For Contracting Officers · Prime Contractors · Procurement Teams

Request a Quote / RFI Response

Submit an RFI, RFQ, RFP, or sources-sought notice. Tell us your response date and we will confirm whether we can meet it before you rely on us.

View Capability Statement

RFI / Sources-Sought

Due dates captured in the inquiry

RFQ / RFP

Scope and response requirements reviewed

Procurement Information Available on Request

Assigned roles and methods documented by engagement

Procurement Inquiry Intake

For general questions, please use the contact form. This intake is for formal procurement actions. Fields marked with * are required.

508 Audit supports public-sector, higher education, vendor, and contractor accessibility engagements, each scoped from a short intake.

1 · Procurement Contact

Full Name

First and last name of the procurement point of contact.

Title

Government / Work Email

.gov, .mil, or your prime contractor's domain preferred.

Phone

Agency / Prime Contractor

Agency, sub-agency, prime contractor, company, or institution.

Your Role

2 · Inquiry Details

Only the inquiry type and scope are required here. Contract vehicle, NAICS, set-aside, response date, and period of performance are optional and apply to formal procurement actions.

Inquiry Type

Choose the general option if this is not a formal procurement action. If you have a solicitation number, include it in the scope below.

Response Due Date

We prioritize inquiries by stated due date.

Contract Vehicle

NAICS Code(s)

Set-Aside

Period of Performance

3 · Project Qualification

These fields help us route your inquiry to the right product and respond with realistic scope and timeline.

Service Needed

Organization Type

Project Scope

Approximate Timeline

Budget Range

Optional. A range helps us scope realistically; every engagement is quoted individually.

Tied to a procurement, contract deliverable, or compliance deadline?

Need expedited / rush support?

Applicable Standards

Optional. If you are not sure, we will confirm the applicable standard during scoping.

Preferred Contact Method

4 · Scope of Work

Describe the requirement

Minimum 20 characters. Include solicitation number if known.

0 / 4000

5 · Supporting Documents

Solicitation PDFs & Related Materials

Drag files here, or

Accepted: PDF, DOC, DOCX, XLS, XLSX, TXT, ZIP. Max 5 files, 25 MB each, 50 MB total. Do not upload classified material or PII.

Email Direct

Submissions are reviewed by 508 Audit. We do not share inquiry details with third parties except as needed to operate the inquiry service.