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REM SYSTEMS, INC.

Subsidiary ofREM SYSTEMS INCUEI: NGC9DG3KYCB3

REM SYSTEMS, INC. is a federal contractor, registered under UEI NGC9DG3KYCB3. It has been awarded $180,724 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing, Office Equipment Merchant Wholesalers, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NGC9DG3KYCB3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$104.8K58%Department Of Homeland Security$53.7K29.7%Department Of Veterans Affairs$22.3K12.3%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$90.7K50.2%423420 - Office Equipment Merchant Wholesalers$58.9K32.6%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$9.6K5.3%337127 - Institutional Furniture Manufacturing$9.0K5%

- Unknown NAICS$7.4K4.1%

488991 - Packing and Crating$5.0K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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portable/small printer

Solicitation # B2728266

Solicitation B2728266 is issued by the City of Philadelphia Procurement Department for the Mayor's Office of Community Services (MOCS) to acquire two HPRT MT610 portable printers. These devices must be wireless, inkless thermal printers in black, featuring a resolution of 300dpi or 203dpi. The place of performance is located in Philadelphia, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Prospective bidders must submit their quotes electronically through the PHLContracts portal. The submission process requires offerors to certify their Local Business Entity (LBE) status in the General Tab, provide unit costs and optional discounts in the Items Tab, answer all mandatory questions, and upload any supporting documentation via the Attachments Tab. While the quantity of two units is specified, the total contract value and unit pricing are not predefined in the solicitation documents.

Mayor's Office of Community Services (mocs)

POSTED

about 16 hours ago

DEADLINE

Crane and Rigging Services

California Military Department

POSTED

about 19 hours ago

DEADLINE

DLA Compliant Packaging and Traceable Shipping

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Specialized Packaging and PreservationThis subcontract opportunity with the Navsup Weapon Systems Support under the Department of Defense involves providing specialized industrial packaging and preservation services for prime contractors. The selected provider will be responsible for packaging components in strict accordance with US Navy specifications to ensure all supplies survive transit and storage. All shipments must be prepared under F.O.B. Origin terms and meet rigorous military packaging standards to ensure components are delivery-ready. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 488991, the contract focuses on the technical preservation of supplies to maintain integrity throughout the logistics chain. Interested parties must ensure their capabilities align with the specific military requirements mandated by the agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 270000000015

Solicitation 270000000015, issued by the Michigan Department of Technology, Management and Budget on behalf of the Department of Transportation, seeks a responsive and responsible bidder to provide replacement tolling equipment for the Blue Water Bridge. The scope of work includes the delivery of specific hardware, such as FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, and ELO touchscreen monitors with Epson thermal printers. All equipment must be compatible with existing bridge software and hardware. The contract will be awarded to the lowest bidder who passes all evaluation criteria, which include the submission of a confidential treatment form, a completed vendor questionnaire, and acceptance of the state's terms and conditions. Deliveries must be made F.O.B. destination to 2900 Lewis Drive, Port Huron, Michigan, within 60 business days of the order. The state will perform inspection and testing within 30 calendar days of receipt, and the contractor must cure any deficiencies within 10 business days. Key compliance requirements include self-certification under the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and strict prohibitions against the intentional use of PFAS in products and packaging. Bidders must also certify their status as a Clean Corporate Citizen and confirm they are not an Iran-linked business. Proposals must be submitted electronically via SIGMA in modifiable formats by November 18, 2026, with pricing submitted as a separate file.

POSTED

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense. The scope of work involves the preservation, packaging, and palletization of vehicular seats, ensuring all processes strictly adhere to Special Packaging Instruction AK16724729 and RP001 DLA Packaging Requirements for Procurement. All materials used in the execution of these services must be fully compliant with these specified standards. The project is categorized under NAICS code 488991 and will be performed in Tracy, California. Interested parties should note the response deadline of October 29, 2026, for this requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Medical Grade Packaging and Delivery ServicesThis subcontract for Medical Grade Packaging and Delivery Services involves providing specialized preservation, packing, and marking of medical supplies for prime contractors working on DLA medical supply contracts. The scope of work requires sealing units in containers and applying markings in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E, utilizing commercial exterior shipping containers for secure transit. The Department of Defense Medical Supply Chain FSH is the overseeing agency, with the final delivery of properly marked and sealed shipments required FOB Destination to JBSA Ft Sam Houston. This requirement falls under NAICS code 488991 and is focused on ensuring medical supplies are processed and transported to military installations according to rigorous federal standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Purchase of Postage Meter Equipment

Solicitation # F2027039

Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department. The equipment will be deployed across two locations: the Administration Building at 100 E. Weatherford and the Justice Center at 401 E. Belknap in Fort Worth, Texas. The contract will be awarded to the lowest bidder who meets all technical specifications. The required machines must be new and Intelligent Mail Indicia compliant, meeting all federal USPS policies and regulations. Technical requirements include compatibility with SendPro 360, the ability to provide rates for USPS, UPS, and FedEx, a minimum processing speed of 270 letters per minute, and a five-pound integrated scale with auto feed and weigh capabilities. Additionally, the equipment must feature a 15-inch touch display monitor with a wireless keyboard and provide comprehensive accounting and analytic reporting. The selected vendor is responsible for on-site delivery, installation, and in-person training for up to ten employees. Payment will only be issued following the successful installation of the equipment. Invoices must be submitted to the Tarrant County Auditor's Office and reference a valid purchase order number, with standard payment processing typically taking thirty days. Vendors must also adhere to Tarrant County's Historically Underutilized Businesses policy and maintain strict data confidentiality and integrity for all county information.

POSTED

DEADLINE

MIL-STD-2073 Packaging and CratingThis subcontract involves providing specialized packaging and crating services for the Navsup Weapon Systems Support under the Department of Defense. The scope of work requires the packaging of 23 Data Acquisition Units using specific anti-static materials and cushioning to ensure compliance with MIL-STD-2073 standards. All units must be housed in container NSN 8145012622987 and must feature all mandatory military markings and labels to be ready for government shipment. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 488991 and is designed for providers capable of supporting prime contractors on these specialized military logistics projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

City of Santa Monica

POSTED

DEADLINE

Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 2 months

Art and Artifact ConservationThe Art and Artifact Conservation subcontract involves providing professional conservation treatments for historical objects and artifacts on projects funded by the National Endowment for the Humanities. The selected provider will be responsible for the stabilization, cleaning, and restoration of these items, utilizing climate-controlled handling equipment and conservation-grade chemicals to ensure the preservation of the materials. To qualify for this engagement, the contractor must hold a professional conservator certification. The primary objective of the contract is the delivery of fully conserved and stabilized historical objects. Interested parties should note that the response deadline for this opportunity is December 16, 2026.

National Endowment For The Humanities

POSTED

DEADLINE

in about 2 months

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.

Procurement and Contracting Services

POSTED

DEADLINE

RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

Fulton County School System

POSTED

DEADLINE