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17th Street Photo Supply, 34 W 17th Street 4th Floor, New York, NY 10011

UEI: SLED_35AFBA659AB6D95A

17th Street Photo Supply, 34 W 17th Street 4th Floor, New York, NY 10011 is a federal contractor, registered under UEI SLED_35AFBA659AB6D95A. It has been awarded $16,786 across 1 federal contract. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include W7N3 Uspfo Activity Ut Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35AFBA659AB6D95A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

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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

W7N3 Uspfo Activity Ut Arng$16.8K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$16.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17th Street Photo Supply, 34 W 17th Street 4th Floor, New York, NY 10011's top NAICS codes and agencies

Handsets and Mobile Base System

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

in about 1 month

Photo Equipment

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of two ruggedized photographic equipment cases, identified by NSN 6760015009633, to support the Royal Jordanian Air Force and U.S. APO addresses. These cases are designed to meet stringent military standards for durability and protection under harsh operational conditions, ensuring safe transport and storage of sensitive photographic gear. The requirement is issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with full compliance expected for all DLA, DPAS, and shipping regulations to guarantee timely and secure fulfillment. The solicitation falls under NAICS code 423410, indicating the scope of activities relates to wholesale trade of electronic and photographic equipment. Delivery must align with military logistics protocols, including proper labeling, documentation, and routing to both international and domestic APO locations. The contract was posted on July 21, 2026, and is managed under acquisition number SPE8EN26D0001 with delivery order SPE8EN26F3282. No set-aside status or specific small business designation is indicated, and all responsibilities regarding compliance, packaging, and on-time delivery rest with the subcontractor. The equipment must be fully functional and certified to withstand the environmental and mechanical stresses typical in field operations, ensuring mission readiness for photographic units within the Royal Jordanian Air Force and associated U.S. defense elements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Case (NSN 6760014230693)The contract obligates the contractor to manufacture, package, and deliver one unit of a photographic equipment case identified by NSN 6760014230693, fully compliant with all specified technical and quality requirements. Delivery is to be made FOB origin, meaning title and risk of loss transfer to the buyer upon shipment from the contractor’s location, with final acceptance occurring at the designated destination. The item falls under NAICS code 423410, indicating its classification within the wholesale trade of electronic equipment and supplies. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted for procurement on July 19, 2026, though no solicitation number or set-aside details are provided. Performance location and point of contact information are not specified, and the contract reference link directs to the DIBBS system for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

None Identified - Direct Commercial Purchase of COTS ItemThe Defense Logistics Agency, under the Department of Defense, has issued a direct commercial purchase for a single commercial off-the-shelf item, specifically a protective case for photographic equipment identified by NSN 6760014912712. This transaction is a straightforward vendor-to-government sale with no allowance for subcontracting or further decomposition of suppliers, ensuring the item is sourced directly from the manufacturer or authorized distributor. The procurement falls under NAICS code 423410, which pertains to commercial equipment and supplies merchant wholesalers, aligning with the nature of the COTS product being acquired. There is no specified set-aside status, and the contract does not include detailed location data for the office or performance address, reflecting a streamlined acquisition process focused on efficiency and standard commercial supply chain practices. The contract was posted on July 17, 2026, and can be referenced via the provided DIBBS link for official documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Camera Case (NSN 6760014912817)The contract entails the procurement and delivery of fifteen ruggedized camera cases designated by NSN 6760014912817, designed to withstand harsh environmental conditions including water exposure and dust intrusion while meeting established commercial standards. These cases are intended for military use and must be shipped FOB origin to Fort Campbell, Kentucky, placing the responsibility for transportation and associated risks on the vendor until delivery at the specified location. The requirement is issued under a subcontract by the Defense Logistics Agency, operating under the Department of Defense, and is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The solicitation, posted on July 17, 2026, does not specify a set-aside classification, indicating it is open to all qualified contractors without restrictions based on business size or ownership type. The contract is administered through the DIBBS system with the primary reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3237. No point of contact or detailed delivery timeline is provided, and the place of performance address details are left unpopulated, suggesting that logistics coordination will occur post-award. All units must conform to the technical specifications of the NSN without exception to ensure operational compatibility and durability under field conditions.

