Keep defense manufacturing commitments connected

Before each program review, we need to know which contract changes affect our obligations, which supplier commitments need attention, and which delivery records are missing. Can you connect the records and keep that review current?

Mage

Yes. We’ll build the workflows, check the outputs with your team, and keep them running.

  • Track executed changes, obligations and funding
  • Match subcontract commitments to program needs
  • Prepare delivery records and acceptance evidence
  • Keep source versions and review owners visible

Choose one solution to start. We’ll agree the records, review rules and delivery schedule with your team.

Overview

We build it. Your team puts it to work.

For manufacturers of missiles, munitions and military vehicles, contract changes, supplier commitments and delivery requirements must stay aligned across program, procurement and quality teams.

We handle the implementation

We connect the agreed sources, build the workflow, and check the prepared obligation register with your team.

We keep the work running

Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.

You use the result

Use the maintained records to investigate changed obligations, review supplier gaps and identify delivery items still awaiting acceptance evidence.

Three solutions for defense manufacturing

Mage connects your systems, learns your business rules, and keeps these solutions running.

Obligation registerFrom awards and modifications
Match revisions
Trace changes
Program review

Contract Change TrackingTrack executed contract changes. Keep obligations, funding and owners aligned.

Which supplier records need review?
Focus the reviewReadiness reviewSubcontracts and receipts
Check evidence

Subcontract ReadinessTrack supplier commitments. Find gaps before program reviews.

Delivery reviewDelivery and quality recordsBefore delivery
Link deliverablesCheck versions

Delivery Evidence PreparationLink delivery documents. Keep acceptance evidence visible.

Keep the evidence behind each program decision

Align contract lines, item revisions and review dates while preserving the source records and approval owners behind each status.

Traceability

Keep source versions

Retain source links. Keep versions current.

Completeness

Keep gaps visible

Show missing records. Keep owners assigned.

Authority

Keep decisions owned

Use agreed rules. Keep team approvals.

Start with one program and its next review

Choose the contract, subcontract or delivery review to improve; we connect its permitted sources, build the preparation workflow and check the result with the people who use it.

Obligation register
InputAwards and modifications
RuleMatch revisions
CheckTrace changes
TimingProgram review
OutputObligation register
ForProgram teams

Start with trusted recordsReview executed records. Confirm identifiers and owners.

Link executed modifications to the affected obligations, funding records, dates and owners; keep proposed changes separate.
Program review
Awards and modifications
Match revisions
Trace changes

Build around your rulesUse approved rules. Keep drafts separate.

Reference
ContractCT-104
Revision03
ResultReview open
Prepared
ContractCT-104
Revision03
ResultReview open

Check the resultReconcile revisions and dates. Keep missing evidence visible.

Launch preparationReady for review

Approve the launchYour team reviews the result. Keep required approvals.

Keep the next review current as records change

Mage maintains the agreed refreshes and checks so your team can review changes and exceptions using a current, source-linked output.

Obligation registerResult reviewed
Match revisions
Conflicting modificationRecovery checked

Affected obligations rechecked

Recover within the rulesRetain the executed baseline. Route the conflict for review.

Check obligation register
obligations ready
obligations held

Review prepared

Check for exceptionsCheck source versions. Keep unresolved evidence open.

Meet the delivery windowAgree peak volumes. Plan the delivery window.

Your systems stay. Your team stays in control.

Your contract repository, ERP and quality systems stay in place; we agree permitted data and deployment requirements before implementation, while your team retains contract interpretation, supplier approval, product release and acceptance decisions.

Your systems

Keep your systems

Use agreed sources. Choose where it runs.

Your decisions

Control access

Set team access. Review each change.

Our support

Get ongoing help

Get help with issues. Plan agreed changes.

Explore enterprise

Start with your next program review

Tell us which contract, subcontract or delivery review you want to improve, who uses it and what the prepared result must contain.

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