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17th Street Photo Supply Inc. 33 West 17th Street NEW YORK NY 10011-5709 USA

UEI: SLED_39333FC57F02F017

17th Street Photo Supply Inc. 33 West 17th Street NEW YORK NY 10011-5709 USA is a federal contractor, registered under UEI SLED_39333FC57F02F017. It has been awarded $169,677 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_39333FC57F02F017

Federal Contracting Overview

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

AI Capability Profile

17th Street Photo Supply Inc. provides commercial items and equipment, with technical expertise centered around the procurement and supply of specialized hardware. The company has experience supporting the Department of Justice through the provision of commercial items. The firm operates within NA...

Key Performance Metrics

Awards Count

1

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

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$169.7K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$169.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville has issued solicitation TAMUK-RFP-3163 for the furnishing, delivery, installation, training, and support of an LED video wall system and associated audio equipment. The system will be used for commencement ceremonies, athletic events, conferences, and other campus functions. The primary requirement consists of two LED display walls, approximately 9 by 15 feet each, with a pixel pitch between 2.9 and 3.9. These walls must support both interior hanging from rafters and universal ground-stacking for indoor and outdoor use. The vendor must provide all necessary trussing, mounting equipment, processors, hoists, cables, ballasts, and maintenance tools, ensuring all components are compatible with Apple Mac OS for design and control. In addition to the video walls, the scope includes a Yamaha DM5 audio console equipped with a YP-DSP card, a Rio-32 channel stage box, and a broadcast software package for enhanced monitoring. The university requests that items be sold using Yamaha education discounts. The selected vendor must provide in-person training covering the rigging, setup, control, teardown, and storage of the equipment. Proposals are due by November 7, 2026, at 2:00 PM CST. Procurement contacts for this effort include Catherine Arce and Ann Taylor.

Texas A&M University

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Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.

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Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.

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Purchase of MPH-Gemini Light Sound & Video *222464

Solicitation # IFS OCA B2600007

The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.

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AV Technical Services (Installation & Monitoring)This subcontract for AV Technical Services involves providing comprehensive installation and monitoring support for Attorney General event projects. The selected provider will be responsible for the complete lifecycle of audio-visual systems, including the setup, operation, and teardown of microphones, stands, podiums, and screens. Key operational duties include managing electronic cueing for speakers and musicians according to a specific run-of-show schedule and utilizing audio mixing consoles to monitor and maintain audio levels. The primary objective is to deliver a fully operational AV environment and ensure a complete equipment strike upon project completion. This opportunity is categorized under NAICS code 334310 and is associated with the Attorney General's Admin and Business Office. Interested parties should note the response deadline of November 24, 2026.

Ago462100 Opota - Admin & Bus Office Opota, Ago-attorney General

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in about 1 month

HEADSET-MICROPHONE : NSN 5965-01-204-8505

Solicitation # SPE7MX26RX089

DLA Land And Maritime

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in about 1 month

ROBMC Interpreter Equipment

Solicitation # W912GB27QA002

Solicitation W912GB27QA002 is a Firm-Fixed-Price acquisition for the procurement of FY27 ROBMC Interpreter Equipment for the USACE Europe District. The requirement consists of twelve complete sets of brand-name equipment, totaling 240 Unite Bodypack Receivers, 240 Unite Single Ear Headphones, 24 Unite Digital Bodypack Transmitters, and 12 Unite Charging and Transport Cases, along with 24 Sennheiser Headset Microphones. The contract is not set aside for small business concerns and falls under NAICS code 334310. Award will be granted to the responsible offeror who meets all requirements and provides the lowest price. Evaluation includes a review of past performance via the Contractor Performance Assessment Rating System. Deliveries must be made to W2SD Endist Europe in Ingelheim am Rhein, Germany, within 30 calendar days of the award date, with shipping costs borne by the contractor. The contractor is required to use Wide Area WorkFlow for electronic payment requests and must adhere to strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130 for unique item identification.

