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PETROSYS SOLUTIONS INC Bellaire TX USA

UEI: SLED_761309777EBD163A

PETROSYS SOLUTIONS INC Bellaire TX USA is a federal contractor, registered under UEI SLED_761309777EBD163A. It has been awarded $2,058,830 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include FA9302 Aftc Pzz.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_761309777EBD163A

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

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Award Analytics & Distribution

Awards by Agency

FA9302 Aftc Pzz$2.1M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PETROSYS SOLUTIONS INC Bellaire TX USA's top NAICS codes and agencies

Excalibur Rugged Server

Solicitation # N6893626RFPREQD550000E5500000379

The Naval Air Weapons Center Weapons Division at China Lake is conducting market research to identify potential sources for the procurement of a single Excalibur 3U XEON6 DP AC Rugged Server, as detailed in the Statement of Work. This notice is not a formal request for proposals but invites interested firms to submit written responses within 15 days of publication to be considered for future procurement actions. Submissions must reference solicitation number N68936-26-RFPREQ-D550000/E550000-0379 and include a comprehensive capability statement demonstrating relevant experience, assets, and the ability to meet performance requirements without compromising quality, accuracy, reliability, or schedule. All respondents must be registered in the System for Award Management and certified through the Defense Logistics Information Services to handle Controlled Unclassified Information or Export Controlled Information, with access limited to a single approved Data Custodian per CAGE code via the DD 2345 form. A Cyber Maturity Model Certification Level 1 is anticipated, and firms with concerns about this level are encouraged to provide a rationale and proposed alternative. All correspondence should be directed to the designated contracting office, with primary points of contact available for inquiry.

