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Sana Trading & Services AZ 85283-4775 USA

UEI: SLED_8A26C87A5A5916A1

Sana Trading & Services AZ 85283-4775 USA is a federal contractor, registered under UEI SLED_8A26C87A5A5916A1. It has been awarded $5,045,923 across 11 federal contracts. Primary work spans Unknown NAICS, Construction Machinery Manufacturing, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include DLA Land Warren, W2R2 USA Engr R & D Ctr, and US Army Engineer District Walla Wal.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8A26C87A5A5916A1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land Warren$4.5M88.4%

W2R2 USA Engr R & D Ctr$198.9K3.9%

US Army Engineer District Walla Wal$157.0K3.1%

Commanding General$54.3K1.1%

USDA Ars Pa Aao Acq/per Prop$49.7K1%

697276 DOT Maritime Administration$32.0K0.6%

DLA Maritime - Portsmouth$29.8K0.6%

Other agencies (3 agencies, <0.5% each)$65.6K1.3%

Awards by NAICS

- Unknown NAICS$4.3M86%

333120 - Construction Machinery Manufacturing$198.9K3.9%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$157.0K3.1%

333613 - Mechanical Power Transmission Equipment Manufacturing$119.0K2.4%

337127 - Institutional Furniture Manufacturing$54.3K1.1%

334516 - Analytical Laboratory Instrument Manufacturing$49.7K1%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$32.0K0.6%

334519 - Other Measuring and Controlling Device Manufacturing$29.8K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$65.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Sana Trading & Services AZ 85283-4775 USA's top NAICS codes and agencies

Supply of Magnetic Contactor (NSN 6110012594053)

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Power Distribution Panel Manufacturing

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Electromechanical Rotary Actuator Manufacturing or Supply

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Storage Cabinet Manufacturing and Supply

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Aqua-Chem Salinity Detection Cells (P/N 732-D-8060 or 891-08696-000)

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Hach Salinity Detection Cells (P/N 3422C6D)

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-396H

This contract is for the procurement of one thermowell, identified by NSN 6685-01-432-2576 and part number W3M1. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-396H, with a required delivery date of August 24, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Southeast Regional Maintenance Center at Naval Station Mayport, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A6-26-T-24WN

This contract is for the procurement of five motional pickup transducers, identified by NSN 6695-01-355-6368 and part number 289398-1011. The agreement specifies that the items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 29, 2026. The contract identifies Kavlico Corporation and Parker-Hannifin Corporation as associated entities and mandates that the delivery be FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract requires source inspections to ensure material quality and mandates compliance with configuration change management and government identification removal protocols.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7M0-26-T-063M

This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one straight shaft, identified by NSN 3040-01-491-2835. The contract requires a delivery timeframe of five days after receipt of order and is managed under solicitation number SPE7M0-26-T-063M. Performance is centered in Portsmouth, Virginia, with the primary point of contact being Abaigael Masterson. The contract includes stringent regulatory and technical requirements, most notably the need for CMMC Level 2 certification and compliance with Covered Defense Information standards. It mandates adherence to DLA packaging requirements and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the provider must follow specific configuration change management protocols and ensure the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

DRIVE SHAFT ASSEMBL

Solicitation # SPE7L3-26-T-216F

This contract is for the procurement of two vehicular constant velocity drive shaft assemblies, identified by NSN 2520-01-678-1596 and part number SPAL3120157. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support with a required delivery date of June 25, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Item Unique Identification is not required for this specific order.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

METER, AIR VELOCITY

Solicitation # SPE4A5-26-T-398B

This contract is for the procurement of 46 air velocity meters, identified as NSN 6680-01-342-9904 and part number 901-7310-2. The items are classified as commercial critical application items with no shelf life requirements. The order is a total small business set-aside under NAICS code 334519, with delivery required within 156 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin, and sampling must follow MIL-STD-1916 or ASQ H1331. The final destination for the shipment is DLA Distribution Warner Robins in Georgia, with a required need date of February 12, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6649

This contract is for the procurement of one pulley insert, identified by NSN 3020015159838, under solicitation number SPE7L4-26-T-6649. The item must adhere to technical specifications MIL-DTL-25988/3A Revision A and MIL-DTL-25988D, with a required delivery date of July 31, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the point of origin. The agreement mandates strict compliance with DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items. Shipping must be handled via traceable means to the designated medical company address in Centreville, Alabama, and must not be sent via parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6655

This contract is for the procurement of 58 packages of steel roller chain, identified by NSN 3020-00-252-7349 and part number 50-2. The chain features a 0.625 inch pitch, flat link, double strand, and single pitch design, conforming to American National Standards for precision power transmission. Each package consists of 132 pitches, and the material must be issued in 10 foot increments without being spooled. This is designated as a critical application item. Delivery is required within 115 days, with a need ship date of January 4, 2027, and a final required delivery date of February 6, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging, except for specific functional exceptions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A1-26-T-2709

This contract is for the procurement of one unit of an indicator housing, identified by NSN 6680011278883 and Parker Hannifin Corporation part number 2771590-102. The agreement specifies a delivery timeframe of five days after order and requires the item to be shipped FOB Origin to the Fleet Readiness Center Southwest in San Diego, California. The supplier must adhere to strict quality and technical standards, including physical identification marking and DLA packaging requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and the item must be shipped via the fastest traceable means, specifically excluding parcel post.

AVIATION SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

GAGE, VACUUM, INDICAT

Solicitation # SPE4A5-26-T-397T

This solicitation, identified as SPE4A5-26-T-397T, is for the procurement of 34 units of indicating vacuum gages under NSN 6685-01-406-2198. The contract requires delivery within 158 days after order and is managed by the Department of Defense through the ASC Supplier OEM Division. Compliance with DLA master lists for technical and quality requirements is mandatory, including specific standards for packaging, physical item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQL levels assigned to critical, major, and minor attributes. Additionally, the contract contains strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

ACTUATOR, MECHANICAL

Solicitation # SPE7L1-26-T-05D3

This contract is for the procurement of mechanical actuators, specifically part number JE10612-101 from Juniper Elbow Co. Inc., under NSN 3040017343067. The requirement is split into three separate line items, each requesting a quantity of 4 units, for a total of 12 actuators. These items are designated as critical application items and are destined for the USS Somerset (LPD 25), USS New Orleans (LPD 18), and USS John P Murtha (LPD 26). Delivery is required within 20 days, with required delivery dates set for June 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L4-26-U-1172

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 14 units of a spur gearshaft, identified by NSN 3040-01-384-6451. The contract requires delivery within 127 days after receipt of order. It is categorized under NAICS code 333613 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA master lists for technical and quality requirements. The contract mandates specific packaging standards and the removal of government identification from non-accepted supplies. Additionally, the technical data is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L4-26-U-1174

This contract is for the procurement of 31 units of a shouldered shaft, identified by NSN 3040-01-247-0893, used on utility trucks and including a retaining ring. This is designated as a critical application item with associated part numbers from Marine Diesel, Inc. and Stanadyne Corporation. The solicitation is a total small business set-aside under NAICS code 333613, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The delivery requirement is set for 127 days from the order date, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as outlined in the DLA master list and requires the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE