Terms and Conditions from Geiger Plastics, Inc.

 

1.    Raw Material

One certification report copy shall support all raw materials on this P.O. for both the chemical and physical test reports. Each report shall list the following:

a)   Material specification and revision

b)   Heat number and supplier

c)    Results of any chemical analysis and physical tests

d)   Company Name, part number, P.O. number and quantity

e)   Note: Use raw material from a domestic source otherwise noted. 

2.    Test Report

The supplier shall include with shipment one copy of the test results and/or inspection data required by purchase order.

3.    Process Certifications (Vendor Performed)

One copy of reports of all special processes and inspection verification results shall be furnished with each shipment of processed components.

4.    Certification of Conformance

One copy of the C. of C. shall be included with each shipment of product.

5.    First Article Inspection

Inspection of a First Article product, manufactured to satisfy this purchase order must be submitted to Geiger Plastics Incís Quality department prior to the start of production. Notify Geiger Plastics Incís† Q.A. department at (310) 327-9926.

6.    Source Inspection

Geiger Plastics Inc. †in-process or final source inspection of product at your facility. Upon receipt, notify Geiger Plastics Inc Q.A. department at (310) 327-9926

7.    Change notification and approval

Geiger Plastics Inc must be notified of any changes in product or process definition, supplier location, supplier management changes, etc., immediately, and approval of change must be obtained from company management.

8.    Contract number

The Prime Contract number listed on the Geiger Plastics Inc P.O. will be recorded on all subcontracts Poís. All items shown on this P.O., including all applicable records, are subject to surveillance and inspection at your facility, at the option of Government, regulatory agencies, and/or Geiger Plastics Incís† Customer Representative. Geiger Plastics Inc will provide sufficient notice to schedule surveillance.

9.    Inspection system

Supplier shall maintain an inspection system in compliance with AS9102 or equivalent, including record control & retention for 10 years minimum. (For disposition records, contact Geiger Plastics Inc Q.A. Dept.)

10. Calibration system

Supplier shall provide and maintain a calibration system in compliance with ISO 17025, or equivalent.

11. Notification of nonconformance

All non-conformances that cannot be reworked to requirements must be reported Geiger Plastics Inc on suppliersí nonconformance document for approval.

12. Special process control

Geiger Plastics Inc customer approved sources required. Only sources approved Geiger Plastics Inc customers may be used to satisfy this P.O. flow-down requirement.

13. Geiger Plastics Inc process control

Only Geiger Plastics Incís approved sources may satisfy this P.O. requirement.

14. Customer/Government source

Geiger Plastics Inc Customer and/or Government source inspection/verification is required at your facility. Customer may still reject subsequent delivered product.

15. Key characteristics

This part of assembly has Key Characteristics (KC) or Interface Key Characteristics. Do not alter. KCís require a 100% dimensional inspection record.

††††††† 16. Right of Access by the Purchaser

†††††††††† ††††††††††††††We, our customers and any regulatory authorities must be permitted access to

††††††††††††††† ††††††††† all facilities involved in the order and all applicable records involved with the order,

17. Record Retention

Record

Retention Yr

Processing Documentation (CofC, Travelers/routers, etc.)

10

Non-Conforming Product Records

10

Corrective Actions

10

Preventative Actions

10

Calibration records

10

18. ITAR:

a.   Any item, technical data, or software furnished Geiger Plastics Inc. in connection with this purchase order/contract is supplied for use in the United States only. Contractor agrees to comply with all applicable U.S. export control laws and regulations, specifically including, but not limited to, the requirements of the Arms Export Control Act, 22 USC 2751-2794, including the International Traffic in Arms Regulation (ITAR), 22 CFR 120-130; the Export Administration Act, 50 USC app. 2401-2420, including the Export Administration Regulations (EAR), 15 CFR 730-744; the Atomic Energy Act of 1954 (AEA), as amended; and including the requirement for obtaining any export license or agreement, if applicable. Without limiting the foregoing, Contractor agrees that it will not transfer any export controlled item, data, or services, to include transfer to foreign persons employed by or associated with, or under contract to Contractor or Contractorís lower-tier suppliers, without the authority of an export license, agreement, or applicable exemption or exception. Contractor shall immediately notify the SCR if it transfers any export controlled item, data, or services to foreign persons. Diversion contrary to U.S. export laws and regulations is prohibited.

b.   Contractor shall immediately notify SCR if Contractor is, or becomes, listed in any Denied Parties List or if Contractorís export privileges are otherwise denied, suspended or revoked in whole or in part by any U.S. Government entity or agency.

c.    If Contractor is engaged in the business of either exporting or manufacturing (whether exporting or not) defense articles or furnishing defense services, Contractor represents that it is register with Directorate of Defense Trade Controls, as required by the ITAR, and it maintains an effective export/import compliance program in accordance with the ITAR

The Contractor shall flow down the requirements of this clause to all subcontracts.

19. DFAR:

a.   This is a Defense Priorities & Allocations System rated order, certified for national defense use. You are required to follow all the provisions of the Defense Priorities and Allocation System Regulation (15CFR700).