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1 STOP CAMERA & ELECTRONIC INC1100 CONEY ISLAND AVENUEBROOKLYN, NY 11230-2342

UEI: SLED_D0B27BC1030B30F3

1 STOP CAMERA & ELECTRONIC INC1100 CONEY ISLAND AVENUEBROOKLYN, NY 11230-2342 is a federal contractor, registered under UEI SLED_D0B27BC1030B30F3. It has been awarded $171,862 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0B27BC1030B30F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr San Diego$171.9K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$171.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 STOP CAMERA & ELECTRONIC INC1100 CONEY ISLAND AVENUEBROOKLYN, NY 11230-2342's top NAICS codes and agencies

Qualified Manufacturer of Electromagnetic RelaysThe contract awards the manufacture and supply of eight electromagnetic relays designated by NSN 5945-01-062-5154, each required to meet the stringent military specifications MIL-R-5757/1K and MIL-DTL-5757N Sup 1, ensuring reliability and performance under demanding operational conditions. The relays must be pre-qualified under the Qualified Products List and Qualified Manufacturer List standards, confirming the manufacturer’s proven ability to consistently produce components that satisfy defense-grade quality and durability requirements. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334310 for electronic component manufacturing, with the solicitation posted on July 24, 2026, and performance duties tied to the broader defense supply chain without a specified geographic location for delivery.

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, HEADSETThe contract pertains to the procurement of a single unit of a headset holder with NSN 5965-01-509-5904 under solicitation number SPE7M5-26-T-6923, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 167 days after award, and the response deadline for offers is July 29, 2026, with the solicitation posted on July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. All government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, 17070-5002, with Matthew Stanko listed as the primary point of contact, reachable via email and phone provided. The NAICS code is 334310, and the procurement is categorized as federal with no set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

POSTED

DEADLINE

Multimedia Camcorder Supply and ProcurementThe contract pertains to the procurement and delivery of two professional-grade multimedia camcorders, classified under PPC Code G0050 and CPV 32500000, aimed at supporting advanced media capture needs. The solicitation falls under a subcontract arrangement with the NAICS code 334310, indicating it involves the manufacturing of electronic components and boards, and is tied to the Government of Jamaica through its HEART NSTA/Trust entity. Although no solicitation number is provided, the posting date of July 24, 2026 establishes the timeline for potential bids or fulfillment. Performance location details are unspecified, but the procurement is formally linked to Jamaican governmental operations. The contract is accessible via an official e-procurement portal, suggesting transparency and compliance with national procurement protocols, though no point of contact or set-aside provisions are outlined.

HEART NSTA/Trust

POSTED

DEADLINE

Procurement of Two (2) Multimedia Camcorders

HEART NSTA/Trust

POSTED

DEADLINE

Particle and Droplet Size Analyzer

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Audio Visual (AV) Equipment & Installation Camp Shelby, MS (BLDG 3576, 3701)The Mississippi Army National Guard is seeking commercial audiovisual equipment and installation services under a full small business set-aside, with NAICS code 334310 and a 750-employee size standard, through a Request for Quotation issued under Revolutionary FAR Overhaul Part 12 procedures. The solicitation requires the procurement of professional-grade AV hardware for two facilities—Building 3576 and Building 3701—including multiple 75-inch and 85-inch 4K displays, wireless presentation systems, AI-powered conference cameras, HDMI distribution units, specialized cabling, power distribution units, ceiling microphones, network switches, and digital signage displays, all of which must be new, commercially available, and have their country of origin clearly stated. Installation services are a standalone CLIN and cover full deployment at both locations, including mounting, concealed cabling, system configuration, control programming, testing, and debris removal, with strict compliance required for ADA standards, structural constraints based on wall types, and air-gapped AV network design to prevent connectivity to military networks. All quotes must be firm fixed price, submitted by 1:00 PM CDT on August 13, 2026, and include detailed technical specifications, itemized pricing, delivery and installation timelines, and proof of similar past performance within the last three years. Crestron products are explicitly prohibited, and vendors must provide manufacturer spec sheets—not generic descriptions—to qualify as responsive. Offerors are encouraged but not required to attend a site visit on August 4, 2026. The government will evaluate submissions based on technical capability as the primary factor, followed by price and past performance, and will award to the most advantageous offer. The contractor must provide a one-year workmanship warranty, pass through all manufacturer warranties, and respond to technical inquiries within 48 hours. The project must be completed within 30 days of award. Submission must include CAGE code, UEI, TIN, and point of contact information, with prompt payment terms of Net 30. Questions must be submitted by August 6, and responses will be issued via amendment by August 11.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Airfield Management Telephone Recording System, Travis AFB, CAThe 60th Contracting Squadron at Travis Air Force Base is seeking a vendor to provide, install, and configure a turnkey telephone voice recording system for Airfield Management operations, specifying exclusively the Eventide NexLog 740 DX recording system, which must be on the Department of Defense Information Network Approved Products List and hold Joint Interoperability Test Command certification. This requirement falls under Product Service Code 5835 for sound recording and reproducing equipment and is classified under NAICS Code 334310 for audio and video equipment manufacturing. The solicitation is open to all responsible sources under full and open competition with no set-asides or trade agreement restrictions, and all responses must comply with the detailed specifications outlined in the SF 1449 solicitation document. Technical data and qualification requirements are referenced directly within the solicitation, and no substitutions or alternatives to the designated brand will be accepted. Proposals must be submitted electronically via email to the designated Point of Contacts no later than 12:00 PM PDT on August 7, 2026, and no late submissions will be considered unless explicitly requested by the Contracting Officer. All questions regarding the solicitation must be received by July 29, 2026, at 12:00 PM PDT, and inquiries submitted after this deadline will not be addressed. The primary point of contact is Contract Specialist Don Salgado, with Contracting Officer Juliet Diggs as the secondary contact, both reachable via their official Air Force email addresses. The system is to be installed and operational at Travis AFB, California, with performance occurring at Linda, CA, and the procurement is managed under the Department of Defense.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Notice of Intent to Sole Source Compunetix Inc

