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REMINGTON STEELE SALES

UEI: YH7ZMUKKNJX9

REMINGTON STEELE SALES is a federal contractor, registered under UEI YH7ZMUKKNJX9. It has been awarded $3,277,738 in federal contracts. Primary work spans Rolled Steel Shape Manufacturing, Iron and Steel Mills, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Justice, Department Of The Interior, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YH7ZMUKKNJX9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

424

All time

Active

0

Currently performing

Completed

424

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 Justice$3.2M98.3%Department Of The Interior$40.0K1.2%

Other agencies (1 agencies, <0.5% each)$15.0K0.5%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$1.5M45.8%331111 - Iron and Steel Mills$1.1M33.5%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$258.0K7.9%

- Unknown NAICS$181.0K5.5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$145.8K4.5%332114 - Custom Roll Forming$63.0K1.9%331222 - Steel Wire Drawing$28.1K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$660.00%

Awards by Agency Over Time

Awards by Place of Performance

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Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

CITY OF SAN ANTONIO

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Raw Material Supply for Sleeve BushingsThis subcontract involves the sourcing and delivery of certified raw alloy or material stock for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for delivering material stock for NSN 5365-01-622-5565 to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to maintain compliance with the DLA Master List of Technical and Quality Requirements. Depending on the restricted specifications of the materials, JCP certification may be required. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Multiple Leg Slings (NSN 3940-01-228-9674)This subcontract involves the manufacture or procurement of 12 units of Multiple Leg Slings (NSN 3940-01-228-9674) for prime contractors supporting DLA Troop Support supply contracts. All items must be produced in accordance with Basic Drawing NR 19207 11455332 Revision E and delivered FOB Origin. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and RP001 standards. The contract is managed under NAICS code 332999 for the Department of Defense, with performance located in Texarkana, Texas. Strict regulatory compliance is mandatory, specifically requiring CMMC Level 2 (RD005) certification and adherence to DFARS 252.205-7001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Permanent Magnet Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one permanent magnet for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure the product conforms to NSN 5999-01-192-8812 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to maintain strict compliance with NAVSEA 5100-003D mercury restrictions, the Buy American Act, and the Berry Amendment. The delivery terms for the magnet are FOB Origin. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The project falls under NAICS code 332999 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturer of Electrical Connector Covers (NSN 5935-01-388-7088)This subcontract involves the manufacture of 40 electrical connector covers, identified by NSN 5935-01-388-7088, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the units using precision molding or machining in strict accordance with MIL-DTL-55330 specifications. Performance will take place in Keyport, Washington, under NAICS code 332999. Rigorous quality assurance is required, with testing and inspection conducted per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Manufacture of Manifold Assembly (Commander's Seat)This subcontract involves the manufacture of a specialized Manifold Assembly for a Commander's Seat, identified by NSN 2540-01-577-6288, to support prime contractors delivering DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. Fabrication must be performed using precision machining or industrial Additive Manufacturing systems in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Texarkana. Key compliance mandates include obtaining ESA approval for any Additive Manufacturing processes used and adhering to RP001 packaging standards for the final delivery of the assemblies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supplier of FLEX-SAC Flush Valve Assembly Repair KitsThis subcontract requires the manufacture or sourcing of 272 Flush Valve Parts Kits, specifically FLEX-SAC assembly repair kits under NSN 4510-01-327-6542, to support prime contractors delivering DLA supply contracts. All materials must be mercury-free and strictly adhere to the Buy American Act and the Berry Amendment. The completed kits must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of all 272 units is to be made to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Gaskets (NSN 5330001593479)This subcontract involves the supply of gaskets, identified by NSN 5330001593479, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for the manufacture or procurement of these parts in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 04241 112D8780, Revision NR K. All deliverables must be packaged and palletized according to the RP001 DLA Packaging Requirements for Procurement. The place of performance for this contract is located in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply of Hose Assembly Supports (NSN 4210011532752)This subcontract involves the procurement or manufacture of 27 hose assembly supports matching NSN 4210011532752 and Amerex Part 6061 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all units are packaged according to RP001 and marked in accordance with MIL-STD-129. The contract requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. All completed units are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE