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Draper Glass Tuba City AZ 86045 USA

UEI: SLED_62CE5613E9E04458

Draper Glass Tuba City AZ 86045 USA is a federal contractor, registered under UEI SLED_62CE5613E9E04458. It has been awarded $27,468 across 1 federal contract. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Navajo Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_62CE5613E9E04458

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navajo Area Indian Health Svc$27.5K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$27.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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REQUEST FOR QUOTATION NO. N4008426Q1017 PROCUREMENT OF AERIAL PLATFORM FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST

Solicitation # N4008426Q1017

Solicitation N4008426Q1017 is a request for quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of an aerial platform. This acquisition is conducted as a combined synopsis and solicitation for commercial products under FAR Part 12 and is not set aside for small business concerns. The procurement involves the delivery of an aerial platform weighing approximately 20 tons to the NAVFAC FE Transportation office, where the government will provide the necessary crane and operator for unloading. The submission deadline for quotes has been extended to September 25, 2026, at 11:00 AM JST. Recent administrative notices have addressed vendor inquiries regarding quote validity and the acceptability of US-manufactured platforms that are assembled in China. The procurement is categorized under NAICS code 333924 and is managed by the Department of Defense.

Navfacsyscom Far East

POSTED

about 8 hours ago

DEADLINE

Supply and delivery of one (1) new telehandler

Solicitation # RFB 26-11

The St. Lawrence Parks Commission is seeking the supply and delivery of one new telehandler to facilitate the ongoing maintenance and operation of the Fort Henry National Historic Site. This procurement opportunity, identified as RFB 26-11, is being managed by the Government of Ontario with the primary point of contact being Gage Morin. The solicitation was posted on September 10, 2026, and requires a response by September 24, 2026, at 5:00 PM. The contract will be performed in Ontario, with the agency based in Morrisburg.

St. Lawrence Parks Commission

POSTED

DEADLINE

FIXTURE, BLEED DOWN

Solicitation # SPE4A7-26-T-733H

Solicitation SPE4A7-26-T-733H is a fixed-price request for quotation issued by DLA Aviation for one Bleed Down Fixture, identified by NSN 1450-01-059-8834. The requirement specifies a delivery timeframe of five days after receipt of order, with the final destination located in Hoogerheide, Netherlands. Inspection and acceptance are both designated at the point of origin. The item must be manufactured in accordance with reference drawing 13873 RE=010598834 and comply with DLA Master List technical and quality requirements. The contract imposes strict quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Award eligibility is further contingent upon adherence to the Buy American Act and the Berry Amendment, with a preference for HUBZone small businesses and expedited delivery schedules. Payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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Kitchen Fire Suppression System Inspection and Testing

Navajo Area Indian Health Svc

POSTED

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Fire Extinguisher Testing and Inspection Services

Navajo Area Indian Health Svc

POSTED

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Brand Name or Equal Toner Cartridge Supplier

Navajo Area Indian Health Svc

POSTED

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Material Handling & Warehouse Equipment Supplier

FA4704 12 Af (afsouth) A4

POSTED

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Blanket Purchase Agreement (BPA), Base Year + Four (4) Option Years for toner cartridges for the Gallup Indian Medical Center in Gallup NM 87301

Solicitation # 75H71026Q00232

Solicitation 75H71026Q00232 is a request for a bulk-funded Blanket Purchase Agreement (BPA) to provide various brand name or equal toner cartridges for the Gallup Indian Medical Center in Gallup, New Mexico. The procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 325992. The contract structure consists of a base year starting October 1, 2026, with four additional one-year option periods. Supplies are to be provided on an as-needed basis, with delivery terms specified as FOB Destination to the Gallup Indian Medical Center. The government is seeking specific toner models, including various HP black and color cartridges, and explicitly advises against the use of refurbished items. Award decisions will be based on the most advantageous offer, considering price and the technical capability of the items to meet the specifications outlined in the Statement of Work and Toner Specification List. Offerors must submit their quotes by September 15, 2026, and include a signed SF-1449 and the Buy Indian Act Representation Form. Payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform with summary invoices submitted at least monthly.

Navajo Area Indian Health Svc

POSTED

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Dental Pro Curing Light LED Introductory Kits

Solicitation # IHS1527511

The Navajo Area Indian Health Service, Chinle Service Unit, intends to award a non-competitive, sole-source purchase order to National Environmental Inc for Dental Pro Curing Light LED Introductory Kits. This procurement falls under NAICS code 339114 for Dental Equipment and Supplies Manufacturing and is designated as an Indian Small Business Economic Enterprise set-aside. The anticipated period of performance is a one-year base period starting from the date of the award. This notice serves as an intent to award rather than a request for competitive proposals. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence that competition would be advantageous to the government by September 14, 2026, at 12pm MST. If no valid response is received by this deadline, the contract will be issued without further notice.

