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SYSTEL BUSINESS EQUIPMENT CO INC

Parent1 subsidiaryUEI: R1HZK86WEL28CAGE: 1G8Q1

SYSTEL BUSINESS EQUIPMENT CO INC is a federal contractor, registered under UEI R1HZK86WEL28 and CAGE code 1G8Q1. It has been awarded $996,325 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.systeloa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

R1HZK86WEL28

CAGE Code

1G8Q1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

323111Commercial Printing (except Screen and Books)

339940Office Supplies (except Paper) Manufacturing

423420Office Equipment Merchant Wholesalers

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

424110Printing and Writing Paper Merchant Wholesalers

+4 more

Subsidiaries

1 company rolls up into SYSTEL BUSINESS EQUIPMENT CO INC, sized by each one's own awards

Award distribution

$108.2K

BAKER Office Solutions, LLP$108.2K

1BAKER Office Solutions, LLPUEI GMC5YHDKLFT1$108.2K100.0%

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Open opportunities in SYSTEL BUSINESS EQUIPMENT CO INC's top NAICS codes and agencies

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Power Supply Amplifier Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of Power Supply Amplifiers. The scope of work includes the teardown, evaluation, and modification of units to identify failed components and replace internal parts that exceed repair manual limits. All work must be performed in accordance with IPC/EIAJ-STD-001C and MIL-STD-454 standards to ensure the units are returned to a Ready for Issue condition. The project requires the delivery of six Power Supply Amplifier units and necessitates NAVSUP WSS Source Approval for the performing contractor. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Control-Display Unit Repair and OverhaulThis subcontract involves the technical repair, overhaul, and upgrade of Control-Display Units under NSN 6610-01-670-1033 for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for executing detailed overhaul procedures, inspections, and testing to ensure all units are returned to Ready for Issue condition. Additionally, the scope includes the development of performance specifications and repair procedures to maintain operational standards. To qualify for this effort, the contractor must possess the necessary testing equipment for the specific NSN and hold NAVSUP WSS Source Approval. The primary objective is the delivery of certified RFI units. This opportunity is categorized under NAICS code 811212 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Radar Transmitter Maintenance and Restoration ServicesThe Radar Transmitter Maintenance and Restoration Services subcontract involves the teardown, evaluation, and repair of radar transmitter end items supporting the USAF 448th Supply Chain Management Wing. The scope of work includes conducting test, teardown, and evaluation, replacing failed components, and performing cleaning and reassembly in accordance with MIL-HDBK-454C and T.O. 1-1-691. Additionally, the contractor must apply corrosion treatment following MIL-STD-1568E and provide final serviceable end items along with detailed reports. This project is managed under the Department of Defense and requires strict adherence to technical standards, including the use of ESD-protected environments and CMMC Level 2 compliance. Interested parties must respond by November 5, 2026, for this effort categorized under NAICS code 811212.

FA8250 Afsc Pzaaa

POSTED

about 8 hours ago

DEADLINE

Aviation Processor Repair and Overhaul ServicesThe Aviation Processor Repair and Overhaul Services subcontract involves the teardown, evaluation, repair, and modification of Processor, Display A units for prime contractors supporting U.S. Navy NAVAIR projects. Managed under the Department of Defense and Navsup Weapon Systems Support, the scope of work includes disassembling processors to identify failed components, replacing faulty circuitry, updating firmware, and performing precision soldering. All work must be conducted in ESD-safe facilities using aviation-grade diagnostic tools to ensure rigorous environmental and performance testing. The primary objective of the contract is to deliver serviceable hardware returned to Ready For Issue condition. This opportunity falls under NAICS code 811212, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 8 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Solicitation 441-255 is a fixed-price, indefinite quantity contract issued by the United States Government Publishing Office for the production of the MOVE! Workbook fy26. The project involves printing a 244-page workbook using a four-color process with uncommon bleeds, bound with black plastic spiral binding, and finished with a clear, non-yellowing satin aqueous coating on the covers. The award will be granted to the responsible offeror who can provide the highest quantity of workbooks for an all-inclusive fixed price of 222,200.00 dollars. Bidders must also provide unit pricing for additional increments of 1,000 copies. The contract mandates that the predominant production function of offset printing cannot be subcontracted. Performance requires strict adherence to GPO quality assurance standards, including the submission of proofs and a completed advance sample for approval before printing and binding may proceed. Final delivery is required by December 1, 2026, F.O.B. Destination to the Department of Veterans Affairs in Hines, Illinois, and must include 200 Departmental Random Blue Label copies. The warranty period is extended to one calendar year from the date of final payment. To determine responsibility, the government may require detailed financial documentation, including profit and loss statements and balance sheets.

Customer Services

POSTED

about 8 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 8 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Antenna Coupler Repair and Testing ServicesThis subcontract for Antenna Coupler Repair and Testing Services supports NAVSUP WSS and NAVAIR projects through the Department of the Navy. The scope of work involves the complete teardown, evaluation, and repair of antenna couplers, including the identification of failures and the replacement of internal components according to Rockwell Collins Drawing 822-1706-002. All units must undergo functional testing, be marked in accordance with MIL-STD-130, and be packaged per MIL-STD-2073 before final delivery. Performance will take place in Philadelphia, and the contractor must maintain ISO 9001 or AS9100 certification along with ANSI/NCSL 2540 calibration. Interested parties should note the response deadline of November 19, 2026. The project falls under NAICS code 811212 and requires the delivery of fully repaired and certified equipment.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

DGS - Statewide Procurement

POSTED

about 20 hours ago

DEADLINE

Industrial and Commercial Weigh Scale Maintenance ServicesAlliance Facility Solutions Inc. is seeking a subcontractor to provide industrial and commercial weigh scale maintenance services for CBRE facility projects throughout British Columbia. The scope of work involves performing essential maintenance, calibration, and safety inspections, including preventative and seasonal tasks conducted in accordance with manufacturer procedures and the Weights and Measures Act of Canada. The primary objective is to ensure all scales are certified and operational while ensuring all CMMS work orders are properly closed. To qualify for this subcontract, providers must hold Measurement Canada certification, maintain Tier 3 Achilles status, and demonstrate full compliance with WorkSafeBC regulations. Interested parties must submit their responses by November 3, 2026, to support these critical facility operations within the province.

Alliance Facility Solutions Inc.

POSTED

about 21 hours ago

DEADLINE

CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

City of Saint Paul

POSTED

about 22 hours ago

DEADLINE