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SANA TRADING 916 E SHOBE DR TEMPE AZ 85283 USA

UEI: SLED_1F58BFE332A214D0

SANA TRADING 916 E SHOBE DR TEMPE AZ 85283 USA is a federal contractor, registered under UEI SLED_1F58BFE332A214D0. It has been awarded $9,476 across 1 federal contract. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include FA5240 36 Cons Lgc.

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Registration and classification details

Registration

UEI Code

SLED_1F58BFE332A214D0

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA5240 36 Cons Lgc$9.5K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$9.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Parking Equipment Supply

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in about 2 months

CUAS Software & ATAK Integration Services

FA5240 36 Cons Lgc

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Lightweight Handheld CUAS Hardware Provider

FA5240 36 Cons Lgc

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Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5240 36 Cons Lgc

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554 RHS 50 K Water Well Drilling System (Deployable)

Solicitation # FA524026Q0027

Solicitation FA524026Q0027 is a request for quote for a complete, deployable 554 RHS 50K Water Well Drilling System. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses and requires a turn-key system capable of air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches. The system must include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. Key technical mandates include a hoisting capacity of 50,000 lbs, the use of Tier 3 Export Engines capable of operating without ultra-low sulfur diesel, and comprehensive marine-grade corrosion protection painted in Desert Sand. A critical requirement is air transportability via C-17 or C-5 aircraft, necessitating compliance with MIL-STD-1791, MIL-STD-209, and MIL-STD-209K for roll-on/roll-off capabilities without disassembly. The contract includes deliverables such as 80 hours of on-site operator and maintenance training, a 1,000-hour repair parts kit, and a 24-month or 1,000-hour warranty. Award will be based on a best-value determination using a sequential evaluation process where the lowest-priced quote is first assessed for technical acceptability and past performance. All deliveries are specified as FOB Destination to the 554 RHS with a target delivery date of August 30, 2028.

FA5240 36 Cons Lgc

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736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

FA5240 36 Cons Lgc

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Anderson AFB 36 FSS CDC DUCT CLEANING

Solicitation # FA524026Q0043

Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Key deliverables include the complete cleaning of designated CDC spaces and the provision of pre- and post-cleaning photographic or video documentation. Award will be based on best value, evaluating both the technical approach and price reasonableness. Contractors must adhere to strict base access protocols, including security screenings and vehicle registration requirements, and must comply with federal drug policies prohibiting marijuana on military installations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5240 36 Cons Lgc

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736 SFS - CUAS System

Solicitation # FA524026QM115

Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.

FA5240 36 Cons Lgc

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CUAS System Software Developer/Integrator

FA5240 36 Cons Lgc

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Portable Counter-Unmanned Aerial Systems (CUAS) Hardware Provider

FA5240 36 Cons Lgc

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Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)

Solicitation # FA524026Q0034

Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.

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Shipping and Delivery Services to Guam

FA5240 36 Cons Lgc

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Commercial Off-the-Shelf (COTS) Vehicle Parts Supply

FA5240 36 Cons Lgc

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Polaris OEM Repair Parts Supply

FA5240 36 Cons Lgc

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36 CRS and 736 SFS Polaris MRZR Repair Parts

Solicitation # FA524026Q0046

The 36th Contracting Squadron is seeking bids for the procurement of Polaris MRZR repair parts under solicitation FA524026Q0046. This opportunity is designated as a total small business set-aside under NAICS code 336390. The performance location for this contract is Yigo, Guam, and the requirement is managed by the Department of Defense. Interested parties must submit all inquiries to Thomas Houle and Lauren Reyes by September 11, 2026, at 10:00 AM. The final deadline for responses to this solicitation is September 18, 2026, at 3:00 AM. Detailed submission instructions and requirements are provided within the attached solicitation documents.

FA5240 36 Cons Lgc

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36 CONS Portable Toilet Leases BPA Andersen AFB, Guam

Solicitation # FA524026Q0030

Solicitation FA524026Q0030 is a request for quotations to establish a multiple-award Blanket Purchase Agreement (BPA) for the lease, delivery, installation, maintenance, and removal of commercial-grade portable toilets, hand wash stations, and restroom trailers at Andersen Air Force Base, Guam. This procurement is a 100 percent small business set-aside with an aggregate ceiling of 3,000,000 dollars over a term not to exceed five years, with individual call orders limited to 350,000 dollars. The government intends to award approximately three BPAs to responsible quoters who are determined to be technically acceptable and offer fair and reasonable pricing. Technical acceptability is evaluated on a pass/fail basis, requiring vendors to demonstrate the feasibility of meeting delivery and servicing timelines through proof of local inventory, servicing capabilities, and surge capacity on Guam. Standard lease rates must include one weekly service visit consisting of pump-out, cleaning, and restocking. The contractor must adhere to strict sanitation and safety standards, including ANSI/PSAI, OSHA, and Guam Environmental Protection Agency regulations. All invoices are to be processed electronically through the Wide Area Workflow system. Quotations are due by 12:00 PM ChST on 15 September 2026.

FA5240 36 Cons Lgc

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HVAC Duct Inspection and Cleaning ServicesThis subcontract for HVAC Duct Inspection and Cleaning Services supports prime contractors on US Air Force projects at Andersen Air Force Base in Yigo, Guam. The scope of work involves inspecting and cleaning duct systems using high-powered vacuums and inspection cameras in strict accordance with NADCA and SMACNA standards. Deliverables include fully cleaned duct systems, detailed inspection reports, and a comprehensive Quality Control Plan. The opportunity is a total Small Business Set Aside under NAICS code 561790 and is managed by the Department of Defense. Personnel must comply with DAFI 31-101 for base access and complete OPSEC 1301 training. Interested parties must respond by September 14, 2026.

FA5240 36 Cons Lgc

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Heavy Equipment Shipping to Andersen AFB, Guam

FA5240 36 Cons Lgc

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