Procurement
L3Harris General Provisions of Purchase
Specific terms and conditions contracts in procurement resources below:
Supplier Quality
Counterfeit Parts Training
Use the link below to access the Supplier Training presentation. This overview provides awareness of the counterfeit parts issue and how to minimize counterfeit parts from entering the supply chain
Questions can forwarded to your L3Harris Purchasing or Supplier Operations representative.
Supplier Portals
- Supplier Disposition Request (SDR)
This form should only be used by L3Harris suppliers to document an advanced request to furnish parts or materials which contain discrepancies. [Click Here]
- Supplier Request for Information (SFI)
This form should only be used by L3Harris suppliers who have questions about products they're currently building for L3Harris. [Click Here]
- Manufacturability Improvement Recommendation (MIR)
This form should only be used by L3Harris suppliers recommending design changes which could result in reduced cost and/or lead times or improve the overall quality of the parts. [Click Here]
- Corrective Action Request (CAR) Response
This form should only be used by L3Harris suppliers who are providing a response to a L3Harris request for corrective action. [Click Here]
RMA/Failure Report
A Return Material Authorization (RMA) number needs to accompany all material returned to L3Harris.
This form should be used to communicate to L3Harris' Failure Review Board, information regarding failed L3Harris equipment, in the field or at customer acceptance testing. L3Harris customers, Field Service Representatives, and L3Harris Employees are the intended users of this form.
The Failure Report Number should be used as your RMA number.