(Text Keys Starting with TQ)

This document contains a listing of the quality system codes and descriptions for Lockheed Martin sites who use the CPS system. These requirements may be flowed to the supplier on the purchase order. The supplier shall ensure that they are approved for the quality system referenced on the purchase order, if any. Refer to the purchase order and note the text key(s) listed. The Cert Code listed is for internal reference only.

Text Key Cert. Code Description Text Statement
TQ01 Q01 MIL-Q-9858 QUALITY PROGRAM
*  TQ01 (11 SEPT 12) **MIL-Q-9858 QUALITY PROGRAM**  
*    
*  THE SUPPLIER'S QUALITY SYSTEM SHALL COMPLY WITH MIL-Q-9858 "QUALITY  
  PROGRAM REQUIREMENTS".  THE SUPPLIER'S QUALITY SYSTEM SHALL BE SUBJECT  
  TO RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES  
  AT ALL REASONABLE TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES  
  ARE PRODUCED UNDER THIS ORDER.  UNLESS OTHERWISE SPECIFIED IN THIS  
  ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS NOT DELEGATED TO THE  
  SUPPLIER.  ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND ALL "STANDARD  
  REPAIR PROCEDURES" UTILIZED BY THE SUPPLIER IN THE PERFORMANCE OF THIS  
  ORDER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.  EXPRESSIONS  
  USED HEREIN ARE AS DEFINED IN MIL-STD-1520. 
TQ02 Q02 MIL-I-45208 INSPECTION SYSTEM
*  TQ02 (11 SEPT 12) **MIL-I-45208 - INSPECTION SYSTEM**  
*    
*  THE SUPPLIER'S INSPECTION SYSTEM SHALL COMPLY WITH MIL-I-45208  
  "INSPECTION SYSTEM REQUIREMENTS," AS A MINIMUM.  THE SUPPLIER'S  
  INSPECTION SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY  
  LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL  
  SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS ORDER.  
   UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB)  
  AUTHORITY IS NOT DELEGATED TO THE SUPPLIER.  ALL DECISIONS TO "REPAIR"  
  OR "USE-AS-IS" AND ALL "STANDARD REPAIR PROCEDURES" UTILIZED BY THE  
  SUPPLIER IN THE PERFORMANCE OF THIS ORDER REQUIRE PURCHASER APPROVAL  
  PRIOR TO IMPLEMENTATION.  EXPRESSIONS USED HEREIN ARE AS DEFINED IN  
  MIL-STD-1520. 
TQ02D . MIL-I-45208 FLOW TO MANUFACTURERS
*  TQ02D (11 SEPT 12) **MIL-I-45208 FLOW TO MANUFACTURERS**  
*    
*  THE SUPPLIER SHALL ENSURE THAT THE MANUFACTURER(S) OF  
*  PRODUCT(S) SPECIFIED IN THIS ORDER ARE FLOWED THE REQUIRE-  
*  MENT THAT THEIR INSPECTION SYSTEM SHALL COMPLY WITH MIL-  
*  I-45208, "INSPECTION SYSTEM REQUIREMENTS," AS A MINIMUM.  
*  THE SUPPLIER'S FLOW-DOWN METHOD SHALL BE SUBJECT TO RANDOM  
*  AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTA-  
*  TIVES. 
TQ03 Q03 FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES
*  TQ03 (11 SEPT 12) **FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR  
*  CLAUSE 52.246-2, "INSPECTION OF SUPPLIES," AS A MINIMUM. 
TQ04 Q04 NASA 5300.4 (1B) AEROSPACE QUALITY PROGRAM
*  TQ04 (11 SEPT 12) **NASA 5300.4 (1B) AERO-SPACE QUALITY PROGRAM**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF NASA  
*  QUALITY PUBLICATION NHB 5300.4 (1B), "QUALITY PROGRAM  
*  PROVISIONS FOR AERONAUTICAL AND SPACE SYSTEMS CONTRACTORS". 
TQ05 Q05 NASA 5300.4 (1C) AEROSPACE INSPECTION SYSTEM
*  TQ05 (11 SEPT 12) **NASA 5300.4 (1C) AERO-SPACE INSPECTION SYSTEM**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF NASA  
*  QUALITY PUBLICATION NHB 5300.4 (1C), "INSPECTION SYSTEM  
*  PROVISIONS FOR AERONAUTICAL SPACE SYSTEM MATERIALS, PARTS,  
*  COMPONENTS AND SERVICES," AS A MINIMUM. 
TQ06 Q06 MIL-STD-45662 CALIBRATION SYSTEM
*  TQ06 (11 SEPT 12) **MIL-STD-45662 CALIBRATION SYSTEM**  
*    
*  THE SUPPLIER'S CALIBRATION SYSTEMS SHALL COMPLY WITH MIL-STD-45662  
  "CALIBRATION SYSTEM REQUIREMENTS". 
TQ07 Q07 MIL-STD-1535 SQA Program
*  TQ07 (11 SEPT 12) **MIL-STD-1535 SQA PROGRAM**  
*    
*  THE SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1535 "SUPPLIER  
  QUALITY ASSURANCE PROGRAM". 
TQ09 Q09 MIL-STD-785 RELIABILITY PROGRAM
*  TQ09 (11 SEPT 12) **MIL-STD-785 RELIABILITY PROGRAM**  
*    
*  The Supplier shall comply with the requirements of MIL-STD-785,  
  "Reliability Program for Systems and Equipment Development &  
  Production". 
TQ10 Q10 MIL-STD-1520 CORRECTIVE ACTION AND DISPOSITION
*  TQ10 (11 SEPT 12) **MIL-STD-1520 CORRECTIVE ACTION AND DISPOSITION**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-1520,  
  "CORRECTIVE ACTION AND DISPOSITION SYSTEM FOR NONCONFORMING MATERIAL." 
TQ11 Q11 MIL-STD-1686 ELECTROSTATIC DISCHARGE CONTROL PROGRAM
*  TQ11 (11 SEPT 12) **MIL-STD-1686 ELECTROSTATIC DISCHARGE CONTROL  
  PROGRAM**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ12 Q12 DOD-STD-2167 DEFENSE SYSTEM SOFTWARE DEVELOPMENT
*  TQ12 (11 SEPT 12) **DOD-STD-2167 DEFENSE SYSTEM SOFTWARE DEVELOPMENT**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ13 Q13 DOD-STD-1679 SOFTWARE DEVELOPMENT
*  TQ13 (11 SEPT 12) **DOD-STD-1679 SOFTWARE DEVELOPMENT**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ14 Q14 MIL-S-52779 SOFTWARE QUALITY ASSURANCE PROGRAM
*  TQ14 (11 SEPT 12) **MIL-S-52779 SOFTWARE QUALITY ASSURANCE PROGRAM**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-S-52779,  
  "SOFTWARE QUALITY ASSURANCE PROGRAM REQUIREMENTS". 
TQ15 Q15 DOD-STD-2168 SOFTWARE QUALITY PROGRAM
*  TQ15 (11 SEPT 12) **DOD-STD-2168 DEFENSE SYSTEM SOFTWARE DEVELOPMENT**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ17 Q17 MIL-M-28787 STANDARD ELECTRONIC MODULES
*  TQ17 (11 SEPT 12) **MIL-M-28787 STANDARD ELECTRONIC MODULES**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ19 Q19 FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.
*  TQ19 (11 SEPT 12) **FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE 52.246-2,  
  "INSPECTION OF SUPPLIES," AS A MINIMUM. 
TQ2C Q2C QUALITY MANAGEMENT SYSTEM
*  TQ2C (11 SEPT 12) **SIP 016 - QUALITY MANAGEMENT SYSTEM**  
*    
*  THE SUPPLIER'S QUALITY MANAGEMENT SYSTEM SHALL COMPLY WITH "STANDARD  
  QUALITY SYSTEM FOR BUILD TO PRINT SUPPLIER / SUBCONTRACTOR OF MINOR  
  COMPONENTS (TQ2C)," AS A MINIMUM.  THE SUPPLIER'S QUALITY MANAGEMENT  
  SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN  
  QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL SHIFTS AND  
  LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS ORDER.  UNLESS  
  OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY  
  IS NOT DELEGATED TO THE SUPPLIER.  ALL DECISIONS TO "REPAIR" OR  
  "USE-AS-IS" AND ALL "STANDARD REPAIR PROCEDURES" UTILIZED BY THE  
  SUPPLIER IN THE PERFORMANCE OF THIS ORDER REQUIRE PURCHASER APPROVAL  
  PRIOR TO IMPLEMENTATION. 
TQ2D Q2D AS9120 DISTRIBUTOR QUALITY SYSTEM REQMTS
*  TQ2D (11 SEPT 12) **AS 9120 DISTRIBUTOR QUALITY SYSTEM REQMTS - THIRD  
  PARTY  
*  APPROVAL**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9120, QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS FOR STOCKIST DISTRIBUTORS.  
TQ20 Q20 MIL-STD-1586 QUALITY PROGRAM REQUIREMENTS.
*  TQ20 (11 SEPT 12) **MIL-STD-1586 QUALITY PROGRAM REQUIREMENTS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-1586,  
  "QUALITY PROGRAM REQUIREMENTS FOR SPACE AND LAUNCH VEHICLES". 
TQ21 Q21 CERTIFIED SUPPLIER PROGRAM - GOLD SUPPLIER
*  TQ21 (11 SEPT 12) **CERTIFIED SUPPLIER PROGRAM - GOLD SUPPLIER**  
*    
*  THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE  
*  CERTIFIED SUPPLIER PROGRAM - GOLD SUPPLIER.  SUPPLIER  
*  MANAGEMENT SHALL COMMIT TO AND MAINTAIN TOTAL QUALITY  
*  MANAGEMENT INITIATIVES, STATISTICAL PROCESS CONTROL, AND  
*  APPRAISAL OF QUALITY RESULTS FOR THE PART NUMBER(S)  
*  SPECIFIED IN THIS ORDER.  THE SUPPLIER'S QUALITY SYSTEM AND  
*  PRODUCTION OPERATIONS ARE SUBJECT TO PERIODIC AUDITS BY  
*  LOCKHEED MARTIN CORPORATION SUPPLIER QUALITY. 
TQ22 Q22 DISTRIBUTOR QUALITY SYSTEM REQUIREMENTS SQA-AOD-007
*  TQ22 (11 SEPT 12) **DISTRIBUTOR QUALITY SYSTEM REQUIREMENTS  
  SQA-AOD-007**  
*    
*  IF YOU ARE A "DISTRIBUTOR," YOU MUST MAINTAIN A QUALITY SYSTEM THAT  
  FULLY COMPLIES WITH AOD-SQA-007.  YOUR QUALITY SYSTEM SHALL BE SUBJECT  
  TO RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES  
  AT ALL REASONABLE TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES  
  ARE FURNISHED UNDER THIS ORDER.  UNLESS OTHERWISE SPECIFIED IN THIS  
  ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS NOT DELEGATED TO THE  
  DISTRIBUTOR.  ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND ALL "STANDARD  
  REPAIR PROCEDURES" UTILIZED BY THE DISTRIBUTOR IN THE PERFORMANCE OF  
  THIS ORDER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.  
