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Patriot BioSolutions
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For federal buyers · 1102 contracting officers

Environmental sourcing with evidence for your contract file.

We handle services, PFAS work, and biobased sourcing — with quotes and order records ready for your contract file.

Submit Sourcing Request
A dark slate worktop carrying one closed kraft folder, a plain bound notebook and two capped clear sample bottles against a pale wall.
141
BioPreferred categories
USDA-designated category framework used to map requests; product status is confirmed by item.
6
Example evidence groups
Quote context · category evidence · product documents · SDVOSB status · source records · order reference.
$8.5M
Sole-source ceiling
For manufacturing under FAR Part 19. Services are capped at $5.0M, and VA caps any requirement at $5.0M.
1
Documentation review path
Evidence is scoped before quote or order response so buyers know what is available for review.

What can accompany a request or order

One structured PDF for procurement review.

We scope the packet to your acquisition and the available product evidence. It is not a legal determination — it is a structured record you can review before relying on a claim.

When manufacturer, certification, or category records exist, we organize them with quote context, source notes, and the order reference.

Illustrative procurement packetExample structure · contents vary by request
01
Acquisition context
Requirement, quote, order, or solicitation reference where provided.
02
Category evidence
Applicable product category notes and source links where available.
03
Product documents
Manufacturer evidence, SDS, or biobased content references where available.
04
SDVOSB status
Current verification path and status notes for buyer review.
05
Source records
Manufacturer, lot, fulfillment, or substitution notes as applicable.
06
Order reference
Invoice, order, or procurement reference when the request becomes an order.

How an order works

From requirement to indexed contract file in three steps.

STEP 01

Requirement & quote

Send a solicitation number, statement of work, or forecast entry. We respond with a quote, recommended vehicle, and the controlling clauses.

STEP 02

Order & release

Order through the procurement path confirmed during sourcing review, with SDVOSB and product evidence included where applicable.

STEP 03

Packet & delivery

Packet generated with the quote or order record so the buyer can review category, product, source, and SDVOSB context together.

From the Green Brief

Put PFAS evidence in the purchasing record.

PFAS restrictions depend on the product and buying agency. The procurement file should connect the applicable requirement to supplier statements and test evidence.

PFAS audit packet with procurement records, sample vial, and abstract risk markers on a dark field-office table.
Market Brief · 6 min read

PFAS evidence belongs in the procurement file

PFAS restrictions depend on the product and buying agency. The procurement file should connect the applicable requirement to supplier statements and test evidence.

Read the perspective