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

Size: px
Start display at page:

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

Transcription

1 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 Purchase Order. Any conflict between any of the conditions contained in this form and those appearing on Northrop Grumman Purchase Order Terms and Conditions shall be resolved in favor of the conditions in this form. The FAR, DFARS, NAVSUP and NAVICP clauses cited below are incorporated herein at the effective version found in Buyer s Prime Contract, or higher-tier subcontract under which this Order is a subcontract. Where necessary to derive proper meaning in a subcontract situation from these clauses, Contractor means Subcontractor, Supplier or Seller Contracting Officer means Buyer, Contract means this Order and Government means Buyer and/or the Buyer s Customer as applicable. However, the words Government and Contracting Officer do not change: (1) when a right, act, authorization or obligation can be granted or performed only by the Government or the prime contract Contracting Officer or duly authorized representative. (2) when title to property is to be transferred directly to the Government. I. Changes to Terms and Conditions A. The following changes are made to the clause entitled, FAR and DFARS Provisions/Clauses : 1. Change the following Federal Acquisition Regulation (FAR) clauses in the Northrop Grumman Purchase Order Terms and Conditions to read: ALT I INTEGRITY OF UNIT PRICES ALTERNATE I (OCT 1997) (Applicable to any Sole Source order $100,000 or more) EQUAL OPPORTUNITY SPEC DISABLED VETS, VVE, OTHER DISABLED VETERANS (SEP 1996) (Applicable to any order $25,000 or more) EMPLOYMENT REPORTS EQUAL OPPORTUNITY SPEC DISABLED VETS, VVE, OTHER DISABLED VETERANS (SEP 1996) (Applicable to any order to which applies and $25,000 or more) Addendum 510 (7/10) 1 of 8

2 UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC ENTERPRISES (JUN 2000) (Applicable to any order $500,000 or more) BANKRUPTCY (JUL 1995) (Applicable to any $100,000 or more) NOTIFICATION OF CHANGES (Para (b) insert 30 days and Para (d) insert 90 days (Applicable to any order $1M or more)) RESPONSIBILITY FOR SUPPLIES ALT 1 PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS ALTERNATE I (APR 2003) 2. Add the following DoD FAR Supplement (DFARS) clauses: DISCLOSURE OF INFORMATION UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS 3. Delete the following DoD FAR Supplement (DFARS) clauses: EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS ADDITIONAL REQUIREMENTS AND RESPONSIBILITIES RESTRICTING THE USE OF MANDATORY ARBITRATION AGREEMENTS (DEVIATION NO O0004) II. Additional Conditions 1. RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (DFARS ) (Applicable to all subcontracts, task orders and Purchase Orders at every tier in excess of $1 million that utilize FY10 funds except for commercial items and commercially available off-the-shelf items.) Seller agrees not to (1) Enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent Addendum 510 (7/10) 2 of 8

3 contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or (2) Take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention. Seller agrees to flow down this provision in all subcontracts, task orders and Purchase Orders at every tier that will be funded with in excess of $1 million of Fiscal Year 2010 funds, except for those for commercial items, including commercially available off-the-shelf items. Failure to comply with this provision will be considered a material breach and, at the sole discretion of Buyer, may result in termination for default or cause. 2. GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) NAVSUP (Not Applicable to Foreign Military Sales (FMS) orders.) (a) The Contactor shall establish and maintain procedures to enable their full participation in the Government Industry Data Exchange Program (GIDEP), in accordance with the latest revision of SO300-BU-GYD Compliance with this clause shall not relieve the Contractor from complying with any other performance requirements of the contract. (b) The Contractor shall review and maintain status of GIDEP failure experience and Diminishing Manufacturing Source and Materials Shortages (DMSMS) reports. The Contractor shall notify the procuring activity immediately when items of the Contractors supply or support are impacted. (c) The Contractor shall prepare GIDEP ALERTs/Problem Advisories, as appropriate, in accordance with the procedures prescribed in SO300-BT-PRO-010, GIDEP Operations Manual, Chapter 7, nonconforming materials which impact production or may have an adverse impact on space or logistics support and repair. (d) The Contractor shall notify GIDEP of DMSMS items and materials that suppliers/vendors have declared obsolete or discontinued in accordance with SO300-BT- PRO-010, Chapter 11, that may impact production or logistics support of systems, subsystems, software, or equipment. (e) Appropriate action and notification, as deemed necessary by the Contractor, shall be Addendum 510 (7/10) 3 of 8

4 taken in response to GIDEP Failure Experience and DMSMS reports electronically distributed which may impact the performance of materials procured hereunder. (f) The Contractor shall maintain a status of GIDEP Failure Experience and DMSMS reports and the benefits accrued thereof, and shall provide an Annual Utilization Report to GIDEP, in accordance with SO300-BT-PRO-010, Chapter 5. (g) The Contractor shall insert paragraphs (a) through (g) of this clause in all subcontracts hereunder exceeding $500, ITEM MARKING REQUIREMENTS NAVICPDA06 (Applicable to Orders shipments direct from Seller to Government) Item Marking Requirements and methods for identification of Items of Military Property Produced, Stocked, Stored, and Issued by or for the Department of Defense (DoD) shall be in accordance with MIL-STD-130 REV N. 4. PACKING AND MARKING NAVICPDA07 (Applicable to Orders shipments direct from Seller to Government) 1. PRESERVATION REQUIREMENTS a. SYSTEM STOCK SHIPMENTS - The contractor shall preserve all items intended to enter the military distribution system (stock) in accordance with the MIL-STD D, Standard Practice for Military Packaging, Packaging Requirements Code specified in the Schedule. Disregard HM and LP fields and replace SPMK 99 with 00. Contractor can access for code interpretation. b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS Government (PCO/ACO) approval is required for all items determined to be for immediate use. Any national stock numbered (NSN) item required for immediate use or direct installation, or part number item (authority granted to ship without NSN) shall be preserved and packed in accordance with ASTM D 3951, Standard Practice for Commercial Packaging, for all shipments to a continental United States (CONUS) government activity or contractor-owned facility. Marking shall be in accordance with MIL-STD-129P, Military Marking for Shipment and Storage. All buys destined for overseas shipment shall be preserved in accordance with MIL-STD D. Addendum 510 (7/10) 4 of 8

5 2. PACKING REQUIREMENTS The contractor shall pack as follows. Exterior shipping containers for Packing Levels A and B are detailed in MIL-STD D, Appendix C, Table C.II., page 78. Reusable containers, fast pack containers or wood containers are shipping containers and do not require over packing for shipment. Domestic Shipments (CONUS): Minimal Overseas Shipments (OCONUS) (including Navy ships at sea): Via air, FPO, APO Level B Via freight forwarder Level B Via surface Level A 3. MARKING REQUIREMENTS - All unit, intermediate and shipping containers shall be marked in accordance with MIL-STD-129P. In addition, the following specific requirements apply: a. DEPOT LEVEL REPAIRABLE (DLR) LABELS 1) Item identified with a Cognizant Code of 7 or even number preceding the NSN, e.g. 7RH , is defined as DLR. DLRs require a DLR label to be placed on the unit, intermediate and shipping containers for accountability and control. Each unit, intermediate and shipping container shall be affixed with the applicable label as close to the bar code label as possible. EXCEPTION: For any item packaged in a reusable shipping and storage container (excluding wood and fiberboard), the inner container shall be affixed with a DLR label. DLR labels shall not be placed on the reusable container. 2) Labels are available via the Naval Forms Online website: The website will advise the procedures for ordering and establishing an account. When searching for the DLR label, the following procedure should be followed: a) Click on Keyword Search b) Under "Search Criteria", type in DLR NSN DESCRIPTION QUANTITY PER UNIT PACKAGE APPLICATION FORM NUMBER 0108LF DLR Label 100 Unit Container NAVSUP in. x 3 in. 0108LF DLR Label 3 in. x 5 in. 100 Intermediate Shipping Container NAVSUP 1397 Addendum 510 (7/10) 5 of 8

6 b. SPECIAL MATERIAL IDENTIFICATION CODE (SMIC) (UNIQUE TO NAVICP MECHANICSBURG) 1) Certain Program-related items are identified by a two-position SMIC, which appears as a suffix to the NSN (e.g. 1H L1), and require special markings. Containers shall be marked with letters, maximum two inches high on two (2) sides and two ends as follows: SMIC MARKINGS COLOR TYPE CONTAINER L1 LEVEL 1 RED Unit, intermediate and shipping (size permitting) S1 SURFACE LEVEL 1 RED Unit, intermediate and shipping (size permitting) SS SUBSAFE RED Unit, intermediate and C1/SB LEVEL 1/ SUBSAFE SPECIAL CLEAN O2-N2 CP/DO/ DG/VG SPECIAL CLEAN O2-N2 GREEN GREEN shipping (size permitting) Intermediate and Shipping Intermediate and Shipping 4. UNITED NATIONS (UN), INTERNATIONAL PLANT PROTECTION COMMISSION (IPPC) RESTRICTIONS REGARDING WOOD PACKAGING MATERIAL (WPM) All shipments utilizing coniferous and non-coniferous wood pallets, wood containers and dunnage constructed of non-manufactured wood shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) or fumigated (using methyl bromide) material and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Regulations both dated 15 Nov These regulations incorporate the UN IPPC international standards (ISPM #15) "Guidelines for Regulating Wood Packaging Material in International Trade," approved by the Interim Commission on Phytosanitary Measures of the IPPC Convention on 14 Mar NAVY SHELF LIFE PROGRAM Navy shelf-life requirements are listed under the item description in a 3-digit alpha/numeric code. Position one (1) is the DOD shelf-life code, defining the type of shelf-life for an item (Type I, non-extendible or Type II, extendible), and the number of months an item can remain ready for issue in a Navy specified package. Positions two (2) and three (3) combined form the Navy-unique shelf-life action codes used by storage activities, and do Addendum 510 (7/10) 6 of 8