   EXPRESSIONS USED HEREIN ARE AS DEFINED IN MIL-STD-1520. 
TQ23 Q23 AQAP-1, EDITION #3 INDUSTRIAL QUALITY CONTROL SYSTEM
*  TQ23 (11 SEPT 12) **AQAP-1, EDITION #3 INDUSTRIAL QUALITY CONTROL  
  SYSTEM**  
/    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-1, EDITION #3,  
  "NATO REQUIREMENTS FOR AN INDUSTRIAL QUALITY CONTROL SYSTEM". 
TQ24 Q24 Q91/ISO 9001 QUALITY SYSTEMS
*  TQ24 (11 SEPT 12) **Q91/ISO 9001 QUALITY SYSTEMS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF  
*  Q91/ISO 9001, "QUALITY SYSTEMS - MODEL FOR QUALITY  
*  ASSURANCE IN DESIGN/DEVELOPMENT, PRODUCTION,  
*  INSTALLATION AND SERVICING". 
TQ25 Q25 Q92/ISO 9002 QUALITY SYSTEMS
*  TQ25 (11 SEPT 12) **Q92/ISO 9002 QUALITY SYSTEMS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF  
*  Q92/ISO 9002, "QUALITY SYSTEMS - MODEL FOR QUALITY  
*  ASSURANCE IN PRODUCTION AND INSTALLATION," AS A  
*  MINIMUM. 
TQ26 Q26 Q93/ISO 9003 QUALITY SYSTEMS
*  TQ26 (11 SEPT 12) **Q93/ISO 9003 QUALITY SYSTEMS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF  
*  Q93/ISO 9003, "QUALITY SYSTEMS - MODEL FOR QUALITY  
*  ASSURANCE IN FINAL INSPECTION AND TEST," AS A MINIMUM. 
TQ28 Q28 AQAP-4, EDITION #2, INSPECTION SYSTEM REQUIREMENTS FOR INDUSTRY
*  TQ28 (11 SEPT 12) **AQAP-4, EDITION #2, INSPECTION SYSTEM REQUIREMENTS  
  FOR  
*  INDUSTRY**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-4, EDITION #2,  
  "NATO INSPECTION SYSTEM REQUIREMENTS FOR INDUSTRY," AS A MINIMUM. 
TQ30 Q30 OD 29248C PHALANX PRODUCT ASSURANCE PROGRAM REQUIREMENTS
*  TQ30 (11 SEPT 12) **OD 59248C PHALANX PRODUCT ASSURANCE PROGRAM  
  REQUIREMENTS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF OD 59248C  
*  "PHALANX PRODUCT ASSURANCE PROGRAM REQUIREMENTS". 
TQ31 Q31 FAR CLAUSE 52.246-2, INSPECTION OF SUPPLIES
*  TQ31 (11 SEPT 12) **FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE 52.246-2,  
  "INSPECTION OF SUPPLIES," AS A MINIMUM. 
TQ32 Q32 MIL-STD-1686B ELECTROSTATIC DISCHARGE CONTROL PROGRAM
*  TQ32 (11 SEPT 12) **MIL-STD-1686B ELECTROSTATIC DISCHARGE CONTROL  
  PROGRAM**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ34 Q34 CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER
*  TQ34 (11 SEPT 12) **CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER**  
*    
*  THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE  
*  CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER.  BRONZE  
*  SUPPLIERS SHALL REMAIN COMMITTED TO PROVIDING COST COMPETI-  
*  TIVE, QUALITY PRODUCTS TO LOCKHEED MARTIN CORPORATION.  
*  THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION OPERATIONS ARE  
*  SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN CORPORATION  
*  SUPPLIER QUALITY. 
TQ35 Q35 CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER
*  TQ35 (11 SEPT 12) **CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER**  
*    
*  THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE  
*  CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER.  THESE SILVER  
*  LEVEL COMMITMENTS INCLUDE SUPPLIER MANAGEMENT COMMITMENT TO  
*  AND MAINTENANCE OF STATISTICAL PROCESS CONTROL AND APPRAISAL  
*  OF QUALITY RESULTS FOR THE PART NUMBER(S) SPECIFIED IN THIS  
*  ORDER.  THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION  
*  OPERATIONS ARE SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN  
*  CORPORATION SUPPLIER QUALITY. 
TQ37 Q37 MINIMUM INSPECTION OF SUPPLIERS FOR LMIS
*  TQ37 (11 SEPT 12) **LM STS SUPPLIER QUALITY SYSTEM REQUIREMENTS**  
*    
*  SELLER SHALL IMPLEMENT AND MAINTAIN A QUALITY SYSTEM  
*  ACCEPTABLE TO LM STS, COVERING PRODUCTS AND SERVICES  
*  FURNISHED ON THIS PURCHASE ORDER.  THE QUALITY SYSTEMS  
*  ACCEPTABLE TO LM STS ARE:  ANSI ISO 9001:2000; ANSI ISO 9001  
*  :1994; ANSI ISO 9002:1994, MIL-Q-9858; MIL-I-45208.  SELLER  
*  MUST BE REGISTERED BY AN APPROVED REGISTRAR, OR HAVE BEEN  
*  SURVEYED AND FOUND APPROVED BY LOCKHEED MARTIN.  THE SELLER  
*  SHALL MAINTAIN COMPLETE RECORDS THAT PROVIDE EVIDENCE OF  
*  CONFORMANCE WITH PRODUCT/SERVICE AND QUALITY SYSTEM  
*  REQUIREMENTS AND MAKE THEM AVAILABLE TO LM STS ON REQUEST.  
*  ANY CHANGES TO THE APPROVED QUALITY SYSTEM MUST BE SUBMITTED  
*  TO THE LM BUYER FOR APPROVAL.  MEASURING & TEST EQUIPMENT  
*  MUST BE CALIBRATED AT ESTABLISHED INTERVALS IDENTIFIED IN  
*  THE APPROPRIATE QUALITY SYSTEM SPECIFICATION AND TRACEABLE  
*  TO THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) 
 TQ38 Q38  CSP - PROCESS CERTIFIED SUPPLIER
*  TQ38 (11 SEPT 12) **CERTIFIED SUPPLIER PROGRAM - PROCESS CERTIFIED  
  SUPPLIER**  
*    
*  THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE PROCESS  
*  CERTIFIED SUPPLIER PROGRAM.  PROCESS CERTIFIED SUPPLIERS  
*  SHALL REMAIN COMMITTED TO MAINTAINING CONTROLLED PROCESSES  
*  FOR ALL PRODUCT MANUFACTURED.  THE SUPPLIER'S QUALITY SYSTEM  
*  AND PRODUCTION OPERATIONS ARE SUBJECT TO PERIODIC AUDITS BY  
*  LOCKHEED MARTIN. 
TQ40 Q40 IS&S ALTERNATIVE QUALITY SYSTEM
*  TQ40 (11 SEPT 12) **LOCKHEED MARTIN IS&S ALTERNATIVE QUALITY  
  SYSTEM**  
*    
*  SUPPLIER SHALL IMPLEMENT AND MAINTAIN A QUALITY SYSTEM  
*  ACCEPTABLE TO LOCKHEED MARTIN IS&S FOR THE MATERIALS, PARTS,  
*  OR SERVICES SPECIFIED ON THIS PURCHASE ORDER. SUPPLIER SHALL  
*  ONLY PROVIDE LOCKHEED MARTIN WITH SUPPLIES THAT HAVE BEEN  
*  INSPECTED AND FOUND TO BE IN CONFORMANCE WITH THE PURCHASE  
*  ORDER AND ANY APPLICABLE TECHNICAL REQUIREMENTS. AS PART OF  
*  THE QUALITY SYSTEM, THE SUPPLIER SHALL MAINTAIN RECORDS  
*  DELINEATING ALL INSPECTIONS/TESTS MADE AND THE OUTCOME OF  
*  THOSE INSPECTIONS/TESTS. THE SUPPLIER SHALL ALSO MAINTAIN  
*  COMPLETE RECORDS ON FILE AND MAKE THEM AVAILABLE UPON  
*  REQUEST. SUPPLIER MUST USE THE CONTROLS APPROVED BY LOCKHEED  
*  MARTIN. ANY CHANGES TO THE APPROVED SYSTEM MUST BE SUBMITTED  
*  LOCKHEED MARTIN IS&S FOR APPROVAL. 
TQ41 Q41 AS5553 - COUNTERFEIT ELECTRONIC PARTS; AVOIDANCE,
DETECTION, MITIGATION, AND DISPOSITION
*  TQ41 (11 SEPT 12) **AS5553 - COUNTERFEIT ELECTRONIC PARTS; AVOIDANCE  
=  ,  
*  DETECTION, MITIGATION, AND DISPOSITION**  
*    
*  THE SUPPLIER'S COUNTERFEIT ELECTRONIC PARTS MANAGEMENT SYSTEM SHALL  
  COMPLY WITH "COUNTERFEIT ELECTRONIC PARTS; AVOIDANCE, DETECTION,  
  MITIGATION, AND DISPOSITION," AS A MINIMUM. THE SUPPLIER'S QUALITY  
  MANAGEMENT SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY  
  LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL  
  SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS ORDER.  
  THE SUPPLIER'S COUNTERFEIT PARTS MANAGEMENT PLAN SHALL BE SUBJECT TO  
  APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES. 
TQ5B Q5B ISO/IEC 17025 GENERAL REQUIREMENTS FOR THE COMPETENCE OF TESTING AND CALIBRATION LABORATORIES
*  TQ5B (11 SEPT 12) **ISO/IEC 17025 GENERAL REQUIREMENTS FOR THE  
  COMPETENCE OF  
*  TESTING AND CALIBRATION LABORATORIES**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO/IEC 17025,  
  "GENERAL REQUIREMENTS FOR THE COMPETENCE OF TESTING AND CALIBRATION  
  LABORATORIES". 
TQ50 Q50 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM -
NO EXCLUSIONS
(SECOND PARTY ASSESSMENT)
*  TQ50 (11 SEPT 12) **ISO 9001:2000 QMS - NO EXCLUSIONS (2ND PARTY**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH NO EXCLUSIONS AS A MINIMUM. 
TQ51 Q51 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN EXCLUSION
(SECOND PARTY ASSESSMENT)
*  TQ51 (11 SEPT 12) **ISO 9001:2000 QMS - DESIGN EXCLUSION (2ND PARTY)**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN ONLY AS A  
  MINIMUM. 
TQ52 Q52 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN PLUS ADDITIONAL EXCLUSIONS
(SECOND PARTY ASSESSMENT)
*  TQ52 (11 SEPT 12) **ISO 9001:2000 QMS - DESIGN PLUS ADDTL EXCLUSIONS  
  (2ND  
*  PARTY)**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN, PLUS  
  ADDITIONAL EXCLUSIONS AS A MINIMUM. 
TQ53 Q53 SALES OFFICE QUALITY SYSTEM REQUIREMENTS SO-SQA-009
*  TQ53 (11 SEPT 12) **SO-SQA-009 SALES OFFICE QUALITY SYSTEM  
  REQUIREMENTS**  
*    
*  IF YOU ARE A "SALES OFFICE" YOU MUST MAINTAIN A QUALITY SYSTEM THAT  
  FULLY COMPLIES WITH SO-SQA-009.  YOUR QUALITY SYSTEM SHALL BE SUBJECT TO  
  RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES AT  
  ALL REASONABLE TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE  
  FURNISHED UNDER THIS ORDER. 
TQ54 Q54 ON-SITE SUPPLIER REQUIREMENTS
*  TQ54 (11 SEPT 12) **SO-SQA-009 - ON-SITE SUPPLIER REQUIREMENTS**  
/    
*  THE SUPPLIER MUST PASS A QUALITY SYSTEM EVALUATION.  THE EVALUATION WILL  
  BE BASED ON CRITERIA FROM S0-SQA-009 AND OTHER ON-SITE SUPPLIER  
  NECESSARY REQUIREMENTS.  YOUR QUALITY SYSTEM SHALL BE SUBJECT TO RANDOM  
  AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES 
TQ6A Q6A DESIGNATED SUPPLIER QUALITY (DSQR) PROGRAM FOR LMIS
*  TQ6A (11 SEPT 12) **DESIGNATED SUPPLIER QUALITY (DSQR) PROGRAM FOR LM  
  STS**  
*    
*  THE SUPPLIER HAS MET THE REQUIREMENTS FOR THE DESIGNATED  
*  SUPPLIER QUALITY REPRESENTATIVE PROGRAM.  THIS ITEM IS  
*  SUBJECT TO APPRAISAL BY THE SUPPLIER UNDER THE DSQR PROGRAM.  
*  THE SUPPLIER AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE  
*  DSQR AGREEMENT BETWEEN LOCKHEED MARTIN INFORMATION SYSTEMS  
*  AND THE SUPPLIER.  SUPPLIERS SHALL REMAIN COMMITTED TO  
*  PROVIDING COST COMPETITIVE , QUALITY PRODUCTS TO LOCKHEED  
*  MARTIN CORPORATION.  
*  .  
*  THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION OPERATIONS ARE  
*  SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN CORPORATION  
*  SUPPLIER QUALITY. 
TQ6B Q6B SUB-CONTRACTOR SOFTWARE MANAGEMENT (DELIVERABLE/EMBEDDED) - MISSILES & FIRE CONTROL SURVEYED
*  TQ6B (11 SEPT 12) **SUB-CONTRACTOR SOFTWARE MANAGEMENT  
  (DELIVERABLE/EMBEDDED)  
*  - MISSILES & FIRE CONTROL SURVEYED**  
*    
*  THE SUB-CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A DOCUMENTED SYSTEM  
  WHICH ASSURES DISCIPLINE AND CONTROL OF THE DEVELOPMENT, USE, AND  
  MAINTENANCE OF SOFTWARE THAT IS DELIVERABLE TO THE CUSTOMER OR EMBEDDED  
  IN DELIVERY HARDWARE (FIRMWARE).  
*  .  
*  THE SUB-CONTRACTOR'S SOFTWARE SYSTEM, MUST BE APPROVED BY A LOCKHEED  
  MARTIN SURVEY, COMPLETED BY A LOCKHEED MARTIN SOFTWARE QUALITY  
  REPRESENTATIVE AND IS SUBJECT TO EVALUATION THROUGHOUT THE PERIOD OF  
  CONTRACT. THE SURVEY IS BASED UPON SEI LEVEL 2 REQUIREMENTS. THE SYSTEM,  
  INCLUDING PROCEDURES, IS SUBJECT TO DISAPPROVAL IF POTENTIAL ADVERSE  
  IMPACT TO THE QUALITY OF DELIVERABLE SOFTWARE OR HARDWARE IS IDENTIFIED. 
TQ6C Q6C SUB-CONTRACTOR SOFTWARE MANAGEMENT (TEST/ACCEPTANCE) - MISSILES & FIRE CONTROL SURVEYED
*  TQ6C (11 SEPT 12) **SUB-CONTRACTOR SOFTWARE MANAGEMENT (TEST/ACCEPTANCE)  
  -  
*  MISSILES & FIRE CONTROL SURVEYED**  
*    
*  THE SUB-CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A DOCUMENTED SYSTEM  
  WHICH ASSURES DISCIPLINE AND CONTROL OF THE DEVELOPMENT, USE, AND  
  MAINTENANCE OF SOFTWARE USED IN TEST OR ACCEPTANCE OF DELIVERABLE  
  HARDWARE OR SOFTWARE.  
*  .  
*  THE SUB-CONTRACTOR'S SOFTWARE SYSTEM, MUST BE APPROVED BY A LOCKHEED  
  MARTIN SURVEY, COMPLETED BY A LOCKHEED MARTIN SOFTWARE QUALITY  
  REPRESENTATIVE AND IS SUBJECT TO EVALUATION THROUGHOUT THE PERIOD OF  
  CONTRACT. THE SURVEY IS BASED UPON SEI LEVEL 2 REQUIREMENTS. THE SYSTEM,  
  INCLUDING PROCEDURES, IS SUBJECT TO DISAPPROVAL IF POTENTIAL ADVERSE  
  IMPACT TO THE QUALITY OF DELIVERABLE SOFTWARE OR HARDWARE IS IDENTIFIED. 
TQ60 Q60 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS -
NO EXCLUSIONS
*  TQ60 (11 SEPT 12) **AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE  
*  REQUIREMENTS - NO EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH NO EXCLUSIONS AS A  
  MINIMUM. 
TQ61 Q61 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN EXCLUSION
*  TQ61 (11 SEPT 12) **AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE  
*  REQUIREMENTS - DESIGN EXCLUSION**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH THE EXCLUSION OF  
  DESIGN ONLY AS A MINIMUM. 
