For Prime Contractors

SDVOSB spend credit on every purchase order you place.

Your subcontracting plan requires SDVOSB spend. Your agency customer requires BioPreferred products. One purchase order through Patriot Bio Supply satisfies both obligations with documented evidence for your next CPSR review.

Subcontracting Plan Impact

Documented SDVOSB spend for your Individual Subcontracting Plan

FAR 19.704 requires primes with subcontracting plans to make good-faith efforts toward small business goals. Every dollar spent through Patriot Bio Supply is SDVOSB-credited spend, supported by VetCert certification verification that your subcontracting plan administrator can reference directly.

Reporting Artifacts

What your compliance team receives

• SDVOSB certification verification (VetCert) for each transaction.
• BioPreferred product designation evidence linked to USDA categories.
• Compliance packet with generation timestamp for eSRS/ISR reporting alignment.
• Structured artifact index your team can attach to subcontracting plan documentation.

Ordering Process

How prime contractor teams place orders

• Send contract opportunity context and product category requirements to our team.
• Receive pricing, lead times, and compliance documentation scope within one business day.
• Issue a purchase order via open market (GSA MAS eligibility in progress).
• Product and compliance packet ship together. Use documentation for subcontracting plan and agency reporting.