SPE4AX-15-D-9412 Clause Number Clause Date Clause Title

Size: px
Start display at page:

Download "SPE4AX-15-D-9412 Clause Number Clause Date Clause Title"

Transcription

1 SPE4AX-15-D-9412 Clause Number Clause Date Clause Title (OCT 2010) Audit and Records-Negotiation (DEC 2013) ITEM UNIQUE IDENTIFICATION AND VALUATION (SEP 2011) PASSIVE RADIO FREQUENCY IDENTIFICATION (MAR 2012) SHIPPING LABEL REQUIREMENTS - MILITARY STANDARD (MIL-STD) 129P (AUG 2005) SHIPPING LABEL REQUIREMENTS - MILITARY STANDARD (MIL-STD) 129P - ALTERNATE I (APR 2008) PACKAGING AND MARKING REQURIEMENTS (NOV 2011) EXPEDITED HANDLING SHIPMENTS (NOV 2012) PREPARATION FOR DELIVERY (FEB 2007) REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (NOV 2011) SUBSTITUTION OF ITEM AFTER AWARD (AUG 1996) INSPECTION OF SUPPLIES - FIXED-PRICE (FEB 1999) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (APR 1984) CERTIFICATE OF CONFORMANCE (APR 1984) RESPONSIBILITY FOR SUPPLIES (MAR 2008) MATERIAL INSPECTION AND RECEIVING REPORT (APR 2008) MATERIAL AND INSPECTION REPORT (APR 2008) DISTRIBUTION OF MATERIAL INSPECTION AND RECEIVING REPORT (SEP 1989) DELIVERY OF EXCESS QUANTITIES (JUN 2008) TIME OF DELIVERY - ACCELERATED DELIVERY (AUG 1989) STOP-WORK ORDER (APR 1984) GOVERNMENT DELAY OF WORK (FEB 2006) F.O.B. ORIGIN (SEP 2012) ADDENDUM TO FAR FREE ON BOARD (F.O.B.) ORIGIN (FEB 2006) CLEARANCE AND DOCUMENTATION REQUIREMENTS - SHIPMENTS TO DOD AIR OR WATER TERMINAL TRANSSHIPMENT POINTS (JAN 1991) F.O.B. ORIGIN, PREPAID FREIGHT - SMALL PACKAGE SHIPMENTS (JUN 2013) POINT OF CONTACT FOR TRANSPORTATION INSTRUCTIONS (NOV 2011) SHIPPING INSTRUCTIONS (DOMESTIC) (NOV 2011) SHIPPING INSTRUCTIONS FOR DEFENSE LOGISTICS AGENCY (DLA) DIRECT ACQUISITIONS (NOV 2011) ELECTRONIC ORDER TRANSMISSION (DEC 1991) HAZARD WARNING LABELS (NOV 2013) DEFINITIONS (APR 1984) GRATUITIES (APR 1984) COVENANT AGAINST CONTINGENT FEES (SEP 2006) RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (OCT 2010) ANTI-KICKBACK PROCEDURES (JAN 1997) CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (OCT 2010) LIMITATIONS ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

2 (APR 2010) CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (DEC 2008) PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- RELATED FELONIES (SEP 2011) REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2013) REQURIEMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2012) AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012) DISPLAY OF FRAUD HOTLINE POSTERS (MAY 2011) PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (JAN 2011) PERSONAL IDENTITY VERTIFICATION OF CONTRACTOR PERSONNEL (JUL 2013) REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUL 2013) SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (APR 1992) CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (MAY 2013 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (MAR 2012) CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (DEC 1991) PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (AUG 2013) PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUL 2013) UPDATES OF PUBLICALLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (MAY 2012) PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CONCERNS (DEC 2006) SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (AUG 2011) CRITICAL SAFETY ITEMS (APR 2011) MARKET RESEARCH (AUG 2000) MATERIAL REQUIREMENTS (NOV 2005) SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2011) PRIORITY RATING FOR VARIOUS LONG-TERM CONTRACTS (NOV 2011) CONDITIONS FOR EVALUATION & ACCEPTANCE OF OFFERS FOR CRITICAL SAFETY ITEMS (JUL 2002) CHANGES IN CONTRACTOR STATUS, ITEM ACQUIRED, &/OR MANUFACTURING PROCESS/FACILITY - CRITICAL SAFETY ITEMS (NOV 2011) WITHHOLDING OF MATERIEL REVIEW BOARD (MRB) AUTHORITY - CRITICAL SAFETY ITEMS (AUG 2012) CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTION (OCT 2010) AUDIT AND RECORDS NEGOTIATION (OCT 1997) ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (AUG 2011) PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA (OCT 2010) SUBCONTRACTOR COST OR PRICING DATA (OCT 2010) SUBCONTRACTOR COST OR PRICING DATA - MODIFICATIONS (OCT 2010) INTEGRITY OF UNIT PRICES (OCT 1997) INTEGRITY OF UNIT PRICES ALTERNATE I (OCT 2010) PENSION ADJUSTMENTS AND ASSET REVERSIONS

3 (JUL 2005) REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS (OCT 1997) NOTIFICATION OF OWNERSHIP CHANGES (OCT 2010) REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA - MODIFICATIONS (OCT 1997) REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA - MODIFICATIONS ALT III (DEC 2012) PRICING ADJUSTMENTS (DEC 2012) COST ESTIMATING SYSTEM REQUIREMENTS (NOV 2011) PRODUCTION FACILITY CHANGES (OCT 1995) ORDERING (OCT 1995) ORDER LIMITATIONS (OCT 1995) REQUIREMENTS (MAY 2011) ORDERING (AUG 2005) ADDITION/DELETION OF ITEMS (DEC 2012) PRICE REDETERMINATION - PROSPECTIVE (DEVIATION PERMANENT) (MAR 2000) OPTION TO EXTEND THE TERM OF THE CONTRACT (JUL 2013) UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011) SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (FEB 1997) NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (NOV 2013) CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (OCT 2010) WALSH-HEALY PUBLIC CONTRACTS ACT (FEB 1999) PROHIBITION ON SEGREGATED FACILITIES (MAR 2007) EQUAL OPPORTUNITY (SEP 2010) EQUAL OPPORTUNITY FOR VETERANS (OCT 2010) AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (SEP 2010) EMPLOYEMENT REPORTS ON VETERANS (FEB 2009) COMBATTING TRAFFICKING IN PERSONS (DEC 2010) NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN 1997) HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (MAY 2001) DRUG-FREE WORKPLACE (AUG 2011) ENCOURAGING CONTRACT POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (SEP 1988) DRUG-FREE WORK FORCE (APR 2012) PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS MATERIALS (NOV 2011) MATERIAL SAFETY DATA SHEETS AND HAZARDOUS WARNING LABELS (JUN 2008) RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (DEC 2012) BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (DEC 2012) QUALIFYING COUNTRY SOURCES AS SUBCONTRACOTRS (OCT 2010) REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA- SUBMISSION AFTER AWARD (JUN 2005) IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES (OCT 2010) QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES

4 (JUN 2013) RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY METALS (APR 2003) RESTRICTION ON CONTINGENT FEES FOREIGN MILITARY SALES (APR 2003) EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS (JUN 2013) EXPORT-CONTROLLED ITEMS (DEC 2007) AUTHORIZATION AND CONSENT (DEC 2007) NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (FEB 2013) FEDERAL, STATE, AND LOCAL TAXES (MAY 2012) DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (JUN 2010) ADMINISTRATION OF COST ACCOUNTING STANDARDS (DEC 1991) SUPPLEMENTAL COST PRINCIPLES (APR 1984) PAYMENTS (FEB 2002) DISCOUNTS FOR PROMPT PAYMENT (APR 1984) EXTRAS (OCT 2010) INTEREST (JAN 1986) ASSIGNMENT OF CLAIMS (JUL 2013) PROMPT PAYMENT (JUL 2013) PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT (JUN 2013) UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2012) ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2006) LEVIES ON CONTRACT PAYMENTS (JUL 2002) DISPUTES (AUG 1996) PROTEST AFTER AWARD (OCT 2004) APPLICABLE LAW FOR BREACH OF CONTRACT (NOV 2011) DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (JUL 1995) BANKRUPTCY (AUG 1987) CHANGES - FIXED PRICE (DEC 1991) PRICING OF CONTRACT MODIFICATIONS (DEC 2012) REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 1996) COMPETITION IN SUBCONTRACTING (JUL 2013) SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) SUBCONTRACTS FOR COMMERCIAL ITEMS (APR 2012) GOVERNMENT PROPERTY (APR 2012) USE AND CHARGES (APR 2012) TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY (APR 2012) REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012) CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (FEB 1997) LIMITATION OF LIABILITY (FEB 1997) LIMITATION OF LIABILITY - HIGH VALUE ITEMS (DEC 1994) CERTIFICATE OF QUALITY COMPLIANCE (MAY 2014) CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM (JUN 2013) TRANSPORTATION OF SUPPLIES BY SEA (OCT 2010) VALUE ENGINEERING

5 (APR 2012) TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 1984) DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (JAN 1991) COMPUTER GENERATED FORMS (NOV 2011) NOTICE TO CONTRACTORS AND DEFENSE FINANCE ACCOUNTING SERVICES (DFAS) (APR 2008) LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

References to Agency Specific Regulations. All References to FAR shall mean Federal Acquisition Regulation.

References to Agency Specific Regulations. All References to FAR shall mean Federal Acquisition Regulation. In all such clauses, unless the context of the clause requires otherwise, the term "Contractor" shall mean Seller, the term "Contract" shall mean this Order, and the terms "Government," "Contracting Officer"

More information

SECTION D - PACKAGING AND MARKING RADIO FREQUENCY IDENTIFICATION (SEP 2011) DFARS

SECTION D - PACKAGING AND MARKING RADIO FREQUENCY IDENTIFICATION (SEP 2011) DFARS SECTION D - PACKAGING AND MARKING 252.211-7006 RADIO FREQUENCY IDENTIFICATION (SEP 2011) DFARS (b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags,

More information

Monitoring and Evaluation Program in Somalia. Request for Proposal. CLEARINGHOUSE Development. October 18, 2013

Monitoring and Evaluation Program in Somalia. Request for Proposal. CLEARINGHOUSE Development. October 18, 2013 Monitoring and Evaluation Program in Somalia Request for Proposal CLEARINGHOUSE Development October 18, 2013 RFP Clearinghouse Development Table of Contents I. Information about IBTCI... 1 II. Project

More information

[ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE. UNDER BDSA REG. 2 N T Sep AND/OR DMS REG. 1 5a.

[ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE. UNDER BDSA REG. 2 N T Sep AND/OR DMS REG. 1 5a. REQUEST FOR QUOTATIONS (THIS IS NOT AN ORDER) 1 1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE 4. CERT. FOR NAT. DEF. RATING REQUEST NO. UNDER BDSA REG. 2-16-T-0383 19-Sep-2016 1300589701 AND/OR

More information

SPECIAL U.S. GOVERNMENT PROVISIONS

SPECIAL U.S. GOVERNMENT PROVISIONS SPECIAL U.S. GOVERNMENT PROVISIONS Program Description: Precision Guidance Kit (PGK) - LRIP/FMR Prime Contract Number: W15QKN-13-C-0074 Prime Award Date: 8/30/2013 Prime Contract Mod: Initial Award Priority

More information

[ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE. UNDER BDSA REG. 2 N T Jun AND/OR DMS REG. 1 5a.

[ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE. UNDER BDSA REG. 2 N T Jun AND/OR DMS REG. 1 5a. REQUEST FOR QUOTATIONS (THIS IS NOT AN ORDER) 1 1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE 4. CERT. FOR NAT. DEF. RATING REQUEST NO. UNDER BDSA REG. 2-16-T-0217 30-Jun-2016 1300575036 AND/OR

More information

PPI Standard Quality Requirements for External Providers -SQRS-

PPI Standard Quality Requirements for External Providers -SQRS- PPI Standard Quality Requirements for External Providers -SQRS- AS9100 and ISO 9001 Revision: November 14, 2017 For questions concerning Standard Quality Requirements for External Providers (SQRS), please

More information

PAGE 3 OF 7 SPRPA1-12-D-001Y ORDER 5000 PART I - THE SCHEDULE SECTION D PACKAGING AND MARKING

PAGE 3 OF 7 SPRPA1-12-D-001Y ORDER 5000 PART I - THE SCHEDULE SECTION D PACKAGING AND MARKING PAGE 3 OF 7 SECTION D PACKAGING AND MARKING NAVSUPWSSDA01 DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION INCORPORATED B Y REFERENCE (JUN 2011) DFARS 252.211-7003 (JUN 2011) is hereby incorporated

More information

Combined Synopsis/Solicitation Number: W912HQ-16-T-0018 Request for Offers

Combined Synopsis/Solicitation Number: W912HQ-16-T-0018 Request for Offers Combined Synopsis/Solicitation Number: W912HQ-16-T-0018 Request for Offers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format FAR 12.603 Streamlined Solicitation

More information

Combating Trafficking in Persons Compliance Plan

Combating Trafficking in Persons Compliance Plan Corporate Headquarters Corporate Policy Statement CPS-734A Revision No: Original Effective: September 8, 2015 Copyright 2015 Lockheed Martin Corporation Current policies and procedures are on the Lockheed

More information

SF 1449 Continuation SPE D-4032 Subsistence Prime Vendor Kuwait, Iraq, Syria, and Jordan KGL Food Services WLL

SF 1449 Continuation SPE D-4032 Subsistence Prime Vendor Kuwait, Iraq, Syria, and Jordan KGL Food Services WLL Page 2 of 251 TABLE OF CONTENTS PARAGRAPH TITLE DATE SOURCE PAGE # CLAUSES IN FULL TEXT Contract Terms and Conditions Commercial 52.212-4 Items Jan 2017 FAR 11 52.212-4 Addendum FAR 18 52.212-5 Contract

More information

Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance

Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance UTC Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance Name: Supplier Guidance: Completing the Electronic Annual Certifications & Representations Survey Owner:

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF7 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2014 FEB 07 N03DLA3276S00I

More information

DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13) REVISION 32 (March 9, 2016)

DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13) REVISION 32 (March 9, 2016) DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13) REVISION 32 (March 9, 2016) PART I- Instructions to Vendors for the Submission of Quotes

More information

CONTINUATION SHEET SPM7M8-13-M

CONTINUATION SHEET SPM7M8-13-M CONTINUATION SHEET SPM7M8-13-M-3434 6 10 SECTION D D11B03 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011 DS (a Definitions. As used in this clause- 'Advance shipment notice' means an electronic

More information

PURCHASE ORDER SUPPLEMENT

PURCHASE ORDER SUPPLEMENT PURCHASE ORDER SUPPLEMENT The following supplementary provisions as noted on the purchase order shall be applicable to the furnishing of the goods and services covered by the attached purchase order. The

More information

SOSi SUPPLIER CODE OF CONDUCT

SOSi SUPPLIER CODE OF CONDUCT » SOSi.COM SOSi SUPPLIER CODE OF CONDUCT OVERVIEW SOS International LLC, including each of its whollyowned or controlled subsidiaries (collectively, SOSi), is committed to excellence and to conducting

More information

2. TYPE OF SOLICITATION 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO. SOLICITATION

2. TYPE OF SOLICITATION 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO. SOLICITATION SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair) 1. SOLICITATION NO. 2. TYPE OF SOLICITATION 3. DATE ISSUED SEALED BID (IFB) 29-Sep-2010 W912JB-10-R-4005-0003 1 OF 88 X NEGOTIATED (RFP)

More information

General Supplier Requirements and Expectations

General Supplier Requirements and Expectations Supplier Requirements General Supplier Requirements and Expectations Doc Number 400-0274 Revision 9 Page 1 of 13 Outline of Provisions SECTION 1.0 PURPOSE SECTION 2.0 SCS PURCHASING OBJECTIVES SECTION

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF6 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2014 SEP 29 0054775879 DO-A1

