Supplier requirements

Flow-down terms for our suppliers.

Acceptance of a Millrite Machine purchase order constitutes acceptance of these terms. They flow down the quality, traceability, and regulatory requirements our own customers and the defense supply chain place on us. Vendors and subcontractors are required to include equivalent provisions in their own subcontracts.

Quality & material traceability

Vendors maintain a quality system meeting a recognized standard, furnish only new and authentic parts traceable to the original manufacturer, and provide certificates of conformance and traceability records on request. Part number, revision, and quantity are referenced on all shipment documentation.

Export control & ITAR

Vendors comply with U.S. export control laws, including ITAR and EAR, and control access to technical data. No non-U.S. person or entity may access controlled technical data provided in connection with a quote or purchase order.

Cybersecurity & CUI

As a supplier in the DoD supply chain, we flow down DFARS 252.204-7012. Vendors safeguard Covered Defense Information, meet the requirements of NIST SP 800-171, and report cyber incidents promptly.

Conflict minerals

Deliverables contain no conflict minerals (3TG) as defined under the Dodd-Frank Act. Any 3TG present is sourced from validated smelters, with traceability records provided at shipment.

Ethics & human trafficking

Vendors comply with U.S. laws on human trafficking and prohibited labor practices, conduct business ethically, and avoid bribes, kickbacks, and conflicts of interest. These provisions flow down to their subcontractors.

Right of access

Vendors provide Millrite Machine, our customers, and regulatory authorities reasonable access to their facilities, and include the same provision in subcontracts issued under our purchase orders.

The summary above is for convenience. The controlling document is the full Purchase Order Conditions.

Read the Full Requirements (PDF) →

Questions about a purchase order?

Reach out and we'll connect you with the right person.