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

Audio-Visual System Upgrade-193 OPS Blue RoomThis procurement is for an Audio-Visual System upgrade at the 193 OPS Blue Room located at 76 Constellation Court, Middletown, Pennsylvania, under solicitation number W50S9226QA006. The requirement is a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334310, restricting eligibility to small business concerns. Offerors must submit proposals exclusively through the PIEE Solicitation Module; submissions received outside this platform will not be considered. The government requires detailed proposed system information, pricing sheets, plans, and technical specifications, all submitted in PDF format, aligned with the attached Statement of Work and building schematics classified as Controlled Unclassified Information (CUI), which must be accessed via SAM.gov. A site visit is scheduled for July 8, 2026, at 1:00 PM, and attendees must register by providing full personal identifiers, company details, and arrival information to designated government points of contact by July 6, 2026, at noon EST, with a REAL ID strongly recommended for entry. All questions must be submitted in writing with the subject line “RFI for OPS Blue Room-W50S9226QA006” to MSgt Aaron Snow by July 13, 2026, at 5:00 PM EST. The solicitation closing date is July 24, 2026, at 4:00 PM EST, and the system will not accept late submissions. The government intends to award a Firm Fixed Price contract to the quotor offering the best value, evaluating conformance to the Statement of Work, lowest price, and past performance, with no specific weightings provided. The contracting officer is Aaron Snow, and while no payment or invoicing details are specified, all required documents including building as-builts, photos, and floorplans are accessible through SAM.gov and attached to the solicitation. Failure to acknowledge receipt of amendments or to comply with submission protocols may result in rejection of the offer.

W7NX Uspfo Activity Paang 193

POSTED

DEADLINE

Security System IntegrationThe contract entails the integration of door access control systems, intrusion alarm networks, and video surveillance technology with the existing municipal infrastructure in Utah. The work is structured as a subcontract under NAICS code 334310, focusing on electronic security systems development and deployment. The project requires seamless alignment of third-party security platforms with current city systems to enhance operational efficiency, real-time monitoring, and emergency response capabilities. All components must be compatible with legacy infrastructure and meet applicable standards for reliability, scalability, and data security. The solicitation opened on July 23, 2026, with proposals due by August 5, 2026, and is open to qualified subcontractors capable of delivering integrated security solutions in a public sector environment. The place of performance is within Utah, though specific locations are not detailed. There is no set-aside designation specified, and the contracting agency is identified solely as the state of Utah without a designated office or point of contact. Interested parties must submit responses via the provided Bonfire Hub portal to be considered for award.

