Government
How to buy
Send us the solicitation or the item list, get one fixed-price response covering every line, and pay by purchase card or against our invoice.
Ordering and acquisition methods
We hold no contract vehicle. Everything below is an authority you already have; nothing here requires us to be on a schedule.
| Method | Typical value | How it works |
|---|---|---|
| Government purchase card | Up to $15,000 | Federal micro-purchase. Send the item list, take the quote, pay by card. No competing quotes are needed where the price is reasonable. |
| Simplified acquisition | $15,000 – $350,000 | Send the RFQ. We return one fixed-price quote covering every line; you issue the order. |
| Open-market purchase order | Up to $350,000 | An order under simplified acquisition procedures, placed on the open market under your own authority. We are not on a schedule; nothing is bought through a vehicle. |
| Solicitation response | Any value | RFQ, RFP or IFB, answered as written. On small-business set-asides from $15,000 to $350,000 we can supply any manufacturer's product; above $350,000 the nonmanufacturer rule applies, and we quote only where it is met or waived. |
| Subcontract to a prime | Any value | We supply your line list as a subcontractor, with a written agreement and the end customer disclosed. |
Who we serve
| Buyer | What that usually means |
|---|---|
| Federal — civilian agencies | Purchase card and simplified acquisition, open market. SAM registration is the check. |
| Federal — DoD | Rated orders accepted, military packaging and marking quoted, invoicing through WAWF in PIEE. |
| State agencies | Every state runs its own registration and bid portal. We register in the states we quote in. |
| Local government and special districts | Counties, cities, water, utility and transit districts, on purchase orders and informal quotes. |
| Education | District and campus purchase orders and informal quotes. We hold no cooperative contract. |
Quotes
-
01
Send the requirement
Use Request a Quote with the solicitation number, due date and line list, or attach the solicitation. However you have it: an RFQ, a spreadsheet, or a plain list.
-
02
Get one fixed-price response
One compliant response covers the full line list, returned within one business day.
-
03
Award and pay
We take title, deliver to the point of use and invoice against the order, line for line. One supplier accountable for every line.
Every quote carries the manufacturer part number or NSN, country of origin, unit and extended price, delivery after receipt of order and FOB terms — the full list is here.
Payment and invoicing
| Government purchase card | Accepted on orders up to $15,000, by phone or a secure payment link on our invoice — never through this website. |
|---|
What our invoice carries
Our name and address, invoice date and number, your contract or order number, the description, quantity, unit of measure and price of each line, shipping and payment terms, remit-to details, and a named contact for a defective-invoice notice.
Centrally billed federal purchase card accounts are exempt from state sales tax, and we do not charge it. We never ask for banking or card details through this website, and we never change payment instructions by email — confirm any change with us by phone.
Have a solicitation?
Send it as it is. We will tell you quickly whether we can respond.