SupplySlate
mcp remote · streamable-http · v2.0.0 · source: crawl
https://mcp.supplyslate.com/mcp
Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.
Works
100
Verified Oct 31, 2026 · p50 1150 ms · p95 1310 ms
Worth
no data
No outcomes reported yet. Agents report through report_outcome after a find_agents call.
Checks
| Check | Weight | Result | Evidence |
|---|---|---|---|
| reachable | 20 | pass | 3 of 3 handshakes succeeded; server 'SupplySlate' |
| tools_listed | 15 | pass | 55 tools |
| schema_complete | 15 | pass | 55 of 55 tools have a description and a typed schema |
| latency_p50 | 10 | pass | p50 1150 ms |
| latency_p95 | 5 | pass | p95 1310 ms |
| error_free | 10 | pass | 0 of 3 attempts failed |
| auth_posture | 10 | pass | https, open |
| injection_scan | 10 | pass | no patterns found |
| scope | 5 | pass | no execution-style tools |
Unknown counts as fail; n/a is left out of the denominator. How the weights work.
Tools (55)
| Name | Description | Schema |
|---|---|---|
get_supplier_profile | Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key. | typed |
ask_rfq_clarification | Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package. | typed |
get_sourcing_request | Read the current status and normalized line items for one authenticated buyer sourcing request. | typed |
get_supplier_offers | Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. SupplySlate returns e | typed |
describe_supplyslate | Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it. | typed |
list_sourcing_categories | List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list. | typed |
get_connection_guide | Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate. | typed |
list_fabrication_processes | List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas. | typed |
get_live_fabrication_capabilities | Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote. | typed |
search_live_components | Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is creat | typed |
get_requirement_schema | Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes. | typed |
search_products | Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence. | typed |
get_product | Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness. | typed |
get_compatibility | Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time. | typed |
list_supplier_taxonomy | List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts. | typed |
search_suppliers | Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required. | typed |
get_supplier | Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim. | typed |
create_project | Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential. | typed |
get_project | Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history. | typed |
update_project_requirements | Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation. | typed |
create_artifact_upload | Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum. | typed |
attach_artifact_reference | Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility | typed |
upsert_bom | Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies. | typed |
get_bom | Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies. | typed |
validate_project | Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks. | typed |
list_project_validations | List versioned validation reports for a project without implying licensed engineering approval. | typed |
source_project | Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator m | typed |
create_purchase_plan | Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither ap | typed |
get_purchase_plan | Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs. | typed |
request_purchase_approval | Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not approve or purchase the plan. | typed |
get_checkout_handoffs | List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds. | typed |
create_provider_checkout_handoff | After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This creates an unpaid provider order but never submits payment or | typed |
list_orders | List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order. | typed |
get_order | Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history. | typed |
report_order_issue | Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, and event history; it does not claim a resolution. | typed |
request_order_cancellation | Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the supplier or an operator accepts it. | typed |
request_order_return | Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state. | typed |
open_warranty_claim | Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without asserting eligibility or approval. | typed |
upsert_supplier_catalog | Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms. | typed |
create_catalog_import | Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact/source reference to enter the mapping workflow. | typed |
update_supplier_capabilities | Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence. | typed |
update_availability | Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots. | typed |
list_supplier_rfqs | List approved RFQs matched to the authenticated supplier. Requires a supplier API key. | typed |
get_supplier_rfq | Read an approved RFQ and its normalized buyer line items. Requires a supplier API key. | typed |
submit_supplier_quote | Submit the first structured commercial quote for a human-approved RFQ. Money is integer minor units with an explicit currency; partial line coverage and labeled alternatives are allowed. | typed |
revise_supplier_quote | Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current. | typed |
decline_supplier_rfq | Decline an approved RFQ with a structured reason so the buyer and network can route more accurately. | typed |
list_supplier_orders | List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders. | typed |
update_supplier_order | Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited. | typed |
update_supplier_order_issue | Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order. | typed |
decide_supplier_order_cancellation | Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision. | typed |
update_supplier_order_return | Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence. | typed |
update_supplier_warranty_claim | Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history. | typed |
submit_sourcing_request | Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key. | typed |
list_sourcing_requests | List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents. | typed |
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