Contracting information
Everything a contracting officer checks first
Identifiers, size, codes and how we assess each requirement. Confirm current status on SAM.gov.
Legal name
Alternative Logistics LLC
Entity type
Limited Liability Company
UEI
U9J1YW2KQ1T7
CAGE
9GJW5
Size
Small business under all registered NAICS
Ownership
U.S.-owned
SAM address
2760 Eisenhower Ave, Suite 404, Alexandria, VA 22314
Contract vehicles
Open-market purchase orders
Capability statements
- Corporate capability statement (PDF)
- Scientific, survey & test instruments (PDF)
- Operational equipment, components & supplies (PDF)
Not claimed
8(a), HUBZone, WOSB, EDWOSB, VOSB or SDVOSB certification; GSA Schedule or other contract vehicles; ISO certification; CMMC certification; manufacturer authorization unless a specific quote says so.
| NAICS | Registered in SAM (selected) |
|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers (primary) |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers |
| 423210 | Furniture Merchant Wholesalers |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers |
| PSC | On our federal orders |
|---|---|
| 6675 | Drafting, surveying and mapping instruments |
| 6650 | Optical instruments, test equipment, components and accessories |
| 5963 | Electronic modules |
| 2040 | Marine hardware and hull items |
| 7110 | Office furniture |
| 6750 | Photographic supplies |
| 4510 | Plumbing fixtures and accessories |
How we assess each requirement
- Clauses and representations read for each solicitation, not assumed
- Country of origin stated per line item; Buy American or Trade Agreements status confirmed
- Nonmanufacturer rule and limitations on subcontracting checked where the clause applies
- Approved-source and traceability requirements confirmed with the manufacturer or distributor
- Packaging, marking and delivery terms confirmed with the supplier before we quote
- Invoicing through the system named in the order