Industrial Supply and Sourcing
Commercial industrial supplies sourced to your specifications and managed from quote to delivery. Send an item list and receive a written quote, organized order documentation and coordinated delivery to your site.
Our supply model
Moss Holm sources each order from manufacturers and distributors selected for the requirement, then manages it through delivery. This lets us quote to your exact specifications rather than a fixed catalog. Brand and part-number availability, lead times and documentation are confirmed in every written quote.
Supply categories
MRO materials
Filters, belts, electrical and plumbing consumables, lighting and facility maintenance supplies.
Nonpowered hand tools
Wrenches, sockets, pliers, screwdrivers, hammers, cutting tools, and measuring and layout tools.
Shop consumables
Abrasives, tapes, marking supplies, rags and wipes, cable ties and general shop supplies.
Hardware and fasteners
Bolts, screws, nuts, washers, anchors, hinges, brackets, chain and fittings.
Packaging materials
Corrugated boxes, cushioning, bags, labels, strapping and stretch film.
Shipping materials
Mailers, tape and dispensers, pallet wrap, shipping labels and document sleeves.
Representative examples. Requests are quoted to your specifications, not limited to a fixed catalog.
What to include in a quote request
For longer lists, paste the items into the request form as text, one line per item. Please do not send files through this website.
Request a Supply Quote- Item list
- Description, manufacturer and part number, or specification for each item. Note whether equivalents are acceptable.
- Quantity
- Quantity and unit of measure for each item.
- Specifications
- Any standards, materials, sizes or ratings that apply.
- Delivery location
- City and facility type, plus receiving hours or access requirements.
- Required date
- The date the items must arrive.
- Documentation
- Paperwork your contract requires, such as packing lists, certificates of conformance, or marking and labeling.
- Reference
- Solicitation, RFQ or purchase order number, if there is one.
From request to delivery
Step 1: Review the request
Confirm completeness and clarify specifications, acceptable equivalents and delivery requirements.
Step 2: Identify sources
Select suitable manufacturers and distributors and confirm availability and lead times.
Step 3: Issue a written quote
Pricing, lead times, delivery terms and any exceptions, stated clearly.
Step 4: Place and track the order
Order on your approval, track progress and communicate changes promptly.
Step 5: Deliver and close out
Confirm delivery against your requirements and provide complete order documentation.
Supply coordination on every order
Documentation
Quotes, purchase orders, packing lists and delivery records kept together in one order file.
Supplier traceability
Supplier and source information recorded for each order, to the level the contract requires.
Order tracking
Status followed from order to delivery, with updates when dates or quantities change.
Delivery requirements
Location, timing, marking and packaging requirements confirmed before shipment.
Items outside our supply scope
- Flight-critical, critical-safety or nuclear-grade items
- Items controlled under export regulations (ITAR or EAR)
- Items that require a license, installation or certification we do not hold
Any out-of-scope item is flagged during review, before a quote is issued.
Pricing
All pricing is quote-based and provided in writing for each request.
Request a supply quote
Send your item list, quantities, delivery location and required date. We will confirm the details and return a written quote.