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Goal · procurement · MRO
Open the vendor directory and filter by capability (AOG support, hard-to-find parts, trace-ready sourcing, by-product, by-capability). Capability framing means the directory describes what suppliers can do — not that any specific item carries live inventory at this moment.
Workflow path
Step 1
OEM-compatible manufacturer sourcingStart with the manufacturer if known.
Step 2
CAGE reference doorwaysResolve CAGE → entity name when supplier identity is the lead.
Step 3
Part Command Console™ — guided RFQ intakeOpen RFQ once the right capability is matched.
Why buyers stay
Replied to by a named sales executive
Sal Faruqui owns inbound RFQs end-to-end — no generic queue, one contact through fulfillment.
Priority review for AOG lines
Routine RFQs are reviewed promptly; AOG-marked lines bypass the routine queue and are prioritized for callback.
Documents lined up before purchase
FAA Form 8130-3, ATA-106, Certificate of Conformance, and mill-cert requirements are captured before quoting.
Supplier identity disclosed before award
You see who would ship the part before you commit. No anonymous resale, no last-minute supplier swap.