Harbor Seals & Bearings
S-1006 · CAGE 2PQR3 · machining · US
Open lines
2
1 past due
Open commitment
$132K
$132,000
Worst aging
5d
days past due
Risk score
0.214
deferred to recorded flag
Open purchase orders
| PO | Part | Status | Qty | Value | Promised | Late | Class |
|---|---|---|---|---|---|---|---|
| PO-450602·20 | P-SEAL-3301 | late | 150 | $36K | 2026-09-03 | 5d | EAR99 |
| PO-450601·10 | P-SEAL-3301 | acknowledged | 400 | $96K | 2026-09-25 | — | EAR99 |
Risk factors
the score is the sum of these — not a narrative attached afterwards| Factor | Value | Weight | Contribution | Evidence |
|---|---|---|---|---|
| late_delivery_ratio | 0.5 | 0.3 | 0.15 | 1 of 2 open POs are past due |
| worst_case_aging | 5 | 0.2 | 0.0111 | worst PO is 5 days past due (avg 5) |
| commodity_status | 0.1 | 0.2 | 0.02 | classified performing by commodity management |
| historical_risk_score | 0.22 | 0.15 | 0.033 | carried risk score 0.22 before this assessment |
| recorded_chronic_flag | 0 | 0.15 | 0 | not flagged chronic by supplier quality |
| Total | 0.214 | only 2 open PO(s) — too few to distinguish chronic from one-off, so deferring to the recorded chronicFlag. Needs delivery-history ingestion (D-1.1). |
Nadia Farr
[REDACTED] · Inside Sales
One-off — basis recorded_insufficient_history.
only 2 open PO(s) — too few to distinguish chronic from one-off, so deferring to the recorded chronicFlag. Needs delivery-history ingestion (D-1.1).