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AAFES Camp Arifjan, Kuwait 09336

UEI: SLED_9FF2A70885E9C742

AAFES Camp Arifjan, Kuwait 09336 is a federal contractor, registered under UEI SLED_9FF2A70885E9C742. It has been awarded $31,387 across 1 federal contract. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include 0408 Aq Hq Kuwait.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FF2A70885E9C742

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

0408 Aq Hq Kuwait$31.4K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$31.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAFES Camp Arifjan, Kuwait 09336's top NAICS codes and agencies

Aruba Edge Switches

Solicitation # 1000-27

Metropolitan Community College in Missouri is seeking solicitations for Aruba 6200 network switches under solicitation number 1000-27. The project aims to replace current end-of-life network switches that are no longer supported with newer, more reliable, and efficient equipment to ensure stable network infrastructure. The solicitation was posted on August 13, 2026, and requires responses by September 4, 2026. Interested parties can coordinate with the primary point of contact, Gerald Price, regarding this SLED organization requirement.

Metropolitan Community College

POSTED

about 17 hours ago

DEADLINE

RFQ 5423 Inventory parts

Solicitation # RFQ 5423

RFQ 5423 for inventory parts issued by the State of Ohio is a solicitation requiring all bids to be submitted exclusively through the E-procurement portal to be considered responsive. Suppliers must use the provided pricing table and include freight costs within their quoted prices. The response deadline is August 14, 2026, at 3:00 PM. Bidders must specify the lead time for the entire delivered quantity in days within the notes column, as stock quotes are not sufficient for evaluation. If quoting a non-OEM part or a different part number, the specific part number must be formatted as RM followed by the number. Additionally, any applicable core fees must be entered in the notes field, and suppliers who cannot provide a part should select no bid.

POSTED

about 21 hours ago

DEADLINE

in about 5 hours

Non-OEM Component Sourcing with Traceability ChainThis subcontract, issued by the Department of Defense through DLA Mechanicsburg, focuses on the procurement of a specific rectifier from a non-OEM source. The primary requirement is the supply of a component that maintains performance equivalency to the original equipment manufacturer's standards, supported by comprehensive documentation to ensure authenticity and a clear traceability chain back to the original manufacturer. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 423690, the contract is designated for performance in Mechanicsburg. Interested parties must provide full verification of the component's origin and performance capabilities to meet the agency's quality and safety standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Electrical Equipment and Material Supply

Department of Fisheries and Oceans

POSTED

DEADLINE

Domestic Source Compliance & Material Certification

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (COTS Item Fulfillment)This subcontract, issued by the Department of Defense Maritime Supply Chain, involves the procurement and delivery of 23 TE Connectivity FCA-210-CX9 electromagnetic relays under NSN 5945013442504. The selected provider is responsible for the complete sourcing, packaging, labeling, and shipment of these commercial off-the-shelf items to a designated U.S. government destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 423690. All deliverables must be completed and shipped within a strict timeframe of 74 days. The solicitation was posted on August 12, 2026, with a response deadline set for August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Components Distribution & Compliance Management

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Subcontracting and Supply Chain Management

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging & Preservation (MIL-STD-2073-1E)This subcontract, issued by the Department of Defense Land Supply Chain, focuses on the military-grade packaging and preservation of clutch disks. The primary objective is to ensure long-term storage integrity by adhering to MIL-STD-2073-1E standards, which require specific cushioning, sealing, and the implementation of moisture barriers. The project is categorized under NAICS code 423690 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 24, 2026, following the initial posting on August 12, 2026.

LAND SUPPLY CHAIN

POSTED

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Packaging and Kitting Services for Defense Lighting Components

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Battery-Containing Equipment

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply Chain Verification for Covered Defense Telecommunications Equipment

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Replacement or Spare Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Item Distribution & LogisticsThis subcontract, managed by the Department of Defense under the ASC Commodities Division, involves the commercial item distribution and logistics of lamps. The scope of work includes final fulfillment, packaging, labeling, and FOB Origin shipment to two specific Navy locations. A critical requirement of the contract is ensuring all shipments include military-compliant bar-coding and the necessary supporting documentation. The project is categorized under NAICS code 423690 and will be performed in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of August 12, 2026, with a response deadline set for August 20, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Surplus Electronic Components SupplyThe Department of Defense Active Devices Division is seeking a subcontractor for the supply of surplus electronic components under NAICS code 423690. The requirement is divided into two distinct lots, consisting of 12 units priced at 68.05 dollars each and 4 units priced at 61.92 dollars each. The solicitation was posted on August 12, 2026, with a response deadline set for August 24, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Mercury-Free Component Sourcing and SupplyThis subcontract, issued by the Department of Defense Active Devices Division, focuses on the sourcing and supply of mercury-free electrical hardware. The primary requirement is the provision of components that are certified mercury-free or the submission of formal documentation for authorized exceptions in accordance with NAVSEA 5100-003D standards. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 423690, the contract specifies a place of performance located at FPO 96678-1704.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialty Electronic Components (P/N 124004 or Equivalent)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Purchase of - RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLUDING LASER *219611

Solicitation # IFS DPD B1200055

The City of Dallas is soliciting bids for the purchase of traffic enforcement radar and laser instruments under solicitation number IFS DPD B1200055. All bids must be submitted online via the Bonfire hub by August 18, 2026. Delivery is designated as FOB to the Police/Southwest Operations facility located at 4230 W Illinois, Dallas, TX 75211, and vendors must include all freight costs within their item pricing. Strict quality standards are in place requiring all products to be new, unopened, and in original packaging to avoid rejection and return at the bidder's expense. The city will not accept any alternatives or substitutes for the specified requirements. Interested parties can find further details and the submission portal through the provided Bonfire hub link.

POSTED

DEADLINE