Fair Policies, Prompt Payment, and Improved Buy Forecasts
We suggest you start by reviewing the LG-CSCI Contract Overview page of our website, downloading the parts list, and determining if there are parts your company would like to supply.
Many LG-CSCI components and consumables are often US Government g-coded and require no pre-qualification of the manufacturing source. Other components, subassemblies, and assemblies do require qualification of the supplying source. Whether you have provided parts to the US Government in the past or you are a potentially new supplier interested in securing some of this workload, we want to hear from you. ES3 engineering, quality, and inspection staff can assist you with forecasting orders, bid preparation, and if applicable, development of qualification packages for approval and fabrication of first articles for inspection. For more information, contact us at firstname.lastname@example.org.
ES3 PLG implements purchasing policies and procedures that are compliant with the Defense Contract Management Agency (DCMA) Contractor Purchasing System Review (CSPR) Guidebook. As such, ES3 PLG has established competitive bid and award procedures so we can select, negotiate, and award to the supplier who provides the best value solution in regard to part quality, production lead times, and price.
Here you can download:
- The LG-CSCI Bid & Award Terms for you to review, sign, and return so we know you will comply with the LGCSCI bidding and data handling requirements.
- A Representations & Certification Form for you to complete and return to us so that you can be placed on the bidders list.
- Terms and Conditions (T&C) for you to review, sign, and return so we know you understand and accept the T&Cs that will accompany any resulting order placed with your company
- An ACH/EFT Form for you to complete and return so that ES3 PLG can rapidly pay your invoices using Electronic Funds Transfer (ETF) mechanisms such as Automated Clearing House (ACH) for US based companies.