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378 5TH PHOTO CORP

UEI: DQE5H11L19E5

378 5TH PHOTO CORP is a federal contractor, registered under UEI DQE5H11L19E5. It has been awarded $32,737 across 4 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Justice, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DQE5H11L19E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$21.5K65.7%

Department Of Commerce$7.0K21.5%

Department Of Defense$3.8K11.5%

Department Of The Interior$417.81.3%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$21.5K65.7%

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$7.0K21.5%

333315 - Photographic and Photocopying Equipment Manufacturing$3.8K11.5%

443130 - Camera and Photographic Supplies Stores$417.81.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 378 5TH PHOTO CORP's top NAICS codes and agencies

Reagent and Chemical Supply for Water TestingThe contract is for the supply of individual reagents and consumables required for chlorine, nitrate, coliform, and E. coli testing within portable water analysis kits, ensuring reliable and on-site water quality assessment. These materials are critical for maintaining accurate and timely detection of waterborne contaminants in field operations, primarily supporting the Department of Defense’s medical supply chain needs. The solicitation is classified as a subcontract under NAICS code 325992, indicating it pertains to other chemical product and preparation manufacturing, and is intended for vendors capable of providing consistently high-purity, stable, and compliant chemical inputs suitable for operational environments. The contract’s response deadline is August 4, 2026, with the opportunity posted on July 28, 2026, allowing potential suppliers a one-week window to submit proposals. The place of performance is specified as APO, 09094-3219, suggesting delivery and distribution will support military installations overseas or in remote locations where access to laboratory infrastructure is limited. The contracting activity is managed under the Medical Supply Chain FSH, underscoring the mission-critical nature of these reagents for sustaining health and safety standards in deployed settings. All parties must ensure adherence to the technical specifications for each reagent to meet operational readiness and regulatory compliance requirements without interruption.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Hazardous Materials (e.g., Solvents, Cleaners, Coatings)The contract requires the supply of commercial and specialty hazardous materials including degreasers, adhesives, and coatings specifically for use by the U.S. Navy, with strict compliance to Safety Data Sheet (SDS) requirements and military labeling standards to ensure safety and regulatory alignment. All materials must meet operational and environmental specifications established for naval applications and must be delivered to the designated place of performance in FPO, ZIP 96616. The solicitation is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with a NAICS code of 325992 indicating classification under other chemical product and preparation manufacturing. Responses are due by August 10, 2026, with the opportunity posted on July 28, 2026, and further details available through the official DIBBS portal.

Defense Logistics Agency

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PAPER, COPYING, DIAZO

Solicitation # SPE8EN-26-T-2715

The contract specifies the procurement of DIAZO specialty paper, part number DV4000-12X18, with the NSN 6750-01-398-6128, for a single unit of issue (1 PG equaling 100 sheets), to be delivered within 10 days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The material must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, with precedence over ASTM D3951 if applicable. If the paper is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged per ASTM D3951 and labeled and marked per MIL-STD-129. Palletization must conform to RP001 packaging standards. The shipping address and mark-for location are both in Sheridan, Wyoming, and shipments must use traceable freight methods—parcel post is prohibited. The shipment is identified as an RDD(3-POS RDD)/ANMCS, with specific project and supply chain identifiers assigned for government tracking. The contract number is SPE8EN-26-T-2715, and the required delivery date is January 23, 2026. No technical data package is available from DLA Troop Support for this NSN, and requests for such documentation should not be submitted. The unit of issue and purchase unit align with DLA’s official standards as referenced through the provided online resource. All documentation and compliance obligations are governed by referenced technical and quality requirements embedded in the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Environmental-Safe Cleaning Supply ProvisionThe contract pertains to the supply of biodegradable and non-corrisive cleaning agents specifically formulated for use on brick, masonry, and glass surfaces in environmentally sensitive areas near coastal Virginia, ensuring minimal ecological impact in fragile coastal ecosystems. The products must meet rigorous environmental standards to prevent harm to local wildlife, waterways, and sensitive habitats without compromising cleaning efficacy on durable architectural surfaces. The solicitation is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 325992 for other chemical product and preparation manufacturing. Performance is required at a location with zip code 23665, indicating operations centered in the Hampton Roads region. Bids must be submitted by August 7, 2026, with the opportunity posted on July 28, 2026, and is administered by the Department of Defense through the FA4800 633 Cons Pkp office.

FA4800 633 Cons Pkp

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Chemical Supply for pH Neutralization & CoagulationThe contract titled Chemical Supply for pH Neutralization & Coagulation seeks the provision of specialty chemicals including calcium chloride, sulfated castor oil, and various acids essential for wastewater treatment operations. These chemicals will support critical processes such as pH adjustment and coagulation to ensure compliance with environmental and operational standards at the designated performance location in Fort Worth, Texas, with a ZIP code of 76131. The solicitation is structured as a subcontract under NAICS code 325992, indicating it pertains to other chemical preparation and compounding activities, and is managed by the Office of the Chief Procurement Officer within the Department of the Treasury. The opportunity was posted on July 28, 2026, with a response deadline of August 7, 2026, at 9:00 PM Eastern Time, leaving interested parties approximately ten days to prepare and submit proposals. There is no set-aside designation listed, meaning the contract is open to all qualified suppliers regardless of business size or ownership category. While no specific point of contact is provided, the contract details can be accessed through the official SAM.gov platform using the provided UI link. All technical specifications, delivery schedules, quality requirements, and compliance terms are implied to be detailed in supplementary documentation submitted by the offering parties.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Electric Tilt Skillet SupplyThe contract calls for the supply and delivery of an electric tilt skillet with a capacity between 35 and 45 gallons, designed for military kitchen operations. The unit must operate on 208V power and feature a precise temperature range of 80 to 480 degrees Fahrenheit, enabled by multi-zone heating for even and controllable cooking. A critical safety requirement is the inclusion of a reliable tilting mechanism that allows for safe and efficient food transfer without risk of spillage or operator injury. The equipment is intended for use at a specific location in Yigo, Guam, with a ZIP code of 96929, indicating the delivery and installation site for military dining facilities. This is a total small business set-aside contract under the SBA program, meaning only small businesses can bid, and it is classified under NAICS code 333316 for commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 27, 2026, with proposals due by August 11, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the FA5240 36 Cons Lgc office. The requirement emphasizes compliance with military specifications for durability, safety, and performance in high-demand food service environments, and the equipment must meet all operational standards expected in austere or deployed field kitchen settings.