Naval Air Warfare Center

POSTED

about 12 hours ago

DEADLINE

COMPUTER,PROGRAMMED

Solicitation # N0010426QJB95

This contract solicitation, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair the COMPUTER, PROGRAMMED under a firm-fixed-price arrangement. The required Repair Turnaround Time (RTAT) is 50 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking. The contractor is responsible for all inspection and testing, with records retained for 365 days after final delivery, and must allow Government Source Inspection (GSI). Freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work, and accelerated delivery is encouraged. The contract mandates strict adherence to Buy American and Federal Trade Agreement requirements, along with cybersecurity maturity model certification, small business subcontracting plans, and compliance with security prohibitions. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. Pricing must be justified, especially if the item is newly purchased by NAVSUP WSS or pricing exceeds historical levels, with submission of comparable invoices or explanations for cost differentials. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a specified amount. Failure to meet the 50-day RTAT results in a per-unit monthly price reduction, up to a maximum limit, without precluding the Government’s right to terminate for default. The contract also includes detailed clauses on design changes, packaging per MIL-STD-2073, document control, distribution statements, and access to technical manuals and standards. Responses are due by August 5, 2026, and the award will require bilateral acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Commercial Disk Drive SupplyThe contract is for the supply and delivery of 18 off-the-shelf disk drive units identified by NSN 7025015860337, each required to meet military packaging and marking standards. These units must be delivered to Tracy, CA, with a zip code of 95304-5000, ensuring compliance with Department of Defense specifications for handling, labeling, and environmental protection during transport and storage. The solicitation falls under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, and is categorized as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. The posting date is July 28, 2026, and responses are due by August 10, 2026, providing potential vendors a 13-day window to submit proposals. While no specific set-aside classification is indicated, the requirement is open to qualified suppliers capable of meeting military-grade standards without custom modification. All deliveries must adhere to the prescribed commercial off-the-shelf criteria while ensuring full compatibility with defense logistics and inventory systems. The contract’s administrative details are accessible via the DIBBS portal under solicitation number SPE8EN26T2727.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Computer Subassembly Supply and IntegrationThe contract entails the procurement and delivery of a military-spec computer subassembly identified by NSN 7021017193034, requiring full compliance with defense standards for packaging, labeling, and shipment. The subassembly must be integrated to meet exacting U.S. Navy operational requirements and delivered to a vessel stationed at FPO with ZIP 96678, indicating a forward-deployed or at-sea location. All components and documentation must adhere to strict military specifications to ensure compatibility, durability, and security in austere environments. The solicitation, issued under the NAICS code 334111 for computer and peripheral equipment manufacturing, is structured as a subcontract opportunity with a response deadline of August 10, 2026. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, which manages critical equipment integration for naval platforms. While no set-aside designation is specified, suppliers must demonstrate proven capability in producing defense-grade electronics and managing secure, traceable logistics chains suitable for military deployment. The procurement is time-sensitive, with deliveries tied to vessel readiness and mission timelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Computer Subassembly (NSN: 7050015385139)The contract calls for the supply of a computer subassembly identified by NSN 7050015385139, with full compliance to Department of Defense standards including unique item identification marking, rigorous testing protocols, and packaging that meets DLA specifications. The work must be performed to ensure the subassembly is fully functional, traceable, and protected for transport and long-term storage under military logistics requirements. All deliverables are expected to align with the industrial standards for electronic components within the defense supply chain. The solicitation is categorized as a subcontract under NAICS code 334111, targeting manufacturers capable of fulfilling precision electronic assembly needs for the Department of Defense. The place of performance is specified as Bremerton, Washington, with a response deadline of August 10, 2026. Although the solicitation number is not provided, the official portal for submission and further details is accessible through the DIBBS website. The contract is managed under the Construction & Equipment MRO Service I organization, indicating its relevance to maintenance, repair, and overhaul operations within military equipment systems.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Commercial Data Entry Keyboard SupplyThe contract seeks the supply of five commercial off-the-shelf data entry keyboards that must comply with all applicable federal standards for packaging, labeling, and hazardous materials handling. These keyboards are intended for use by the Department of Defense under the Construction & Equipment T & IFO EQ office, with delivery required to the specified place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation falls under NAICS code 334111, which classifies it within the computer and peripheral equipment manufacturing sector, and is issued as a subcontract under a broader procurement framework. Bids must be submitted by the response deadline of August 10, 2026, and the opportunity was posted on July 28, 2026, providing potential suppliers a minimum of two weeks to prepare and submit proposals. Only products that are commercially available and fully compliant with federal regulatory requirements will be considered; no custom or specialized modifications are permitted. The contract does not specify a set-aside classification, indicating it is open to general competition. All prospective vendors should review the official solicitation through the provided DIBBS link to ensure complete adherence to technical and administrative requirements prior to submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Binoculars Manufacturing and SupplyThe contract seeks the manufacture or sourcing of military-grade binoculars that meet stringent technical specifications for optical performance, durability, and environmental resilience, with specific requirements for the integration of coin alkaline batteries and secondary containment systems in alignment with NAVSEA standards. All delivered products must be fully compliant with military-grade operational demands, ensuring reliability under extreme conditions. The procurement is structured as a subcontract and is designated as a Women-Owned Small Business Set-Aside under NAICS code 334111, limiting eligibility to qualified WOSB entities. The place of performance is identified as New Cumberland, Pennsylvania, with a posted date of July 28, 2026, and a firm response deadline of August 10, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, and the solicitation is accessible via the DIBBS platform under reference number SPE7L726T4479.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Data Entry Keyboard SupplyThe contract calls for the supply of one commercial off-the-shelf data entry keyboard with the National Stock Number 5999-01-678-3599, which must fully comply with military specifications. Delivery is required within 20 days of contract award, ensuring timely availability for operational use. The item falls under NAICS code 334111, classifying it as computer manufacturing, and is being procured under a subcontract arrangement by the Active Devices Division of the Department of Defense. The place of performance is specified as San Diego with ZIP code 92155-5993, indicating that the product will be delivered to a military facility in that location. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the contract is accessible via the DIBBS system under reference number SPE7M526T356J.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M2-26-Q-0677

The contract is for the procurement of eight standardized electronic modules with NSN 5963-01-735-8888 under solicitation SPE7M2-26-Q-0677, issued by the Department of Defense’s Nuclear Reactor Program through DLA. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin and a firm fixed price structure, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must adhere to MIL-STD-2073-1E, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must meet DLA’s packaging requirements, and transportation logistics are governed by specific DLA procedural notes C19 and C20. The required delivery date is 111 days after order date, with the government’s material need date set for May 26, 2027. The contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements, and the product may involve covered defense information. The unit of issue is each, and pricing terms are fixed, with no allowances for adjustment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2723

