Aerojet Rocketdyne (AR) is an innovative segment of L3Harris Technologies delivering solutions that create value for its customers in the aerospace and defense markets. AR's supply chain is critical to this effort through delivering the highest quality products and services, on-time, safely, and at an affordable price. AR requires a supply base that offers consistent, exceptional performance to allow us to remain competitive in the market. AR highly values the contributions of our supply partners and we come together with them to form strong, mutually beneficial, and secure business relationships and successes.

To achieve total customer satisfaction, AR partners with its suppliers to identify innovative ways to build quality and producibility into its designs. We seek the input of our expert supply partners to improve efficiencies and build upon the reliability of AR hardware. This strategy allows us to drive affordability into our products while ensuring 100 percent mission success.

At AR we are committed to the highest standards of ethics and business conduct. That commitment is reflected in our Values that guide us in our daily operations and business relationships: Integrity, Excellence and Respect.

L3Harris Supplier Code of Conduct

Gifts and Gratuities

Aerojet Rocketdyne employees are not permitted to accept gifts or gratuities from any supplier for themselves or for their families. Aerojet Rocketdyne employees are not permitted to take advantage of their position to obtain discounts on procurement of articles for personal use. This is construed by Aerojet Rocketdyne as a gratuity.

Contractual Authority

Procurement representatives are the only individuals authorized to:

  • Place orders for goods or services with a supplier.
  • Commit AR to any contractual arrangement with a supplier.

Commitments or changes made by representatives of other AR organizations are not valid. While supplier interface and technical interchange are a part of doing business, the purchase of goods or services, or the commitment of AR funds by a person not having authority to do so, is a violation of AR policy. In all cases, technical advice or assistance must be provided only with the prior knowledge of a cognizant Procurement representative.

Source Selection

AR will typically provide a written solicitation (e.g., Request for Quotations (RFQ)). AR prefers use of the Oracle ™ iSupplier Portal. Supplier price quotations are to be submitted only to Procurement representatives. RFQs include all of the terms and conditions expected to apply to the resulting PO.

Purchase Orders

Acceptance of a Purchase Order (PO) constitutes a contract between AR and the Supplier. The PO contains all of the terms and conditions that apply to performance of the PO. AR requests a signed copy of the PO or written acknowledgment. AR prefers use of the Oracle™ iSupplier Portal. Contact the Buyer for any questions. POs may include requirements driven by government regulations. The following policies may apply:

Additional Policies Applicable to Aerojet Rocketdyne Suppliers (In Accordance with AR Terms and Conditions)

Category Managers

  • Jesse Ramos
    Director, Category Management and Supplier Performance & Development
  • Andy Krochmalny
    Category Manager, Valves/Actuators, Tubes and Feedlines
  • Ryan Outlaw
    Category Manager, Raw Materials (Castings, Forgings, Fasteners, & Outside Processing)
  • Brent Mercer
    Category Manager, Electronics
  • Paul Weech
    Category Manager, Chemicals/Energetics
  • Crystal Morris
    Category Manager, Machined Parts, Tooling, and Additive Manufacturing
  • Liz Weissel
    Category Manager, Non-metallics and Composites