7 not impose any requirements on the contractor. The contractor shall use the applicable shelf-life paragraphs and table in MIL-STD-129P to apply either Type I or Type II shelflife markings for an item's unit, intermediate and shipping containers. Contractors will ensure that at least seventy-five (75%) of the Navy shelf-life requirement is remaining when received by the first government activity. 6. REUSABLE NSN CONTAINERS An item that has an NSN assigned in the Container NSN field (e.g ) requires shipment in a metal or plastic reusable shipping and storage container. Reusable NSN containers (excluding wood and fiberboard) for aviation material (designated by a Cognizant Code of 7R, 6K or 0R ) shall be provided as Government Furnished Material (GFM). Reusable containers for non-aviation material (designated by Cognizant Code of 7E, 7G and 7H ) shall be provided as Contractor Furnished Material (CFM). Sources may be obtained by contacting Fast Pack containers are not provided by NAVICP. To obtain reusable containers, Contractor may obtain Container Request Form from or by contacting , then fax the completed form to (215) /3850 at least 90 days prior to the anticipated shipping date (monthly for repair contracts). If the NAVICP Container Management Area (CMA) informs the contractor that containers are unavailable, the following alternate packaging requirements apply. Under no circumstances will the unavailability of reusable containers be an excusable delivery delay. Unit packs shall be designed to conserve weight and cube while retaining the protection required and enhancing standardization. ALTERNATE PACKAGING REQUIREMENTS FOR ITEMS ASSIGNED THE FOLLOWING CONTAINERS: Container NIIN Container Part Number (80132) Alternate Packaging Code IAW MIL-STD D (QUP = 001) P P P069-3 GX100ZZBGBEC P069-4 ZZ = MIL-P-81997, Type I Pouch P P P DW100K3GHMED DW100K3GHMDR00 Addendum 510 (7/10) 7 of 8

8 All excess empty reusable shipping and storage containers shall be turned-in to the nearest Container Reuse and Refurbishment Center (CRRC). CRRC locations/points of contact can be found at or by contacting REUSABLE NSN CONTAINERS FOR FOREIGN MILITARY SALES (FMS), JPO OR OTHER FOREIGN FORCES ACQUISITION a. Reusable shipping and storage containers shall be provided as Contractor Furnished Material (CFM), unless otherwise specified. b. Contractors may tender offers including alternate, non-reusable, packaging methods and be considered responsive. Addendum 510 (7/10) 8 of 8

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

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

SPE4AX-15-D-9412 Clause Number Clause Date Clause Title SPE4AX-15-D-9412 Clause Number Clause Date Clause Title 52.215-2 (OCT 2010) Audit and Records-Negotiation 252.211-7003 (DEC 2013) ITEM UNIQUE IDENTIFICATION AND VALUATION 252.211-7006 (SEP 2011) PASSIVE

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

Controlled By: QA Mgr. / Gen. Mgr. Effective Date: 3/31/2014 FORM-70

Controlled By: QA Mgr. / Gen. Mgr. Effective Date: 3/31/2014 FORM-70 Controlled By: QA Mgr. / Gen. Mgr. Effective Date: 3/31/2014 FORM-70 RUSSTECH PURCHASE ORDER CLAUSES RPOC 1000 EARLY DELIVERY OK "Time is of the essence for performance under this Purchase Order. Seller

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

PAGE 3 OF 25 PART I - THE SCHEDULE SECTION C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005) (a) Definition. "SPI process,"

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

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

Apex Industries Inc. 100 Millennium Blvd. Moncton, New Brunswick, Canada E1E 2G8 Purchase Order Quality Assurance Clauses

Apex Industries Inc. 100 Millennium Blvd. Moncton, New Brunswick, Canada E1E 2G8 Purchase Order Quality Assurance Clauses Issue: 1 Rev. L Date: 20-Aug-2015 Page 1 of 7 Any product and/or service (hereafter referred to as product ) supplied to fulfill an (Apex) purchase order must be provided in accordance with the quality

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

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

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

AC Incorporated Quality Clauses

AC Incorporated Quality Clauses AC Incorporated Quality Clauses 001. Quality System: The supplier shall maintain a Quality System that is in compliance with ISO 9001:2000, AS9100, MIL-Q-9858A or NADCAP AC7004 Inspection & test Quality

More information

LONG TERM AGREEMENT NO. ( LTA ) dated

LONG TERM AGREEMENT NO. ( LTA ) dated LONG TERM AGREEMENT NO. ( LTA ) dated This LTA by and between Sikorsky Aircraft Corporation, a Delaware Corporation having an office and place of business in Stratford, CT ("Buyer") and a Corporation having

More information

SHELTON INDUSTRIAL PATTERN INC.

SHELTON INDUSTRIAL PATTERN INC. Defintions: Seller : Supplier of materials, parts and or services that support production Supplies : materials, parts that support production FOD : Foreign Object Debri / Damage 1. Quality Management System

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

MIL-STD E Other Requirements Prepared by: DCMAC-JP Date: 12/12/08

MIL-STD E Other Requirements Prepared by: DCMAC-JP Date: 12/12/08 MIL-STD-2073-1E Other Requirements Prepared by: DCMAC-JP Date: 12/12/08 6/26/07 AGENDA MIL-STD-2073-1E Forward Sections 1, 2, 3, 4 & 6 Appendices A, B, D, E, F, G, & H Summary Quiz 2 FORWARD: MIL-STD-2073-1E

More information

Procedure Documentation

Procedure Documentation Title: Supplier Quality Requirements (SQR) Page: Page 1 of 14 Record of Revision Revision No. Summary of Revision Revised by Date of Issuance/Revision Section Revised/Added/Deleted 0 J Meiser 05/28/13

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

ALVA MANUFACTURING PURCHASE ORDER QUALITY CLAUSES

ALVA MANUFACTURING PURCHASE ORDER QUALITY CLAUSES By accepting a purchase contract from Alva Manufacturing, you are accepting responsibility for all quality clauses listed in the body of the Purchase Order as described below: AMPOQC-01 - SUPERSEDENCE:

More information

Teledyne QPR 001 Electronic Safety Products Rev F Page 1 of 9 QUALITY INSTRUCTION

Teledyne QPR 001 Electronic Safety Products Rev F Page 1 of 9 QUALITY INSTRUCTION Page 1 of 9 REV DESCRIPTION OF CHANGE APPROVAL NC Initial Release A Added 503 Counterfeit part prevention B C D E F Updated Quality provisions for all clauses Updated Quality provisions for all clauses.

More information

Quality Flow-Down Requirements to Suppliers

Quality Flow-Down Requirements to Suppliers 1.0 Calibration System: Seller s (herein referred to as Supplier) calibration system shall meet the requirements or standards of; ISO 9001, ISO 10012-1, or AS9100, and ANSI-Z540-1, or MIL-STD-45662. 2.0

More information

PROCUREMENT DOCUMENT QUALITY ASSURANCE REQUIREMENTS

PROCUREMENT DOCUMENT QUALITY ASSURANCE REQUIREMENTS Document Title Document Number PROCUREMENT DOCUMENT QUALITY ASSURANCE REQUIREMENTS STO-QR-0310 Rev. Change Order Checked by: Date Approved by: Date Safety* Date C REVISED PER TR 0051-96 XXXX XX M. Devoe

More information

Quality Flow-Down Requirements to Suppliers

Quality Flow-Down Requirements to Suppliers 1.0 Calibration System Seller s (herein referred to as Supplier) calibration system shall meet the requirements or standards of; ISO 9001, ISO 10012-1, or AS9100, and ANSI-Z540-1, or MIL-STD-45662. 2.0

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 SEP 23 0054248917 DO-A1

More information

PERFORMANCE SPECIFICATION COATINGS, POWDER (METRIC)

PERFORMANCE SPECIFICATION COATINGS, POWDER (METRIC) METRIC MIL-PRF-24712A 19 March 1997 PERFORMANCE SPECIFICATION COATINGS, POWDER (METRIC) This amendment forms a part of MIL-PRF-24712A, dated 25 May 1995, and is approved for use by all Departments and

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

MAGNETIC COMPONENT ENGINEERING, INC.

MAGNETIC COMPONENT ENGINEERING, INC. MAGNETIC COMPONENT ENGINEERING, INC. 2830 Lomita Blvd., Torrance, CA 90505 Tel: 310-784-3100 Fax: 310-784-3192 d t Special Purchase Order Conditions Purchase Orders issued by Buyer to Seller may contain

More information

DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Product Acceptance and Release - QA

DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Product Acceptance and Release - QA DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION Product Acceptance and Release - QA Quality Assurance Directorate DCMA-INST 314 OPR: DCMA-QA Validated Current with Administrative Changes,

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

SUPPLIER QUALITY CODES

SUPPLIER QUALITY CODES Supplier Quality s D07-00125 Rev A APPROVALS NAME AND TITLE SIGNATURE DATE M.G. Blankenship Senior Director, Operations I. Jimenez Materials Manager D07-00125-02 Page 1 of 5 SQC 1 SQC 2 SQC 3 SQC 4 SQC

More information

How to Use the Government Furnished Property Attachments: A Step-by-Step Tutorial

How to Use the Government Furnished Property Attachments: A Step-by-Step Tutorial How to Use the Government Furnished Property Attachments: A Step-by-Step Tutorial Presented by: Defense Procurement and Acquisition Policy (DPAP) 1 This information:» Should not be construed as changing

More information

RYMS SM-0 Revised Date: 9/13/17 SUPPLIER MANUAL. Page 1 of 6

RYMS SM-0 Revised Date: 9/13/17 SUPPLIER MANUAL. Page 1 of 6 SUPPLIER MANUAL Page 1 of 6 TABLE OF CONTENTS 1. Purpose 2. Scope 3. NDA 4. Acceptance of purchase order terms and conditions 5. Supplier review of flow down requirements 6. Governing law 7. Contract changes

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

Digital Supplier Handbook

Digital Supplier Handbook Digital Supplier Handbook Table of Contents Prospective Suppliers... 3 Current Suppliers... 3 Request for Quote... 3 Purchase Order... 4 Terms and Conditions... 5 Quality Requirements... 6 Shipping Instructions...

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

QUALITY ASSURANCE TERMS & CONDITIONS FOR PROCUREMENT Rev E

QUALITY ASSURANCE TERMS & CONDITIONS FOR PROCUREMENT Rev E Sections 1.0 through 5.0 apply to all suppliers doing business with RSI. Sections 6.0 through 8.0 apply to those suppliers providing materials and products for Aerospace and Defense applications. Acceptance

More information

104 OUTSIDE SERVICES - U.S. GOVERNMENT (DESIGN AUTHORITY IS P&W): (A) GENERAL: (A.1) THE U.S. GOVERNMENT IS THE END USER.

104 OUTSIDE SERVICES - U.S. GOVERNMENT (DESIGN AUTHORITY IS P&W): (A) GENERAL: (A.1) THE U.S. GOVERNMENT IS THE END USER. (A) GENERAL: (A.1) THE U.S. GOVERNMENT IS THE END USER. (A.2) DURING PERFORMANCE OF THIS ORDER, YOUR QUALITY CONTROL SYSTEMS AND MANUFACTURING PROCESS ARE SUBJECT TO REVIEW, VERIFICATION, ANALYSIS, AND

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

Altech Machining, Inc. Terms and Conditions

Altech Machining, Inc. Terms and Conditions 11000 Woodside Avenue North Phone: (619) 448-3392 Santee, CA 92071 Fax: (619) 448-6854 info@altechmachining.net Altech Machining, Inc. Terms and Conditions The terms and conditions listed in this document

More information

Supplier Quality Clauses

Supplier Quality Clauses Requirement Name Management System Design, Process, or Material Changes Submission of Nonconforming Material to POC Deviation / Waiver Resubmission of Material Notification of Previous Delivery of Defective

More information

SUPPLIER QUALITY ASSURANCE REQUIREMENTS

SUPPLIER QUALITY ASSURANCE REQUIREMENTS FM-304 8/23/2018 RELEASED Page 1 of 4 1.0 SCOPE 1.1 When specified, this document defines the Quality System requirements to be met by suppliers in the performance of a purchase order issued by Computech

More information

AEROJET PURCHASE ORDER QUALITY CLAUSES (FULL TEXT) CONTENTS

AEROJET PURCHASE ORDER QUALITY CLAUSES (FULL TEXT) CONTENTS AEROJET PURCHASE ORDER QUALITY CLAUSES (FULL TEXT) CONTENTS Page 1. GENERAL REQUIREMENTS 4 2. QUALITY SYSTEM 2.1 MIL-STD-45208A 5 2.2 MIL-Q-9858A 5 2.3 ISO 9001 5 2.4 ISO9002 5 2.5 NHB5300.4 (1B) 5 2.6

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 5 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2015 MAY 26 0058431567 9. CONTRACTOR CODE

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

THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS

THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS PROCUREMENT QUALITY ASSURANCE CLAUSES PAGE 1 OF 9 THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS A. Each certification document and report required shall be in the English language and identified

More information

PURCHASE ORDER PROCUREMENT CLAUSES QA25 Rev N Date: 11/13/2016

PURCHASE ORDER PROCUREMENT CLAUSES QA25 Rev N Date: 11/13/2016 GENERAL REQUIREMENTS The general Procurement Clauses as listed in Section 1 are applicable to all Sanders Purchase Orders as they pertain to the product being purchased. (for example: A First Article Report

More information

MAGNETIC COMPONENT ENGINEERING, INC.

