Goal · procurement · MRO · operations
Mark a request as AOG, send the part number / NSN with quantity and aircraft / platform, and PartsPerk's AOG workflow triggers a priority callback during business hours. After-hours requests are logged and routed to the next available slot.
Workflow path
Step 1
AOG RFQ workflowMark the line AOG so it bypasses the routine queue.
Step 2
Supplier backup recoveryTrigger backup paths if the primary supplier no-bids.
Step 3
Alternate-path reviewEscalate to engineering-acceptable alternates if needed.
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.