TQ62 Q62 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN PLUS ADDITIONAL EXCLUSIONS
*  TQ62 (11 SEPT 12) **AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE  
*  REQUIREMENTS - DESIGN PLUS ADDITIONAL EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH THE EXCLUSION OF  
  DESIGN, PLUS ADDITIONAL EXCLUSIONS AS A MINIMUM. 
TQ65 Q65 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS -
NO EXCLUSIONS
(SECOND PARTY ASSESSMENT)
*  TQ65 (11 SEPT 12) **AS9100 QMS FOR AEROSPACE REQUIREMENTS - NO  
  EXCLUSIONS  
*  (SECOND PARTY ASSESSMENT)**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH NO EXCLUSIONS AS A  
  MINIMUM. 
TQ66 Q66 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN EXCLUSION
(SECOND PARTY ASSESSMENT)
*  TQ66 (11 SEPT 12) **AS9100 QMS FOR AEROSPACE REQUIREMENTS - DESIGN  
  EXCLUSION  
*  (SECOND PARTY ASSESSMENT)**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH THE EXCLUSION OF  
  DESIGN ONLY AS A MINIMUM. 
TQ67 Q67 AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN PLUS ADDITIONAL EXCLUSIONS
(SECOND PARTY ASSESSMENT)
*  TQ67 (11 SEPT 12) **AS9100 QMS FOR AEROSPACE REQUIREMENTS - DESIGN PLUS  
*  ADDITIONAL EXCLUSIONS (SECOND PARTY ASSESSMENT)**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AS9100, "QUALITY  
  MANAGEMENT SYSTEMS - AEROSPACE REQUIREMENTS" WITH THE EXCLUSION OF  
  DESIGN, PLUS ADDITIONAL EXCLUSIONS AS A MINIMUM. 
TQ7A Q7A SUPPLIER'S QUALITY CONTROL SYSTEM
*  TQ7A (11 SEPT 12) **SUPPLIER'S QUALITY CONTROL SYSTEM**  
/    
*  THE SUPPLIER MUST PASS A QUALITY SYSTEM EVALUATION TO APPLICABLE  
  ELEMENTS OF ISO 9000 STANDARDS OR PROVIDE EVIDENCE OF THIRD PARTY  
  REGISTRATION TO SUCH STANDARDS. THE SUPPLIER'S SYSTEM MAY BE SUBJECT TO  
  AUDIT BY THE BUYER'S QUALITY REPRESENTATIVE.  WAIVERS TO QUALITY SYSTEM  
  REQUIREMENTS ARE NOT VALID UNLESS OBTAINED IN WRITING FROM BUYER. 
TQ7D Q7D ISO 9001:2008 QUALITY MANAGEMENT SYSTEM -
NO EXCLUSIONS
*  TQ7D (11 SEPT 12) **ISO 9001:2008 QUALITY MANAGEMENT SYSTEM - NO  
  EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2008,  
  "QUALITY MANAGEMENT SYSTEMS" WITH NO EXCLUSIONS AS A MINIMUM. 
TQ7E Q7E ISO 9001:2008 QUALITY MANAGEMENT SYSTEM - DESIGN EXCLUSION
*  TQ7E (07 SEP 12) **ISO 9001:2008 QUALITY MANAGEMENT SYSTEM - DESIGN  
  EXCLUSION**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2008,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN ONLY AS A  
  MINIMUM. 
TQ7F Q7F ISO 9001:2008 QUALITY MANAGEMENT SYSTEM - DESIGN PLUS ADDITIONAL EXCLUSIONS
*  TQ7F (11 SEPT 12) **ISO 9001:2008 QUALITY MANAGEMENT SYSTEM - DESIGN  
  PLUS  
*  ADDITIONAL EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2008,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN, PLUS  
  ADDITIONAL EXCLUSIONS AS A MINIMUM. 
TQ70 Q70 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM -
NO EXCLUSIONS
*  TQ70 (11 SEPT 12) **ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - NO  
  EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH NO EXCLUSIONS AS A MINIMUM 
TQ71 Q71 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN EXCLUSION
*  TQ71 (11 SEPT 12) **ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN  
  EXCLUSION**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN ONLY AS A  
  MINIMUM. 
TQ72 Q72 ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN PLUS ADDITIONAL EXCLUSIONS
*  TQ72 (11 SEPT 12) **ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN  
  PLUS ADDITIONAL EXCLUSIONS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001:2000,  
  "QUALITY MANAGEMENT SYSTEMS" WITH THE EXCLUSION OF DESIGN, PLUS  
  ADDITIONAL EXCLUSIONS AS A MINIMUM. 
TQ8A Q8A ANSI/NCSL Z540-1
*  TQ8A (11 SEPT 12) **ANSI/NCSL Z540-1 CALIBRATION PROGRAM  
  REQUIREMENTS-LMA  
*  VERIFIED**  
*    
*  THE SUPPLIER'S CALIBRATION SYSTEMS SHALL COMPLY WITH ANSI/NCSL Z540-1  
  CALIBRATION LABORATORIES AND MEASURING AND TEST EQUIPMENT. 
TQ8B Q8B SEI LEVEL 2 SUB-CONTRACTOR SOFTWARE MANAGEMENT
*  TQ8B (11 SEPT 12) **SEI LEVEL 2 - SUB-CONTRACTOR SOFTWARE MANAGEMENT**  
*    
*  THE SUB-CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A DOCUMENTED SYSTEM  
  WHICH ASSURES DISCIPLINE AND CONTROL OF THE DEVELOPMENT, USE, AND  
  MAINTENANCE OF SOFTWARE MEETING ANY OF THE FOLLOWING CRITERIA:  
*  1. DELIVERABLE TO CUSTOMER  
*  2. EMBEDDED IN DELIVERABLE HARDWARE (FIRMWARE)  
*  3. USED IN TEST OR ACCEPTANCE OF DELIVERABLE HARDWARE OR SOFTWARE  
*  .  
*  THE SUB-CONTRACTOR'S SYSTEM, INCLUDING PROCEDURES, IS SUBJECT TO REVIEW  
  AND EVALUATION THROUGHOUT THE PERIOD OF CONTRACT. THE SYSTEM, INCLUDING  
  PROCEDURES, IS SUBJECT TO DISAPPROVAL IF POTENTIAL ADVERSE IMPACT TO THE  
  QUALITY OF DELIVERABLE SOFTWARE OR HARDWARE IS IDENTIFIED. 
TQ8C Q8C ANSI/NCSL Z540-1
(ST&S ORLANDO VARIANT)
*  TQ8C (11 SEPT 12) **ANSI/NCSL Z540-1 CALIBRATION LABORATORIES AND  
  MEASURING  
*  AND TEST EQUIPMENT (ST&S ORLANDO VARIANT)**  
*    
*  THE SUPPLIER'S CALIBRATION SYSTEMS SHALL COMPLY WITH ANSI/NCSL Z540-1  
  CALIBRATION LABORATORIES AND MEASURING AND TEST EQUIPMENT. 
TQ8D Q8D CMMI LEVEL 3 SUB-CONTRACTOR SOFTWARE MANAGEMENT
(SECOND PARTY ASSESSMENT)

 
*  TQ8D (12 JUL 10) **CMMI LEVEL 3 - SUB-CONTRACTOR SOFTWARE MANAGEMENT  
  (SECOND  
*  PARTY ASSESSMENT)**  
*    
*  THE SUB-CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A DOCUMENTED SYSTEM  
  WHICH ASSURES DISCIPLINE AND CONTROL OF THE DEVELOPMENT, USE, AND  
  MAINTENANCE OF SOFTWARE THAT IS DEEMED CRITICAL TO PROGRAM SUCCESS OR  
  EXCEEDS A CONTRACT VALUE OF $10,000,000.  
*  .  
*  THE SUB-CONTRACTOR'S SOFTWARE SYSTEM MUST BE APPROVED BY A LOCKHEED  
  MARTIN SURVEY COMPLETED BY A LOCKHEED MARTIN SOFTWARE QUALITY  
  REPRESENTATIVE AND IS SUBJECT TO EVALUATION THROUGHOUT THE PERIOD OF  
  CONTRACT. THE SURVEY IS BASED UPON CMMI LEVEL 3 REQUIREMENTS. THE  
  SYSTEM, INCLUDING PROCEDURES, IS SUBJECT TO DISAPPROVAL IF POTENTIAL  
  ADVERSE IMPACT TO THE QUALITY OF DELIVERABLE SOFTWARE OR HARDWARE IS  
  IDENTIFIED. 
TQ8E Q8E ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS
*  TQ8E (11 SEPT 12) **ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS**  
*    
*  THE SUPPLIER'S MANAGEMENT OF MEASUREMENT PROCESSES AND METROLOGICAL  
  CONFIRMATION OF MEASURING EQUIPMENT USED TO SUPPORT AND DEMONSTRATE  
  COMPLIANCE WITH METROLOGICAL COMPLIANCE SHALL COMPLY WITH ISO 10012  
  MEASUREMENT MANAGEMENT SYSTEMS. 
TQ81 Q81 AQAP-110 QUALITY ASSURANCE SYSTEM
*  TQ81 (11 SEPT 12) **AQAP-110 QUALITY ASSURANCE SYSTEM**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-110, "QUALITY  
  ASSURANCE SYSTEM." 
TQ82 Q82 FAR 21 FEDERAL AVIATION REGULATIONS
*  TQ82 (11 SEPT 12) **FAR 21 FEDERAL AVIATION REGULATIONS**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ83 Q83 FAR 145 FEDERAL AVIATION REGULATIONS
*  TQ83 (11 SEPT 12) **FAR PART 145, FAA**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR 145 FEDERAL  
  AVIATION REGULATION. 
TQ86 Q86 AQAP-6, NATO CALIBRATION
*  TQ86 (11 SEPT 12) **AQAP-6, NATO CALIBRATION**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-6 CALIBRATION. 
TQ9A Q9A QCS-001 QUALITY CONTROL SYSTEM REQUIREMENTS FOR SPECIAL PROCESS SUPPLIERS
*  TQ9A (11 SEPT 12) **APPENDIX QJ, CONTROL OF PROCESSES**  
*    
*  SPECIAL PROCESS SUPPLIERS SHALL COMPLY WITH QCS-001 "QUALITY CONTROL  
  SYSTEM REQUIREMENTS FOR SPECIAL PROCESS SUPPLIERS", AS A MINIMUM. A COPY  
  OF THIS DOCUMENT CAN BE VIEWED ON THE WORLD WIDE WEB AT:  
*    
*  HTTP://SUPPLIER.EXTERNAL.LMCO.COM/SUPPLIER/SITESPECIFIC/M&FC/M&FC.HTM 
TQ9B Q9B ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS (SECOND PARTY ASSESSMENT)
*  TQ9B (11 SEPT 12) **ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS (SECOND  
  PARTY  
*  ASSESSMENT)**  
*    
*  THE SUPPLIER'S MANAGEMENT OF MEASUREMENT PROCESSES AND  
*  METROLOGICAL CONFIRMATION OF MEASURING EQUIPMENT USED TO  
*  SUPPORT AND DEMONSTRATE COMPLIANCE WITH METROLOGICAL  
*  COMPLIANCE SHALL COMPLY WITH ISO 10012 MEASUREMENT  
*  MANAGEMENT SYSTEMS. 
TQ9D Q9D QUALITY SURVEILLANCE ACTIVITIES
*  TQ9D (11 SEPT 12) **CERTIFIED SOURCE SURVEILLANCE SUPPLIER**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ9E Q9E LOCKHEED MARTIN MISSILES AND FIRE CONTROL PREFERRED SUPPLIER PROGRAM
*  TQ9E (11 SEPT 12) **PREFERRED SUPPLIER PROGRAM**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ9F Q9F CHEMICAL MANAGEMENT SOLUTION SUPPLIER
*  TQ9F (11 SEPT 12) **CHEMICAL MANAGEMENT SOLUTION SUPPLIER**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ90 Q90 QUALITY SYSTEM PER SPECIFICATION S1000 PART III
*  TQ90 (11 SEPT 12) **S1000 B PART III & APP A-C, E & I QUALITY SYSTEM**  
*    
*  THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS  
*  OF GEAE SPECIFICATION S1000 B PART III AND APPENDICES A  
*  THROUGH C, E, AND I. EQUIVALENTLY, THE CONTRACTOR'S QUALITY  
*  SYSTEM SHALL MEET THE REQUIREMENTS OF MIL-I-45208, ISO 9002,  
*  ISO 9001, OR AS9000. 
TQ91 Q91 QUALITY SYSTEM PER SPECIFICATION S1000 PART IV
*  TQ91 (11 SEPT 12) **S1000 B PART IV & APP B AND E QUALITY SYSTEM**  
*    
*  THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS  
*  OF GEAE SPECIFICATION S1000 B PART IV AND APPENDICES B AND  
*  E. EQUIVALENTLY, THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET  
*  THE REQUIREMENTS OF SQA-AOD-007 OR ISO 9003. 
TQ92 Q92 AQAP-13, NATO SOFTWARE QUALITY CONTROL SYSTEM REQUIREMENTS
*  TQ92 (11 SEPT 12) **AQAP-13, NATO SOFTWARE QUALITY CONTROL SYSTEM  
  REQUIREMENTS**  
*    
*  THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-13, "NATO  
  SOFTWARE QUALITY CONTROL SYSTEM REQUIREMENTS". 
TQ98 Q98 HYDROGEN EMBRITTLEMENT SENSITIVE HARDWARE PER ORLANDO SPECIFICATION M&FC 4-2-002
*  TQ98 (11 SEPT 12) **HYDROGEN EMBRITTLEMENT SENSITIVE HARDWARE PER  
  ORLANDO  
*  SPECIFICATION M<(>&<)>FC 4-2-002**  
*    
*  THE SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM  
*  TO THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE  
*  APPROVED BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.  
*    
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE  
*  FOUND ON THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN  
*  PROCURE-TO-PAY INTERNET PORTAL.  A SEARCH BY APPROVAL CODE  
*  DESCRIPTION OR BY SPECIFICATION NUMBER MAY BE PERFORMED BY  
*  USING THE APPROVAL CODE DETAILS PROVIDED ON THE TITLE OF  
*  THIS TEXT NOTE. 
TQ99 Q99 SUPPLIER CONTROL OF SUB-TIER PROCESSES
*  TQ99 (11 SEPT 12) **SUPPLIER CONTROL OF SUB-TIER PROCESSES**  
*    
*  CONTRACTORS PERFORMING SPECIAL PROCESSES (EXAMPLE: SOLDERING, CLEANING,  
  X-RAY, WELDING, MAGNETIC PARTICLE AND PENETRANT INSPECTION, HEAT  
  TREATING, PLATING, ETC.) SHALL HAVE THE SPECIAL PROCESSES APPROVED BY  
  LOCKHEED MARTIN.  CONTRACTORS USING SUB-TIER SUPPLIERS FOR SPECIAL  
  PROCESSES MUST EITHER HAVE THEIR SYSTEMS TO CONTROL THEIR SUB-TIER  
  SUPPLIERS APPROVED BY LOCKHEED MARTIN, OR THE SUB-TIER SUPPLIERS MUST  
  HAVE CURRENT APPROVAL BY LOCKHEED MARTIN FOR THE SPECIAL PROCESSES.  
   SHOULD THE CONTRACTOR'S SYSTEM BE APPROVED TO CONTROL THE SUB-TIER  
  SUPPLIERS, THE CONTRACTOR SHALL HAVE RECORDS OF THIS APPROVAL ON FILE  
  AND AVAILABLE FOR REVIEW BY THE LOCKHEED MARTIN QUALITY REPRESENTATIVE.  
   APPROVAL OF SPECIAL PROCESS SUB-TIER CONTRACTORS BY LOCKHEED MARTIN  
  DOES NOT RELIEVE THE CONTRACTOR OF THE RESPONSIBILITY FOR ASSURING THAT  
  WORK PERFORMED BY SUB-TIER CONTRACTORS IS IN ACCORDANCE WITH  
  SPECIFICATION REQUIREMENTS.  
*  .  
*  A LIST OF LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS CAN BE FOUND ON  
  THE CURRENT APPROVALS TAB ON THE LOCKHEED MARTIN PROCURE-TO-PAY INTERNET  
  PORTAL.  A SEARCH BY APPROVAL CODE DESCRIPTION OR BY SPECIFICATION  
  NUMBER MAY BE PERFORMED BY USING THE APPROVAL CODE DETAILS PROVIDED ON  
  THE TITLE OF THIS TEXT NOTE.