JCi GLOBAL CORPInternational sourcing & procurement

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Government procurement

Built for the buyer who has to justify it.

Public money leaves a trail, and someone will follow it. Every JCi mandate produces a documented tender, a scored award recommendation, a screened supplier and an audit file that survives an inspector general — because that is the deliverable, not a nice extra.

Unique Entity ID (UEI)
To confirm
CAGE code
To confirm
SAM.gov status
To confirm
Small business status
To confirm

BUILD NOTE — REMOVE BEFORE LAUNCH. Every field marked To confirm needs a real value from your SAM.gov registration. A contracting officer checks these first, and checks them against the register. Leave one wrong and the rest of the page stops counting.

Capability statement

The one page a contracting officer will actually ask for.

Standard format, no marketing. Download it, or read it here — it is the same document either way.

JCi GLOBAL CORP

International sourcing & procurement · Capability statement

3709 Eastway Drive
Charlotte, NC 28205 · United States

jciglobalcorp.com

Core competencies

Locating, negotiating, procuring and delivering capital equipment, vehicles, vessels, aircraft, plant, medical systems and materials to destinations where the buyer has no established supply chain. Scope runs from written specification through competitive tender, contract, export documentation, freight, customs clearance, commissioning and operator training. On publicly funded procurement JCi acts as agent only. We are engaged and paid by the buyer, never take title to the goods, and take no commission, rebate or override from any supplier. JCi also buys and resells as principal — that model is offered to commercial buyers only and is not available on public procurement, where an advisor selling the thing it advised on is a conflict no contracting officer should have to evaluate.

Differentiators

  • Landed cost, not unit price. Every quotation separates unit price, freight, duty, insurance and inland delivery, so bids can be compared on what they actually cost at the site.
  • Documented award trail. Tender record, scoring matrix and award recommendation are produced as standard and are built to survive audit.
  • Supplier screening as a deliverable. Beneficial ownership above 25%, OFAC / EU / UN / UK sanctions, denied-party, PEP and debarment screening on every supplier, re-run before each award.
  • Delivery to hard destinations. 17 markets on 4 continents since August 2008, 3 of them landlocked — cargo lands at the coast and is driven inland under one contract.
  • One role per contract, declared up front. Agent or principal, never both on the same goods, and never principal on public money.

NAICS codes Confirm on registration

  • 423810Construction & mining machinery wholesalers
  • 423820Farm & garden machinery wholesalers
  • 423830Industrial machinery & equipment wholesalers
  • 423860Transportation equipment & supplies
  • 423110Motor vehicle wholesalers
  • 423450Medical, dental & hospital equipment
  • 423610Electrical apparatus & equipment
  • 541614Logistics & distribution consulting
  • 488510Freight transportation arrangement
  • 423390Other construction material wholesalers

Company data

UEI
To confirm
CAGE
To confirm
DUNS / D&B
To confirm
SAM registration
To confirm
Entity type
To confirm
Socio-economic
To confirm
Role (public)
Agent only
Accepts
SF-1449, RFQ, RFP, IFB
Bonding
To confirm

Past performance

To confirmList contract, agency, period of performance, value and a reference contact for each. A capability statement with no past performance section is discarded. If JCi has no federal past performance yet, name commercial contracts and say so plainly — that is normal for a first registration and contracting officers know it.

Point of contact — To confirm

Who we work with

Four kinds of public buyer. Four different rulebooks.

Each has its own registration, its own competition rules and its own idea of what counts as evidence. We work to whichever one applies to you.

US federal

Agencies & prime contractors

FAR-compliant sourcing, SF-1449 response, landed-cost breakdowns and a documented competition record. Subcontract and teaming arrangements where a prime needs a sourcing arm rather than a supplier.

  • SAM.gov registrationnot yet held
  • FAR Part 12 & 15 familiar
  • Buy American analysis on request

State & local

States, counties, municipalities

Fleet, equipment, emergency response and infrastructure packages. Cooperative purchasing and piggyback contracts where they save you a procurement cycle.

  • Sealed bid & RFP response
  • Cooperative vehiclesnot yet held
  • North Carolina registrationconfirm

Multilateral & donor

Development banks & UN agencies

Procurement under World Bank, AfDB, IDB, EU and UN rules, where eligibility, origin and the debarment list decide the outcome as much as price does.

  • UNGM registrationnot yet held
  • Bank debarment screening
  • Eligibility & origin analysis

Foreign governments

Ministries & state enterprises

Mechanisation schemes, hospital equipping, fleet renewal, port and energy packages — delivered to countries where the ministry has no established route to the manufacturer.

  • Government-to-supplier tendering
  • Export credit introductions
  • Local content & offset structuring

Scope

What we will not touch.

Naming this precisely is not a disclaimer. It is the reason a compliance officer can approve working with us in an afternoon instead of a quarter.

  • No USML / ITAR-controlled defense articles.No weapons, munitions, ordnance, or their components, parts, accessories or technical data.
  • No controlled military technology transfer.Nothing on the US Munitions List, and no brokering activity requiring DDTC registration.
  • No dual-use items without licence.EAR-controlled goods only where a licence exists and the end-use statement supports it.
  • No sanctioned end-users or destinations.Screened at intake, re-screened before award, and again before shipment.
  • No selling you what we advised you to buy.On publicly funded procurement JCi is your agent and never the seller. Resale as principal is a commercial-buyer model and stays there.
  • No facilitation payments.Not to a customs officer, not to an agent, not reclassified as an expediting fee. This has cost us contracts and will again.

Scope

What we do for defense-adjacent buyers.

Armed forces and ministries of defense buy an enormous amount that has nothing to do with weapons. That is the part we handle.

  • Non-restricted logistics & support.Materials handling, workshop equipment, fuel handling, storage and depot infrastructure.
  • Base & facility infrastructure.Power generation, water treatment, accommodation, catering, waste systems.
  • Commercial vehicles & plant.Unarmoured trucks, buses, construction and engineering equipment in standard commercial specification.
  • Medical & field response.Field hospitals, ambulances, imaging, laboratory, cold chain.
  • Disaster & humanitarian response.Shelter, water, power, rescue equipment, deployable on emergency timelines.

Submit a solicitation

Send us the tender.

RFQ, RFP, IFB, ITB or a pre-solicitation notice. We’ll tell you within two business days whether we intend to respond — and if we don’t, why, so you’re not left waiting on a no.

2 days
Bid / no-bid decision
Always
Told either way
$0
Cost to submit

Open solicitations can also be sent to the Charlotte desk directly. If your portal requires registration before documents can be released, tell us which one and we’ll register.

Solicitation intake

Reviewed by the government desk, not a generic inbox.

Public solicitations only. Do not send classified, CUI or export-controlled material through this form.