PROCUREMENT / SOURCING GUIDE

Federal Procurement and Sourcing Guide

This guide explains how Atlas Horizon Group LLC is classified, how we source commercial-off-the-shelf supply, and how a requirement moves from a requisition on your desk to a delivered line item at the destination you specify.

RFQ / PROCUREMENT DESK

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HOW A REQUIREMENT MOVES

Four Steps From Requisition to Delivery

Read the guide in order: how we are classified, how we source, how a request is priced, and how the shipment reaches your destination.

01STEP

How We Are Classified

Every quote we issue is anchored to a published NAICS classification.

NAICS Classification

Our primary code is 423840, Industrial Supplies Merchant Wholesalers, supported by secondary codes that cover hardware (423710), machinery (423830), plumbing and heating supplies (423720), and construction machinery (423810).

Federal Supply Groups

Our catalogue maps to federal supply groups, including FSG 51 for hand tools, FSG 53 for hardware and fasteners, FSG 42 for safety and rescue equipment, FSG 47 for pipe, tubing, and hose, and FSG 84 for protective apparel.

Verification

Contracting officers and small-business liaison officers can verify that coverage on the Federal Procurement Data section of this site before a solicitation is issued.

02STEP

COTS First, Custom Only When Required

We distribute catalogued, commercially available products rather than engineered-to-order items. That distinction matters for schedule. An off-the-shelf item ships from existing inventory or a domestic distributor's stock, which removes tooling, first-article approval, and production lead time from the critical path. It also keeps the requirement on a published specification that both sides can inspect against, instead of a drawing package that has to be reviewed before anyone can commit to a delivery date. When a requirement genuinely calls for a non-standard configuration, we say so up front rather than absorbing it into a quote that cannot hold.

03STEP

How a Request for Quote Moves Through Our Desk

Send the requirement to our corporate email address with the part number, federal stock number, or written specification, the quantity required, the delivery date you need to meet, and the destination. Our procurement team confirms the exact product, checks it against the specification on the requisition, and returns availability and pricing. Because we buy against the requirement directly, we can commit to a quote and complete the purchase without a delay between award and shipment, which is usually where an open-market requirement loses its schedule.

04STEP

Fulfillment and Route to Destination

Once the quote is accepted, we route the shipment directly to the requiring activity, depot, or prime contractor's receiving location rather than through an intermediate warehouse. Standard commercial packing is used unless the requisition calls for something specific, and documentation travels with the shipment so the receiving activity can match the delivery to the order. If a line item is short, backordered, or substituted, you hear it from the same team that quoted it, with the lead time stated plainly instead of a revised date after the fact.

PROCUREMENT FAQ

Questions Contracting Officers Ask

How we source and verify off-the-shelf supply, the federal supply groups we quote against, and the answers contracting officers and prime contractors ask for before award.

CLASSIFICATION

What is your primary NAICS code?

Our primary classification is NAICS 423840, Industrial Supplies Merchant Wholesalers. We also hold secondary classifications covering hardware (423710), machinery (423830), plumbing and heating supplies (423720), and construction machinery (423810), and our catalogue is mapped to federal supply groups including FSG 51, 53, 42, 47, and 84.

SOURCING

Do you supply commercial-off-the-shelf products or custom manufacturing?

We supply catalogued commercial-off-the-shelf (COTS) products sourced from domestic manufacturers and authorized distributors. We do not operate a manufacturing line, which means we quote against published specifications and existing stock rather than engineered-to-order drawings.

REQUESTS FOR QUOTE

What information should a request for quote include?

Include the part number, federal stock number, or written specification, the quantity required, the delivery date you need to meet, and the destination. Send it to our corporate email address and our procurement team will confirm the exact product match and return availability and pricing.

FULFILLMENT

Can you ship directly to a federal facility or prime contractor?

Yes. We route shipments directly to the requiring activity, depot, or prime contractor receiving location instead of through an intermediate warehouse, and shipping documentation travels with the order so the receiving activity can match the delivery to the purchase order.

CORPORATE

Is Atlas Horizon Group LLC self-funded?

Atlas Horizon Group LLC is a 100% self-funded, minority-owned limited liability company registered in Wyoming. Because the company is self-funded, we can commit to a quote and fund the buy without a financing delay between award and shipment.

SOURCING PROCESS

How do you verify that a quoted part matches my requirement?

