Purchase Order Quality Assurance Provisions
This document applies to ALL Purchase Orders that start with the letter “L”. The Supplier shall verify all purchase orders issued by SES upon receipt. Any discrepancies in price, quantity, specifications, quality requirements, and packaging or delivery requirements shall be communicated to and resolved with SES purchasing before taking action on the purchase order.
SES Representations, Certifications, and Other Statements of Offerors
Click here to download a copy.
This document is applicable if vendor is not listed on SAM.GOV. This document contains certain representations and certifications which must be made by Offerors proposing work to SES. The document must be signed by the Offeror and returned to SES before award can be made.
DSS Representations, Certifications, and Other Statements of Offerors
Click here to download a copy.
This document is applicable if vendor is not listed on SAM.GOV. This document contains certain representations and certifications which must be made by Offerors proposing work to Defense Systems and Solutions (DSS). The document must be signed by the Offeror and returned to DDS before award can be made.
RDS Representations, Certifications and other Statements of Offerors
Click here to download a copy.
This document is applicable if vendor is not listed on SAM.GOV. This document contains certain representations and certifications which must be made by Offerors proposing work to Redstone Defense Systems (RDS). The document must be signed by the Offeror and returned to RDS before award can be made.
SES Standard Terms and Conditions
Click here to download a copy.
These are SES’s standard Terms and Conditions by which our purchase orders are issued. SES Vendors will be required to download, read, and understand fully these terms and conditions. Any questions should be addressed to the SES point of contact listed on the purchase order.
SES General Terms and Conditions for Domestic Sale of Goods or Services
Click here to download a copy.
General Terms and Conditions for the Domestic Sale of Goods or Services. SES Vendors will be required to download, read, and understand fully these terms and conditions. Any questions should be addressed to the SES point of contact listed on the purchase order.
SES Additional Terms and Conditions for Government Orders
Click here to download a copy.
Additional Terms and Conditions for Purchase Orders referencing Contract DAAH01-02-C-R190, W31P4Q-06-C-R190, or W31P4Q-10-C-R190
Click here to download a copy.
SQ-100 RDS/DSS Supplier Quality System Requirements
Additional Terms And Conditions If Contract No. W58RGZ-12-D-0089 Is Cited
Click here to download a copy.
Additional Terms and Conditions if Contract No. W58RGZ-18-D-0001 is Cited
Click here to download a copy.
Tax Exempt Letter
Click here to download a copy.