Standard PO Quality Text

(Text Keys TCR101 through TCR154)

The following statements are in the LM P2P System as common standard quality assurance requirements. Each statement has a code that when invoked the statement will be printed on the Purchase Request (P.R.) and Purchase Order (P.O.).

Text Key (Revision Date) Title
Text
*  TCR101 (20 SEPT 12) **CERTIFIED SUPPLIER PROGRAM**  
*    
*  THE REQUIREMENTS OF THE "CERTIFIED SUPPLIER PROGRAM" (CSP)  
*  AGREEMENT/NOTIFICATION WILL APPLY WHEN A FORMAL NOTICE IS  
*  RECEIVED FROM THE PURCHASER INDICATING THE PROGRAM HAS BEEN  
*  ENACTED.  
*  .
*  TCR102 (20 SEPT 12) **CONTINUOUS PROCESS IMPROVEMENT (CPI)**  
*    
*  PLEASE SEND YOUR CPI PROGRAM PLAN TO THE LOCKHEED MARTIN  
*  BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER QUALITY  
*  ASSURANCE (SQA).  YOU MUST HAVE AN ACTIVE CPI PROGRAM IN  
*  PLACE TO IMPROVE QUALITY.  THIS IS AN ON-GOING PROGRAM THAT  
*  INVOLVES THE FOLLOWING PROCESSES THAT DETERMINE THE QUALITY  
*  OF A PRODUCT DESIGN, DEVELOPMENT, MANUFACTURING, QUALITY  
*  ASSURANCE, AND ADMINISTRATIVE PROCESS.  
*  . 
*  TCR103 (20 SEPT 12) **STATISTICAL PROCESS CONTROL (SPC) PROGRAM PLAN**  
*    
*  THE PLAN SHOULD INCLUDE BUT NOT BE LIMITED TO A DESCRIPTION  
*  OF THE SPC TECHNIQUES USED IN YOUR FACILITY AND WHERE IN THE  
*  PROCESS THEY ARE USED.  THE PLAN MUST BE SUBMITTED TO THE  
*  LMC BUYER FOR REVIEW BY LMC SUPPLIER QUALITY ASSURANCE (SQA)  
*  QUALITY ASSURANCE (SQA) PRIOR TO THE START OF PRODUCTION.  
*  . 
*  TCR104 (20 SEPT 12) **STATISTICAL PROCESS CONTROL (SPC)  
  CHARACTERISTICS**  
*    
*  THIS PLAN MUST INCLUDE A LISTING OF THE CHARACTERISTICS  
*  YOU PLAN TO PLACE UNDER SPC CONTROL FOR THE MATERIAL  
*  MANUFACTURED AND THE SPC TECHNIQUES YOU WILL USE FOR EACH  
*  CHARACTERISTIC.  THE PLAN MUST BE SUBMITTED TO THE LOCKHEED  
*  MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER  
*  QUALITY ASSURANCE (SQA) PRIOR TO THE START OF PRODUCTION.  
*  . 
*  TCR105 (20 SEPT 12) **GOVERNMENT INSPECTION REQUIREMENTS**  
*    
*  UNITED STATES GOVERNMENT INSPECTION IS REQUIRED PRIOR TO  
*  SHIPMENT FROM YOUR FACILITY. UPON RECEIPT OF THIS ORDER,  
*  PROMPTLY NOTIFY THE UNITED STATES GOVERNMENT REPRESENTATIVE  
*  WHO NORMALLY SERVICES YOUR FACILITY SO THAT APPROPRIATE  
*  PLANNING FOR UNITED STATES GOVERNMENT INSPECTION CAN BE  
*  ACCOMPLISHED. IN THE EVENT THE REPRESENTATIVE OR OFFICE  
*  CANNOT BE LOCATED, THE LOCKHEED MARTIN BUYER SHOULD BE  
*  NOTIFIED IMMEDIATELY. 
*  TCR106 (20 SEPT 12) **PURCHASING DOCUMENTS**  
*    
*  ON RECEIPT OF THIS ORDER, PROMPTLY FURNISH A COPY TO THE  
*  GOVERNMENT REPRESENTATIVE WHO NORMALLY SERVICES YOUR  
*  FACILITY OR, IF NONE EXISTS ON SITE, TO THE NEAREST ARMY,  
*  NAVY, AIR FORCE, OR DEFENSE SUPPLY AGENCY INSPECTION OFFICE.  
*  IN THE EVENT THE REPRESENTATIVE OR OFFICE CANNOT BE LOCATED,  
*  THE LOCKHEED MARTIN BUYER SHOULD BE NOTIFIED IMMEDIATELY.  
*  . 
*  TCR107 (20 SEPT 12) **SURVEILLANCE INSPECTION**  
*    
*  INSPECTION BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE IS  
*  REQUIRED PRIOR TO SHIPMENT.  YOU ARE EXPECTED TO SUPPLY THE  
*  PURCHASE ORDER AND AMENDMENTS, PRINTS, APPLICABLE INSPECTION  
*  RECORDS, AND ALL NECESSARY MEASURING EQUIPMENT.  
*  . 
*  TCR107A (20 SEPT 12) **SURVEILLANCE VERIFICATION**  
*    
*  VERIFICATION BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE IS  
*  REQUIRED PRIOR TO SHIPMENT.  YOU ARE EXPECTED TO SUPPLY THE  
*  PURCHASE ORDER AND AMENDMENTS, PRINTS, APPLICABLE INSPECTION  
*  RECORDS, AND ALL NECESSARY MEASURING EQUIPMENT.  
*  . 
*  TCR108 (20 SEPT 12) **LOCKHEED MARTIN IN-PROCESS AND FINAL SOURCE  
  INSPECTION ARE REQUIRED FOR THIS ORDER**  
*    
*  SELECT THE PO LINE IN THE SHIP TO LMC TAB OF THE LM P2P PORTAL AND CLICK  
  INSPECTION SCHEDULING. ENTER THE QUANTITY TO BE INSPECTED, THE DATE  
  DESIRED FOR THE VISIT OF OUR SOURCE REPRESENTATIVE, AND CHANGE THE  
  INSPECTION LOT TYPE TO “I” (IN-PROCESS) YOU WILL RECEIVE FURTHER  
  INSTRUCTIONS FROM THE LMC SOURCE REPRESENTATIVE AFTER THE COMPLETION OF  
  THE IN-PROCESS INSPECTION.  
*    
*  IF YOU DO NOT CURRENTLY PROCESS PURCHASE ORDERS FROM THE LM P2P PORTAL  
  OR YOU REQUIRE ASSISTANCE, CONTACT SUPPLY CHAIN SERVICES AT  
  1-800-932-4951 OR 856-787-3047.” 
*  TCR109 (20 SEPT 12) **LOCKHEED MARTIN SOURCE INSPECTION REQUIRED FOR  
  THIS ORDER**  
*    
*  SELECT THE PO LINE IN THE SHIP TO LMC TAB OF THE LM P2P PORTAL AND CLICK  
  INSPECTION SCHEDULING. ENTER THE QUANTITY TO BE INSPECTED AND THE DATE  
  DESIRED FOR THE VISIT OF OUR SOURCE REPRESENTATIVE. UPON SUBMISSION, YOU  
  WILL RECEIVE AN INSPECTION LOT NUMBER. IN SOME CASES, YOU WILL RECEIVE  
  AN AUTHORIZATION TO SHIP WITHOUT SOURCE INSPECTION BECAUSE OF A WAIVER  
  OR OUR DOCK TO STOCK PROGRAMS (AIM OR QVP).  
*    
*  IF YOU DO NOT CURRENTLY PROCESS PURCHASE ORDERS FROM THE LM P2P PORTAL  
  OR YOU REQUIRE ASSISTANCE, CONTACT SUPPLY CHAIN SERVICES AT  
  1-800-932-4951 OR 856-787-3047. 
*  TCR109A (20 SEPT 12) **LOCKHEED MARTIN SOURCE VERIFICATION IS REQUIRED**  
*    
*  CONTACT THE LOCKHEED MARTIN CENTRAL FIELD QUALITY COMMAND  
*  CENTER AT 1-800-932-4951 OR 856-787-3047 FOR ASSISTANCE OR  
*  FORMS A MINIMUM OF 48 HOURS PRIOR TO SERVICE NEED DATE.  
*  FAX ALL SUPPLIER QUALITY REPORT FORMS TO 856-787-3043.  
*  . 
*  TCR110 (20 SEPT 12) **FIRST PIECE INSPECTION**  
*    
*  A DETAILED INSPECTION REPORT CONTAINING A RECORDING OF THE  
*  ACTUAL READINGS ON 100% OF ALL CHARACTERISTICS AND NOTES OF  
*  THE DRAWING IS TO BE SUBMITTED WITH THE FIRST PRODUCTION  
*  LOT, ALONG WITH THE INDIVIDUALLY TAGGED AND IDENTIFIED FIRST  
*  PIECE.  
*  . 
*  TCR111 (20 SEPT 12) **MANUFACTURING/PROCESS CONTROL FLOW PLAN**  
*    
*  ONE MONTH PRIOR TO ANY FABRICATION, YOU MUST SUBMIT A  
*  MANUFACTURING/PROCESS CONTROL FLOW PLAN TO THE LOCKHEED  
*  MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER  
*  QUALITY ASSURANCE (SQA).  THIS FLOW PLAN WILL LIST, IN  
*  SEQUENCE, THE MANUFACTURING AND SPECIAL PROCESS OPERATIONS  
*  TO BE PERFORMED, AND ALL INSPECTIONS AND TESTS THAT WILL BE  
*  CONDUCTED.  THE PLAN AND ANY SUBSEQUENT CHANGES MUST BE  
*  APPROVED BY LOCKHEED MARTIN SQA.  ADVANCE DOCUMENTATION TO  
*  BE SUBMITTED BEFORE MANUFACTURE.  
*  . 
*  TCR112 (20 SEPT 12) **MANUFACTURING PROCEDURES, PROCESSES, AND  
  STANDARDS**  
*    
*  ONE MONTH PRIOR TO ANY FABRICATION, YOU MUST SUBMIT TO THE  
*  LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER  
*  QUALITY ASSURANCE (SQA), COPIES OF ALL APPLICABLE MANUFAC-  
*  TURING PROCEDURES, PROCESSES, AND STANDARDS USED WHICH ARE  
*  NOT OTHERWISE SPECIFIED BY GOVERNMENT OR PURCHASER SPECIFI-  
*  CATIONS.  THESE DOCUMENTS AND ANY SUBSEQUENT CHANGES MUST  
*  BE SUBMITTED BEFORE MANUFACTURE.  
*  . 
*  TCR113 (20 SEPT 12) **LOT CONTROL AND IDENTIFICATION**  
*    
*  IT IS NECESSARY TO ASSIGN AN IDENTIFICATION NUMBER TO EACH  
*  BATCH OR MANUFACTURED LOT.  A LOT IS DEFINED AS A QUANTITY  
*  THAT HAS BEEN BLENDED, MIXED, OR FABRICATED DURING AN  
*  UNINTERRUPTED MANUFACTURING RUN BY THE SAME PERSONNEL.  EACH  
*  BATCH OR LOT SHALL BE PROPERLY IDENTIFIED WITH THE ASSIGNED  
*  LOT NUMBER.  
*  . 
*  TCR114 (20 SEPT 12) **SERIALIZATION REQUIREMENTS**  
*    
*  PURCHASER WILL SUPPLY SERIAL NUMBERS TO BE USED, UNLESS  
*  SPECIFIED BY DRAWING NOTE.  YOU WILL NEED TO PERMANENTLY  
*  IDENTIFY EACH UNIT MANUFACTURED, INSPECTED, TESTED, AND  
*  SHIPPED WITH AN INDIVIDUAL SERIAL NUMBER.  YOUR SERIAL  
*  NUMBER CONTROL SYSTEM MUST BE SUCH THAT THE SAME NUMBER  
*  CANNOT BE USED MORE THAN ONCE.  YOUR INSPECTION TEST  
*  RECORDS FOR EACH NUMBERED ITEM SHALL BE IDENTIFIED BY THE  
*  CORRESPONDING SERIAL NUMBER.  
*  . 
*  TCR115 (20 SEPT 12) **SCREW THREADS**  
*    
*  THREADS NOT CONTROLLED BY THE DRAWINGS WILL CONFORM TO  
*  FED-STD-H28.  
*  . 