This contract is for the procurement of five units of a digital computer, specifically the GETAC B360 model identified by NSN 7021-01-698-6789, under solicitation SPE8EN-26-T-2723. The delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging standards, and the item must be shipped to Joint Base Elmendorf-Richardson in Alaska. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation requirements for source approval and technical quality standards referenced through R and I numbers from the DLA Master List are incorporated by reference, with revisions governed by the solicitation or award date depending on acquisition type. The unit of issue is each, priced at $5 per unit for a total value of $25. The delivery deadline is January 6, 2026, and the point of contact for inquiries is Jennifer Esworthy of the Department of Defense, with additional government-only tracking codes applied for logistics and distribution purposes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2722

This contract specifies the procurement of a single computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210 from Johnson Controls Inc, with a delivery requirement of 20 days from award, FOB destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed, including MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The shipment is destined for USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678 under RDD 777, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination with zero tolerance for quantity variance. The contract mandates adherence to documentation requirements for source approval, removal of government identification from non-accepted supplies, and controls over covered defense information. The purchase is funded under SPE8EN-26-T-2722, with a required delivery date of December 24, 2025, and the contract is classified under NAICS code 334111. All vendor actions must use the VSM system and reference the provided TCN and project identifiers for government tracking and compliance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of C8 Drive Bay Storage ServersThe contract seeks the procurement of four units of Storinator C8 Drive Bay Storage Servers with part number 2026231901-1A or an equivalent product, to be delivered to NASA Langley Research Center in Hampton, Virginia, with a zip code of 23681. This is a subcontract classified as a Total Small Business Set-Aside under the SBA guidelines, meaning only small businesses are eligible to bid, in alignment with FAR 19.5. The North American Industry Classification System code for this opportunity is 334111, which corresponds to the manufacturing of computer and peripheral equipment. The solicitation was posted on July 28, 2026, and responses must be submitted by August 3, 2026. The contracting activity is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Commercial Laptop Procurement and DeliveryThe contract calls for the procurement and timely delivery of 30 Dell Inspiron 14 2-in-1 laptops, fully compliant with the Trade Agreements Act, to the NCIS facility in Quantico, Virginia. Each device must meet a defined technical configuration and be delivered no later than 30 days after award. The requirement is set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, with the NAICS code 334111 indicating the procurement falls under computer and peripheral equipment manufacturing. The place of performance is clearly identified as Quantico, VA, with a ZIP code of 22134, and the contracting agency is the Department of Defense through NCIS Quantico. Responses are due by August 3, 2026, at 2:00 PM, and the opportunity is posted on SAM.gov with a specific unique identifier for submission.

Ncis Quantico VA

POSTED

DEADLINE

Ruggedized Laptop SupplyThe contract calls for the procurement and delivery of ruggedized digital laptop systems designed to meet MIL-STD-810 standards for use in military command and communication operations. These systems must be engineered to withstand extreme environmental conditions encountered in field operations, ensuring reliable performance under stress, shock, vibration, temperature extremes, and exposure to dust and moisture. The requirement is issued as a sole-source subcontract under the 8(a) program, indicating that the award is restricted to a small disadvantaged business certified under this Small Business Administration initiative. The NAICS code 334111 confirms the classification under computer and peripheral equipment manufacturing, and the performance location is specified as Andover, Massachusetts with a zip code of 01810. The solicitation was posted on July 28, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the Defense Logistics Agency Aviation at Huntsville under the Department of Defense, with no designated point of contact listed for inquiries.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Rack-Mount Server SupplyThe contract involves the supply of three rack-mount computer systems designated as RMS238, each configured with specific Intel Xeon processors, memory, and solid-state drive components to meet the computing requirements of NSWC Dahlgren. The systems are intended for deployment at the Dahlgren location with a ZIP code of 22448, and the work is classified under the NAICS code 334111, indicating it falls within the computer and peripheral equipment manufacturing sector. The opportunity is structured as a subcontract under the Department of Defense, with a posted date of July 28, 2026, and a firm response deadline of August 7, 2026, at 9:00 PM Eastern Time. No set-aside designation has been specified, and while the point of contact details are not provided, the full solicitation can be accessed through the official SAM.gov link.