More information

SQRs SUPPLIER QUALITY REQUIREMENTS

SQRs SUPPLIER QUALITY REQUIREMENTS ALLOY DIE CASTING 6550 Caballero Blvd Buena Park, CA Telephone: (714) 521-9800 FAX: (714) 521-5510 www.alloydie.com SQRs SUPPLIER QUALITY REQUIREMENTS Revision K 5/2018 When specified on an Alloy Die Casting

More information

SQRs SUPPLIER QUALITY REQUIREMENTS

SQRs SUPPLIER QUALITY REQUIREMENTS ALLOY DIE CASTING 6550 Caballero Blvd Buena Park, CA Telephone: (714) 521-9800 FAX: (714) 521-5510 www.alloydie.com SQRs SUPPLIER QUALITY REQUIREMENTS Revision K 5/2018 When specified on an Alloy Die Casting

More information

Additional Terms and Conditions C-2A Outer Wing Panels (25 Ship Sets) Prime Contract SPRPA1-10-D-001Z

Additional Terms and Conditions C-2A Outer Wing Panels (25 Ship Sets) Prime Contract SPRPA1-10-D-001Z Additional Terms and Conditions C-2A Outer Wing Panels (25 Ship Sets) Prime Contract SPRPA1-10-D-001Z All of the additional terms and conditions set forth below are incorporated in and made part of this

More information

FIDIC Claims: Management of Claims and Resolution of Disputes

FIDIC Claims: Management of Claims and Resolution of Disputes FIDIC Claims: Management of Claims and Resolution of Disputes Page 1 of 7 Why Attend With all FIDIC contracts there will be claims. This training course is designed to provide practical assistance to those

More information

Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance

Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance UTAS Completing the Electronic Annual Certifications & Representations Survey: Supplier Guidance Name: Supplier Guidance: Completing the Electronic Annual Certifications & Representations Survey Owner:

More information

QUALITY CONTROL INSTRUCTION

QUALITY CONTROL INSTRUCTION QUALITY CONTROL INSTRUCTION NUMBER QCI 103 REVISION N TITLE: Servotronics Inc. Quality Clauses PURPOSE: To establish a system to implement Servotronics & Customer flow down Quality Requirements to Servotronics

More information

SUPPLIER CODE OF BUSINESS ETHICS AND CONDUCT

SUPPLIER CODE OF BUSINESS ETHICS AND CONDUCT Compliance with Laws We expect our suppliers to maintain full compliance with all laws and regulations applicable to their business. When conducting international business, or if their primary place of

More information

Esco Purchase Order Terms And Conditions

Esco Purchase Order Terms And Conditions Esco Purchase Order Terms And Conditions 1. ACCEPTANCE 1. These terms and conditions are the exclusive binding agreement between the parties covering the purchase of the products and services ordered and

More information

SAM Supplement Representations, Certifications and Other Statements of Offerors for Government Related Orders

SAM Supplement Representations, Certifications and Other Statements of Offerors for Government Related Orders PRIME Contractor/Offeror System Studies and Simulation Inc, 615 Discovery Drive, Huntsville, AL 35806 (256) 539-1700 SAM Supplement Representations, Certifications and Other Statements of Offerors for

More information

1025 E. King Street Revision: C Winona, MN PURCHASE ORDER TERMS AND CONDITIONS

1025 E. King Street Revision: C Winona, MN PURCHASE ORDER TERMS AND CONDITIONS PURCHASE ORDER TERMS AND CONDITIONS By accepting a purchase order from Winona Pattern & Mold (WPM), the Supplier is responsible for acknowledging agreement to fulfill all order requirements. Acceptance

More information

Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project. Invitation for Bid (IFB) DISP-KIWASH

Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project. Invitation for Bid (IFB) DISP-KIWASH Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project Invitation for Bid (IFB) DISP-KIWASH-2018-001 DISPOSAL OF USED PROJECT VEHICLE (Toyota Prado TX) Issue Date: January 19, 2018 WARNING: Prospective

More information

DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS REVISION 37 (April 10, 2017)

DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS REVISION 37 (April 10, 2017) PART I - Instructions to Suppliers for the Submission of Quotations and Automated Evaluation 1. General Information/Instruction: This solicitation, called the DLA Master Solicitation for Automated Simplified

More information

Section I: General Quality Assurance Requirements Applicable To All Purchase/Subcontract Orders;

Section I: General Quality Assurance Requirements Applicable To All Purchase/Subcontract Orders; Section I: General Quality Assurance Requirements Applicable To All Purchase/Subcontract Orders; A. Quality System The Supplier s Quality System shall comply with ISO 9001:2008. All sample inspection must

More information

Administration Division Public Works Department Anchorage: Performance. Value. Results.

Administration Division Public Works Department Anchorage: Performance. Value. Results. Administration Division Anchorage: Performance. Value. Results. Mission Provide administrative, budgetary, fiscal, and personnel support to ensure departmental compliance with Municipal policies and procedures,

More information

DEFENSE ACQUISITION UNIVERSITY FE Intermediate Facilities Engineering

DEFENSE ACQUISITION UNIVERSITY FE Intermediate Facilities Engineering 1 Describe the relationship that exists between weapons systems acquisition and facilities requirements. Identify the milestones within the systems acquisition framework that may require the application

More information

1. Synopsis of the Request for Quotation

1. Synopsis of the Request for Quotation 1. Synopsis of the Request for Quotation DAI, implementer of the USAID funded SPEED +, invites qualified vendors to submit quotations to supply venue and accommodation for Printing of Communication Materials

More information

Purchase Order Quality Clauses

Purchase Order Quality Clauses Purchase Order Quality Clauses SQC-01 SQC-02 SQC-03 SQC-04 SQC-05 SQC-06 SQC-07 SQC-08 INSPECTION The supplier shall have a system for inspection, prevention and detection of nonconforming products. As

More information

STRAN Technologies Quality Notes

STRAN Technologies Quality Notes STRAN Technologies Quality Notes SQN-01 SQN-02 SQN-03 SQN-04 TEST DATA Test Data is required for all fiber optic cable supplied on this purchase order. An OTDR trace of every optical channel of the fiber

More information

TITLE: TEKTRONIX COMPONENT SOLUTIONS SUPPLIER QUALITY MANUAL

TITLE: TEKTRONIX COMPONENT SOLUTIONS SUPPLIER QUALITY MANUAL DATE OF RELEASE: 02-Jun-2017 Page 1 of 9 TITLE: TEKTRONIX COMPONENT SOLUTIONS SUPPLIER QUALITY MANUAL Change History: REV ECO ECO Completion/ Finished Date Summary of Change A01 S6-10550 29-JUL-15 Initial

More information

Quality Management System

Quality Management System Quality Management System 6.1 Quality Q-Codes () 6.1 Quality Q-Codes Quality Clauses The following quality control clauses apply when specifically noted on the Gear Technology purchase order: Q1- Material

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF10 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2015 APR 02 N02DLA5091S003

More information

6. KLH Industries, Inc. performs inspection activities to ensure that purchased product meets purchase requirements.

6. KLH Industries, Inc. performs inspection activities to ensure that purchased product meets purchase requirements. General: As a supplier to KLH Industries, Inc., it is understood that when accepting our purchase orders, your organization agrees to meet the following stipulations / AS9100 requirements whenever KLH

More information

Subcontract Management Regulatory Compliance - The Most Current Trends and Issues

Subcontract Management Regulatory Compliance - The Most Current Trends and Issues Subcontract Management Regulatory Compliance - The Most Current Trends and Issues Breakout Session #: B16 Presented by: Jeffery A. White, C.P.M. Date: July 22, 2013 Time: 2:30 3:45 Subcontract Compliance

More information

DCMA INSTRUCTION 2501 CONTRACT MAINTENANCE

DCMA INSTRUCTION 2501 CONTRACT MAINTENANCE DCMA INSTRUCTION 2501 CONTRACT MAINTENANCE Office of Primary Responsibility: Contract Maintenance Capability Effective: August 14, 2017 Releasability: Cleared for public release New Issuance Incorporates:

More information

Code of Business Ethics & Conduct

Code of Business Ethics & Conduct Code of Business HGA s success depends on conducting itself in accordance with the highest ethical standards and in full compliance with applicable law. Working with clients throughout the United States

More information

Maricopa Integrated Health System Vendor Questionnaire

Maricopa Integrated Health System Vendor Questionnaire Page 1 of 6 Maricopa Integrated Health System Vendor Questionnaire Please have an officer or person who is legally eligible to represent the Vendor firm fill out this form. Submittal of this Vendor Questionnaire

More information

General Policies & Procedures. SV 5.0 Clean Harbors Vendor Code of Business Conduct and Ethics

General Policies & Procedures. SV 5.0 Clean Harbors Vendor Code of Business Conduct and Ethics 1. Purpose This Code is intended to govern the conduct of Clean Harbors, Inc. and all of its subsidiaries Vendors when doing business with or on behalf of Clean Harbors, Inc. For the purpose of this Code,

More information

Audio Sessions. Session 4 PROCUREMENT. Construction Contract Administration Education Program

Audio Sessions. Session 4 PROCUREMENT. Construction Contract Administration Education Program Audio Sessions Session 4 PROCUREMENT Construction Contract Administration Education Program Certified Construction Contract Administrator (CCCA) Preparatory Course 2011 The Construction Specifications

More information

SUPPLIER QUALITY REQUIREMENTS

SUPPLIER QUALITY REQUIREMENTS SUPPLIER QUALITY REQUIREMENTS Revision B January 2017 This document establishes general and special product assurance requirements clauses for use on the Purchase Order and is part of the Terms and Conditions

More information

East Africa Trade and Investment Hub

East Africa Trade and Investment Hub East Africa Trade and Investment Hub Request for Quotation (RFQ) RFQ-NAI-00014 Supply and Delivery of a brand new 8-14 seater Mini Van Issue Date: 9th June 2015 WARNING: Prospective Bidders, who have received

More information

Winning the Procure-to-Pay Battle

Winning the Procure-to-Pay Battle Winning the Procure-to-Pay Battle Procure Pay Rebecca Beck Director of Finance - DFAS Columbus DFAS Today Supports more people than any other financial agency Pays more vouchers, accounts, and appropriations

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF10 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2015 FEB 06 0054886761 DO-C9

More information

ROLES AND RESPONSIBILITIES

ROLES AND RESPONSIBILITIES Audio Sessions Session 2 ROLES AND RESPONSIBILITIES Education Program Certified Construction Contract Administrator (CCCA) Preparatory Course 2011 The Construction Specifications Institute www.csinet.org

More information

1. Sinopse do Pedido de Cotação

1. Sinopse do Pedido de Cotação 1. Sinopse do Pedido de Cotação DAI, implementer of the USAID funded SPEED+, invites qualified vendors (companies or individuals) to submit quotations to supply and deliver Photography Services, as follows:

