Find the right products
We can review product lists, specifications, alternates, quantities, delivery needs, and availability before pricing the work.
Procurement
Product purchasing support for government-funded facilities.
When a public or funded facility needs products, materials, supplies, equipment, or job-related items purchased through contract, Upsy Daisy can help source, coordinate, document, and fulfill the order.
Flexible payment options available for facility service, product purchasing, and project work.
Vendor Registration
Government contracting information
The identifiers below correspond to the registered legal entity supporting Upsy Daisy procurement and facility-service work.
- Legal entity
- ElectricFireValley LLC
- Operating name
- Upsy Daisy Shaft & Safety Services
- Unique Entity ID (UEI)
- X8B8VCRL7BL8
- CAGE Code
- 20R26
- SAM.gov
- Active registration
- Service area
- Pennsylvania & New Jersey
Solicitation-specific insurance, registration, and compliance documents are available upon request.
Purchase on contract
For awarded procurement work, we coordinate the buying process and keep the order aligned with the facility's requirements.
Coordinate fulfillment
We support delivery, documentation, and closeout so the buyer has a clear record of what was ordered and received.
Opportunity Sources
SAM.gov, BidNet Direct, and direct facility requests.
Upsy Daisy reviews public opportunities and responds where the scope, schedule, service area, and compliance requirements are a responsible match.
Registration, insurance, certification, and compliance documentation is provided when verified and required for a solicitation.
Convenient Payment Methods
Pay online securely by card, ACH bank transfer, digital wallet, or request invoice-based billing for approved projects.
Pay NowCommon procurement categories
- Janitorial and sanitation supplies.
- Safety supplies, PPE, and facility protection items.
- Paint, patching materials, tools, and maintenance products.
- Building supplies, MRO items, and operational materials.
- Project-specific product lists attached to bid notices.
- Online card, ACH, digital wallet, and invoice-based billing options.
For Buyers
Send us the product list or contract notice.
We will review the requirement, confirm scope questions, payment needs, and prepare a response based on the product, quantity, delivery, and documentation requirements.