W2SD Endist Europe

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Supply of Magnetic Microphones (NSN 5965-00-913-9545)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 38 magnetic microphones identified by NSN 5965-00-913-9545. The selected provider must be an original equipment manufacturer or an authorized distributor capable of manufacturing or sourcing units that strictly adhere to the technical specifications associated with the national stock number. The scope of work encompasses the procurement of all necessary components and assembly equipment to ensure full compliance with the requirements for prime contractors delivering DLA supply contracts. The opportunity is designated as a total small business set-aside under NAICS code 334310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026. This contract emphasizes the need for verified sourcing and technical precision to support critical defense supply chains.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Specialized Handset Supply (NSN 5965-00-945-3454)This subcontract involves the manufacture or procurement of three specialized handsets for the DLA Weapons Support Active Devices Division, specifically matching part numbers 502-263-001-603 or JTH-400-263. The project requires strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with a requirement for zero nonconformance in sample lots. Additionally, the provider must comply with the Buy American and Balance of Payments Program regulations. The completed handsets are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This effort falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Handset Holder Fabrication/ManufacturingThis subcontract involves the fabrication and manufacturing of six finished Handset Holders for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The production must strictly adhere to the technical requirements specified in NSN 5965-20-007-6619 and the DLA Master List RA001. The contractor is required to ensure all units are mercury-free and must maintain full compliance with the Buy American Act and DFARS cybersecurity safeguarding standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Microphone Holders (NSN 5965-00-612-0072)This subcontract involves the supply of specialized microphone holders under NSN 5965-00-612-0072 for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or procuring parts that meet strict specifications, ensuring packaging adheres to ASTM D3951 and RP001 standards, and performing marking in accordance with MIL-STD-129. The scope of work requires the delivery of two microphone holders FOB Origin to Fort Rucker, Alabama. Compliance requirements include adherence to the DFARS 252.225-7001 Buy American clause and a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Permanent Magnet Loudspeaker FabricationThis subcontract involves the fabrication of 33 permanent magnet loudspeakers for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work includes the assembly of loudspeakers, the attachment of re-entrant horn centers using stainless steel rivets, and the execution of necessary casting or forging processes. Performance will take place in Tracy, California, under NAICS code 334310. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Quality assurance and inspection must be conducted in accordance with MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Headset Holders (NSN 5965011364781)This subcontract involves the manufacture or sourcing of 181 headset holders, identified by NSN 5965011364781, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor must ensure all units are compliant with the Buy American Act and adhere to strict quality control sampling standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain cybersecurity compliance as outlined in NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334310. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HOLDER, HEADSET

Solicitation # SPE7M5-27-T-1317

Solicitation SPE7M5-27-T-1317, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 181 headset holders under NSN 5965-01-136-4781. The items must adhere to specific technical data, including reference drawings 19207 12308642 (Revision E) and 16236 RE-011364781. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a destination of New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. The solicitation is not a small business set-aside and falls under NAICS code 334310. Key regulatory requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and the use of the Wide Area Workflow system for electronic invoicing. Offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MICROPHONE, MAGNETIC

Solicitation # SPE7M5-27-T-1235

Solicitation SPE7M5-27-T-1235, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 38 magnetic microphones under NSN 5965-00-913-9545. The requirement is designated as a total small business set-aside under NAICS code 334310. Delivery is required within 313 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program, and invoicing must be processed through the Wide Area Workflow system. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Quality assurance includes destination inspection and a mandatory First Article Test, requiring the contractor to test four units and submit a report within 90 days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HOLDER, HANDSET

Solicitation # SPE7M5-27-T-1287

Solicitation SPE7M5-27-T-1287 is for the procurement of six handset holders, identified by NSN 5965-20-007-6619, for the DLA Weapons Support Active Devices Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of August 5, 2027. The contract is issued under FOB Origin terms and utilizes the First Destination Transportation program for government-arranged shipping. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via RA001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1301

Solicitation SPE7M5-27-T-1301 is a request for quotations from the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of three handsets, identified as critical application items. Approved part numbers include 502-263-001-603 from Roanwell, LLC and JTH-400-263 from Orbital Corporation of Tampa. The items are classified under NAICS code 334310. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of June 8, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HOLDER, MICROPHONE

Solicitation # SPE7M5-27-T-1433

Solicitation SPE7M5-27-T-1433 is a request for the procurement of two microphone holders, identified by NSN 5965-00-612-0072, for the DLA Weapons Support Active Devices Division. The items are to be delivered FOB Origin to the AV MAINT CONT AWCF SSA at Fort Rucker, Alabama, with a required delivery date of May 20, 2026, and a delivery timeframe of 20 days after award. The procurement is conducted under full and open competition and is not a small business set-aside, utilizing NAICS code 334310. Technical compliance requires adherence to multiple DLA Master List requirements, including CMMC Level 2 Self-Assessment (RD004), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibits the use of Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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