POSTED

DEADLINE

HEADSET-MICROPHONEThe contract pertains to the procurement of 20 units of a commercial off-the-shelf headset-microphone model, specifically DAVID CLARK COMPANY INCORPORATED Part Numbers 12506G-05 and H3310, identified by NSN 5965014742820. The item must comply with all applicable technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging requirements mandate adherence to MIL-STD-129 for marking and labeling, with packaging to follow either Fed-Std-313 for hazardous materials under TQ requirement IP025 or commercial packaging under ASTM D3951 if non-hazardous, subject to DLA’s overriding specifications. Palletization must conform to DLA Packaging Requirements for Procurement. Delivery is scheduled to occur within 168 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance are to be conducted at the destination facility. The delivery location is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of January 19, 2027, though the original delivery requirement was November 4, 2026. The contract is issued under solicitation SPE7M5-26-T-347N, which was posted on July 23, 2026, with responses due by August 3, 2026. The unit price is $20.00 per unit, totaling $400.00, and the North American Industry Classification System code is 334310. The primary point of contact is Matthew Stanko, reachable via email and phone provided. Transportation and freight shipping instructions must follow DLA procedural notes C19 and C20. The item is classified as a COTS product and must meet all engineering change proposal and configuration management requirements as specified.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONEThe contract is for the procurement of 267 units of a headset-microphone identified by NSN 5965015015638 and manufacturer part number 11324C from Astrocom Electronics Inc, under solicitation SPE7M5-26-T-324K. Delivery is required within 309 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking directives with no special marking codes. All items must be palletized per DLA packaging requirements and shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. The procurement is governed by DLA’s master list of technical and quality requirements, which supersede any conflicting specifications, and prohibits the use of ozone-depleting chemicals and intentional mercury compounds, with limited exceptions for authorized functional components like certain batteries and instruments. The NSN may only be solicited if one of the designated advice codes (2B, 2J, 24, 26, 3Q, 3Y, 31, 33, 34, 39) is included in the requisition; otherwise the generic family head NSN must be used. The unit price is $267.00 per unit, with a total contract value of $71,289. Transportation and shipping are subject to DLA procedural notes C19 and C20, and the required delivery date is June 27, 2027, with a needed ship date of May 29, 2027.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICALThe contract is for the procurement of two electrical headsets under solicitation SPE7M5-26-T-347T with NSN 5965-01-519-1214, requiring delivery within 168 days to DLA Distribution San Joaquin in Tracy, California. The items must comply with technical and quality standards referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. Unit of issue is each, with zero variance allowed, and inspection and acceptance occur at destination. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and attributes are classified with specific verification levels or AQLs. Measuring and test equipment must be compatible with specified part numbers from Pivotal Power Inc and Lockheed Martin Corp. The contract imposes no need for Item Unique Identification. The delivery deadline is May 24, 2027, with a need ship date of January 19, 2027, and transportation guidelines are governed by DLAD procedural notes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, DYNAMICThe contract is for the procurement of 183 dynamic microphones under NSN 5965-01-691-2001, with a total quantity of 183 units required to fulfill Purchase Request 7017602980. The delivery timeline mandates fulfillment within 168 days from award. This solicitation, identified as SPE7M5-26-T-348X, is a total small business set-aside under FAR 19.5, classified under NAICS code 334310, and issued by the Department of Defense’s Active Devices Division. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The contract stipulates that any non-accepted supplies must have government identification removed, and alternate offerors must submit a complete data package covering both the primary and alternate parts. Performance is to be carried out at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is accessible through the DIBBS platform.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CUSHION, EARThis contract is for the procurement of 139 units of a commercial off-the-shelf ear cushion identified by NSN 5965-01-613-7782 and part number 95012T, manufactured by Oregon Aero Inc. The item must be delivered in full compliance with DLA packaging and technical requirements, with all applicable standards referenced from the DLA Master List of Technical and Quality Requirements taking precedence over general commercial standards like ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 guidelines. If the item is classified as hazardous under Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The required delivery window is 168 days from the contract award, with an original required delivery date of January 3, 2027, and a need ship date of January 19, 2027. The sole delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7M5-26-T-349P, closed for responses on August 3, 2026, with the item falling under NAICS code 334310 and managed by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, LOUDSPEAKERThis contract is for the procurement of 12 loudspeaker covers under NSN 5965-01-348-5989, with a delivery requirement of 168 days after delivery order. The solicitation number is SPE7M5-26-T-346D, issued on July 23, 2026, with responses due by August 3, 2026. Full and open competition applies, and the North American Industry Classification System code is 334310. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location, and only contractors certified under the US/Canada Joint Certification Program, having completed required DLA training and approval, may access the controlled data. The cover must comply with DLA packaging standards and must not contain class I ozone-depleting chemicals. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, or authorized instruments, with portable devices containing mercury required to be shockproof and have a secondary containment per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the contractor must be certified by a CMMC Level 2 C3PAO. The place of performance is New Cumberland, PA, with the primary point of contact at the Defense Logistics Agency's Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Audio/VisualThe District of Columbia’s Department of Behavioral Health is preparing to upgrade its audiovisual systems for conferences and training environments, as indicated by a forecast notice posted on July 23, 2026. This initiative aims to modernize infrastructure supporting multimedia presentations, remote participation, and enhanced communication during internal and public-facing events. While no solicitation number or NAICS code has been assigned yet, the effort falls under the broader category of audiovisual technology integration, and the performance location is expected to be within the District of Columbia. The notice serves as an early indicator for potential vendors and contractors to prepare for a future procurement opportunity. No specific set-aside provisions, point of contact details, or detailed technical requirements have been disclosed at this stage, and further information will likely be released in a formal solicitation.

Behavioral Health (DBH)

POSTED

DEADLINE