№ lp_1_2_63462
File format: docx
Character count: 35150
File size: 176 KB
This document outlines the responsibilities of suppliers in the procurement, acquisition, manufacture, receipt, acceptance, storage, control maintenance, transfer, handling, accountability, and disposition of Special Tooling for Sikorsky Aircraft.
Year:
2023
Region / City:
Stratford, CT
Theme:
Supplier Tooling Requirements
Document Type:
Bulletin
Organ / Institution:
Sikorsky Aircraft
Author:
Sikorsky Aircraft
Target Audience:
Suppliers and Contractors
Period of Validity:
From issuance
Approval Date:
Not specified
Modification Date:
Not specified
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.
The file will be delivered to the email address provided at checkout within 12 hours.
Don’t have cryptocurrency yet?
You can still complete your purchase in a few minutes:- Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
- In the app, tap Send.
- Select network, paste our wallet address.
- Send the exact amount shown above.
The final amount may vary slightly depending on the payment method.
The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Note:
Year
Topic:
Special Tooling, Gaging Guidelines, and Purchase Order Payment Requirements
Document Type:
Guideline
Organization / Institution:
Allison Transmission, Inc.
Target Audience:
Suppliers, Sub-tier Suppliers
Year:
2018
Region / City:
United States
Topic:
Health Data & Informatics, Software Documentation
Document Type:
User Manual
Organization / Institution:
Department of Veterans Affairs (VA)
Author:
Mantech Mission Solutions and Services
Target Audience:
Information Resource Management (IRM), Clinical Application Coordinator (CAC), Laboratory Information Manager (LIM)
Period of Action:
Ongoing
Approval Date:
08/2018
Date of Last Revision:
10/23/2018
Description:
This document provides a comprehensive guide for the use of the HDI SDO system and related functions, focusing on the management and integration of laboratory data in the VistA system.
Year:
2026
Region / City:
Herzogenaurach, Germany
Document Type:
Contract / Agreement
Organization:
Schaeffler Technologies AG & Co. KG
Parties Involved:
Schaeffler Technologies AG & Co. KG, Supplier (unnamed)
Scope:
Quality management and assurance for tooling and machine parts supplied to Schaeffler
Standards Referenced:
ISO 9001:2000
Contractual Terms:
Responsibilities of supplier, quality system requirements, inspection and defect management, delivery reliability
Applicable Period:
Indefinite until termination
Contextual Description:
Contractual agreement detailing responsibilities, quality management system requirements, inspection procedures, and defect handling for suppliers providing tooling and machine parts to a manufacturing company.
Year:
2017
Version:
1.0
Date:
April 2017
Organization:
Department of Veterans Affairs, Office of Information and Technology (OI&T)
Product:
CTT & DM NDS Allergies Patch GMRA455
Related Applications:
VistA Adverse Reaction Tracking (ART) v.4.0; Computerized Patient Record System (CPRS) v.1.0; Kernel v.8.0
Patch Dependency:
XU8676
Document Type:
Deployment, Installation, Back-Out, and Rollback Guide
Deployment Method:
FORUM Patch Module; Kernel Installation Distribution System (KIDS)
Initial Deployment Site:
Central Plains HCS, Oklahoma City, OK
Deployment Scope:
All VA VistA instances running CPRS v.1.0 and ART v.4.0
Deployment Period:
Thirty days
Authors:
Mantech Mission Solutions and Services
Revision History:
Initial Draft December 18, 2016; Technical Writer Review December 19, 2016; Updates through April 2017
Note:
Year
Document Type:
Form
Organization:
Lockheed Martin
Author:
Seller
Target Audience:
Quality Representatives, Manufacturing Staff
Applicable Standard:
TMS-MC-015
Document Purpose:
Record and declare status of Buyer Furnished Tools upon receipt
Year:
2017
Region / City:
United States
Topic:
Radiology/Nuclear Medicine Code Changes and Procedures
Document Type:
Manual
Organization:
Department of Veterans Affairs (VA)
Author:
REDACTED
Target Audience:
VA ADPAC (Automated Data Processing Application Coordinator)
Period of Validity:
Not specified
Approval Date:
04/04/2017
Revision Date:
04/04/2017
Document Version:
1.0
Note:
History of Revisions
4/4/2017:
Delivery to VA
4/3/2017:
Update for Parent Procedure Inactivation Date
3/30/2017:
Update use of forward slashes
3/20/2017:
Technical Writer review
3/15/2017:
Initial draft – Provided process & content for Manual Code Change Updates to Procedures
Document type:
Contract management plan
Date:
Thursday, June 21, 2018
Organisation:
NSW Procurement
Region:
New South Wales, Australia
Intended parties:
NSW Procurement and suppliers
Contract governance scope:
Operational and strategic
Subject area:
Public procurement and contract governance
Document status:
Supplier copy
Approval responsibility:
NSW Procurement Category Manager and Supplier Account Manager
Record retention period:
Contract term plus seven years
Audit provisions:
Annual audit and inspections permitted under Head Agreement
Dispute resolution framework:
Escalation levels defined within NSW Procurement and supplier
Insurance requirements:
Public liability, workers compensation, professional indemnity
Liability provisions:
Customer and supplier liability caps defined per customer contract
Revision:
4
Revision date:
March 2022
Document type:
Supplier commitment and compliance statement
Organizations referenced:
CBRE; United Parcel Service (UPS)
Applicable jurisdiction:
United States
Subject matter:
Supplier personnel screening, site access, and safety requirements
Background check requirements:
Employment verification, criminal background checks, work authorization
Legal and regulatory references:
Immigration Reform and Control Act of 1986; OSHA requirements
Training requirements:
UPS-specific HSE training; CBRE expectation awareness training
Applicability:
Suppliers and subcontractors performing work on UPS sites on behalf of CBRE
Attachments:
Lockout Procedures Manual and related safety appendices
Contractual context:
Agreement between supplier and CBRE for services at UPS facilities
Note:
Year
Topic:
Supplier Registration
Document Type:
Instruction Manual
Organization / Institution:
SIPCHEM
Target Audience:
Suppliers
Contextual Description:
A procedural guide for suppliers on how to complete the registration process on Ariba Network for SIPCHEM.
Year:
2025
Region / City:
Grand Haven, MI, USA
Subject:
Supplier Standards for Materials and Components
Document Type:
Supplier Manual
Organization:
Shape Corp.
Author:
Shape Corp.
Target Audience:
Materials and components suppliers to Shape Corp.
Period of Validity:
Ongoing
Approval Date:
June 1, 2025
Revision Date:
June 1, 2025
Year:
2021
Region / City:
Almaty
Topic:
Supplier registration guide
Document type:
User Guide
Organization / Institution:
KAZ Minerals Management LLC
Author:
K.A. Abildinova, N. Kalenova K., M. Nurmukhambetova, A. Kordabayeva
Target audience:
Potential suppliers
Validity period:
Indefinite
Approval date:
07 September 2021
Update dates:
29 July 2024, 15 April 2025
Country:
Nigeria
City:
Abuja
Organization:
Mercy Corps
Procurement title:
Group Life Insurance for Mercy Corps Nigeria
Tender reference number:
NIG/ABV/TEN128
Document type:
Intent to Bid form and Supplier Information Form
Submission deadline:
27 October 2025, 11:59 PM
Procurement method:
Competitive solicitation
Submission method:
Email or SAP Ariba Commerce Cloud
Target suppliers:
Insurance and service providers
Required documents:
Intent to Bid form, Supplier Information Form, CAC registration, Tax Clearance Certificates 2022–2024
Contracting platform:
SAP Ariba Commerce Cloud
Contact email:
[email protected]
Note:
Year
Year:
2023
Region / City:
United Kingdom
Topic:
Healthcare Planning, Construction Consultancy
Document Type:
Supplier Guidance
Organization:
NHS SBS
Author:
Not specified
Target Audience:
NHS and public sector organizations in the UK
Effective Period:
14 August 2023 – 13 August 2027
Approval Date:
Not specified
Modification Date:
Not specified
Procurement Regulations:
PCR 2015
Framework Agreement:
SBS10190
Year:
2025
Region / city:
Afghanistan
Topic:
Supplier registration
Document Type:
Registration form
Organization / institution:
Muslim Hands International – Afghanistan
Author:
Muslim Hands International – Afghanistan
Target audience:
Suppliers
Period of validity:
9 April, 2025 - 30 April, 2025
Approval date:
9 April, 2025
Date of changes:
N/A
Note:
Description of the document
Note:
Year
Subject:
Non-conformance Reporting and Disclosure
Document Type:
Instructional Form
Organization / Institution:
Lockheed Martin Aeronautics
Author:
Lockheed Martin
Target Audience:
Suppliers, LM Business Units
Year:
Not specified
Region / City:
Not specified
Subject:
Supplier approval and food safety compliance
Document Type:
Program Document
Organization:
Company Name
Target Audience:
Internal management and procurement teams
Compliance Standards:
FSMA, FDA registration, GFSI
Document Scope:
Incoming materials, ingredients, packaging, utensils
Review Frequency:
Annual
Audit Requirements:
Third-party audits, internal audits
Records Maintained:
Certificates of Analysis, Certificates of Insurance, Allergen statements, Safety Data Sheets, Kosher/Halal documentation
Year:
2026
Region / City:
Canada
Theme:
Supplier Diversity, Business Information
Document Type:
Form
Organization / Institution:
AltaGas
Author:
AltaGas
Target Audience:
Suppliers
Validity Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Year:
Not specified
Region / City:
Not specified
Topic:
Supplier quality requirements
Document Type:
Policy
Organization / Institution:
IG Watteeuw
Author:
Not specified
Target Audience:
Suppliers
Effective Period:
Not specified
Approval Date:
Not specified
Date of Amendments:
Not specified