ViaSat Wins Leadership Award for Supply Chain Excellence from AMR Research

Supplier and Quality Documents
 from ViaSat Purchasing

• Commercial Item Definition (070PR022)
  In conjunction with General Terms and Conditions of Solicitation/Purchase, Part 1.

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• Disbarment Certification (070PR036)
  To be signed by Supplier on purchase awards of $25,000 or more.

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• Drug-Free Workplace Certification (070PR006)
  To be signed by Supplier if "FAR Part 13 - Simplified Acquisition Procedures" are applicable.

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• Entertainment and Gifts - ViaSat Policy (070PR034)
  Applicable to all Suppliers who do business with ViaSat.

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• FAR Terms and Conditions of Purchase (070CS048)
  Applicable for all "non-commercial" type items.

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• First Article Inspection Report (FAIR) Forms and Guidelines (PR000565)

  Contains requirements and processes necessary to complete a First Article Inspection Report (FAIR).  At the end of this document are AS9102-acceptable First Article Inspection Report (FAIR) forms that may be used to document inspection results.   The user should follow the attached examples of each form to ensure consistent data reporting.

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• FOCI Criteria (PR000305)
  To be signed by Supplier if Company is under Foreign Ownership, Control or Influence, or whenever a foreign interest has the power.

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• Foreign Object Prevention, Detection and Removal Process (PR001020)
  For prevention, detection, and removal of Foreign Object Debris (FOD) throughout all phases of assembly, test and/or other material handling processes.

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  Non-Disclosure Agreement(NDA) - 2-Way (PR000222)
  Must be fully executed between ViaSat and the other party prior to exchange of proprietary information.

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• Payments to Influence Certain Federal Transactions Certification and Disclosure (070PR043)
  To be signed by Supplier on purchase awards of $100,000 or more.

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• Quality Assurance Procurement Provisions (PR000512)
  Used as a supplement to the terms and conditions of the purchase order.

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• Supplier Representations and Certifications
  Government (PR000129)
  Commercial (Non-government) or One-Time Supplier (PR000933)
  Must be fully executed by suppliers prior to being added to the ViaSat Approved Supplier list.

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• Terms and Conditions of Solicitation/Purchase, Part 1 (PR001076)
  Applicable to all domestic fixed-price solicitation/purchases.
  

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• WEEE Marking Guidelines (PR000450)
  Provides marking guidelines for the WEEE (Waste of Electrical and Electronic Equipment) marking of electrical and electronic assemblies designed by ViaSat, Inc. It applies to ViaSat products that do not fall under the military, government or fixed site exemption as determined by the guidelines set forth in Directive 2002/96/EC OF THE EUROPEAN PARLIAMENT (WEEE).

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Vendor/Small Business Supplier Information Contact

Lil Smith, C.P.M.
Compliance Manager, Small Business Liaison Officer
760-476-5010