Terms & Conditions
Welcome to Our Supply Chain Management Seller’s Information Page
The Supply Chain Management organization supports General Dynamics Mission Systems (GDMS), GD SATCOM Technologies, Inc., GD Global Imaging Technologies, Inc. and General Dynamics Information Technology (GDIT).
Environmental, Health & Safety
General Dynamics Mission Systems is an ISO 14000/OHSAS 18000 certified company and as such it is the Environmental, Health, and Safety (EHS) policy to protect employees, customers and the community. Learn more
Cybersecurity For Our SuppliersGeneral Dynamics Mission Systems is committed to a proactive and compliant cybersecurity approach to safeguarding our networks, information, and systems. Learn more
- Customer Source Inspection (CSI) Request Form
- CS507300 Acceptance Criteria For Workmanship [PDF]
- Special Process Requirements [PDF]
Quality Codes are used to communicate specific quality and contract requirements to our vendors.
- Click here to view QC-Codes for General Dynamics Advanced Information Systems, Global Imaging Technologies, & General Dynamics C4 Systems
Terms & Conditions and Government Contract Provisions
General provisions for all GDMS, GD SATCOM Technologies, Inc., GD Global Imaging Technologies, Inc. and GDIT purchase orders (except GDIT Wireless Services and GDIT Department of State program).
Firm Fixed Price Purchase Orders For Commercial-Off-The-Shelf Items
Firm Fixed-Price Purchase Orders For Commercial-Off-The-Shelf Items Being Purchased In Support Of A U.S. Government Contract
Firm Fixed-Price Purchase Order For Commercial Services
Firm Fixed-Price Purchase Orders For Commercial Services Items Being Purchased In Support Of A U.S. Government Contract
Fixed Price Purchase Order Under U.S. Government Contract
Time and Materials Purchase Orders for Commercial Services
Time and Materials Purchase Orders for Commercial Services in Support of a U.S. Government Contract
Time and Materials Purchase Orders for Commercial Services in Support of Independent Research and Development or Business Development Activities
Time and Materials Purchase Orders for Non-Commercial Items in Support of a U.S. Government Contract
Fixed Price Commercial Purchase Order Or Commercial Services Purchase Order (Commercial and FAR Part 12)
Note: Effective 1/1/2016 select the appropriate Commercial provisions from the options above.
Cost Reimbursement Purchase Order Under U.S. Government Contract