MAGNETIC COMPONENT ENGINEERING, INC. MAGNETIC COMPONENT ENGINEERING, INC. 2830 Lomita Blvd., Torrance, CA 90505 Tel: 310-784-3100 Fax: 310-784-3192 d t Special Purchase Order Conditions Purchase Orders issued by Buyer to Supplier may contain

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

Requirements for Suppliers

Requirements for Suppliers 1.0 INTRODUCTION This document establishes requirements designed to ensure Park Engineering & Manufacturing Inc. (PEM) suppliers produce product that meets PEM s quality expectations and terms. Only suppliers

More information

JUL 14 Rev B All Paragraphs Revised

JUL 14 Rev B All Paragraphs Revised Quality Specification 102-32039 22 JUL 14 Rev B All Paragraphs Revised Counterfeit Electronic Parts Detection and Avoidance System 1. PURPOSE 1.1. Content The purpose of this document is to describe the

More information

Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100)

Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) Effective Date: 04/07/2014 AJR1: Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) During the performance of this Contract/Purchase Order (C/PO), the seller

More information

Customer Specific Requirements. Last Update 23July2015

Customer Specific Requirements. Last Update 23July2015 Customer Specific Requirements Last Update 23July2015 A17 A. In performing the obligations of this Agreement, both Parties will comply with United States export control and sanctions laws, regulations,

More information

Supplier Quality Requirements (ASQR)

Supplier Quality Requirements (ASQR) DEFINITIONS PEI: PRECISION ENGINEERING INC QMS: Quality Management System PO: Purchase Order Supplier: Supplier, seller, vendor, subcontractor, etc. Supplier Quality Requirements (ASQR) GENERAL REQUIREMENTS

More information

QUALITY TERMS & CONDITIONS FOR PROCUREMENT Rev A

QUALITY TERMS & CONDITIONS FOR PROCUREMENT Rev A Sections 1 through 5 apply to all suppliers doing business with RSI. Sections 6 through 9 apply to those suppliers providing materials and products for Aerospace and Defense applications. Acceptance of

More information

Clauses applicable only when specified by Q-number on the purchase order.

Clauses applicable only when specified by Q-number on the purchase order. Clauses applicable only when specified by Q-number on the purchase order. Q1 Certification of Raw Materials. Seller shall provide with each shipment, a certification of conformance to ARROW s specification

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 5 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2014 JUL 22 0054345488 9. CONTRACTOR CODE

More information

PROCUREMENT QUALITY CLAUSES

PROCUREMENT QUALITY CLAUSES PROCUREMENT QUALITY CLAUSES SCOPE This document provides the full text wording of the Quality Assurance Clauses selectively incorporated by reference in Purchased Orders issued by Meggitt ( North Hollywood).

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 6 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2015 JUL 13 0059157937 9. CONTRACTOR CODE

More information

LIGHTING SYSTEMS. REVISION DATE DESCRIPTION PAGE(S) AFFECTED July 2017 Initial Release All

LIGHTING SYSTEMS. REVISION DATE DESCRIPTION PAGE(S) AFFECTED July 2017 Initial Release All GLS/WI/QAD/065[01] LIGHTING SYSTEMS Page 1 of 9 PROCUREMENT QUALITY REQUIREMENTS Boeing PO Notes Author: QA Release Date: 19-July- 2017 Effective Date :20-July-2017 REVISION DATE DESCRIPTION PAGE(S) AFFECTED

More information

Aero-Tech Engineering (ATEI) Quality Clauses

Aero-Tech Engineering (ATEI) Quality Clauses (ATEI) Quality Clauses 1. Right of Entry Upon acceptance of the PO/Contract, supplier agrees to provide right of entry to supplier s facility, to ( ATEI ) and any applicable regulatory agency. 2. Special

More information

(A.2) DURING PERFORMANCE OF THIS ORDER, YOUR QUALITY CONTROL SYSTEMS AND MANUFACTURING PROCESS ARE SUBJECT TO REVIEW, VERIFICATION,

