For Contracting Officers · Prime Contractors · Procurement Teams

Request a Quote / RFI Response

Submit an RFI, RFQ, RFP, or sources-sought notice. Responses delivered on your procurement timeline with full compliance documentation.

RFI / Sources-Sought

Response within 2 business days

RFQ / RFP

Formal pricing on your due date

WOSB · SAM.gov · DHS Trusted Tester

Set-aside eligible · Active registration

Procurement Inquiry Intake

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

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

Issuing agency, sub-agency, or prime contractor name.

Your Role

2 · Procurement Details

Inquiry Type

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 · Scope of Work

Describe the requirement

Minimum 20 characters. Include solicitation number if known.

0 / 4000

4 · 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.

Submissions are reviewed by 508Audit's principal consultant. We do not share inquiry details with third parties.