POSTED

DEADLINE

Supply of Dell Precision Touchscreen Workstations with ScanAssist SoftwareThe contract entails the supply of seven Dell Precision touchscreen workstations preloaded with 3Shape ScanAssist software, designed for specialized dental or medical imaging applications. Each workstation is configured to support high-precision scanning and data processing workflows, with the software integrated directly to ensure immediate operational readiness. The agreement includes comprehensive three-year technical support to maintain system performance, address software updates, and resolve hardware issues, ensuring uninterrupted functionality throughout the warranty period. The workstations are intended for use at the designated location in Mountain Home, ZIP 37684, under the oversight of the Department of Veterans Affairs through its 249-NETWORK Contract Office 9. This is a subcontract issued under NAICS code 334111, which classifies it within the computer and peripheral equipment manufacturing sector. The solicitation was posted on July 28, 2026, with proposals due by August 10, 2026, at 2:00 PM. While no set-aside designation is specified, the contract is publicly accessible via the SAM.gov portal, and responses must comply with all technical and delivery requirements outlined by the agency. The Department of Veterans Affairs expects full compliance with delivery timelines, software licensing terms, and support service levels, with no additional details provided regarding payment terms, delivery schedule, or acceptance criteria beyond the scope of the specified equipment and support duration.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Broadax Systems Inc. (BSI) Computers

Solicitation # N0017826Q6830

The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is seeking to procure rack mount computers manufactured by BROADAX SYSTEMS INCORPORATED under a sole source solicitation, as specified in FAR 6.103-1(b), due to the proprietary nature of the RMS238 model (P/N: MA238-MS-6530), which is exclusively compatible with existing fleet systems and applications already in use. The requirement is non-competitive, as introducing hardware from any other manufacturer would disrupt operational capability and interoperability with current software environments. The procurement is being conducted as a commercial item acquisition under FAR Part 12 using simplified procedures, with award to be made on a Lowest Price Technically Acceptable basis. All quotations must include full cost coverage for shipping, freight, tariffs, and duties to Dahlgren, Virginia, with no additional charges permitted post-award, and DFARS 252.225-7013 may apply for duty-free entry where eligible. Offerors must be registered in the System for Award Management (SAM) and must provide verifiable documentation from BROADAX SYSTEMS INCORPORATED confirming their status as an authorized distributor or reseller of the specified equipment; quotations lacking this proof will not be considered. The solicitation, identified as N0017826Q6830, was published in SAM.gov on July 28, 2026, with responses due by 5:00 p.m. EST on August 7, 2026. Proposals must comply fully with all terms and conditions outlined in the RFQ and the attached SF 1449, and any exceptions will result in rejection. The government encourages submission of published or historical pricing data to support price reasonableness determinations. Anticipated award is scheduled for September 6, 2026, and all inquiries must be directed to Lee Ann Mizelle via email, referencing the solicitation number in the subject line.

POSTED

DEADLINE

Laptop Workstation SupplyThe contract seeks the supply of 1,300 laptop workstations configured to the specified model Ultra 5 225U 21SR-0034US or an equivalent from Dell, HP, or Lenovo, intended for educational purposes within the Wayne Westland Community Schools district. The equipment must meet technical and performance standards aligned with modern classroom needs, ensuring compatibility, durability, and support for digital learning environments. The solicitation is structured as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, and performance is expected to occur in Westland, Michigan. Responses are due by August 5, 2026, at 2:00 PM, following a posting date of July 28, 2026, with no set-aside provisions specified. The contract does not include detailed contact information or a solicitation number, and the place of performance is indicated solely as Westland without a full address or zip code. While the contracting agency is identified as Wayne Westland Community Schools in Michigan, the point of contact and exact delivery or installation logistics remain unspecified, suggesting that vendor coordination will be necessary post-award to finalize logistical details.

Wayne Westland Community Schoo

POSTED

DEADLINE