Our customers expect 100% on-time delivery and 100% Quality from our organization and our products. We rely on our suppliers to perform to the same standards to enable us to meet our customers’ requirements and expectations.

We provide customer supplier reports, and rate our suppliers Gold, Silver or Bronze. This allows them to monitor and improve their performance. Reports contain our feedback on their product quality and on-time delivery. We actively challenge our suppliers to continuously improve both.

In an effort to improve both quality and cost of our products, we are constantly searching for additional suppliers who offer the best value to IDD Aerospace.

The following information and SCM policies will be helpful to both existing and prospective suppliers.

Procurement Policy
IDD’s policy is to treat all suppliers and their representatives fairly and impartially. Prior to soliciting quotes or entering into a purchase contract we evaluate all prospective suppliers on the same criteria. These criteria include quality, corporate integrity, location, general performance, financial status, deliverability and overall customer supplier relations.

It is our practice in subcontracting government contracts to include the required equal opportunity provisions and obtain the necessary pre-award certifications. IDD Aerospace Corporation has long adhered to a policy of equality of opportunity for all employees and applications without regard to race, color, religion, sex, age or national origin.

IDD solicits Quotations from those suppliers who are considered to be qualified and capable of meeting our requirements for the goods. Whenever possible we try to only solicit formal quotations for firm requirements in order to reduce the expense of quoting to our suppliers.

Only our SCM organization has the authority to commit to purchase contracts with suppliers. Please keep this in mind when working with other departments within our organization and copy SCM personnel on all quotations.

IDD expects its employees, suppliers and potential suppliers to uphold the highest standards of professionalism, ethics and business practices. Our employees are prohibited from seeking or accepting anything from suppliers that may negatively influence our industry reputation for impartiality conducting business fairly.

Supplier Documents
Quality Requirements for Suppliers Document - PDF
Supplier Approval & Performance Evaluation Document - PDF
PO Terms & Conditions - PDF