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Goal · procurement
Open the Part Command Console™, paste a part number, NSN, or CAGE, and mark availability as the goal. PartsPerk routes the check through a paperwork-first review with supplier identity disclosed before award.
Workflow path
Step 1
Part Command Console™ — guided RFQ intakePre-validate identifier and route the availability check.
Step 2
OEM-compatible manufacturer sourcingMatch against curated OEM-compatible references.
Step 3
Supplier backup recoverySurface backup paths when the primary supplier no-bids.
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.