Procurement Choose the compliant path that fits the buyer.
Z7 Solutions™ supports federal buyers, Navy commands, primes, and public-sector procurement teams with verified vehicles and vendor records. Start with the buyer and requirement, then use the path your contracting team permits.
Which vehicle serves which buyer
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Federal civilian buyers
Use GSA MAS contract 47QTCA26D000F when the requirement and ordering authority fit the schedule.
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Department of the Navy
Use US Navy SeaPort NxG for eligible engineering, technical, and program management support requirements.
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Small-business acquisition
Z7 is SBA 8(a) certified and also holds Orange County SBE, New York MWBE for SLED opportunities, and USDOT DBE certifications.
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Primes and teaming partners
Use the capability statement and corporate identifiers for teaming, subcontracting, and vendor onboarding review.
Identifiers and codes
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Registration
- UEI: DT76MPHZABG8
- CAGE Code: 78C83
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NAICS codes
- 541519
- 541513
- 541512
- 541611
- 518210
- 541330
- 541690
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PSC codes
- D310
- D302
- D306
- D316
- D318
- D399
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Vendor records
- Capability statement
- W-9 request
- Vendor onboarding documents
Start with the requirement, not a vehicle assumption
Send the buyer, scope, place of performance, acquisition timeline, and required contract path through Contact Z7. The team will confirm which published vehicle or small-business pathway fits before proposing a route.
State and local buyers should use the authority approved by their own procurement office. This page does not claim a state cooperative contract.
- In business since 2012
- GSA MAS 47QTCA26D000F
- Navy SeaPort NxG
- SBA 8(a), MWBE, and DBE certified
- Orange County SBE
- UEI DT76MPHZABG8
- CAGE 78C83
Procurement questions
Which path should a federal civilian buyer use?
GSA MAS contract 47QTCA26D000F when the requirement and ordering authority fit.
Which path supports eligible Navy requirements?
US Navy SeaPort NxG for eligible engineering, technical, and program management support.
Does this page claim a state cooperative contract?
No. State and local buyers should use authority approved by their procurement office.
How can a prime review Z7 for teaming?
Request the capability statement and vendor records through Contact Z7.
How do I request a W-9 or onboarding documents?
Use Contact Z7 and identify the buying organization and required record.
Map the requirement to a procurement path
Send the requirement and buyer context to Z7. The team will confirm the applicable vehicle, set-aside, teaming, or vendor onboarding path.