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17th Street Photo Supply, Inc., 34 West 17th Street , New York, New York 10011-5709 US

UEI: SLED_FDDC7557E1BA3822

17th Street Photo Supply, Inc., 34 West 17th Street , New York, New York 10011-5709 US is a federal contractor, registered under UEI SLED_FDDC7557E1BA3822. It has been awarded $135,138 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Niwc Atlantic.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FDDC7557E1BA3822

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Niwc Atlantic$135.1K100%
Awards by NAICS
334310 - Audio and Video Equipment Manufacturing$135.1K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 17th Street Photo Supply, Inc., 34 West 17th Street , New York, New York 10011-5709 US's top NAICS codes and agencies

NAICS: 334310
New
DIBBS
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

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 334310
New
DIBBS
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

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 334310
New
DIBBS
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

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 334310
New
Federal
Audio-Visual System Upgrade-193 OPS Blue RoomThe solicitation W50S9226QA006, titled Audio-Visual System Upgrade-193 OPS Blue Room, seeks a Firm Fixed Price contract for the upgrade of an auditorium AV system located at 76 Constellation Court, Middletown, Pennsylvania, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 334310. All submissions must be made exclusively through the PIEE solicitation module, and any responses submitted outside this system will not be considered. Offerors are required to provide detailed proposed system specifications, pricing sheets, and plans in PDF format, aligned with the updated Statement of Work and referencing supplementary attachments including Building 76 As-Built Drawings (Pages 1-33) and visual materials of the OPS Blue Room, all designated as Controlled Unclassified Information requiring access requests via SAM.gov. The solicitation deadline has been extended to July 29, 2026, at 12:00 PM Eastern Daylight Time, with all questions due by July 13, 2026, at 5:00 PM EST. A mandatory site visit is scheduled for July 8, 2026, at 1:00 PM at the performance location, and all attendees must submit personal identification details—first name, last name, middle initial, date of birth, driver’s license number and state, company, arrival date and time—to the designated government contacts no later than July 6, 2026, at 12:00 PM EST; possession of a REAL ID is strongly recommended for site access. Post-visit inquiries must be submitted in writing with the subject line “RFI for OPS Blue Room-W50S9226QA006” to MSgt Aaron Snow. The government will evaluate proposals based on conformance to the Statement of Work, lowest price, and past performance to determine the best value award. Offerors must also acknowledge receipt of all amendments in accordance with specified methods to avoid rejection of their proposals.
W7NX Uspfo Activity Paang 193

POSTED

1 day ago

DEADLINE

in 5 days
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