More information

OZAUKEE COUNTY HUMAN RESOURCES DEPARTMENT 2009 ANNUAL REPORT

OZAUKEE COUNTY HUMAN RESOURCES DEPARTMENT 2009 ANNUAL REPORT OZAUKEE COUNTY HUMAN RESOURCES DEPARTMENT 2009 ANNUAL REPORT TO THE HONORABLE BOARD OF SUPERVISORS: The Ozaukee County Human Resources Department is pleased to provide the 2009 Annual Report of the County

More information

PLAINSCAPITAL BANK APPLE PAY TERMS AND CONDITIONS - BUSINESS

PLAINSCAPITAL BANK APPLE PAY TERMS AND CONDITIONS - BUSINESS PLAINSCAPITAL BANK APPLE PAY TERMS AND CONDITIONS - BUSINESS Last Modified: 6/19/2015 These terms and conditions ( Terms and Conditions ) are a legal agreement between you and PlainsCapital Bank that governs

More information

Section F Deliveries and Performance

Section F Deliveries and Performance Section F Deliveries and Performance 1. 52.252-2, CLAUSES INCORPORATED BY REFERENCE (JUN 1988). This contract incorporates one or more clauses by reference, with the same force and effect as if they were

More information

PURCHASE ORDER TERMS & CONDITIONS

PURCHASE ORDER TERMS & CONDITIONS PURCHASE ORDER TERMS & CONDITIONS The following terms and conditions set-forth apply to all purchase orders created by Abrams Airborne Mfg, Inc. Any deviations from these terms and conditions must be expressed

More information

PURCHASE ORDER TERMS & CONDITIONS

PURCHASE ORDER TERMS & CONDITIONS PURCHASE ORDER TERMS & CONDITIONS The following terms and conditions set-forth apply to all purchase orders created by Abrams Airborne Mfg, Inc. Any deviations from these terms and conditions must be expressed

More information

Procurement Under the New Requirements 1

Procurement Under the New Requirements 1 Requirements 1 Procurement under the New Requirements 1 Why This Session Is Needed New provisions in Uniform Guidance Changes to conflict of interest requirements in Uniform Guidance Distinctions between

More information

VOLTAGE MULTIPLIERS, INC. QUALITY SUPPLEMENT TO PURCHASE ORDERS

VOLTAGE MULTIPLIERS, INC. QUALITY SUPPLEMENT TO PURCHASE ORDERS The requirements of this supplement apply to the purchase order to which it is attached / referenced, to the extent applicable. Acceptance of the purchase order by the vendor constitutes acceptance of

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF12 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL (YYYYMMMDD) 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2014 OCT 30 0055450015

More information

Anti-Counterfeit Policy Mouser has adopted this Anti-Counterfeit Policy to eliminate the impact of counterfeit products on Mouser and its customers.

Anti-Counterfeit Policy Mouser has adopted this Anti-Counterfeit Policy to eliminate the impact of counterfeit products on Mouser and its customers. QS-PR-024 Anti-Counterfeit Control Plan Approved by: Chuck Amsden Approved 11/27/17 This procedure is current and approved when viewed on-line. The procedure becomes uncontrolled when printed. Uncontrolled

More information

Synopsis of the Invitation For Bids (IFB)

Synopsis of the Invitation For Bids (IFB) Synopsis of the Invitation For Bids (IFB) The DAI Business Development Unit invites qualified vendors to submit proposals/bids to conduct an initial reconnaissance trip and serve as the lead technical

More information

Scotia Technology Purchase Order Terms & Conditions

Scotia Technology Purchase Order Terms & Conditions Scotia Technology Purchase Order Terms & Conditions NOTE: These conditions are based on the Aerospace Quality Standard AS9100:2016, Section 8.4.3 Scotia shall communicate to its external provider the requirements

More information

IUID Education and Training Series. IUID Contracting. IUID Center Representative NSWC Corona, IUID Center 2 August 2016

IUID Education and Training Series. IUID Contracting. IUID Center Representative NSWC Corona, IUID Center 2 August 2016 IUID Education and Training Series IUID Contracting IUID Center Representative NSWC Corona, IUID Center 2 August 2016 1 Housekeeping Please mute your telephone Please use the chat box for questions which

More information

Defense Logistics Agency (DLA) Accountability Office Listing of Accountability Audit Reports,

Defense Logistics Agency (DLA) Accountability Office Listing of Accountability Audit Reports, Description of document: Request date: Released date: Posted date: Source of document: Defense Logistics Agency (DLA) Accountability Office Listing of Accountability Audit Reports, 211-213 5-March-215

More information

Preparing for a CPSR Audit

Preparing for a CPSR Audit Preparing for a CPSR Audit Presented by Phil Bail Phil Bail & Associates 3/18/2015 1 What is your experience with CPSR s? I have no real idea what a CPSR audit is. My company has a government approved

More information

SECTION F DELIVERIES OR PERFORMANCE

SECTION F DELIVERIES OR PERFORMANCE SECTION F DELIVERIES OR PERFORMANCE U.S. General Services Administration F.1 FEDERAL ACQUISITION REGULATION (FAR) CLAUSES 52.252-2 CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates

More information

SPM R-0078 Page 1 of 346 PRIME VENDOR KOREA

SPM R-0078 Page 1 of 346 PRIME VENDOR KOREA SPM300-08-R-0078 Page 1 of 346 SPM300-08-R-0078 Page 2 of 346 SF1449 - CONTINUATION SHEET ADMIN DATA/DELIVERY SCHEDULE CONTINUATION OF THE BLOCKS ON PAGE 1 (SF 1449) BLOCK 8 (continued): OFFER DUE DATE/LOCAL

More information

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 0007

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF12 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL (YYYYMMMDD) 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2014 OCT 22 0054776531

More information

NOVEMBER 2015 IFBEC MODEL SUPPLIER CODE OF CONDUCT

NOVEMBER 2015 IFBEC MODEL SUPPLIER CODE OF CONDUCT NOVEMBER 2015 IFBEC MODEL SUPPLIER CODE OF CONDUCT IFBEC MODEL SUPPLIER CODE OF CONDUCT The relationship between the members of IFBEC and their suppliers is an important component to building business

More information

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List FSC Schedule: 70 General Purpose Commercial Information Technology Equipment, Software, and Services

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF10 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2015 AUG 05 0058858894 DO-A1

More information

Subcontract Management Certification Program (ScMCP ) SUBCONTRACT MANAGEMENT TECHNICAL COMPETENCIES. SUBCONTRACT MANAGER (ScM)

Subcontract Management Certification Program (ScMCP ) SUBCONTRACT MANAGEMENT TECHNICAL COMPETENCIES. SUBCONTRACT MANAGER (ScM) Competency 1. Determination of How Best to Satisfy Requirements for the Mission Area a. Provide proactive business advice on requirements documentation based on analysis of requirements and performance-based

More information

Description Number Procurement Standards Sect (b)

Description Number Procurement Standards Sect (b) Federal Regulations for Government Agencies 24 CFR Part 85 Procurement Standards This information is provided as an outline and is not intended to be a complete summary of the regulations. Please read

More information

Navistar Defense Code of Conduct

Navistar Defense Code of Conduct Navistar Defense Code of Conduct INTRODUCTION Navistar Defense, LLC (hereinafter Navistar Defense or the Company ) is committed to conducting its business according to the highest standards of ethics and

More information

Purchasing System (Including Counterfeit Parts)

Purchasing System (Including Counterfeit Parts) Purchasing System (Including Counterfeit Parts) Steven M. Masiello Joseph G. Martinez April 26, 2016 McKenna Government Contracts, continuing excellence at Dentons Agenda Purchasing system overview Contractor

More information

Universal Avionics Systems Corporation. Supplier Code of Conduct

Universal Avionics Systems Corporation. Supplier Code of Conduct Universal Avionics Systems Corporation Supplier Code of Conduct April 2018 1 To Our Supply Chain: Universal Avionics Systems Corporation (the Company ) is committed to best practices regarding integrity

More information

DEPARTMENT OF THE AIR FORCE 65 TH Contracting Flight (USAFE) Bldg T-615 Lajes Field, Azores. Combined Synopsis/Solicitation

DEPARTMENT OF THE AIR FORCE 65 TH Contracting Flight (USAFE) Bldg T-615 Lajes Field, Azores. Combined Synopsis/Solicitation DEPARTMENT OF THE AIR FORCE 65 TH Contracting Flight (USAFE) Bldg T-615 Lajes Field, Azores Combined Synopsis/Solicitation Corrision Control AF Form 9 F2N35C3214A001 SOLICITATION DATE: 19 August 2013 QUOTES

More information

SPM R-0061 Page 1 of 257 PRIME VENDOR KUWAIT/IRAQ/JORDAN Includes Amendments: 1 thru 27 (18-Red, 19 Green, 20 & 21 apply to attachment 2 only,

SPM R-0061 Page 1 of 257 PRIME VENDOR KUWAIT/IRAQ/JORDAN Includes Amendments: 1 thru 27 (18-Red, 19 Green, 20 & 21 apply to attachment 2 only, SPM300-08-R-0061 Page 1 of 257 SPM300-08-R-0061 Page 2 of 257 SF1449 - CONTINUATION SHEET ADMIN DATA/DELIVERY SCHEDULE CONTINUATION OF THE BLOCKS ON PAGE 1 (SF 1449) BLOCK 8 (continued): OFFER DUE DATE/LOCAL

More information

CONSTRUCTION MANAGEMENT CORE COMPETENCIES

CONSTRUCTION MANAGEMENT CORE COMPETENCIES CONSTRUCTION MANAGEMENT CORE COMPETENCIES A Guide to the Construction Management Core Competencies and their Body of Knowledge CM PROFESSIONAL PRACTICE... 1 CM PROJECT MANAGEMENT... 4 COST MANAGEMENT...

More information

OUR PROCUREMENT PRACTICES. Copyright 2018 Boart Longyear. All rights reserved

OUR PROCUREMENT PRACTICES. Copyright 2018 Boart Longyear. All rights reserved OUR PROCUREMENT PRACTICES Copyright 2018 Boart Longyear. All rights reserved Copyright 2018 Boart Longyear. All rights reserved. TABLE OF CONTENTS Boart Longyear Global Sourcing 3 Procurement operations

More information

TERMS AND CONDITIONS. No charges are allowed for boxing, packing, crating, and insurance unless specifically provided for in the Purchase Order.