*  TCR116 (20 SEPT 12) **MARKING**  
*    
*  MARKING IN ACCORDANCE WITH MIL-STD-130 IS REQUIRED IF  
*  UNSPECIFIED ON THE DRAWING.  
*  . 
*  TCR117 (20 SEPT 12) **AGE CONTROL**  
*    
*  AGE CONTROLLED MATERIAL MUST HAVE 2/3 OF ITS SHELF LIFE  
*  REMAINING AT THE TIME OF SHIPMENT.  EACH SHIPMENT IS TO  
*  BE IDENTIFIED WITH THE DATE OF MANUFACTURE.  EACH SHIPMENT  
*  IS TO INDICATE APPROPRIATE STORAGE TEMPERATURE UNLESS ROOM  
*  TEMPERATURE IS ADEQUATE.  
*  . 
*  TCR118 (20 SEPT 12) **C OF C REQUIRED**  
*    
*  A CERTIFICATION OF COMPLIANCE TO THE SPECIFICATION IS  
*  REQUIRED TO BE INCLUDED WITH THE MATERIAL SHIPPED ON THIS  
*  ORDER.  
*  . 
*  TCR119 (20 SEPT 12) **TEST PLAN REQUIRED**  
*    
*  A DETAILED TEST PLAN MUST BE SUBMITTED TO THE LOCKHEED  
*  MARTIN BUYER FOR REVIEW AND APPROVAL BY LOCKHEED MARTIN  
*  SUPPLIER QUALITY ASSURANCE (SQA).  THIS PLAN SHALL CONSIST  
*  OF A STEP-BY-STEP TEST PROCEDURE AND A LIST OF EQUIPMENT  
*  EMPLOYED.  CHANGES MUST BE APPROVED BY LOCKHEED MARTIN SQA  
*  PRIOR TO IMPLEMENTATION.  ADVANCE DOCUMENTATION TO BE SUB-  
*  MITTED BEFORE MANUFACTURE.  
*  . 
*  TCR120 (20 SEPT 12) **TEST/INSPECTION DATA**  
*    
*  OBJECTIVE EVIDENCE OF THE PERFORMANCE OF TESTS AND  
*  INSPECTIONS SHALL BE PROVIDED WITH PRODUCT DELIVERY.  ALSO  
*  ANY SCREENING DATA COVERED BY MIL-STD-883 REQUIRED BY  
*  DRAWING.  
*  . 
*  TCR121 (20 SEPT 12) **FAILURE ANALYSIS**  
*    
*  IF ANY PART OR ASSEMBLY WHICH IS FURNISHED FAILS, IT MAY  
*  BE RETURNED TO YOU FOR FAILURE ANALYSIS.  IN EACH CASE YOU  
*  SHALL, WITHIN THIRTY (30) DAYS, SUBMIT A FAILURE ANALYSIS  
*  REPORT TO THE LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED  
*  MARTIN SUPPLIER QUALITY ASSURANCE (SQA).  
*  . 
*  TCR122 (20 SEPT 12) **PHYSICAL/CHEMICAL ANALYSIS OF MATERIAL**  
*    
*  A LABORATORY CERTIFICATE OF ACTUAL PHYSICAL AND/OR CHEMICAL  
*  DATA IS REQUIRED FOR THIS MATERIAL, AND IS TO BE INCLUDED  
*  WITH EACH SHIPMENT.  
*  . 
*   TCR123 (20 SEPT 12) **  DOCUMENTATION - ATTRIBUTE DATA.  
*  DOCUMENTATION AS LISTED HEREIN MUST ACCOMPANY EACH SHIPMENT  
*  IN DUPLICATE AND INCLUDE COMPANY NAME, LMC PURCHASE ORDER  
*  NUMBER, LMC SPECIFICATION NUMBER OR SUPPLIER(S) IDENTIFICA-  
*  TION NUMBER AND LOT IDENTIFICATION NUMBER UNLESS OTHERWISE  
*  STATED IN THE PURCHASE ORDER OR ASSOCIATED DRAWINGS OR  
*  SPECIFICATIONS.  
*  SUPPLIER(S) TO PROVIDE ATTRIBUTE DATA INCLUDING DATE,  
*  QUANTITY, DESCRIPTION OF TESTS PER DRAWING AND/OR PURCHASE  
*  ORDER REQUIREMENTS, AND QUANTITY ACCEPTED.  
*  . 
*   TCR124 (20 SEPT 12) **  DOCUMENTATION.  
*  SUPPLIER(S) TO PROVIDE A DESCRIPTIVE SHEET, FORM, BROCHURE,  
*  OR CATALOG LISTING THE TECHNICAL INFORMATION AND PERFOR-  
*  MANCE PARAMETERS OF THE PRODUCT SHIPPED.  
*  . 
*   TCR125 (20 SEPT 12) **  MIL-B-131 BARRIER MATERIAL.  
*  DOCUMENTATION AS LISTED HEREIN MUST ACCOMPANY EACH SHIPMENT  
*  IN DUPLICATE AND INCLUDE COMPANY NAME, LMC PURCHASE ORDER  
*  NUMBER, LMC SPECIFICATION NUMBER OR SUPPLIER(S) IDENTIFICA-  
*  TION NUMBER AND LOT IDENTIFICATION NUMBER UNLESS OTHERWISE  
*  STATED IN THE PURCHASE ORDER OR ASSOCIATED DRAWINGS OR  
*  SPECIFICATIONS.  
*  SUPPLIER MUST PROVIDE A MATERIAL TEST REPORT WITH EACH  
*  SHIPMENT.  THE REPORT MUST REFERENCE: LOT NUMBER, CLASS,  
*  AND DATE OF MANUFACTURE.  
*  . 
*  TCR126 (20 SEPT 12) **DESIGN, FABRICATION METHODS OR PROCESS METHODS**  
*    
*  SUPPLIER PROPOSED CHANGES IN MANUFACTURING LOCATION, DESIGN,  
*  FABRICATION, PROCESSES OR METHODS SHALL HAVE PRIOR DOCU-  
*  MENTED APPROVAL OF THE LOCKHEED MARTIN BUYER AND QUALITY  
*  REPRESENTATIVE.  SUCH APPROVAL DOES NOT AFFECT OR WAIVE  
*  APPLICABLE AND/OR ACCEPTANCE REQUIREMENTS.  
*  . 
*   TCR127 (20 SEPT 12) **  DESIGN, FABRICATION METHODS OR PROCESS METHODS.  
*  SUBSTITUTE PARTS SHALL NOT BE USED FOR PARTS SPECIFIED ON  
*  THIS PURCHASE ORDER.  
*  . 
*   TCR128 (20 SEPT 12) **  SOURCE INSPECTION, LMC (OPTION).  
*  LMC REPRESENTATIVE AND LMC CUSTOMERS WHEN ACCOMPANIED BY LMC  
*  REPRESENTATIVES SHALL BE GRANTED ACCESS TO THE SUPPLIER(S)  
*  PLANT TO REVIEW OR MONITOR THE QUALITY/INSPECTION SYSTEM  
*  INCLUDING IN-PROCESS CONTROLS (EXCEPT PROCESSES CONSIDERED  
*  TO BE PROPRIETARY) AND FINAL ACCEPTANCE. TIMES OF THESE  
*  VISITS WILL BE ARRANGED SO AS TO BE MUTUALLY AGREEABLE  
*  BETWEEN LMC AND THE SUPPLIER(S).  
*  .  
*  .  
*  . 
*  TCR129 (20 SEPT 12) **PRODUCTION LOT SAMPLING**  
*    
*  PRODUCTION LOT SAMPLING (PLS) IS REQUIRED.  THE PLS UNITS,  
*  TO BE SELECTED BY THE GOVERNMENT REPRESENTATIVE, WILL BE  
*  IDENTIFIED BY TAGS OR OTHER MEANS BY WHICH THE UNIT'S  
*  DRAWING NUMBER, SERIAL NUMBER, AND ITS DESIGNATION AS A  
*  PLS UNIT IS MADE.  "UNITS IN THIS SHIPMENT ARE S/N (INCLUDE  
*  AS APPLICABLE) AND ARE FROM PLS LOT NUMBER (INCLUDE NUMBER)  
*  WHICH HAS BEEN OR WILL BE SHIPPED ON (DATE).  THE ALTERNATE  
*  PLS SAMPLES ARE S/N (INCLUDE NO.) AND (INCLUDE NO.)."  
*  SHIPMENTS OF UNITS REPRESENTATIVE OF EACH PLS LOT ARE NOT  
*  TO BE MADE PRIOR TO LOT CERTIFICATION AND NOTIFICATION OF  
*  SAME BY THE LOCKHEED MARTIN BUYER.  
*  . 
*  TCR130 (20 SEPT 12) **LIMITED LIFE MATERIAL**  
*    
*  SELLER SHALL CERTIFY THAT NO LIMITED LIFE MATERIAL THAT HAS  
*  EXCEEDED ITS INITIAL SHELF LIFE WAS USED IN THE FABRICATION  
*  OF THE PARTS/ASSEMBLIES AT THE TIME OF MANUFACTURING/  
*  APPLICATION, AND THAT PROPER STORAGE AND HANDLING CONDITIONS  
*  HAVE BEEN MAINTAINED UP TO AN INCLUDING THE TIME OF SHIP-  
*  MENT.  ALL PARTS AND MATERIALS SUSCEPTIBLE TO AGE OR ENVI-  
*  RONMENTAL DEGRADATION ARE TO BE IDENTIFIED WITH THE PROPER  
*  CONTROL MARKINGS AND DATE OF EXPIRATION OF THE USEFUL LIFE  
*  OF THE MATERIAL.  
*  . 
*  TCR131 (20 SEPT 12) **DIMENSIONAL DATA SHEET(S)**  
*    
*  SELLER SHALL FURNISH DIMENSIONAL DATA SHEET(S) FOR ALL THREE  
*  (3) AND FOUR (4) PLACE DECIMALS, ALL FEATURE CONTROL  
*  SYMBOLS, AND ALL ANGLES.  SELLER SHALL APPLY A NON-RECURRING  
*  SERIAL NUMBER TO EACH UNIT (USE SAME APPLICATION METHOD AS  
*  DRAWING NUMBER IDENTIFICATION).  DIMENSIONAL DATA SHEET(S)  
*  TO SHOW ACTUAL READINGS, BY SERIAL NUMBER, FOR EVERY UNIT  
*  SHIPPED.  
*  . 
*  TCR132 (20 SEPT 12) **SHELF LIFE MATERIAL**  
*    
*  SELLER SHALL IDENTIFY THE OUTER SHIPPING CONTAINER, PACKING  
*  SLIP, AND ALL UNIT PACKAGES WITH "SHELF LIFE MATERIAL"; THE  
*  APPLICABLE SHELF LIFE; EXPIRATION DATE BY MONTH AND YEAR;  
*  DATE OF MANUFACTURE; AND STORAGE LIMITATIONS (E.G.; MAXIMUM/  
*  MINIMUM STORAGE ENVIRONMENTS).  MATERIALS WITH NO SHELF LIFE  
*  SHALL BE IDENTIFIED AS "UNLIMITED" IN LIEU OF MONTH/YEAR.  
*  THE ORDER OF PRECEDENCE FOR DETERMINATION OF REQUIREMENTS  
*  FOLLOWS:  PURCHASE ORDER; PURCHASER SPECIFICATION; MIL/  
*  FEDERAL SPECIFICATION; MANUFACTURER'S SPECIFICATION/RECOM-  
*  MENDATION FOR SHELF LIFE.  
*  . 
*  TCR133 (20 SEPT 12) **RAW MATERIAL TRACEABILITY**  
*    
*  HARDWARE DELIVERED UNDER THIS PURCHASE ORDER SHALL BE TRACE-  
*  ABLE TO THE RAW MATERIAL USED FOR MANUFACTURE BY:  
*  1.  SOURCE (LOT, BATCH, HEAT NUMBER)  
*  2.  MATERIAL TYPE  
*  3.  SPECIFICATION  
*  4.  APPLICABLE REVISION LETTER OF NUMBER  
*  5.  RECORDS OF ACCEPTANCE.  
*  SUPPLIER SHALL RETAIN THIS TRACEABILITY INFORMATION FOR EACH  
*  SHIPMENT AGAINST THIS PURCHASE ORDER.  THIS TRACEABILITY  
*  INFORMATION SHALL BE PROVIDED UPON REQUEST, FOR A PERIOD OF  
*  SEVEN (7) YEARS AFTER FINAL DELIVERY OF THE ITEMS SPECIFIED  
*  HEREIN FOR DELIVERY.  
*  . 
*  TCR134 (20 SEPT 12) **RETENTION OF ACCEPTANCE TEST RECORDS**  
*    
*  SELLER SHALL MAINTAIN RECORDS OF ALL ACCEPTANCE TESTS  
*  ACCOMPLISHED IN PERFORMANCE OF THIS ORDER.  COPIES OF SUCH  
*  RECORDS SHALL BE PROVIDED UPON REQUEST, FOR A PERIOD OF  
*  THREE (3) YEARS AFTER FINAL DELIVERY OF THE ITEMS SPECIFIED  
*  HEREIN FOR DELIVERY.  
*  . 
*  TCR136 (20 SEPT 12) **PACKAGING**  
*    
*  PACKAGE PER MIL-P-116, METHOD III.  
*  . 
*  TCR137 (06 SEP 12) **IDENTIFICATION OF THE MANUFACTURER**  
*    
*  THE CAGE CODE OF THE MANUFACTURER OF THE PRODUCT SUPPLIED SHALL BE  
  RECORDED ON THE PACKING LIST AND/OR ON THE SMALLEST UNIT CONTAINER AND/  
  OR THE OUTER SHIPPING CONTAINER; THE CAGE CODE OF THE HEADQUARTERS OR  
  MAIN PLANT FOR THE ORIGINAL EQUIPMENT MANUFACTURER/ORIGINAL COMPONENT  
  MANUFACTURER IS ACCEPTABLE FOR COMMERCIAL PRODUCT. IF THE CAGE CODE IS  
  NOT AVAILABLE THEN THE NAME AND ADDRESS OF THE MANUFACTURER SHALL BE  
  PROVIDED.  THE PURCHASE ORDER SUPPLIER OF RECORD IS RESPONSIBLE FOR  
  MEETING THIS REQUIREMENT AND SHALL FLOW THIS REQUIREMENT TO ITS SOURCES  
  OF SUPPLY.  
*    
*    
*  THE COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE OF MANUFACTURER’S ARE  
  ASSIGNED AND MAINTAINED BY THE DEFENSE LOGISTICS AGENCY AND CAN BE FOUND  
  AT:  
*    
*  http://www.dlis.dla.mil/BINCS/begin_search.aspx
*    
*   
*  TCR138 (20 SEPT 12) **LATEST REVISION**  
*    
*  UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER  
*  FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE  
*  DATE OF RECEIPT OF THIS ORDER. "THE ACTUAL REVISION SUPPLIED  
*  MUST BE MARKED ON THE OUTER SHIPPING CONTAINER".  
*  . 
*  TCR139 (20 SEPT 12) **NONCONFORMING MATERIAL**  
*    
*  ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE  
*  INCLUDED WITH SHIPMENT.  ALL MATERIAL WHICH HAS BEEN  
*  REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE  
*  DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING  
*  DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICA-  
*  TING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND  
*  REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).  
*  . 
*  TCR140 (20 SEPT 12) **USE OF SPECIAL PROCESS SUBPROCESSORS**  
*    
*  MANUFACTURER IS TO NOTIFY THE LOCKHEED MARTIN BUYER IF ANY  
*  SPECIAL PROCESS SUBPROCESSORS ARE UTILIZED.  NOTIFICATION  
*  SHALL INCLUDE NAME AND LOCATION OF SUBPROCESSOR.  ALL  
*  SPECIAL PROCESSES MUST BE PERFORMED BY AN APPROVED  
*  PROCESSOR.  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.  
*   
*  TCR143 (20 SEPT 12) **CATALOG OR FLY SHEET BROCHURE**  
*    
*  SELLER SHALL SUPPLY CATALOG OR FLYSHEET BROCHURE WITH EACH  
*  SHIPMENT.  
*  . 
*  TCR144 (20 SEPT 12) **CERTIFICATION FOR MIL-G-45204 GOLD PLATING  
  REQUIRED**  
*    
*  SUPPLIER SHALL CERTIFY THAT THE PRODUCT SUPPLIED HAS BEEN  
*  PROCESSED AND TESTED IN ACCORDANCE WITH MIL-G-45204, PARA-  
*  GRAPHS, 3.6.3, 3.6.7.1, 4.3, 4.3.2.1, 4.3.2.1.1 AND 4.5.7.  
*  . 
*  TCR145 (20 SEPT 12) **MATERIAL SAFETY DATA SHEET (MSDS)**  
*    
*  SUPPLIER SHALL FURNISH A MATERIAL SAFETY DATA SHEET (MSDS)  
*  WITH EACH DELIVERY AND FOR EACH TYPE OF MATERIAL SUPPLIED.  
*  . 
*  TCR149 (20 SEPT 12) **QUALITY REQUIREMENTS**  
*    
*  THE FOLLOWING ARE THE QUALITY REQUIREMENTS APPLICABLE TO  
*  THIS ORDER.  THE INDIVIDUAL/ORGANIZATION RESPONSIBLE FOR  
*  QUALITY ASSURANCE, IN YOUR FACILITY, SHALL BE FAMILIAR WITH  
*  THESE REQUIREMENTS AND ASSURE COMPLETE COMPLIANCE THROUGHOUT  
*  THE PERFORMANCE OF THIS ORDER.  ALL DOCUMENTS AND SPECIFICA-  
*  TIONS REFERENCED MUST BE ON HAND AT YOUR FACILITY, AT THE  
*  REVISION SPECIFIED IN THIS ORDER, THROUGHOUT THE PERFORMANCE  
*  OF THE ORDER.  
*  . 
*  TCR151 (20 SEPT 12) **NASA GOVERNMENT INSPECTION REQUIREMENTS**  
/    
*  ALL WORK ON THIS ORDER IS SUBJECT TO INSPECTION AND TEST BY  
*  THE GOVERNMENT AT ANY TIME AND PLACE.  THE GOVERNMENT  
*  QUALITY REPRESENTATIVE WHO HAS BEEN DELEGATED NASA QUALITY  
*  ASSURANCE FUNCTIONS ON THIS PROCUREMENT SHALL BE NOTIFIED  
*  IMMEDIATELY UPON RECEIPT OF THIS ORDER.  THE GOVERNMENT  
*  REPRESENTATIVE SHALL ALSO BE NOTIFIED FORTY-EIGHT (48) HOURS  
*  IN ADVANCE OF THE TIME ARTICLES OR MATERIALS ARE READY FOR  
*  INSPECTION OR TEST.  
*  . 
*  TCR153 (20 SEPT 12) **LOT HOMOGENEITY**  
*    
*  A LOT, IDENTIFIED BY A SINGLE PURCHASE ORDER, SHALL BE  
*  MANUFACTURED FROM MATERIALS FROM A SINGLE HEAT, MELT, OR  
*  BLOW.  IF IT IS NECESSARY TO USE MATERIALS FROM MORE THAN  
*  ONE HEAT, MELT, OR BLOW TO COMPLETE THE ORDER, THE ITEMS  
*  SHALL BE SEGREGATED BY HEAT, MELT, OR BLOW NUMBER AND BE  
*  FULLY TRACEABLE TO THE HEAT, MELT, OR BLOW NUMBER OF ANY  
*  PARTICULAR ITEM.  IN ALL CASES, TRACEABILITY SHALL BE  
*  MAINTAINED BY THE SUPPLIER OF THE HARDWARE.  
*  . 
*  TCR154 (20 SEPT 12) **MANUFACTURER'S TEST DATA**  
*    
*  THE SUPPLIER SHALL SUPPLY, WITH EACH LOT, A COPY OF THE TEST  
*  DATA FOR ALL TESTS SPECIFIED IN THE PROCUREMENT DOCUMENT.  
*  IF NO DATA IS SPECIFIED, THE MANUFACTURER SHALL PROVIDE, AS  
*  A MINIMUM, TEST DATA INCLUDING A CHEMICAL ANALYSIS OF THE  
*  RAW MATERIAL (COMMONLY CALLED THE MILL ANALYSIS) AND THE  
*  ULTIMATE TENSILE LOAD (OR HARDNESS, FOR SMALL BOLTS AND  
*  NUTS) OF REPRESENTATIVE SAMPLES (5 MINIMUM).  
*  .