Navajo Area Indian Health Svc

POSTED

DEADLINE

356 ETSG Telehandler

Solicitation # FA502526QA032

Solicitation FA5025-26-Q-A032 is a Request for Quotation for the turn-key procurement of one new, unused, current production telehandler for the 356 ETSG, to be delivered to Andersen Air Force Base in Yigo, Guam. This requirement is a total small business set-aside under NAICS code 333924. The equipment must meet specific salient characteristics, including a 10,000 lb rated capacity, 54.6 ft lift height, 41 ft forward reach, and an enclosed cab with heating and air conditioning. The telehandler must be manufactured in the USA per the Buy America Act and be ready for immediate mission support upon delivery, which is required within 60 days of the award date. Offerors must be registered in the System for Award Management and submit quotes via email by 11:00 AM Chamorro Standard Time on September 21, 2026. Submissions must include all yellow highlighted fields and pricing for all CLINs to be considered acceptable. The total price must encompass all shipping and delivery costs, including port coordination, sea or air transportation, and customs fees. Award will be based on best value, considering technical compliance, delivery timelines, and price. The contractor is also required to implement a DoD item unique identification system in accordance with MIL-STD-130 and MIL-STD-129.

FA5025 356 Eceg Pk

POSTED

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GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System

Solicitation # 75H71026Q00301

Solicitation 75H71026Q00301 is a Small Business Set Aside request for quotations to provide fire extinguisher and kitchen fire suppression system testing and inspection services for the Facility Management Department of the Gallup Indian Medical Center in Gallup, New Mexico. The scope of work includes annual inspections of 144 portable dry chemical extinguishers, 5 carbon dioxide extinguishers, 1 halotron extinguisher, and 3 K-type kitchen extinguishers, as well as semi-annual inspections of the kitchen fume hood and required 12-year hydrostatic tests. The contractor must be a licensed specialist in the trade and maintain a Certificate of Fitness with the New Mexico State Fire Marshall, adhering to NFPA 10, 12, and 12A standards. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years and a final extension option through March 31, 2032. Award will be granted to the lowest-priced, technically acceptable quote, with evaluation based on the total price of the base requirement plus all options. All invoices must be submitted through ipp.gov. Interested offerors must email their detailed quotations to Contract Specialist Stephen Silversmith by September 14, 2026, ensuring the subject line includes the solicitation number.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Jet A Fuel Trailers

Solicitation # 12639526Q0298

Solicitation number 12639526Q0298 is a request for quotations for Jet A Fuel Trailers issued by the Department of Agriculture under the Mrpbs Aamd Contracting office. This acquisition is a total set-aside for small business concerns falling under NAICS code 333924, with a size standard of 900 employees. The procurement follows FAR Part 12 for commercial items, and this announcement serves as the sole solicitation. The opportunity was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in Billings, Montana. Interested responsible sources should submit their quotations to the primary point of contact, Margaux Nenichka.

Mrpbs Aamd Contracting

POSTED

DEADLINE

Pack Mule Burden Carriers

Solicitation # 70Z03826QS0000017

Solicitation 70Z03826QS0000017 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of Pack Mule burden carriers. Specifically, the agency is seeking BCT-6200-6NXG heavy-duty industrial carts from Wesley International to ensure standardization and reliability within the Aviation Logistics Division warehouse operations. This is an unrestricted requirement under NAICS code 333924, with a small business size standard of 900 employees. The contract will be awarded as a firm-fixed price purchase order based on a brand name competitive basis. Evaluation will be conducted using the lowest priced, technically acceptable method. Interested parties must submit their quotes via email to Jeremy A. Wood by September 14, 2026, at 12:00 pm EDT. Offers must remain valid for 60 days and comply with all specified terms and conditions, including Buy American certifications and security prohibitions.

Aviation Logistics Center (ALC)(00038)

POSTED

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Shredder Installation and Operator Training

Navajo Area Indian Health Svc

POSTED

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Industrial Mixed-Media Medical Shredder Supply

Navajo Area Indian Health Svc

POSTED

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Ultrasound Preventive Maintenance and Warranty Services

Navajo Area Indian Health Svc

POSTED

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Ultrasound Clinical Training Services

Navajo Area Indian Health Svc

POSTED

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Ultrasound Installation and Removal Services

Navajo Area Indian Health Svc

POSTED

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