Welcome to the MRAS Supplier Resource page.  Below is a list of resources available for download or viewing online. These resources are presented as a guide to our existing Vendors and Suppliers. If you have specific questions, please contact the appropriate MRAS Buyer.

Middle River Aircraft Systems has completed the transition to a new (ERP) Business System and the web-based interaction for suppliers via the Supplier Collaboration Portal (SCP) and a Self-Service System (SSS) Accounts Payable (AP) Module.   The SCP and SSS AP are now live, your SCP access is open, and appropriate data is now available.  The Purchase Orders (POs) on SCP today are the new ERP PO numbers and format.  Your existing PO number is in the “Description Field” to enable you to cross reference to your existing commitments and terms.   If you have any questions and/or concerns, please contact your MRAS Buyer.   Thank you.

 

Resources

	Supplier Forms
		PR313 - Special Administrative Clauses of Purchase Order
		PR279 - General Provisions for Firm Fixed Price Orders
		Q341 - Quality Assurance Provisions of Purchase Order
		MRAS Approved Processor Usage Reporting Form
		MRAS Supplier Corrective Action Request Response Form
		MRAS Supplier Submitted MRB Form
	Supplier Resources
		SCP - Supplier Collaboration Portal
			Training
			iSupplier Information
		MRAS 9000 - Supplier Quality System Requirements
		Doing Business With GE (To view information on):
			C64
			Visitor Security Requirements
	Remarks (Applicable as Listed on Purchase Order)
		FAR / DFARS
			070
		DEFCON
		Boeing IDS
			Article 4
			Q020
			747-8 Special Business Provisions
		Lockheed Martin
			Counterfeit Goods