FA5240 36 Cons Lgc

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Blast Chiller SupplyThe contract pertains to the supply and delivery of a commercial electric blast chiller designed to rapidly cool food from 165°F to 41°F within a maximum of 90 minutes, ensuring compliance with EPA refrigerant standards. The unit must accommodate a minimum of 24 standard food pans and include an external temperature display for real-time monitoring. It is solicited as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 333316 identifying it under commercial and industrial machinery and equipment manufacturing. The place of performance is designated as Yigo, with a ZIP code of 96929, indicating the delivery and installation location. The solicitation was posted on July 27, 2026, and responses are due by August 11, 2026, with the contracting agency listed as FA5240 36 Cons Lgc under the Department of Defense.

FA5240 36 Cons Lgc

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Commercial Conveyor Dishwasher SupplyThe contract calls for the supply and delivery of a commercial conveyor dishwasher designed to meet stringent operational standards, including a minimum throughput of 150 racks per hour and a final rinse temperature of 180°F to ensure proper sanitization. The unit must be constructed from stainless steel for durability and easy cleaning, operate on 208V three-phase power, and feature a right-side entrance to facilitate integration into existing kitchen layouts. The equipment is intended for use at a Department of Defense facility located in Yigo, Guam, with a ZIP code of 96929. This is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified under the Small Business Administration’s regulations are eligible to bid, as governed by FAR 19.5. The North American Industry Classification System code is 333316, which categorizes the procurement under commercial laundry and dry-cleaning equipment manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 11, 2026, and is managed by the FA5240 36 Cons Lgc office. The place of performance and specific technical requirements emphasize the need for reliable, high-performance equipment suitable for demanding institutional environments.

FA5240 36 Cons Lgc

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Industrial Chemical Supply & Technical SupportThe contract solicits the supply of VOC-compliant, pre-approved cleaning chemicals specifically designated for exterior building pressure washing, with a strict requirement for full regulatory compliance and ongoing technical support. Suppliers must submit complete Safety Data Sheets for all products and provide continuous assistance to ensure adherence to environmental and safety standards throughout the term of performance. This is a small business set-aside under the SBA, reserved exclusively for total small businesses as defined by FAR 19.5, with the North American Industry Classification System code 325992 identifying the industry as Other Chemical Product and Preparation Manufacturing. Performance is localized to New Orleans, Louisiana, with a zip code of 70129, and the contracting agency is the Department of Homeland Security under Base New Orleans. The opportunity was posted on July 27, 2026, and responses are due by 8:30 PM EDT on August 10, 2026. The contract is structured as a subcontract and is accessible via the SAM.gov platform, with no specific point of contact listed in the public data, requiring interested parties to navigate the solicitation directly through the provided link for full details and submission instructions.

Base New ORLEANS(00029)

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

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Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

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DEADLINE

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

Brand Name Only Toners for DLA Distribution

Solicitation # SP330026Q5005

This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

DLA Distribution

POSTED

DEADLINE

Notice of Intent to Sole Source Wirebond Pull Tester

Solicitation # NB687000-26-02180

The National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.

Department Of Commerce

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Medical Product Packaging & Bar-Coding ServicesThe contract requires the provision of packaging, labeling, and bar-coding services for intravenous administration sets in strict accordance with MIL-STD-129 specifications, ensuring full compliance with Department of Defense standards for unit and shipping container markings. All work must adhere to DLA requirements for bar-code accuracy, data content, and physical marking formats to support logistics tracking and inventory management across military supply chains. The packaging must be designed to protect the integrity of medical devices during transit and storage while meeting all regulatory and operational readiness benchmarks. Performance is scheduled to take place at Fort Bragg, North Carolina, with a response deadline of August 3, 2026, and the solicitation is classified as a subcontract under NAICS code 325992. The contract is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, which oversees the procurement and distribution of critical medical supplies. Bidders must demonstrate capability in producing compliant packaging systems, including the application of machine-readable bar codes and proper labeling that align with federal military logistics protocols, ensuring seamless integration into existing defense distribution networks.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract is for the supply of qualified ESD and EMI protective packaging materials, specifically MIL-PRF-81705 Type I barrier bags and Type III cushioning, all sourced exclusively from manufacturers listed on the Qualified Products List QPL-81705. These materials are critical for safeguarding sensitive electronic components from electrostatic discharge and electromagnetic interference during storage and transit. The solicitation is structured as a subcontract and designated as a Total Small Business Set-Aside under SBA guidelines, ensuring eligibility is restricted to small businesses as defined by the Small Business Administration. The North American Industry Classification System code 325992 identifies the relevant manufacturing sector for this procurement. Performance of the contract is required to occur at Tracy, California, with the ZIP code 95304-5000 specified as the place of performance. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. The contracting activity is affiliated with the NUCLEAR REACTOR PROGRAM under the Department of Defense, indicating the critical nature of the end-use application.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE