Women-owned commercial distribution for federal civilian and DoD buyers. We respond to RFQs from SAM.gov, DLA DIBBS, FedMall, Unison Marketplace, and prime subcontract opportunities. Ship to any installation or facility. Set-aside and supplier-diversity scorecard eligible.
Active vendor identifiers. Full UEI / CAGE / DUNS provided on capability statement request.
If you need vendors that count toward small-business, women-owned, or minority-owned spend targets, we do. Federal contracting officers get set-aside eligibility on award. Once 8(a) issues, sole-source vehicles up to applicable thresholds are available too.
The same nine operational supply categories we serve commercially. Federal buyers usually need the NAICS code; here it is for each.
Country-of-origin disclosure on every quote line. For RFQs requiring TAA, Section 889, or Buy American Act compliance, request it and we route only to compliant suppliers.
Domestic sourcing or TAA-designated-country product when required. Country of origin on every line of every quote, not buried in fine print.
Compliance verified at quote time on electrical, datacom, and network-adjacent SKUs. Non-compliant items are flagged before quote, not after PO.
Domestic-end-product sourcing on BAA-flagged RFQs. We track domestic vs foreign content per line and disclose on the quote packet.
The contracting vehicles where we respond to RFQs and bid on opportunities today.
RFQs and sources sought published on SAM.gov across operational supply NAICS. We respond same-day on micropurchase and within deadline on larger solicitations.
Defense Logistics Agency RFQs by NSN. Set-aside and 8(a) consideration once those certifications complete. Domestic sourcing where TAA applies.
Federal micropurchase via FedMall and Unison Marketplace once SAM.gov registration completes. Clean catalog data, fast response.
Tier-1 and Tier-2 subcontract opportunities where small-business set-aside or women-owned credit applies. Reach out with your prime contract reference.
NJ, NY, PA initially. Cooperative purchasing vehicles where applicable. Same fulfillment workflow as federal, no per-site account setup.
For RFQs that require a Schedule holder, we partner with Schedule holders rather than holding our own in Year 1. Direct GSA Schedule application is on the Y2 roadmap.
SAM.gov registered. We respond directly to federal solicitations and commercial RFQs.
Nine primary NAICS codes spanning all 9 operational supply categories: 423840 Industrial Supplies, 423850 Service Establishment Equipment, 423610 Electrical Apparatus, 423720 Plumbing and Heating, 423730 Warm Air Heating / AC, 423440 Other Commercial Equipment, 332722 Bolt / Nut / Screw / Rivet / Washer, 339113 Surgical Appliance and Supplies, 453210 Office Supplies. Send the solicitation NAICS and we will confirm on the quote.
WOSB, WBENC, NMSDC MBE, and 8(a) Business Development are all active.
Small-business-set-aside response gated on SAM.gov activation. WOSB / 8(a) / EDWOSB set-aside response gated on the corresponding certification milestones. For solicitations that require an active set-aside category we do not yet hold, we partner with a holder rather than misrepresent status.
WAWF (Wide Area Workflow) for DoD, IPP (Invoice Processing Platform) for civilian agencies, standard EFT / ACH for direct payments. We will also operate on agency-specific portals (USPS, NASA, FAA) as required. FOB Destination is standard; FOB Origin available when called out.
Yes. Country of origin disclosed per line on every federal quote. TAA compliance flagged at the line where required. BAA (Buy American Act) and substantial-transformation analysis available on request. DFARS-compliant material sourcing available for DoD lines where called out.
SAM.gov (post-registration), DLA DIBBS, FedMall, Unison Marketplace, prime subcontract relationships, state and local procurement portals (NJ State CPS active).
Median quote response on federal RFQs under 500 lines: 15-30 minutes during business hours. Larger or specialty solicitations (500-2,000 lines, spec-sensitive, MIL-spec hardware): 1-4 hours. Solicitations requiring country-of-origin or TAA documentation per line may extend by 2-4 hours for full compliance check.
Federal contracting officer, prime, or program manager? Send the solicitation number, the NSN list, or the BOM. We respond in minutes, day or night, including weekends and holidays. Set-aside and supplier-diversity scorecard eligible on every order.
