Solutions
Federal & DoD
Procurement and integration for program offices, primes and defense agencies — every line TAA-compliant and §889-screened.
Overview
Built for the acquisition cycle, not around it
Program offices don't need a vendor that discovers compliance requirements after the PO is cut. Uniqcli sources, TAA-screens and integration-tests every line before it reaches your contracting officer, so requirements clear technical and legal review on the first pass instead of bouncing back for rework.
Contract vehicles
Open market and your existing vehicles — whichever fits the requirement
Most federal IT buys move through an existing vehicle — NASA SEWP V, GSA MAS or a cooperative agreement — or on the open market. Uniqcli quotes with the TAA and §889 documentation and CLIN-ready line detail your contracting officer needs, structured to support purchasing through whichever vehicle your requirement uses.
When a requirement doesn't map cleanly to an existing schedule — a one-off integration project, a sole-source justification, or hardware outside standard SKUs — we quote open market with the same TAA and §889 rigor, so the compliance posture never changes just because the vehicle did.
- CLIN-ready paperwork to support SEWP V, GSA MAS and cooperative-vehicle purchases
- Open-market sourcing when no vehicle fits the requirement
- Sole-source and brand-name justification support
Compliance, verified before quote
What's screened on every line
This runs before a quote goes out, not after an award is questioned.
- TAA compliance under FAR 52.225-5, documented per line item
- NDAA §889 screening against covered manufacturers and affiliates
- DoDIN APL cross-reference for networking and security hardware
- FIPS 140-2/3 validated modules where the requirement calls for them
- Chain-of-custody records and asset tagging from receipt to fielding
- GPC / P-Card accepted up to threshold; no payment up front — stock and final total confirmed first
Federal & DoD procurement questions
Can you quote against an existing SEWP V or GSA MAS task order?
Yes. Send the requirement or existing task order structure and we'll return a quote mapped to the vehicle, including CLIN breakdown and any required compliance documentation.
How do you handle NDAA §889 and TAA screening?
Every line is screened before it's quoted, not after. We document TAA country of origin under FAR 52.225-5 and confirm the manufacturer and any affiliates are not on the §889 covered list. That documentation ships with the quote.
Do you support sole-source or brand-name justifications?
Yes. We provide the market research and pricing documentation program offices need to support a sole-source or brand-name-or-equal justification.
What payment methods do you accept for federal orders?
GPC / P-Card up to the micro-purchase or your agency threshold, plus standard net-terms purchase orders. We confirm stock and final total before any payment moves.
Free guide: TAA Compliance Checklist for Federal IT Buyers
A practical, line-by-line checklist for confirming TAA compliance before hardware reaches a contracting officer's desk.
Procurement
Procure like a prime.
TAA-verified pricing, integration-tested hardware, and one accountable partner from bill of materials to fielded system.
Talk to us about federal & dod
Talk to a Uniqcli engineer, or send a bill of materials for a TAA-verified quote — no payment up front.