(A.2) DURING PERFORMANCE OF THIS ORDER, YOUR QUALITY CONTROL SYSTEMS AND MANUFACTURING PROCESS ARE SUBJECT TO REVIEW, VERIFICATION, (A) GENERAL: (A.1) PRATT & WHITNEY IS THE END USER. (A.2) DURING PERFORMANCE OF THIS ORDER, YOUR QUALITY CONTROL SYSTEMS AND MANUFACTURING PROCESS ARE SUBJECT TO REVIEW, VERIFICATION, ANALYSIS, AND APPROVAL

More information

Instructions For Populating GFP Attachments

Instructions For Populating GFP Attachments Instructions For Populating GFP Attachments August 2014 The two attachments for GFP serve multiple purposes in the contract. They document the agreement between the Government and the contractor on what

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 6 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2015 JUN 12 0058859322 9. CONTRACTOR CODE

More information

STANDARD QUALITY ASSURANCE PROVISIONS FOR PURCHASED MATERIALS

STANDARD QUALITY ASSURANCE PROVISIONS FOR PURCHASED MATERIALS 1. GOVERNMENT/CUSTOMER SOURCE INSPECTION: a. Government/Customer inspection is required prior to shipment from your plant. Upon receipt of this order, promptly notify the Government/Customer representative

More information

Vendor / Sub-Contractor General Terms & Conditions

Vendor / Sub-Contractor General Terms & Conditions Vendor / Sub-Contractor General Terms & Conditions 1. The goods or services are to be delivered to our works or depots as ordered. They must be delivered in good order and condition and exactly in accordance

More information

Absolute Manufacturing. Supplier Quality Requirements

Absolute Manufacturing. Supplier Quality Requirements Supplier Quality Requirements Page 1 of 12 Absolute Manufacturing Senior Operations, LLC Supplier Quality Requirements Supplier Quality Requirements Page 2 of 12 1. Scope: The requirements of this document

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

C6. CHAPTER 6 TRANSPORTATION TABLE OF CONTENTS. C6.1. General 2. C6.2. Responsibilities 2. C6.3. Rates and Routes 2. C6.4. Shipment Documentation 3

C6. CHAPTER 6 TRANSPORTATION TABLE OF CONTENTS. C6.1. General 2. C6.2. Responsibilities 2. C6.3. Rates and Routes 2. C6.4. Shipment Documentation 3 C6. CHAPTER 6 TRANSPORTATION TABLE OF CONTENTS Page C6.1. General 2 C6.2. Responsibilities 2 C6.3. Rates and Routes 2 C6.4. Shipment Documentation 3 C6.5. Carrier Demurrage and Detention 3 C6.6. Loading

More information

PURCHASE ORDER QUALITY CLAUSES

PURCHASE ORDER QUALITY CLAUSES By accepting a purchase contract from Alva Manufacturing, you are accepting responsibility for all quality clauses listed in the body of the Purchase Order as described below: SUPPLIER QUALITY CLAUSE SUMMARY

More information

DMSMS Management: Planning, Implementation, Assessment, & Metrics. Kevin Kenney PEO IWS 1AQ Integrated Combat Systems 12 July 2006

DMSMS Management: Planning, Implementation, Assessment, & Metrics. Kevin Kenney PEO IWS 1AQ Integrated Combat Systems 12 July 2006 2006 DoD DMSMS Conference DMSMS Management: Planning, Implementation, Assessment, & Metrics Kevin Kenney PEO IWS 1AQ Integrated Combat Systems 12 July 2006 Aegis DMS Background 1991 - Requests for increased

More information

Purchase Order Quality Clause SCC40 Revision G, Effective 1/20/2015

Purchase Order Quality Clause SCC40 Revision G, Effective 1/20/2015 Clause A - Quality System Requirements All references to the term Government in any of the documents referenced below shall be replaced with the term Curtiss-Wright and/or the Government. All references

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

Absolute Manufacturing. Supplier Quality Requirements

Absolute Manufacturing. Supplier Quality Requirements Supplier Quality Requirements Page 1 of 12 Absolute Manufacturing Senior Operations, LLC Supplier Quality Requirements Supplier Quality Requirements Page 2 of 12 1. Scope: The requirements of this document

More information

a. Business Day means a day on which the Parties are generally open for business.

a. Business Day means a day on which the Parties are generally open for business. ROHR ADDENDUM TO THE UTC STANDARD TERMS AND CONDITIONS OF PURCHASE The following provisions modify and/or supplement the UTC Standard Terms and Conditions of Purchase (November 2016 version) (the UTC Terms

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 6 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2015 APR 20 0057970092 9. CONTRACTOR CODE

