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SAM.gov Registered | DDTC Registration on file

IRONVALEDEFENSE & LOGISTICS

Suppliers

Become an approved supplier

Ironvale buys through OEMs and their authorized distributors. Grey-market sourcing is prohibited by our supplier code.

How the process works

1. Submit the qualification package

Email company details, quality certifications, export registration status, insurance certificates, and W-9 or W-8 to the supplier mailbox. Include the product lines and the OEMs you are authorized to distribute.

2. Screening and due diligence

We screen beneficial ownership, restricted party status, and prior enforcement action. Agents and intermediaries are subject to anti-corruption due diligence before appointment.

3. Approval and onboarding

Approved suppliers receive a vendor code, purchase order terms, packaging and marking requirements, and documentation expectations for certificates of conformance.

4. Performance review

On-time delivery, documentation accuracy, and nonconformance history are reviewed on a scheduled basis. Repeated documentation failures suspend approved status.

Requirements

  • Quality system: ISO 9001:2015 or equivalent; AS9120 for aviation spares distribution
  • Export: DDTC registration where the supplier handles USML articles or technical data
  • Authorized channel evidence: OEM authorization letter or franchised distributor status
  • Insurance: general liability and cargo cover, certificates on file
  • Certificates of conformance with every shipment, including lot and serial data where applicable
  • Counterfeit avoidance procedure; AS6081 testing where parts originate outside franchised channels
  • Acceptance of DFARS 252.204-7012 flowdown where the supplier handles controlled unclassified information

Have a requirement? Our operations desk responds within one business day.