Procurement and Supplier Relations

SRI's Procurement Department provides a single-point contact for all of its supply chain activities, from qualifying new vendors, subcontractors, and consultants to awarding procurement contracts and monitoring performance. SRI Procurement is responsible for purchasing best-value supplies and services in a cost-effective and timely manner. Key considerations include allowing for fair and open competition, meeting socioeconomic compliance requirements, and adhering to applicable government regulations identified in our prime contracts with various government agencies.

We are dedicated to the highest standards of ethical conduct, service, and continuous improvement of our supplier base. It is our goal to develop and maintain strategic supplier relationships that bring long-term value to our internal and external customers.

To be considered for procurement opportunities with SRI, potential suppliers are requested to submit the Supplier Profile Form, and to update it on an annual basis. Please email the completed form to supplier-registration@sri.com.

If an opportunity arises that matches a potential supplier's capabilities, a Procurement professional may send a Request for Quote (RFQ) or Request for Proposal (RFP) to the supplier's designated Point of Contact. Please note that submittal of any information to SRI does NOT guarantee that any business opportunities will be forthcoming. SRI's database, as well as the federal Central Contractor Registration (CCR ) and the Small Business Administration (SBA) databases, are used as a research tools by SRI employees when performing market research and sourcing potential procurement actions.