TERMS AND CONDITIONS. No charges are allowed for boxing, packing, crating, and insurance unless specifically provided for in the Purchase Order. By acceptance of this attached Order, the Seller agrees to the following: 1. PAYMENT Unless otherwise specified in the purchase order, Buyer will make payments in U.S. Dollars within 30 days after receipt

More information

Intuit Supplier Code of Conduct

Intuit Supplier Code of Conduct Intuit Supplier Code of Conduct At Intuit we simplify the business of life. We invent solutions to important problems. We innovate. This is what we strive for every day, and we truly value the role our

More information

Updates to this Publication

Updates to this Publication (for Expense, Supplies and Equipment Purchased by the Exchange) July 2017 OPR: PL-K Incorporated Change 1, 23 January 2018 Updates to this Publication This revision incorporates Change Number 1, 23 January

More information

POLICY AND PROCEDURES FOR THE DOD PILOT MENTOR-PROTEGE PROGRAM (Revised August 12, 2008)

POLICY AND PROCEDURES FOR THE DOD PILOT MENTOR-PROTEGE PROGRAM (Revised August 12, 2008) POLICY AND PROCEDURES FOR THE DOD PILOT MENTOR-PROTEGE PROGRAM (Revised August 12, 2008) I-100 Purpose. (a) This Appendix I to 48 CFR Chapter 2 implements the Pilot Mentor-Protege Program (hereafter referred

More information

INSPECTION SYSTEM REQUIREMENTS

INSPECTION SYSTEM REQUIREMENTS MILITARY SPECIFICATIONS MIL-I-45208A INSPECTION SYSTEM REQUIREMENTS This specification has been approved by the Department of Defense and is mandatory for use by all Agencies. 1. SCOPE 1.1 Scope. This

More information

Ground Transportation Management Services

Ground Transportation Management Services ONE (1) HARDCOPY ORIGINAL AND ONE (1) ELECTRONIC COPY FLASH DRIVE MUST BE SUBMITTED REQUEST FOR INFORMATION - RFI #PGT-2018-002 Ground Transportation Management Services Department of Ground Transportation

More information

NUMET MACHINING TECHNIQUES, INC.

NUMET MACHINING TECHNIQUES, INC. NUMET MACHINING TECHNIQUES, INC. 235 EDISON ROAD - ORANGE, CT 06477 TEL:(203)-375-4995 FAX(203)378-9840 WWW.NUMET.NET TERMS AND CONDITIONS OF PURCHASE ORDER THE FOLLOWING NUMBERED CONDITIONS WHEN REFERENCED

More information

REQUEST FOR QUOTES (RFQ) Arbor E & T, LLC. Workforce Contractor for Workforce Solutions for South Texas

REQUEST FOR QUOTES (RFQ) Arbor E & T, LLC. Workforce Contractor for Workforce Solutions for South Texas REQUEST FOR QUOTES (RFQ) for Arbor E & T, LLC. Workforce Contractor for Workforce Solutions for South Texas Description Personnel Services for Subsidized Employment for Workforce Customers Arbor E & T,

More information

Legal Concepts Relate to Supply Chains

Legal Concepts Relate to Supply Chains Legal Concepts Relate to Supply Chains 745 East Mulberry Avenue Suite 500 San Antonio, Texas 78212 (210) 733-8191 (210) 733-5538 gardner@gardnertx.com David F. Barton ISM San Antonio Board Meeting April

More information

Therefore, in the Caution Notice on page_6, the week cited in Block 9 is changed from the week of 4/21/2013 to the week of 3/24/2013.

Therefore, in the Caution Notice on page_6, the week cited in Block 9 is changed from the week of 4/21/2013 to the week of 3/24/2013. Solicitation SPM300-13-R-0054 is amended as Follows: 1. The requirement for the timing of the Delivered Price portion of the Contract Unit Prices is changed from two weeks after solicitation issue date

More information

L.20; L.25; L.9; L.12;M.1; K; A]...

L.20; L.25; L.9; L.12;M.1; K; A]... GSA FAS Office of Integrated Technology Services Network Services 2020 (NS2020) Enterprise Infrastructure Solutions (EIS) RFP # QTA0015THA3003, Volume 4 Business Final Proposal Revision, March 31, 2017

More information

Meggitt Oregon Purchase Order Quality Notes

Meggitt Oregon Purchase Order Quality Notes QP-1 QP-2 QP-3 QP-4 QP-5 QP-6 QP-7 QP-8 Inspection System: Supplier shall maintain an inspection system that complies with ISO 9001; AS9100; Meggitt Supplier Quality Requirements Document - MPRC-10, or

More information

Advantages of Having an Approved Purchasing System

Advantages of Having an Approved Purchasing System Advantages of Having an Approved Purchasing System Presented by CohnReznick s Government Contracting Industry Practice Rebecca Kehoe, Esq., Manager & Roy Conley, Senior Manager PLEASE READ This presentation

More information

DFARS Appendix I. Appendix I Policy and Procedures for the DoD Pilot Mentor- Protégé Program TABLE OF CONTENTS. I-100 Purpose. I-101 Definitions.

DFARS Appendix I. Appendix I Policy and Procedures for the DoD Pilot Mentor- Protégé Program TABLE OF CONTENTS. I-100 Purpose. I-101 Definitions. DFARS Appendix I Appendix I Policy and Procedures for the DoD Pilot Mentor- Protégé Program I-100 Purpose. I-101 Definitions. I-102 Participant eligibility. I-103 Program duration. I-104 Selection of protege

More information

Effective Contract Preparation. Contents are subject to change. For the latest updates visit

Effective Contract Preparation. Contents are subject to change. For the latest updates visit Effective Contract Preparation Page 1 of 7 Why Attend The overall aim of this course is to provide participants with the knowledge, concepts and skills needed to perform all the tasks required in the pre-award

More information