A quote is built from the part number, national stock number, or written specification on your requisition. We confirm the exact product against the manufacturer's published catalogue data, check the specification match line by line, and state the unit of issue, packaging, and country of origin on the quote. If a manufacturer supersedes a part, the superseding number is shown beside the original so the match is visible before you award. No substitution is shipped without the ordering activity's written approval.

SOURCING PROCESS

What happens when a part is obsolete or the stock number is backordered?

Both cases move to the open market, which is where a self-funded distributor is most useful. We cross-reference the obsolete or backordered stock number to the current manufacturer part or to an approved equivalent, then present that option with the documentation your acceptance requires before anything is ordered. If no compliant option exists, we say so plainly rather than quote a part we cannot stand behind, and the requirement stays with you without a delivery date we cannot hold.

SOURCING PROCESS

Where do you source the products you distribute?

We buy through authorized domestic distribution channels and certified domestic manufacturing bases. That is deliberate: stock comes from published catalogues under traceable manufacturer part numbers, so a line item can be inspected against a specification rather than a drawing package. Origin documentation travels with the shipment where the order calls for it, and if a requirement carries a country-of-origin or domestic-content condition, we confirm in writing how it is met before award.

SUPPLY CAPABILITIES

Which federal supply groups can you quote against?

Our catalogue is aligned to five federal supply groups: FSG 51 hand tools and manual instruments, FSG 53 hardware, fasteners and abrasives, FSG 42 safety, rescue and hazard mitigation, FSG 84 protective apparel and individual equipment, and FSG 47 pipe, tubing, hose and fittings. Those groups sit under NAICS 423840, Industrial Supplies Merchant Wholesalers, supported by secondary codes 423710, 423720, 423830 and 423810 for hardware, plumbing and heating supplies, machinery, and construction machinery.

SUPPLY CAPABILITIES

Can you cover a mixed requirement across several supply groups on one order?

Yes. A single requisition that spans hand tools, fasteners, hose and fittings, and protective apparel is quoted as one package with one point of contact from quote through delivery. Each line item is confirmed against its own specification, and where it reduces freight or schedule risk we consolidate the releases to your destination. You receive one quote, one order acknowledgment, and one status channel instead of a separate supplier for every line item.

SUPPLY CAPABILITIES

Do you support recurring and high-volume replenishment?

We hold recurring maintenance and safety lines as standard, catalogued supply and quote them against a part number or federal stock class, so a shop or facility can replenish a consumable line without opening a custom acquisition each time. Repeat and high-volume requirements are quoted on the same terms as a first order, with the delivery date stated per release. Because the company is self-funded, the buy is placed as soon as the quote is accepted, with no financing delay between award and shipment.

08 / DIRECT LINE

Partner With Our Procurement Desk

Let's discuss your supply chain utilization quotas. Our procurement desk responds to open-market Requests for Quotes (RFQs) with speed, accurate stock visibility, and a clear answer on what we can and cannot source.

ATLAS HORIZON GROUP·UNITED STATES
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08 / COMPLIANCE DISCLOSURES

Supplier Integrity & Procurement Compliance Statement

Atlas Horizon Group is an independent value-added reseller of commercial off-the-shelf (COTS) industrial supply, operating under the Federal Acquisition Regulation (FAR) and the Defense Federal Acquisition Regulation Supplement (DFARS) as they apply to open-market COTS procurement. Our sourcing policy is to buy through authorized distribution channels and manufacturers, and not from open broker listings. Where a requirement carries a country-of-origin, domestic-content or trade-agreement condition, we confirm in writing how it is met before award, and we say so plainly where no compliant option is available rather than quoting a part we cannot stand behind. Orders ship direct to the receiving point the purchase order names, including blind shipment where the order calls for it. Documentation accompanies each order as its terms require.

Corporate & Regulatory Disclosures

Copyright © 2026 Atlas Horizon Group. All rights reserved. Supplier Integrity & Procurement Compliance Statement and Corporate & Regulatory Disclosures on file. Registered Limited Liability Company (United States). Primary Classification: NAICS Code 423840. Business Contact Office: (239) 379-7703 | procurement@atlas-horizon-group.com. This website is a B2B corporate digital portal intended solely to outline the capabilities and procurement scopes of Atlas Horizon Group for primary federal contractors, institutional finance underwriters, and defense procurement agencies. We do not solicit, collect, or store private retail consumer data. All third-party corporate enterprise or agency names, logos, or contract references utilized represent historical or active procurement tracking networks, open bidding paths, or standard industry platforms. Their mention does not imply public endorsement, joint venture, or direct sponsorship by those specific entities unless explicitly protected under active, signed bilateral contracts.

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