Skip to content
Houston Hub Qualified Global Alliance Network
FMC OTI No. 023947F +1 (281) 619-2542
Submit RFQ
Onsite Global Logistics

Contract Readiness

HOME
PREQUALIFICATION · GOVERNANCE · VERIFIED EVIDENCE

Ready for the Prequalification Conversation.

Major-project buyers need to know exactly who is responsible, what authority exists, how risk is controlled, which claims are verified, and how lower-tier providers are qualified. OGL organizes that evidence around the work package—not around unsupported marketing statements.

We welcome owner, EPC contractor, developer, prime-contractor, and strategic-supplier prequalification inquiries. Sensitive documents are shared through an approved commercial and confidentiality process.

CONTROL REFERENCE
OGL-MP-04

ENTERPRISE PROJECT DESK

One work package. One responsibility map.

Bid

STRATEGY

PO

VISIBILITY

Cargo

CONTROL

Site

HANDOVER

▪

FMC-Licensed Ocean Freight Forwarder

▪

OGL License No. 023947F

▪

NVOCC Services Through OnBoard Global Logistics LLC

▪

OnBoard License No. 027470N

▪

Houston Hub • Qualified Global Alliance Network

01

Verified Public Credentials

  1. Onsite Global Logistics LLC
  2. FMC-Licensed Ocean Freight Forwarder
  3. NVOCC and chartering services through legally distinct sister company OnBoard Global Logistics LLC
  1. OGL License No. 023947F
  2. OnBoard NVOCC License No. 027470N
02

A Capability Statement Is the Beginning—not the Qualification Decision.

OGL distinguishes each commercial status clearly. Being introduced, creating a supplier profile, registering interest, receiving an inquiry, qualifying, bidding, being shortlisted, receiving an award, and executing a contract are different milestones. We represent only the status supported by the current record.

This protects the buyer, OGL, our partners, and every participating project party.

03

Prequalification Evidence Framework

Review Area Public Position Controlled Evidence Path
Corporate identity and ownership Verified legal name, location, operating model, and approved corporate history Formation, ownership, tax, banking, and requested financial records
Operating authority Current published license information and responsibility boundaries Certificates, registrations, endorsements, expiration, and verification records
Insurance and commercial capacity Policy categories and limits only when approved for disclosure Certificates, endorsements, broker confirmation, project-specific requirements
HSE Commitment to project-specific HSE requirements and qualified-provider flow-down Policies, procedures, statistics, training, incident history, and corrective-action records where available
Quality Defined documentation, provider qualification, status, exception, and closeout controls Quality procedures, audits, nonconformance and corrective-action processes where applicable
Ethics and human rights Anti-bribery, conflict, fair-dealing, human-rights, and reporting expectations Policies, acknowledgements, training, and due-diligence responses
Trade compliance Import/export, restricted-party, sanctions, and customs responsibility awareness Screening procedures, escalation controls, and project-specific assignments
Cybersecurity and data Controlled handling of project and commercial information Buyer questionnaire, access, retention, incident-response, and insurance records as applicable
Project execution Senior-led project desk, responsibilities, reporting, escalation, and qualified-provider model Project organization, resumes, RACI, execution plan, sample registers, and mobilization schedule
Past performance Owner-approved project summaries only References, completion evidence, KPIs, and client contacts when authorized
Local content Project-specific, evidence-based local participation approach Entity, supplier, workforce, training, sourcing, reporting, and statutory records when applicable
06

How OGL Controls the Provider Network

OGL does not treat “global network” as a substitute for due diligence. Providers are selected for the approved scope and may be reviewed for legal authority, operating history, technical and equipment fit, insurance, HSE, quality, ethics, trade compliance, security, geographic capacity, references, data handling, subcontracting, and financial or commercial considerations appropriate to the work.

Contract requirements are flowed to the responsible tier, evidence and exceptions are tracked, and unresolved gaps are escalated before commitment or mobilization.

04

Governance for the Work Package

Defined Responsibility

01

The execution plan identifies the client, OGL, supplier, technical provider, carrier, broker, local partner, site, and lower-tier responsibilities. An activity is not considered controlled merely because it appears on a schedule.

Controlled Change

02

Changes in scope, route, schedule, provider, cargo, commercial condition, destination requirement, or regulatory assumption are documented and routed to the appropriate approval authority

Direct Escalation

03

The project receives a named communication path and agreed escalation rhythm. OGL personally follows open actions and does not allow critical exceptions to disappear inside automated status reports.

Documented Closeout

04

Shipment, delivery, outstanding-action, claim-support, and completion records are organized to the project’s agreed closeout requirements.

06

What We Will Not Overstate

OGL will not publish or submit an unverified office, employee, engineering capability, certification, insurance limit, safety statistic, local-content status, approved-vendor status, project value, cargo volume, client relationship, contract award, or case study. When a capability depends on a qualified provider, OGL states that relationship rather than presenting the provider’s credential as OGL’s own.

07

Capability Package Request

The initial request should identify the buying organization, project or bid reference, country, sector, anticipated work package, required submission date, supplier portal or questionnaire, confidentiality requirement, and requested evidence categories. OGL will confirm the review path and what can be shared at that stage.

Decision Support

Frequently Asked Questions

Clear answers for procurement, project controls, logistics, and site teams evaluating the execution path.

 

01
Does requesting a capability package mean OGL is qualified?

No. It begins a review process. Qualification status belongs to the evaluating organization and applies only to the categories, entities, locations, periods, and conditions it defines.

02
Can OGL complete a client or EPC supplier questionnaire?

Yes, subject to scope, timeline, confidentiality, and information availability. OGL will identify items requiring clarification, owner approval, project-specific evidence, or qualified-provider input

03
Can OGL flow project requirements to local and lower-tier providers?

OGL can incorporate approved contractual, HSE, quality, ethics, reporting, security, and documentation requirements into provider selection, commitments, onboarding, and monitoring. Final scope and enforceability depend on the executed contracts.

-Project Discussion

Bring OGL Into the Project Early.

The earlier we understand your suppliers, cargo, schedule, routes, and site requirements, the more effectively we can identify the workstreams and information needed for execution.