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PUBLIC RELEASE FIELD MANUAL / RSC-CAP DIVISION 08 REV 02 / 2026 STATUS / ACTIVE
QUALIFICATION STATEMENTRSC-PQ-01 / PUBLIC

PUBLIC WORKS / FEDERAL / INSTITUTIONAL

Procurement that can
stand up to review.

Reystone performs the sourcing, purchasing, delivery coordination, invoicing, and documentation behind its awarded material scope.

PROCUREMENT FILERSC-CAP-08

DOWNLOADABLE PDF / REV 06

Reystone capability statement.

A one-page qualification brief covering credentials, Division 08 scope, transaction control, procurement screening, and direct contact information.

FORMAT
PDF
LENGTH
1 page
UPDATED
August 2026
Download statement PDF

01 / PROCUREMENT PROFILE

Corporate credentials, arranged for qualification review.

License and certification documents are available for qualified opportunities. Current status should be confirmed against the issuing agency at time of bid.

LICENSING + REGISTRATIONTABLE A
LEGAL ENTITY
Reystone Construction LLC
CSLB
#1142540 · Class B
SPECIALTY
C-61 / D-28
DIR
Public Works Registered
SAM.GOV
Active · UEI TSVEMGC755U7
CAGE
14ZD4
NAICS
236220 · 238290 · 423390
BASE
Commerce, California
CERTIFICATIONSTABLE B
CALIFORNIA
DVBE · SB-Micro · SB-PW
FEDERAL
SBA VetCert SDVOSB
LA CITY
Local Small Business
LA COUNTY
Local Small Business Enterprise
COVERAGE
Insurance · Workers' Compensation
BONDING
Available subject to project and surety review
DOCUMENTS
Available by qualified opportunity

02 / COMMERCIALLY USEFUL FUNCTION

The transaction remains under Reystone control.

This sequence describes the operating standard for Reystone's awarded material scope. The applicable program and contract determine final participation credit.

  1. 01

    Source

    Reystone identifies and evaluates the manufacturer or authorized distribution path.

  2. 02

    Purchase

    Reystone issues and controls the purchase order for its awarded material scope.

  3. 03

    Track

    Lead time, freight, documentation, and delivery status remain under Reystone coordination.

  4. 04

    Deliver

    Reystone coordinates delivery and retains supporting transaction records.

  5. 05

    Invoice

    Reystone invoices the customer for the material transaction it controls.

  6. 06

    Record

    Quotes, purchase orders, delivery records, invoices, and manufacturer documents are organized in the project file.

03 / SOURCE + COMPLIANCE REVIEW

Trade and sourcing experience brought inside the construction company.

CONTROL 01

Country of origin

Country-of-origin information is checked against available manufacturer documentation and the project requirement.

CONTROL 02

Domestic preference

Identified Buy American and Build America, Buy America clauses are screened before release; the controlling solicitation and contract language governs.

CONTROL 03

Landed cost

Product cost, freight, lead time, handling, and delivery exposure are compared as one procurement decision.

Reystone provides procurement screening and documentation support, not a blanket product-compliance guarantee. Final determinations follow the solicitation, contract clauses, approved submittals, and manufacturer records applicable to the project.

START FILE / RFQ-01

Send the plans.
We'll define the scope.

Door package, certified material participation, or selective-installation review—send the project documents for review.

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