BID LIST REQUIREMENTS

ARNOLD TOOL & DIE CO.

Potential suppliers must complete the following tasks:

Print, Read & Understand our "Sub-Contractors Requirements Manual"

Print, Fill Out and fax back our "Self-Survey" form. 

Print, Read & Understand our "Terms and Conditions of a Purchase Order"

Print, Read & Understand our "Raw Material Suppliers Requirements"

Potential suppliers must fax "current" copies of registration certificates to a recognized and approved quality system by OEM Automotive Companies

Potential suppliers must understand our requirement of "ZERO DEFECTS" Quality rejections incur automatic handling charges in addition to other costs.

Potential suppliers must understand we demand "100% On Time" delivery. (Day due or up to four (4) days early meets our requirements, anything else is unacceptable.)