Defense & Aerospace

Yes. Send the ICD, environmental spec or test procedure and we'll build the bill of materials against it, flagging any line that needs a compliant substitution before you commit.

Yes. We quote open-market and GPC/P-Card orders directly, support purchases through the GSA MAS and NASA SEWP V vehicles you or your prime already hold, and can flow requirements through a prime's approved-vendor process where required.

We identify a TAA-compliant, form-fit-function equivalent and document the substitution so it clears review without a schedule slip.

Section 889 has two parts. Part A bars federal agencies from buying covered telecommunications and video-surveillance equipment made by Huawei, ZTE, Hytera, Hikvision, Dahua and their subsidiaries. Part B bars agencies from contracting with entities that use that equipment, which is why primes flow the clause down to suppliers. Uniqcli screens every quoted line against the covered-equipment list as a standard service and documents the result, so your representation is backed by a record rather than an assumption.

CMMC 2.0 assesses how a contractor implements NIST SP 800-171 controls, so no product purchase confers certification on its own. What hardware can do is make the controls implementable: FIPS-validated encryption for CUI at rest, firewalls that can enforce the enclave boundary in your SSP, and endpoints that support your configuration baseline. Uniqcli sources those building blocks against your requirements and documents exactly what shipped for your asset inventory.

Yes. Government purchase cards are accepted, and the micro-purchase threshold — generally $10,000 under FAR 2.101, though agency supplements vary — keeps many replacement and small-lot buys card-eligible. We confirm stock and the final total before any charge, and the quote is formatted so the cardholder has the itemized record their approving official and audit file need. Larger requirements route through your contracting office as a PO or a buyer-held vehicle instead.

By controlling the channel and the paper trail. Hardware is sourced through authorized distribution rather than the gray market, country of origin is verified before quoting, and serial numbers and chain-of-custody records travel with the delivery. That documentation supports the counterfeit-avoidance and traceability flowdowns in your prime contract — you get an auditable pedigree for every line rather than a shrink-wrapped unknown.