More information

ORDER FOR SUPPLIES OR SERVICES

ORDER FOR SUPPLIES OR SERVICES ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 5 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 2014 JAN 07 0052002892 9. CONTRACTOR CODE

More information

Airborne Systems Purchase Order Quality Clauses

Airborne Systems Purchase Order Quality Clauses Airborne Systems Purchase Order Quality Clauses This document describes in detail the contract requirements for Airborne Systems Purchase Order Quality Clauses. All manufactured goods shall contain new

More information

Airborne Systems Purchase Order Quality Clauses

Airborne Systems Purchase Order Quality Clauses Airborne Systems Purchase Order Quality Clauses This document describes in detail the contract requirements for Airborne Systems Purchase Order Quality Clauses. All manufactured goods shall contain new

More information

Terms and Conditions Form OL-668 Rev l

Terms and Conditions Form OL-668 Rev l 1. The Purchase Order will specify all quantities and delivery date requirements and any other applicable documents necessary to fulfill the Purchase Order requirements 2. The current Manufacturing Sketch

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

2.2. The Seller shall be responsible for achieving and maintaining a quality performance level of either:

2.2. The Seller shall be responsible for achieving and maintaining a quality performance level of either: 2.0. Supplier Quality Performance: 2.1. When requested by Boeing, Seller agrees to work with Boeing to develop and implement processes designed at improving Seller s quality performance. Process will include

More information

QUALITY ASSURANCE PROCEDURE: SUPPLIER QUALITY REQUIREMENTS

QUALITY ASSURANCE PROCEDURE: SUPPLIER QUALITY REQUIREMENTS Originator: RCG Page 1 of 6 1. PURPOSE This document defines minimum quality requirements for suppliers of products or processes to Whelen Engineering Company, Inc. ( Whelen ), when the products or processes

More information

Supplier Quality Requirements

Supplier Quality Requirements Supplier Quality Requirements (Including Terms & Conditions) (FM QUAL 740TC REV. C 02/01/2018) 1. General Quality Requirements 1.1 The Seller Shall: a. Meet the requirements of the latest revision of the

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

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

These requirements apply to all suppliers:

These requirements apply to all suppliers: Page 1 of 5 These requirements apply to all suppliers: A. Right of Entry Tri Models, Tri Model s customer and their customers or applicable regulatory agencies shall have right of access to all facilities,

More information

SUPPLIER QUALITY REQUIREMENTS MANUAL. Supplier Quality Requirements Manual. Revision 8 / 28 June 2017 Page 1

SUPPLIER QUALITY REQUIREMENTS MANUAL. Supplier Quality Requirements Manual. Revision 8 / 28 June 2017 Page 1 Supplier Quality Requirements Manual Revision 8 / 28 June 2017 Page 1 TABLE OF CONTENTS Section A General Quality Standards for Purchased Material SQM-1.0 Purpose 4 SQM-2.0 Scope 4 SQM-3.0 Supply Chain

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

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

SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING

SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING 1.0 PURPOSE The purpose of this document is to define the requirements of Anaren Microwave, Anaren Ceramics and MS Kennedy (collectively Anaren)

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

Quality Procurement Requirements

Quality Procurement Requirements Page 1 of 7 The following clauses are supplemental requirements to any purchase order. Only the clauses or sub-clauses specified on a particular PO are applicable to that PO, a requirement of that PO and

More information

Quality Assurance Procurement Clauses and Flow Down Requirements

Quality Assurance Procurement Clauses and Flow Down Requirements Rev: U Page: 2 of 12 5.3 The Purchasing Department will insure all Purchase Orders include the following: 5.4 5.3.1 Vendor is on the Rogerson Kratos Approved Vendor List (AVL). Located on the server in

More information

The following commercial specification is an original Parachute Industry Association specification.

The following commercial specification is an original Parachute Industry Association specification. 13 September 2008 The following commercial specification is an original Parachute Industry Association specification. REPORTING AND VERIFICATION OF BERRY COMPLIANCE AS RELATED TO TEXTILE PRODUCTS Background:

More information

GOODRICH LIGHTING SYSTEMS

GOODRICH LIGHTING SYSTEMS GOODRICH LIGHTING SYSTEMS PROCUREMENT QUALITY REQUIREMENTS Quality Assurance Requirement Codes APPLICABILITY: The quality assurance requirements are applicable to Goodrich purchase orders when incorporated

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

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

Supplier Quality Requirements POWER

Supplier Quality Requirements POWER Supplier Quality Requirements POWER This document is an Appendix and therefore additional requirements to GRP-0087 (Global note: GRM-0123 is part of GRP0087). All exceptions to the hereunder requirements

More information