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Goal · procurement · MRO
Open the Part Command Console™, paste a part number or NSN, mark urgency and condition, and PartsPerk routes the request to Sal Faruqui — human-reviewed follow-up, AOG priority review.
Workflow path
Step 1
Part Command Console™ — guided RFQ intakeScore readiness and route the RFQ to the right workflow.
Step 2
TraceFit Check™ — paperwork-first trace document workflowSurface document cues your maintenance program expects.
Step 3
AOG RFQ workflowBypass the routine queue when the line is AOG-marked.
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.