Supplier Diversity / Small Business Program:
GE Aviation Small Business Policy statement: Buyers must give maximum practicable consideration to small, women-owned small, small disadvantaged, veteran-owned small, service-disabled veteran-owned small, and HUBZone small business concerns, and are obligated to solicit and use their best efforts to place purchase orders with such concerns except where competitive conditions, timely delivery, and efficient performance of the contract do not permit it. (522.05) Janice Lin, GM Sourcing
Minimum Quality Requirements: Please note that the minimum quality requirement for Engines and Systems flight hardware is AS9100 certification. NADCAP certification is required for special processes. GE does not do open bidding. Quality and financial stability assessments will be completed before becoming a supplier. Terms will be C64 http://www.geaviation.com/company/doing-business-with-aviation/.
Business Class Definition: GE Aviation uses the Federal Government’s definitions for Small, Disadvantaged, Woman, Veteran, Service Disabled Veteran, and HUBZone, as stated in Far Part 19. The primary NAICS codes for Engines, Engine Services, Avionics and Power, and Systems Hardware and Research are NAICS 336412, 336413, and 54172. A small business must have less than 1,000 employees.
Indirect: Indirect Goods and Services are purchased through GE Global Operations. This includes all material and services that do not go into making flight hardware (engineering, apparel, cleaning, training, and transportation).
If you are interested in working with GE Aviation: Please complete the survey located at https://supportcentral.ge.com/esurvey/GE_survey/takeSurvey.html?form_id=18446744073709687157. The sourcing organization will review the submissions. General Inquiries can be sent to firstname.lastname@example.org.
Existing Suppliers Only:
Government Subcontracting Reporting: US Large Businesses (>1,000 employees) with POs >$700,000 are required to report their performance to the plan submitted for their Purchase Agreement/Purchase Order. Reports must be submitted in www.esrs.gov for the government within 30 days of 3/30 and 9/30. There is training available in that website, or contact the SBA for help. Submit 1 report for all contract numbers associated with a Purchase Agreement (there is 1 plan for the entire agreement). If the contract is not listed or known, the supplier must submit an SF294 form) to email@example.com. Please include the Contract number AND PO number in the name of the file so that it is searchable. The contract number may be found in the PO, GE ACES System, or contact your buyer. This requirement is flowed on the PO via a remark which gives the DUNS number and email address for submissions. Remark H61 is for Engines, H61ES for Engine Services. Please see details in the Remark Lookup Tool on the main page of “Doing Business with GE”.