Defense Logistics Agency

POSTED

DEADLINE

Agricultural Wash - Equipment Disinfecting ServiceThis procurement under solicitation W911YP26RA005 seeks equipment disinfecting services using the Agricultural Wash (AGWASH) method at Camp Williams, Bluffdale, Utah, with performance scheduled for August 24–27, 2026. The requirement is structured as a total small business set-aside under NAICS code 562998, with a small business size standard of $16.5 million, and only SAM.gov-registered small businesses are eligible to respond. The contract is Firm-Fixed Price and evaluated on a best-value basis, considering technical approach alignment with the Performance Work Statement, demonstrable availability of personnel and equipment—including proper licensing for Virkon-S Ag Washing—and overall price. Offerors must submit a comprehensive technical proposal; responses lacking detailed methodology or including only affirmations of capability will be deemed non-responsive. All submissions must include a valid Unique Entity Identification, CAGE code, and point of contact, and require an active, verified SAM registration at both submission and award time. The service involves full disinfection of agricultural equipment exterior surfaces, containment and proper disposal of wastewater, and achieving a minimum 90% first-inspection pass rate for chemical coverage, with acceptance inspections occurring both at the origin and destination sites and governed by the Quality Assurance Surveillance Plan and Performance Requirements Summary. The contracting officer is Mr. Otha Henderson, and all proposals must be emailed to otha.b.henderson.civ@army.mil by the revised deadline of July 16, 2026, at 0700 Mountain Time, though the original deadline was stayed due to a pending NAICS code appeal and a current Government Accountability Office protest. Contractors must comply with extensive security, identity verification, and facility safety protocols, including Tier 1 background checks for CAC access and adherence to DoD policies on counter-trafficking, organizational conflicts of interest, and cyber incident reporting. Payment will be processed through Wide Area Workflow, and post-award conferences are mandatory. The acquisition includes specific contract clauses such as 52.212-4, 52.219-6, 52.252-2, and others mandating compliance with Federal Acquisition Regulation requirements, including accelerated payments to small business subcontractors and restrictions on internal confidentiality agreements.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Procurement and Delivery of Photographic Equipment CaseThe contract entails the supply and delivery of a single commercial off-the-shelf photographic equipment case, specifically the Pelican 1550 in black, identified by NSN 6760014912706. Delivery is designated FOB Origin, meaning the risk and responsibility for the item transfer to the buyer once it leaves the supplier’s facility, with final acceptance occurring upon arrival at the destination in Terre Haute, Indiana. The procurement is classified as a subcontract under NAICS code 423410, and the contracting entity is the Defense Logistics Agency, operating under the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains subject to standard government procurement protocols. The place of performance and point of contact information are not specified in the data, but the official award record can be referenced via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

RFQ - PORTABLE FORENSIC IMAGING SYSTEMS

San Diego County

POSTED

DEADLINE

in about 11 hours

Supply of Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Photographic Equipment Case

Defense Logistics Agency

POSTED

DEADLINE

Photo and Video Equipment, Supplies, and RepairsThe Tempe Union High School District is seeking qualified suppliers through an Invitation for Bid to provide photography and videography equipment, supplies, and repair services in support of its comprehensive high school programs and community relations functions. The contract covers a wide range of items including cameras, lenses, memory cards, batteries, tripods, lighting equipment, microphones, darkroom supplies, and specialized repair services such as lens calibration, enlarger alignment, sensor cleaning, and film developing for black-and-white, C-41, and E-6 processes. All items must be new, standard-grade, and come with a minimum one-year warranty against faulty materials and workmanship, with replacements provided at no cost to the District. Bids must include pricing for specific listed products and services as well as competitive rates for repair and maintenance, with prices fixed for the duration of the contract and no fuel surcharges permitted. The contract, if awarded, will commence on September 16, 2026, and can be renewed for up to four additional one-year periods subject to available funding and issuance of annual purchase orders. Delivery of all goods and services must be completed by September 15, 2027, under F.O.B. Destination terms, meaning the vendor bears all transportation, unloading, and associated costs, including lift gates if required, and must ensure timely replacement of any non-conforming items at no extra charge. The District retains the right to make multiple awards and is not obligated to purchase any minimum volume. Bidders must be responsive and responsible, meeting all technical and procedural requirements, including submission of a completed IRS W-9 form, a notarized Non-Collusion Affidavit, a Certificate of Insurance naming the District as an additional insured, and the official Tempe Union High School District Vendor Registration Form. They must also certify compliance with Arizona state laws regarding forced labor of ethnic Uyghurs, lobbying activities, independent price determination, and employment eligibility through E-Verify, as mandated under A.R.S. § 23-214 and federal immigration statutes. All work must be performed within the United States, and subcontractors at all tiers are bound by the same restriction. Security protocols require the provision of fingerprint clearance cards and insurance coverage if services involve access to students or District property, though fingerprinting is not otherwise required for general contract performance. Bids will be evaluated first for responsiveness and responsibility, with failure to meet specifications or submitting an "All or Nothing" bid resulting in disqualification. The lowest

POSTED

DEADLINE

Paper and Office Consumables Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Case (NSN 6760014912821)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NSN Item Distribution / Resale

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Photographic Equipment Case (NSN 6760012953560)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE