150 ventilator along with its accessories. The procurement is categorized as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set aside, emphasizing the government’s commitment to supporting businesses owned by service-disabled veterans. The contract falls under the NAICS code 316998, which pertains to manufacturing, indicating the production nature of the required items. The contracting agency is the Department of Veterans Affairs, managed through the 244-NETWORK Contract Office 4 (36C244). The place of performance is identified as Lebanon, with the associated postal code 17042. Although some location details such as state and city specifics are not provided, the city of Lebanon likely refers to Lebanon, Pennsylvania, aligning with the ZIP code. This procurement highlights the agency’s focus on acquiring equipment that supports veteran healthcare through reliable and tailored product solutions.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE