Standard PO Quality Text

(Text Keys TCR200 through TCR905)

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
*  TCR200 (20 SEPT 2012) ** 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.  
*  . 
*  TCR201 (20 SEPT 2012) ** SUPPLIER'S EQUIPMENT CALIBRATION SYSTEM  
*  THE SUPPLIER SHALL MAINTAIN A CALIBRATION SYSTEM, WHICH  
*  COMPLIES AS A MINIMUM REQUIREMENT WITH ANSI/NCSL Z540 OR  
*  ISO 10012.  THE SUPPLIER'S SYSTEM SHALL BE SUBJECT TO AUDIT  
*  BY THE BUYER'S QUALITY REPRESENTATIVE.  WAIVERS TO  
*  CALIBRATION SYSTEM REQUIREMENTS ARE NOT VALID UNLESS  
*  OBTAINED IN WRITING FROM BUYER.  
*  . 
*  TCR202 (20 SEPT 2012) ** SERIALIZATION  
*  THE SUPPLIER SHALL ASSIGN SERIAL NUMBERS TO THOSE PARTS,  
*  ASSEMBLIES AND END ITEMS REQUIRED BY THIS ORDER. NO TWO  
*  PARTS HAVING THE SAME PART AND OPTION NUMBER (UNDER THIS  
*  ORDER OR ANY OTHER ORDER) ARE TO BE IDENTIFIED WITH THE SAME  
*  SERIAL NUMBER.  RECORDS MUST BE MAINTAINED BY THE SUPPLIER,  
*  IDENTIFYING THE SERIAL NUMBERS OF SERIALIZED SUBASSEMBLIES  
*  CONTAINED IN DELIVERABLE END ITEMS.  
*  . 
*  TCR203 (20 SEPT 2012) ** INSPECTION/TEST REPORTS  
*  SUPPLIER SHALL SUBMIT WITH EACH SHIPMENT ONE COPY OF THE  
*  DETAILED RESULTS OF ALL NECESSARY INSPECTIONS THAT VERIFY  
*  AND DOCUMENT THE ITEM'S COMPLIANCE WITH PURCHASE ORDER  
*  REQUIREMENTS.  
*  . 
*  TCR204 (20 SEPT 2012) ** REPAIR HISTORY  
*  SUPPLIER SHALL PROVIDE  REPAIR HISTORY DESCRIBING THE EXTENT  
*  OF REPAIRS INCLUDING ANY REPLACEMENT OF PARTS/MATERIALS AND  
*  INSPECTION/TESTING TO RESTORE REPAIRED ITEMS TO AN OPERABLE  
*  CONDITION. SUPPLIER CAN USE OWN REPAIR HISTORY FORM OR  
*  REQUEST PQA-042 FORM FROM BUYER. FOR ITEMS REPAIRED BY  
*  REPLACEMENT, REPAIR HISTORY IS NOT REQUIRED.  
*  . 
*  TCR205 (20 SEPT 2012) ** FIRST ARTICLE TEST/INSPECTION  
*  THE FIRST ARTICLE SHALL BE IDENTIFIED AS SUCH, INCLUDING THE  
*  ORDER NUMBER, PART NUMBER AND PART NAME.  BUYER ACCEPTANCE  
*  OF FIRST ARTICLE IS REQUIRED PRIOR TO THE PRODUCTION RUN.  
*  THE SUPPLIER IS REQUIRED TO SUBMIT THE FIRST ARTICLE FOR  
*  TEST/INSPECTION AT  SUPPLIER'S  FACILITY, OR UPON  
*  NOTIFICATION, SUBMIT THE FIRST ARTICLE TO THE BUYER'S  
*  RECEIVING INSPECTION DEPARTMENT FOR TEST/INSPECTION AT  
*  BUYER'S FACILITY.  
*  . 
*  TCR206 (20 SEPT 2012) ** ESD CONTROL PROGRAM  
*  ITEMS TO BE DELIVERED UNDER THIS ORDER ARE DEFINED BY THE  
*  BUYER AS ELECTROSTATIC DISCHARGE SENSITIVE (ESD).  
*  MANUFACTURING SUPPLIERS SHALL HAVE AN ESD CONTROL PROGRAM,  
*  WHICH PRECLUDES ESD DAMAGE DURING ALL PHASES OF FABRICATION/  
*  TESTING/HANDLING, STORAGE, AND PACKAGING FOR DELIVERY.  
*  NON-MANUFACTURING DISTRIBUTORS SHALL HANDLE, STORE, PACKAGE  
*  AND IDENTITY SUCH ITEMS UNDER AN ESD CONTROL PROGRAM WHICH  
*  ENSURES CONTINUATION OF THE MANUFACTURER'S ESD CONTROL  
*  PROGRAM.  SHIPPING CONTAINERS AND PACKING SLIPS SHALL HAVE  
*  PROMINENT MARKING/IDENTIFICATION, WHICH IDENTIFIES CONTENTS  
*  AS ESD SENSITIVE.  
*  . 
*  TCR207 (20 SEPT 2012) ** DROP SHIPMENTS  
*  MATERIAL DESCRIBED ON THE ORDER IS TO BE SHIPPED TO OTHER  
*  THAN THE BUYER'S FACILITIES. INSPECTION IS REQUIRED BY QA  
*  AND/OR PROGRAM ENGINEER AT POINT OF DELIVERY.  FORWARD COPY  
*  OF DOCUMENTATION  TO THE BUYER. INCLUDE COPIES OF DATA WITH  
*  THE SHIPMENT, IN ADDITION, MAIL ONE COPY OF SUCH DATA TO THE  
*  BUYER ON THE SAME DAY THAT SHIPMENT IS MADE.  
*  . 
*  TCR208 (20 SEPT 2012) ** STANDARDS OF WORKMANSHIP  
*  THE SUPPLIER MUST MAINTAIN WRITTEN STANDARDS OF WORKMANSHIP  
*  DIRECTLY APPLICABLE TO THE NATURE AND LEVEL OF WORK  
*  PERFORMED UNDER THE PURCHASE ORDER.  A COPY SHALL BE  
*  SUPPLIED UPON REQUEST.  THE BUYER RESERVES THE RIGHT TO  
*  IMPOSE IT'S OWN WORKMANSHIP STANDARDS IF THE SELLER'S  
*  STANDARDS ARE CONSIDERED UNACCEPTABLE.  
*  . 
*  TCR209 (20 SEPT 2012) ** PRODUCT MARKING  
*  THE SELLER SHALL PERMANENTLY AND LEGIBLY MARK EACH ITEM IN  
*  ACCORDANCE WITH THE APPLICABLE TYPE DRAWING AND/OR DOCUMENT  
*  DEFINING THE PROCURED ITEM(S). QUALIFIED MILITARY PRODUCTS  
*  SHALL COMPLY WITH THE PRODUCT MARKING SPECIFIED BY THE  
*  APPLICABLE MILITARY SPECIFICATION/STANDARD FOR ALL ITEMS  
*  PROCURED TO QUALIFIED PRODUCT LISTINGS (QPL).  MARKING SHALL  
*  BE CAPABLE OF MEETING THE RESISTANCE TO SOLVENTS IN  
*  ACCORDANCE WITH ANSI/J-STD-002.  
*  . 
*  TCR210 (20 SEPT 2012) ** PACKAGING  
*  UNLESS OTHERWISE SPECIFIED IN THE PURCHASE ORDER, THE  
*  SELLER SHALL PACKAGE ALL MATERIAL IN A MANNER THAT WILL  
*  ENSURE PROTECTION AGAINST CORROSION, OXIDATION,  
*  DETERIORATION AND PHYSICAL DAMAGE DURING SHIPMENT TO BUYER.  
*  ELECTRONIC PARTS SUCH AS RESISTORS, CAPACITORS, TRANSISTORS,  
*  DIODES, ETC., SHALL NOT BE BULK PACKAGED. WHEN PARTS ARE  
*  PROCURED DIRECTLY FROM DISTRIBUTORS, THE SUPPLIER'S  
*  'OFF-THE-SHELF' OR 'OVER-THE-COUNTER' PACKAGING WILL BE  
*  ACCEPTABLE.  THE MAXIMUM QUANTITY OF PARTS TO BE PACKAGED  
*  IN THIS MANNER SHALL BE FIFTY PIECES (50).  REFER TO  
*  PARAGRAPH 2.3.1 OR MIL-STD-1188.   DUAL IN-LINE INTEGRATED  
*  CIRCUITS (ICS) SHALL BE SUPPLIED PACKAGED IN TYPE A OR TYPE  
*  B ANTI-STATIC CARRIER HOLDERS.  THESE CARRIER HOLDERS SHALL  
*  BE STANDARD FULL LENGTH AND ALL DEVICES WITHIN THE HOLDERS  
*  SHALL BE ORIENTED IN THE SAME DIRECTION.  PACKAGING SHALL  
*  CONFORM TO THE REQUIREMENTS OF MIL-M-55565. REGARDLESS OF  
*  THE LEVEL OR TYPE OF PACKAGING SPECIFIED, ALL UNIT  
*  SUPPLEMENTARY, INTERMEDIATE AND EXTERIOR CONTAINERS SHALL BE  
*  IDENTIFIED AND MARKED AS ELECTROSTATIC SENSITIVE IN  
*  ACCORDANCE WITH THE REQUIREMENTS OF MIL-STD-1686.  
*  . 
*  TCR211 (20 SEPT 2012) ** PRODUCT CHANGE APPROVAL FLOW-DOWN  
*  SUPPLIER SHALL NOT MAKE ANY CHANGES IN PRODUCT DESIGN,  
*  COMPOSITION, CONFIGURATION (INCLUDING FORM, FIT, FUNCTION  
*  OR INTERCHANGEABILITY), MATERIAL, FABRICATION WITHOUT PRIOR  
*  APPROVAL BY BUYER IN WRITING.  SUPPLIER SHALL FLOW DOWN THIS  
*  REQUIREMENT TO SUPPLIER'S SUBTIER SUPPLIERS.  
*  . 
*  TCR212 (20 SEPT 2012) ** SPECIAL PROCESS CONTROL  
*  SPECIAL PROCESSES ARE THOSE YIELDING PRODUCTS WHICH  
*  CANNOT ADEQUATELY BE EVALUATED FOR CONFORMANCE TO  
*  REQUIREMENTS THROUGH INSPECTION OR NON-DESTRUCTIVE TESTING.  
*  THE SELLER SHALL, AS A MINIMUM, DEMONSTRATE A DEGREE OF  
*  CONTROL OVER THESE PROCESSES WHICH PROVIDE ASSURANCES THAT  
*  SPECIFICATIONS ARE MET AND COMPLIED WITH.  AS APPLICABLE,  
*  THE SELLER SHALL PROVIDE ADEQUATE TRAINING FOR PERSONNEL  
*  CERTIFICATIONS WHERE REQUIRED, DESTRUCTIVE TESTING OF  
*  SAMPLES AND DETAILED PROCEDURES.  THE BUYER RESERVES THE  
*  RIGHT OF REVIEW AND DISAPPROVAL OF THE SELLER'S SPECIAL  
*  PROCESS PROCEDURES.  FURTHERMORE, UPON REQUEST, COPIES OF  
*  SPECIAL PROCESS PROCEDURES AND CERTIFICATIONS SHALL BE  
*  SUPPLIED TO THE BUYER.  IF THE SELLER USES FACILITIES OTHER  
*  THAN HIS OWN, THAT FACILITY IS SUBJECT TO THE SAME  
*  CONDITIONS AS STATED HEREIN.  ALL CERTIFICATIONS SUPPLIED  
*  AS OBJECTIVE EVIDENCE MUST INDICATE THE NAME AND LOCATION  
*  OF THE FACILITY PERFORMING EACH SPECIAL PROCESS.  
*  . 
*  TCR213 (20 SEPT 2012) ** SPECIAL PROCESS CONTROL-WELDING  
*  FUSION WELDING SHALL BE PERFORMED BY WELDERS CERTIFIED TO  
*  MIL-STD-1595. WHEN SPECIFIED IN THE PURCHASE ORDER, THREE  
*  RESISTANCE WELDING SHEET SPECIMENS, PREPARED FOR EACH LOT  
*  CONCURRENTLY WITH THE PERFORMANCE OF WELDING, SHALL BE  
*  SUPPLIED WITH EACH SHIPMENT.  PERSONNEL PERFORMING  
*  INSPECTION SHALL BE CERTIFIED IN ACCORDANCE WITH  
*  MIL-STD-410. RADIOGRAPHIC INSPECTION SHALL BE PERFORMED IN  
*  ACCORDANCE WITH MIL-C-6021 AND MIL-STD-453.  WITH EACH  
*  SHIPMENT, THE SUPPLIER SHALL FURNISH X-RAY FILM AND TWO  
*  COPIES OF THE LABORATORY REPORT IDENTIFIABLE TO THE ITEMS  
*  X-RAYED.  
*  . 
*  TCR214 (20 SEPT 2012) ** CERTIFICATION OF CONFORMANCE  
*  BY MAKING SHIPMENT UNDER THIS ORDER, THE SUPPLIER  
*  AUTOMATICALLY CERTIFIES THAT THE MATERIALS (EXCEPT WHEN  
*  FURNISHED BY THE BUYER) USED IN THE ITEMS SHIPPED AND THE  
*  PROCESSES APPLIED TO SUCH ITEMS COMPLY WITH THE APPLICABLE  
*  DRAWINGS AND SPECIFICATIONS.  THE SUPPLIER AGREES TO RETAIN  
*  OBJECTIVE EVIDENCE, INCLUDING RECORDS, OF THE INSPECTIONS  
*  AND TESTS PERFORMED IN THE COURSE OF MANUFACTURING, TESTING  
*  INSPECTING, PRESERVING, PACKAGING AND PACKING OF SAID ITEMS.  
*  THESE RECORDS SHALL BE AVAILABLE TO BUYER UPON REQUEST.  
*  . 
*  TCR215 (20 SEPT 2012) ** SUPPLIER'S SOFTWARE QUALITY ASSURANCE (SQA) SYSTEM  
*  THE SUPPLIER SHALL DEVELOP AND MAINTAIN A SOFTWARE QUALITY  
*  ASSURANCE SYSTEM WHICH COMPLIES, AS A MINIMUM REQUIREMENT,  
*  WITH THE STANDARD(S) DESIGNATED BELOW.  THE SUPPLIER'S  
*  SYSTEM SHALL BE SUBJECT TO AUDIT BY THE BUYER'S SQA  
*  REPRESENTATIVE.  WAIVER TO QUALITY REQUIREMENTS IS NOT VALID  
*  UNLESS OBTAINED IN WRITING FROM THE BUYER.  
*  A.      SEI CERTIFICATION LEVEL: I  
*  B.      SEI CERTIFICATION LEVEL: II  
*  C.      SEI CERTIFICATION LEVEL: III  
*  D.      SEI CERTIFICATION LEVEL: IV  
*  . 
*  TCR216 (20 SEPT 2012) ** PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS) AND  
*     MODIFIED COMMERCIAL OFF THE SHELF (MOD COTS) PRODUCTS  
*  COTS AND MOD-COTS PRODUCTS PROVIDED UNDER THIS ORDER SHALL  
*  BE BUILT TO COMMERCIALLY ACCEPTED STANDARDS APPLICABLE TO  
*  PROCESS AND WORKMANSHIP CONTROLS. COMMERCIALLY ACCEPTED  
*  STANDARDS INCLUDE, BUT ARE NOT LIMITED TO, INSTITUTE FOR  
*  INTERCONNECTING AND PACKAGING ELECTRONIC CIRCUITS (IPC),  
*  INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE),  
*  AND THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI). IN  
*  ADDITION, THE FOLLOWING REQUIREMENTS ARE APPLICABLE, BASED  
*  ON COMMODITY TYPE:  
*  A. ELECTRICAL COMMODITIES: SOLDERING, CONFORMAL COATING AND  
*     OTHER MANUFACTURING SPECIAL PROCESSES SHALL COMPLY WITH  
*     THE APPLICABLE STANDARD NOTED ABOVE. IN ADDITION,  
*     ELECTROSTATIC DISCHARGE (ESD) PROTECTION PROCEDURES SHALL  
*     BE USED WHEN HANDLING AND TRANSPORTING ALL STATIC  
*     SENSITIVE ELECTRONIC COMPONENTS. MEASURING EQUIPMENT USED  
*     FOR ACCEPTANCE TESTING SHALL BE IN A CALIBRATED STATE AND  
*     TRACEABLE TO THE NATIONAL INSTITUTE OF STANDARDS AND  
*     TECHNOLOGY (NIST).  
*  B. MECHANICAL COMMODITIES: MEASURING AND TEST EQUIPMENT USED  
*     IN THE ACCEPTANCE PROCESS OF MECHANICAL PRODUCTS SHALL BE  
*     IN A CALIBRATED STATE AND TRACEABLE TO NIST.  
*  C. MODULES, CABLES AND CHASSIS: EQUIPMENT PROVIDED UNDER  
*     THIS CONTRACT SHALL ADHERE TO ALL PUBLISHED  
*     MANUFACTURER'S SPECIFICATIONS. UNIT(S) SHALL HAVE  
*     SUCCESSFULLY PASSED SUPPLIER ACCEPTANCE TESTING. IF ITEMS  
*     ARE ORDERED TO VENDOR ITEM DRAWINGS (VID'S).
*  TCR217 (20 SEPT 2012) ** DEFECTIVE COTS NOTIFICATION  
*  SUPPLIERS AND DISTRIBUTORS OF COTS PRODUCTS SHALL NOTIFY THE  
*  APPLICABLE LMIS&S BUYER OF ANY DEFECTS THAT MAY EXIST IN  
*  COTS PRODUCTS PREVIOUSLY DELIVERED TO THE BUYER IMMEDIATELY  
*  UPON RECEIPT OF SUCH DEFECT INFORMATION.  SOURCES OF SUCH  
*  DEFECT DATA INCLUDE: SELLER'S OWN DETERMINATION, DATA  
*  RECEIVED FROM MANUFACTURER, GOVERNMENT INDUSTRY DATA  
*  EXCHANGE PROGRAM (GIDEP) ALERTS, AND REPORTS FROM OTHER  
*  BUYERS OF THE SAME PRODUCTS.  
*  . 
*  TCR600 (20 SEPT 2012) ** UID MARKING  
*  UNIQUE IDENTIFICATION MARKING IN ACCORDANCE WITH THE LATEST  
*  VERSION OF MIL-STD-130 IS REQUIRED AND THE DEVELOPMENT OF  
*  SPECIFIC ITEM MARKING REQUIREMENTS SHALL BE BASED ON THE  
*  CRITERIA PROVIDED IN THE STANDARD. THE UID POLICY, WITH  
*  ASSOCIATED GUIDANCE, IS AVAILABLE AT  
*  HTTP://WWW.ACQ.OSD.MIL/ AND THEN SELECT DEFENSE PROCUREMENT  
*  ACQUISITION POLICY FOR UNIQUE IDENTIFICATION INFORMATION. 
*  TCR601 (20 SEPT 2012) ** COMMERCIAL PACKAGING  
*  ALL ITEMS AND DATA PROVIDED BY THE SUPPLIER SHALL BE  
*  PRESERVED, PACKAGED AND MARKED IN ACCORDANCE WITH THE BEST  
*  COMMERCIAL PRACTICES, TO ENSURE SAFE ARRIVAL AND RECOGNITION  
*  AT DESTINATION.  THIS INCLUDES NECESSARY ESD PROTECTIVE  
*  PACKAGING AND LABELS WHEN APPLICABLE.  
*  . 
*  TCR602 (20 SEPT 2012) ** ESD SENSITIVE ITEM NOTIFICATION (DROPSHIP)  
*  ITEM MAY BE ESD SENSITIVE OR CONTAIN ESD SENSITIVE PARTS.  
*  TO PRECLUDE POTENTIAL ESD INCIDENTS, ESTABLISHED PRACTICES &  
*  PROCEDURES FOR HANDLING AND STORAGE MUST BE OBSERVED.  UPON  
*  RECEIPT, SUPPLIER PACKAGES ARE TO BE OPENED ONLY IN AN AREA  
*  EQUIPPED FOR HANDLING ESD SENSITIVE MATERIAL.  
*  . 
*  TCR603 (20 SEPT 2012) ** DROPSHIP SITE VERIFICATION  
*  THIS ITEM OR LMC ITEMS SUPPLIED FOR INCLUSION IN THIS ITEM  
*  REQUIRE FUNCTIONALITY, ASSEMBLY AND/OR CONFIGURATION  
*  VERIFICATION BY THE RECEIVING SITE AND/OR FACILITY, PRIOR TO  
*  USE, TO CONFIRM THAT ALL MATERIALS RECEIVED ARE CORRECT AND  
*  ACCEPTABLE PER THE PURCHASE ORDER DOCUMENTATION AND ANY  
*  SPECIFICATION OR STATEMENT OF WORK (SOW) REQUIREMENT NOTED  
*  BY THE PO DOCUMENTATION.  
*  . 
*  TCR604 (20 SEPT 2012) ** CALIBRATION SYSTEM REQUIREMENT  
*  THE SUPPLIER'S CALIBRATION SYSTEM SHALL COMPLY WITH THE  
*  REQUIREMENTS OF ANSI/NCLS Z540-1.  THE SUPPLIER'S QUALITY  
*  SYSTEM SHALL ALSO BE REGISTERED TO EITHER ISO 9002:1994 OR  
*  ISO 9001:2000 EXCEPT PARAGRAPH 7.3.  
*  . 
*  TCR605 (20 SEPT 2012) ** RETURN, REPAIR, REPLACEMENT DOCUMENTATION  
*  ALL DOCUMENTATION COVERING A RETURN TO SUPPLIER FOR REPAIR,  
*  REPLACEMENT AND/OR UPGRADE (COVERING INSPECTION, REWORK,  
*  TEST, AND REPORTS) SHALL BE IDENTIFIED/TRACEABLE TO ITS  
*  DEFECT DOCUMENTATION (DMR, ADR, LFR, DR, ETC.), SERIAL NO.,  
*  AND/OR PURCHASE ORDER NUMBER, AS APPLICABLE.  
*  . 
*  TCR606 (20 SEPT 2012) ** LOCKHEED MARTIN PREFIX OR SUFFIX HAS BEEN ADDED  
*  EITHER A PREFIX OR SUFFIX WAS ADDED TO THE PART NUMBER (PN)  
*  (RPR, RRR, RR, MTN, ETC.) FOR LMC PROCESSING PURPOSES ONLY.  
*  THE PURCHASE ORDER (PO) ITEM'S PN, PROVIDED BY THE SUPPLIER,  
*  MUST NOT INCLUDE THIS PREFIX OR SUFFIX ON ANY PART(S) TO  
*  PRECLUDE POST RECEIPT STOCKING, TRACKING OR IDENTIFICATION  
*  ISSUES.  
*  . 
*  TCR607 (20 SEPT 2012) ** GOOD COMMERCIAL PRACTICE  
*  QUALITY PRACTICES UTILIZED BY THE SUPPLIER OF THE MATERIAL  
*  OR SERVICES SPECIFIED ON THIS ORDER SHALL BE IN ACCORDANCE  
*  WITH COMMERCIALLY ACCEPTED "BEST COMMERCIAL PRACTICES" OR  
*  "GOOD INDUSTRY PRACTICES" AND CONFORM WITH THOSE UTILIZED  
*  FOR MATERIAL OR SERVICES OF THE SAME TYPE/COMMODITY. 
*  TCR608 (20 SEPT 2012) ** AS9100 QUALITY SYSTEM REQUIREMENTS  
*  THE SUPPLIER SHALL HAVE A QUALITY MANAGEMENT SYSTEM THAT  
*  COMPLIES WITH SOCIETY OF AUTOMOTIVE ENGINEERS (SAE), AS9100  
*  QUALITY MANAGEMENT SYSTEMS - AEROSPACE - REQUIREMENTS.  
*  ACCREDITED THIRD PARTY CERTIFICATION OR SECOND PARTY  
*  APPROVAL BY LOCKHEED MARTIN IS REQUIRED. ORGANIZATIONS  
*  THAT OBTAIN CERTIFICATION / REGISTRATION TO AS9100 AND  
*  SUBSEQUENTLY CHANGES CERTIFICATION / REGISTRATION BODIES  
*  (CRB), LOSES ITS REGISTRATION STATUS, OR IS PUT ON NOTICE OF  
*  LOSING ITS REGISTRATION STATUS, SHALL NOTIFY LOCKHEED MARTIN  
*  WITHIN THREE DAYS OF RECEIVING SUCH NOTICE FROM THE  
*  ORGANIZATION'S REGISTRATION BODY (CRB). 
*  TCR613 (20 SEPT 2012) ** FIRST ARTICLE/TEST INSPECTION  
*  THE FIRST ARTICLE SHALL BE IDENTIFIED AS SUCH, INCLUDING  
*  THE ORDER NUMBER, PART NUMBER AND PART NAME.  BUYER  
*  ACCEPTANCE OF FIRST ARTICLE IS REQUIRED PRIOR TO STARTING A  
*  FULL UP PRODUCTION RUN AND AT THE DISCRETION OF THE  
*  BUYER WILL BE ONSITE UPON NOTIFICATION BY THE SUPPLIER. THE  
*  SUPPLIER IS REQUIRED TO SUBMIT THE FIRST ARTICLE FOR  
*  INSPECTION AT SUPPLIER'S FACILITY, OR UPON NOTIFICATION,  
*  SUBMIT THE FIRST ARTICLE TO THE BUYER'S RECEIVING  
*  INSPECTION DEPARTMENT FOR TEST / INSPECTION AT BUYER'S  
*  FACILITY. 
*  TCR614 (20 SEPT 2012) ** CERTIFICATION OF CONFORMANCE  
*  BY MAKING SHIPMENT UNDER THIS ORDER, THE SUPPLIER  
*  AUTOMATICALLY CERTIFIES THAT THE MATERIALS (EXCEPT WHEN  
*  FURNISHED BY THE BUYER) USED IN THE ITEMS SHIPPED AND  
*  THE PROCESSES APPLIED TO SUCH ITEMS COMPLY WITH THE  
*  APPLICABLE DRAWINGS AND SPECIFICATIONS AND OTHER  
*  PROVISIONS AGREED TO AND ALLOWABLE UNDER THIS CONTRACT.  
*  THE SUPPLIER AGREES TO RETAIN OBJECTIVE EVIDENCE, INCLUDING  
*  RECORDS, OF THE INSPECTIONS AND TESTS PERFORMED IN THE  
*  COURSE OF MANUFACTURING, TESTING, INSPECTING, PRESERVING,  
*  PACKAGING AND PACKING OF SAID ITEMS. THESE RECORDS SHALL  
*  BE AVAILABLE TO BUYER UPON REQUEST. 
*  TCR615 (20 SEPT 2012) ** SUPPLIER S SOFTWARE QUALITY ASSURANCE (SQA) SYSTEM  
*  THE SUPPLIER SHALL DEVELOP AND MAINTAIN A SOFTWARE  
*  QUALITY ASSURANCE SYSTEM WHICH COMPLIES, AS A MINIMUM  
*  REQUIREMENT OF CMMI LEVEL III.  THE SUPPLIER'S SYSTEM SHALL  
*  BE SUBJECT TO ROUTINE SURVEILLANCE AUDITS / VISITS BY THE  
*  BUYER'S SQA REPRESENTATIVE.  EVIDENCE OF THIRD PARTY  
*  REGISTRATION TO CMMI LEVEL III IS SUFFICIENT TO MEET THIS  
*  REQUIREMENT.  WAIVER TO QUALITY REQUIREMENTS IS NOT VALID  
*  UNLESS OBTAINED IN WRITING FROM THE BUYER. 
*  TCR617 (20 SEPT 2012) ** UID MARKING  
*  UNIQUE IDENTIFICATION MARKING IN ACCORDANCE WITH  
*  MIL-STD-130M IS REQUIRED AND THE DEVELOPMENT OF SPECIFIC  
*  ITEM MARKING REQUIREMENTS SHALL BE BASED ON THE CRITERIA  
*  PROVIDED IN THE STANDARD. THE UID POLICY, WITH ASSOCIATED  
*  GUIDANCE, IS AVAILABLE AT HTTP://WWW.ACQ.OSD.MIL/ AND THEN  
*  SELECT > DEFENSE PROCUREMENT ACQUISITION POLICY FOR  
*  UNIQUE IDENTIFICATION INFORMATION. 
*  TCR618 (20 SEPT 2012) ** WEIGHT DATA  
*  SUPPLIER SHALL WEIGH EACH END ITEM ASSEMBLY FIRST  
*  ARTICLE PART PER ENGINEERING REQUIREMENTS OR AS  
*  REFERENCED IN THE DRAWING TITLE REFERENCE BLOCK AND  
*  PROVIDES WEIGHT DATA IN ENGLISH / METRIC UNITS AS  
*  APPLICABLE FOR EACH ITEM TO BE SHIPPED. 
*  TCR622 (20 SEPT 2012) ** GIDEP PROCESS  
*  SELLER SHALL IMPLEMENT A PROCESS FOR REVIEWING AND EVALUATING PROBLEMS  
  IDENTIFIED IN EITHER GOVERNMENT- INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)  
  ALERTS OR GIDEPS FORWARDED BY LOCKHEED MARTIN. SELLER SHALL ENSURE THAT  
  THESE ALERTS DO NOT ADVERSELY AFFECT PREVIOUS, CURRENT OR FUTURE  
  PROCUREMENTS/DELIVERIES, AND THAT NEW DESIGNS OR REDESIGNS AND  
  SELLER'S SUPPLY CHAIN TRANSACTIONS CONSIDER RELEVANT GIDEP INFORMATION,  
  IN PARTICULAR DIMINISHING MANUFACTURING SOURCES/MATERIAL SHORTAGES  
  (DMS/MS). 
*  TCR801 (12 SEP 12) **DESIGNATED SELF SOURCE INSPECTION**  
*    
*  THE SUPPLIER HAS MET THE REQUIREMENTS FOR SELF SOURCE  
*  INSPECTION. ALL REQUIRED INSPECTIONS ARE COMPLETED AT THE  
*  SUPPLIER'S FACILITY PER THE SELF SOURCE INSPECTION AGREEMENT  
*  AND THE SPECIAL INSTRUCTION PLANS.  
*    
*  NOTE:  
*  NO ADDITIONAL HARDWARE INSPECTION IS REQUIRED AT RECEIVING  
*  INSPECTION FOR PARTS SUBMITTED/RECEIVED WITH THIS TEXT KEY  
*  ON THE PURCHASE ORDER. 
*  TCR802 (12 SEP 12) **MOISTURE SENSITIVE COMPONENTS**  
*    
*  THIS COMPONENT IS CONSIDERED MOISTURE SENSITIVE AND SHALL BE  
*  PROCESSED, PACKAGED, AND IDENTIFIED IN ACCORDANCE WITH THE  
*  LATEST REVISION OF IPC/JEDECJ-STD-020 (MOISTURE/REFLOW  
*  SENSITIVITY CLASSIFICATION FOR NONHERMETIC SOLID STATE  
*  SURFACE MOUNT DEVICES) AND IPC/JEDECJ-STD-033 (HANDLING,  
*  PACKING, SHIPPING AND USE OF MOISTURE/REFLOW SENSITIVE  
*  SURFACE MOUNT DEVICES). 
*  TCR803 (27 SEP 12) ** PVA/DSQR - PROCESS VALIDATION ASSESSMENT/  
*  DESIGNATED SUPPLIER QUALITY REPRESENTATIVE **  
*    
*  PROCESS VALIDATION ASSESSMENT WILL BE PERFORMED AT THE  
*  SUPPLIER'S FACILITY BY THE LMC SOURCE REPRESENTATIVE. UPON  
*  APPROVAL, A DESIGNATED SUPPLIER QUALITY REPRESENTATIVE WILL  
*  BE ASSIGNED. THE SUPPLIER WILL BE AUTHORIZED TO SELF  
*  ACCEPT/RELEASE LMC HARDWARE. UPON RECEIPT ,THIS MATERIAL  
*  WILL BE SENT DIRECTLY TO LMC STOCK.  
*  .  
*  PROCESS CONTROLS WILL BE MONITORED AND SURVEILLANCE WILL BE  
*  CONDUCTED AT THE SUPPLIER'S FACILITY BY THE LMC SOURCE  
*  REPRESENTATIVE. ALL WORK ON THIS CONTRACT IS SUBJECT TO  
*  INSPECTION AND TEST BY LMC AT ANY TIME AND PLACE. 
*  TCR804 (12 SEP 12) ** RETURN MATERIAL TEST/INSPECTION FAILURE  
*  VERIFICATION **  
*    
*  DO NOT RETURN MATERIAL TO LOCKHEED MARTIN IF THE TEST AND/OR  
*  INSPECTION FAILURE CANNOT BE DUPLICATED.  CONTACT THE BUYER  
*  OF PURCHASE ORDER RECORD PRIOR TO THE RETURN OF ANY  
*  UNVERIFIED FAILURES / DEFECTS. 
*  TCR805 (12 SEP 12) ** LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS **  
*    
*  LOCKHEED MARTIN APPROVED SPECIAL PROCESSORS MAY BE FOUND ON  
*  THE INTERNET AT:  
*    
*  HTTP://SUPPLIER.EXTERNAL.LMCO.COM
*    
*   
*  TCR806 (12 SEP 12) **SUB-CONTRACTOR SOFTWARE MANAGEMENT - SEI LEVEL 2**  
*    
*  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. 
*  TCR807 (12 SEP P12) **COMMUNICATION OF DATA**  
*    
*  THIS QUALITY CLAUSE MODIFIES ALL QUALITY CLAUSES REFERENCING  
*  DOCUMENTATION INCLUDING THOSE REQUIRING DOCUMENTATION TO BE  
*  RETAINED ON FILE.  
*    
*  ALL DOCUMENTATION IDENTIFIED ON THIS PURCHASE ORDER MUST BE  
*  PROVIDED WITH EACH SHIPMENT TO LOCKHEED MARTIN FOR REVIEW  
*  AND APPROVAL. 
*  TCR808 (06 SEP 12) **SUPPLIER RETENTION - SIX YEARS**  
*    
*  APPLICABILITY:  
*    
*  THIS QUALITY CLAUSE MODIFIES AND TAKES PRECEDENCE OVER ALL  
*  OTHER PURCHASE ORDER (PO) REQUIREMENTS REQUIRING SHIPMENT OF  
*  DATA, AND TEST SAMPLES.  
*    
*  ONLY THE FOLLOWING DATA IS REQUIRED TO BE SHIPPED WITH THE  
*  PRODUCT WHEN REQUIRED BY THE PO:  
*    
*  -SPECIAL PROCESSOR TRACEABILITY (NA IF PREVIOUSLY PROVIDED  
*   THROUGH LM PROCURE-TO-PAY SHIP TO MODULE)  
*  -SOLDERABILITY CERTIFICATIONS  
*  -WIRE STRIP FORCE CERTIFICATION/DATA  
*  -UNIQUE IDENTIFICATION  
*    
*  DATA RETENTION:  
*    
*  THE CONTRACTOR SHALL MAINTAIN ON FILE ALL AS BUILT  
*  DOCUMENTATION IDENTIFIED BY THE PO FOR A MINIMUM OF SIX  
*  (6) YEARS FROM THE DATE OF FINAL PAYMENT. THE CONTRACTOR  
*  MUST APPLY THIS REQUIREMENT TO LOWER-TIER SUPPLIERS IF THE  
*  INSPECTION OR TEST RECORDS ARE NOT FORWARDED TO THE  
*  CONTRACTOR. THESE RECORDS SHALL BE AVAILABLE FOR REVIEW  
*  BY LOCKHEED MARTIN OR ITS CUSTOMERS. 
*  TCR809 (12 SEP 12) ** PURCHASE DOCUMENT REVIEW WITH LMC QUALITY  
*  REPRESENTATIVE **  
*    
*  THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE BEFORE THE START OF FABRICATION TO ALLOW  
*  SUFFICIENT TIME FOR THE PURCHASE DOCUMENT REVIEW. 
*  TCR810 (12 SEP 12) ** OPTICS HANDLING **  
*    
*  OPTICAL ELEMENTS, SUB-ASSEMBLIES, AND ASSEMBLIES CONTAINING  
*  OPTICS SHALL BE WRAPPED AND PACKAGED TO AVOID DAMAGE TO THE  
*  OPTICAL ELEMENTS DURING SHIPMENT SUCH AS CHIPS, SCRATCHES,  
*  STAINS, SURFACE CONTAMINATION AND BREAKAGE. 
*  TCR811 (12 SEP 12) ** 79P000002 SOLDERING **  
*    
*  THE APPLICABLE REQUIREMENTS OF ANSI/J-STD-001 (REVISION A  
*  OR LATER REVISION) CLASS 3, EITHER UNAMENDED OR AS AMENDED  
*  BY 79P000002 OR MIL-STD-2000 OR MIL-STD-2000A OR A  
*  GOVERNMENT APPROVED SINGLE PROCESS INITIATIVE IS IMPOSED  
*  ON THIS PURCHASE ORDER. UNLESS OTHERWISE SPECIFIED, THE  
*  REQUIREMENTS OF 79P000002 ARE NOT IMPOSED ON THE PROCUREMENT  
*  OF OFF-THE-SHELF (CATALOG) ASSEMBLIES OR SUBASSEMBLIES. 
*  TCR812 (08 APR 10) ** SUPPLIER RETENTION - SEVEN YEARS **  
*    
*  APPLICABILITY:  
*    
*  THIS QUALITY CLAUSE MODIFIES AND TAKES PRECEDENCE OVER ALL  
*  OTHER PURCHASE ORDER (PO) REQUIREMENTS REQUIRING SHIPMENT  
*  OF DATA, AND TEST SAMPLES.  
*    
*  ONLY THE FOLLOWING DATA IS REQUIRED TO BE SHIPPED WITH THE  
*  PRODUCT WHEN REQUIRED BY THE PO:  
*    
*  -SPECIAL PROCESSOR TRACEABILITY (NA IF PREVIOUSLY PROVIDED  
*   THROUGH SUPPLIER DATA GATEWAY)  
*  -WIRE STRIP FORCE CERTIFICATION/DATA  
*  -SOLDERABILITY CERTIFICATIONS  
*  -UNIQUE IDENTIFICATION  
*    
*  DATA RETENTION:  
*  UNLESS OTHERWISE SPECIFIED BY THE CONTRACT, THE CONTRACTOR  
*  SHALL MAINTAIN ON FILE ALL DOCUMENTATION IDENTIFIED BY THIS  
*  CONTRACT FOR A MINIMUM OF SEVEN (7) YEARS FROM THE DATE OF  
*  FINAL PAYMENT.  THE CONTRACTOR MUST APPLY THIS REQUIREMENT  
*  TO LOWER-TIER SUPPLIERS IF THE INSPECTION OR TEST RECORDS  
*  ARE NOT FORWARDED TO THE CONTRACTOR.  THESE RECORDS SHALL  
*  BE AVAILABLE FOR RELEASE UPON REQUEST BY LOCKHEED MARTIN OR  
*  ITS CUSTOMERS. 
*  TCR813 (12 SEP 12) ** ELECTROSTATIC DISCHARGE PROTECTION (HIGH  
*  RELIABILITY)**  
*    
*  DEVICES DELIVERED UNDER THIS PURCHASE AGREEMENT/ORDER MAY  
*  BE SENSITIVE TO ELECTROSTATIC DISCHARGE (ESD).  THE  
*  CONTRACTOR SHALL ENSURE THAT ESD PROTECTION CRITERIA, AS  
*  A MINIMUM, ARE IN ACCORDANCE WITH LOCKHEED MARTIN MISSILES  
*  AND FIRE CONTROL - ORLANDO 79P080000 DOCUMENT AND/OR AN  
*  APPROVED COMMON PROCESS INITIATIVE DOCUMENT.  THE 79P080000  
*  DOCUMENT CAN BE LOCATED VIA THE INTERNET AT:  
*    
*  HTTPS://EMBASTION.EXTERNAL.LMCO.COM/QIS/SOURCE-OPERATIONS/  
*  . 
*  TCR814 (16 APR 12) ** SHIPMENT TO LOCKHEED MARTIN CONTRACTORS **  
*    
*  MATERIAL ORDERED HEREUNDER IS TO BE DROP SHIPPED TO A  
*  DESTINATION OTHER THAN LOCKHEED MARTIN. THE QUALITY DATA  
*  REQUIRED BY THIS CONTRACT, A COPY OF THE SAR CARD (IF  
*  UTILIZED) AND THE BAR CODE LABEL GENERATED IN P2P  
*  SHIP TO LMC MODULE SHOULD BE AFFIXED TO THE  
*  SHIPPING DOCUMENTATION & SHALL ACCOMPANY THE SHIPMENT.  
*  THE SHIP TO MODULE COPIES OF SUCH ALL DATA SHALL ALSO  
*  BE MAILED OR FAXED TO THELOCKHEED MARTIN BUYER WHOSE  
*  NAME APPEARS ON THE PURCHASE ORDER ON THE SAME DATE THAT  
*  THE MATERIAL IS SHIPPED. 
*  TCR815 (07 SEP 10) ** LOCKHEED MARTIN SOURCE INSPECTION/IN-  
*  PROCESS SOURCE SURVEILLANCE MAY BE REQUIRED FOR THIS ORDER **  
*  .  
*  TO DETERMINE IF SOURCE INSPECTION IS REQUIRED, YOU MUST  
*  LOG INTO YOUR EXOSTAR ACCOUNT AND ACCESS THE LM P2P  
*  PORTAL. UPON LOGGING IN, CLICK ON THE “SHIP TO LMC” TAB,  
*  SELECT THE PO LINE ITEM AND CLICK ON THE “INSPECTION  
*  SCHEDULING” BUTTON LOCATED AT THE BOTTOM OF THE PAGE. ON  
*  THE DETAILS & SCHEDULING PAGE THAT DISPLAYS, ENTER THE  
*  QUANTITY TO BE INSPECTED, THE DATE DESIRED FOR THE VISIT  
*  OF OUR SOURCE REPRESENTATIVE AND PRESS THE “SUBMIT”  
*  BUTTON. UPON SUBMISSION, THE INSPECTION LOT NUMBER WILL  
*  BE DISPLAYED WITHIN YOUR SHIP TO PORTAL DISPLAY.  
*  .  
*  IF UPON REQUESTING SOURCE INSPECTION THE PURCHASE ORDER  
*  STATUS CHANGES FROM “SOURCE INSPECTION REQUIRED” TO  
*  “AUTHORIZATION TO SHIP QVP” OR “AUTHORIZED TO SHIP AIM”,  
*  THESE PARTS ARE PART OF A LOCKHEED MARTIN DOCK-TO-STOCK  
/  PROGRAM AND SOURCE INSPECTION IS NOT REQUIRED.  YOU MAY  
*  IMMEDIATELY PROCESS A SHIP TO RECORD AND EXPEDITE  
*  MATERIAL SHIPMENT.  
*  .  
*  LMC SUPPLIER QUALITY RESERVES THE RIGHT TO PERFORM IN-  
*  PROCESS INSPECTION, IN-PROCESS SURVEILLANCE AND/OR AUDITS  
*  AT ANY TIME DURING THE LIFE OF THE PURCHASE ORDER. PARTS,  
*  ASSEMBLIES, PROCESSES AND TESTS ARE SUBJECT TO DETAILED  
*  INSPECTION BY THE LMC QUALITY REPRESENTATIVE PROIR TO  
*  ASSEMBLY, TEST AND/OR DELIVERY WHEN REQUIRED. SUCH 
*  INSPECTIONS, TESTS AND MANDATORY INSPECTION POINTS (MIPS)  
*  SHALL BE IDENTIFIED DURING THE PURCHASE ORDER REVIEW  
*  PROCESS, AND FAILURE TO COMPLY WITH AGREED UPON MIPS WITH  
*  LMC SUPPLIER QUALITY SHALL BE CAUSE FOR REJECTION OF  
*  COMPLETED END ITEMS.  
*  .  
*  IF YOU DO NOT CURRENTLY MAINTAIN AN EXOSTAR ACCOUNT, YOU  
*  MAY SUBMIT A REQUEST THROUGH THE EXOSTAR WEBSITE AT:  
*    
*  HTTP://WWW.MYEXOSTAR.COM  
*    
*  AND COMPLETE THE ONLINE REGISTRATION FORM OR YOU MAY  
*  CONTACT EXOSTAR VIA PHONE AT 703-793-7800.  
/  .  
*  IF YOU REQUIRE ADDITIONAL ASSISTANCE PLEASE CONTACT THE  
*  LM P2P HELDESK AT 863-647-0558. 
*  TCR816 (20 SEP 12) ** SOURCE VALIDATION TEAM **  
*    
*  PRIOR TO THE START OF PRODUCTION AND IN ADDITION TO  
*  INSPECTION REQUIREMENTS ELSEWHERE IN THIS PURCHASE ORDER,  
*  THE REQUIREMENTS OF FA-1000 ARE CONTRACTUALLY IMPOSED ON  
*  THE SUPPLIER. (SEE HTTPS://ORBIT.LMMFC.COM UNDER "SUPPLIER  
*  DATA FORMS" ON FORM # 4-83140)  THE SUPPLIER SHALL NOTIFY  
*  THE BUYER A MINIMUM OF 10 DAYS PRIOR TO START OF PRODUCTION  
*  SO THAT A SOURCE VALIDATION TEAM (SVT) FROM LOCKHEED MARTIN  
*  SOURCE ENGINEERING CAN PERFORM A PROCESS VALIDATION  
*  IN ACCORDANCE WITH FA-1000. THIS REVIEW WILL VALIDATE AND  
*  "BASELINE" THE SUPPLIER'S FABRICATION, ASSEMBLY, INSPECTION,  
*  AND TEST PRACTICES, SPC IMPLEMENTATION PLAN, AND INSPECTION/  
*  TEST POINTS. 
*  TCR817 (20 SEP 12) ** CHIP COMPONENT PACKAGING **  
*    
*  EACH SHIPMENT OF CHIP COMPONENTS PASSIVE & ACTIVE (IC'S,  
*  DIODES, TRANSISTORS, RESISTORS, CAPACITORS, ETC.) SHALL BE  
*  PACKAGED AS SPECIFIED IN THE COMPONENT SPECIFICATION AND/OR  
*  COMPONENT PACKAGING LIST, IDL-007. WHERE DESIGNATED,  
*  COMPONENTS SHALL BE PACKAGED IN THE SPECIFIED WAFFLE PACK  
*  NUMBER AND WITH THE SPECIFIED ORIENTATION WITHIN THE WAFFLE  
*  PACK. WHERE COMPONENTS ARE SUPPLIED IN LESS THAN FILLED  
*  WAFFLE PACKS THE FILL SEQUENCE SHALL ALSO BE AS SPECIFIED.  
*  FAILURE TO COMPLY WITH THIS REQUIREMENT WITHOUT PRIOR  
*  WRITTEN AUTHORIZATION WILL RESULT IN THE RETURN OF THE  
*  SHIPMENT TO THE CONTRACTOR AT THE CONTRACTOR'S EXPENSE. 
*  TCR818 (20 SEP 12) ** MANUFACTURE LOT TRACEABILITY **  
*    
*  EACH MANUFACTURING LOT SHIPPED FOR THIS PURCHASE ORDER SHALL  
*  BE SEPARATED AND BAR CODED TO ACCOMMODATE SINGLE LOT  
*  TRACEABILITY DURING RECEIPT AND ACCEPTANCE.  FAILURE TO  
*  COMPLY WITH THIS REQUIREMENT WILL RESULT IN THE RETURN OF  
*  THE SHIPMENT TO THE CONTRACTOR AT THE CONTRACTOR'S EXPENSE.  
*  . 
*  TCR819 (20 SEP 12) ** WEIGHT DATA **  
*    
*  SUPPLIER TO WEIGH EACH PART PER ENGINEERING REQUIREMENTS OR  
*  AS REFERENCED IN THE DRAWING TITLE REFERENCE BLOCK AND  
*  PROVIDE WEIGHT DATA IN ENGLISH/METRIC UNITS AS APPLICABLE  
*  FOR EACH ITEM WITH SHIPMENT.  
*  . 
*  TCR820 (20 SEP 12) **QUALIFICATION TEST PROCEDURE**  
*    
*  THE CONTRACTOR SHALL PREPARE AND DOCUMENT A DETAILED  
*  QUALIFICATION TEST PROCEDURE TO ASSURE CONFORMANCE WITH  
*  QUALIFICATION REQUIREMENTS.  THE PROCEDURE SHALL BE SENT TO  
*  THE BUYER OF PURCHASE ORDER RECORD FOR LOCKHEED MARTIN  
*  REVIEW AND APPROVAL PRIOR TO ANY QUALIFICATION ACTIVITIES.  
*  ACTUAL QUALIFICATION TEST RESULTS SHALL BE SENT TO THE BUYER  
*  OF PURCHASE ORDER RECORD LOCKHEED MARTIN FOR REVIEW AND  
*  APPROVAL PRIOR TO THE DELIVERY OF THE FIRST UNIT OF  
*  HARDWARE. 
*  TCR821 (20 SEP 12) **SUPPLIER PROCESS CHANGE CONTROL (FIT, FORM,  
*  FUNCTION)**  
*    
*  THIS REQUIREMENT DOES NOT APPLY TO COMMERCIAL OFF THE SHELF (COTS)  
*  PARTS. SELLER AGREES THAT THE WORK PRODUCED INTERNALLY AND OR THE  
*  WORK PROCURED FROM SUB-TIER SUPPLIERS UNDER THIS CONTRACT SHALL  
*  COMPLY WITH THE FOLLOWING REQUIREMENTS UNLESS A DOCUMENTED REQUEST  
*  FOR CHANGE IS APPROVED BY THE LOCKHEED MARTIN PROCUREMENT  
*  REPRESENTATIVE.  
*  .  
*  1. WORK SHALL NOT BE MOVED FROM THE ORIGINAL LOCATION OF MANUFACTURE  
*  TO ANOTHER LOCATION OF MANUFACTURE WITHIN A PRODUCTION FACILITY OR  
*  TO ANY OTHER PRODUCTION FACILITY.  
*  .  
*  2. WHERE FIRST ARTICLE INSPECTION IS REQUIRED, WORK SHALL NOT BE  
*  MOVED FROM THE ORIGINAL LOCATION WHERE THE WORK WAS PRODUCED AT THE  
*  TIME OF FIRST ARTICLE INSPECTION ACCEPTANCES.  
*  .  
*  3. NO CHANGES SHALL BE MADE TO THE DESIGN, MANUFACTURING PROCESSES,  
*  MATERIALS OR ACTIVITIES THAT AFFECT FIT, FORM OR FUNCTION.  
*  .  
*  4. A FIT, FORM OR FUNCTION ANALYSIS SHALL BE PERFORMED DOCUMENTED,  
*  AND INCLUDED WITH ANY REQUEST FOR CHANGE.  
*  .  
*  5. A DOCUMENTED PROCESS SHALL BE IN PLACE TO REVIEW, IDENTIFY AND  
*  SUBMIT A REQUEST FOR CHANGES TO THE LOCKHEED MARTIN PROCUREMENT  
*  REPRESENTATIVE. 
*  .  
*  A DOCUMENTED REQUEST FOR CHANGE SHALL BE SUBMITTED TO THE LOCKHEED  
*  MARTIN PROCUREMENT REPRESENTATIVE 30 DAYS PRIOR TO PLANNED  
*  IMPLEMENTATION. THE CHANGE WILL NOT BE IMPLEMENTED UNLESS APPROVED BY  
  THE LOCKHEED MARTIN PROCUREMENT REPRESENTATIVE. 
*  TCR822 (20 SEP 12) ** UNIQUE IDENTIFICATION OF TANGIBLE ASSETS  
*  (UID) **  
*    
*  MATERIAL DELIVERED FOR THIS PURCHASE ORDER SHALL MEET THE  
*  UNIQUE IDENTIFICATION OF TANGIBLE ASSETS REQUIREMENTS PER  
*  THE SPECIFICATION REQUIREMENTS AS DESIGNATED ON THE  
*  LOCKHEED MARTIN ENGINEERING DRAWING.  
*  .  
*  THE CONTRACTOR SHALL SUBMIT TO THE LOCKHEED MARTIN BUYER  
*  APPLICABLE TO THE PURCHASE ORDER PRIOR TO SHIPMENT AN  
*  ELECTRONIC FILE CONTAINING THIS UID INFORMATION. THE  
*  ELECTRONICS FILE SHALL ALSO INCLUDE ALL EMBEDDED UID  
*  INFORMATION.  A COPY OF THE ELECTRONIC FILE TEMPLATE IS  
*  LOCATED AT:  
*    
*  HTTPS://EMBASTION.EXTERNAL.LMCO.COM/QIS/SOURCE-OPERATIONS/  
*  .  
*  THE CONTRACTOR SHALL SUBMIT A CERTIFICATE OF CONFORMANCE  
*  WITH EACH SHIPMENT OF MATERIAL.  THE CERTIFICATE OF  
*  CONFORMANCE WHICH SHALL BE DATED AND BEAR THE SIGNATURE,  
*  ELECTRONIC EQUIVALENT, OR ELECTRONICALLY GENERATED TITLE OF  
*  AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE, STATING THAT THE  
*  MATERIALS FURNISHED TO LOCKHEED MARTIN ARE IN CONFORMANCE  
*  WITH APPLICABLE REQUIREMENTS FOR UID IDENTIFICATION AS  
*  SPECIFIED ON THE ENGINEERING DRAWINGS AND THAT SUPPORTING  
*  DOCUMENTATION IS ON FILE AND WILL BE MADE AVAILABLE TO  
*  LOCKHEED MARTIN OR GOVERNMENT REPRESENTATIVES UPON REQUEST.  
*  THE CERTIFICATE OF CONFORMANCE SHALL INCLUDE THE FOLLOWING 
*  INFORMATION:  
*  .  
*  1.  NAME OF CONTRACTOR  
*    
*  2.  QUANTITY SHIPPED  
*    
*  3.  PURCHASE ORDER NUMBER  
*    
*  4.  CONCATENATED UNIQUE ITEM IDENTIFIER OR DOD RECOGNIZED  
*      UNIQUE IDENTIFICATION EQUIVALENT PER DFARS 252.211-7003.  
*    
*  5.  UNIQUE ITEM IDENTIFIER TYPE  
*    
*  6.  ISSUING AGENCY CODE (IF CONCATENATED UNIQUE ITEM  
*      IDENTIFIER IS USED)  
*    
*  7.  ENTERPRISE IDENTIFIER (IF CONCATENATED UNIQUE ITEM  
*      IDENTIFIER IS USED)  
*    
*  8.  ORIGINAL PART NUMBER  
*    
*  9.  LOT OR BATCH NUMBER  
*    
*  10. CURRENT PART NUMBER (IF NOT THE SAME AS THE ORIGINAL  
*      PART NUMBER)  
*    
*  11. CURRENT PART NUMBER EFFECTIVE DATE 
*    
*  12. SERIAL NUMBER  
*    
*  13. UID VERIFICATION MARKING COMPLIES WITH MINIMUM PRINT  
*      QUALITY PER ISO/IEC 15415 AND/OR 15416  
*    
*  14. UID VALIDATION  
*  .  
*  MATERIAL DEFINED IN THIS PURCHASE ORDER IS SUBJECT TO  
*  LOCKHEED MARTIN INSPECTION AT DESTINATION. ADDITIONAL  
*  INFORMATION ON UID MAY BE VIEWED AT:  
*  .  
*  HTTP://WWW.ACQ.OSD.MIL/DPAP/SITEMAP.HTML 
*  TCR823 (09 OCT 09) ** FIRST ARTICLE INSPECTION (FAI) **  
*    
*  REQUESTING LOCKHEED MARTIN MISSILES AND FIRE CONTROL  
*  (LMM&FC) PARTICIPATION AND FAI APPROVAL:  
*  .  
*  1) A FAI SHALL BE CONDUCTED BY SELLER AND THE DOCUMENTED  
*  RESULTS SHALL BE ACCEPTED BY A LMM&FC SUPPLIER QUALITY  
*  REPRESENTATIVE PRIOR TO ANY MATERIAL SHIPMENT.  
*  .  
*  2) FOR ITEMS THAT REQUIRE SOURCE INSPECTION AND FIRST  
*  ARTICLE, A SOURCE INSPECTION REQUEST MUST BE MADE NO LESS  
*  THAN (5) WORKING DAYS PRIOR TO THE DESIRED SHIPMENT TIME.  
*  THIS REQUEST MUST BE MADE BY ACCESSING YOUR EXOSTAR,  
*  FIELD QUALITY SERVICE MANAGEMENT SYSTEM (FQSM) ACCOUNT AT:  
*    
*  HTTP://PORTAL.EXOSTAR.COM.  
*    
*  UPON ACCESSING THE FQSM SYSTEM, SELECT THE "GENERATE A  
*  SERVICE REQUEST" OPTION FOR THE PURCHASE ORDER LINE ITEM  
*  WHERE A FIRST ARTICLE INSPECTION IS REQUIRED.  
*  .  
*  FOR ITEMS THAT DO NOT REQUIRE SOURCE INSPECTION, FIRST  
*  ARTICLE DOCUMENTATION SHALL BE SENT TO ONE OF THE OPTIONS  
*  LISTED BELOW AND RECEIVED NO LESS THAN (5) WORKING DAYS  
*  PRIOR TO THE DESIRED SHIPMENT DATE UNLESS OTHERWISE DIRECTED  
*  BY THE LOCKHEED MARTIN BUYER APPLICABLE TO THE PURCHASE  
*  ORDER: 
*  .  
*     A. EMAIL: SUPPLIER-INFO.MFCO@LMCO.COM  
*    
*     B. FAX: (407) 356-3597  
*    
*     C. MAIL:  LOCKHEED MARTIN, 5600 SAND LAKE ROAD, ATTENTION:  
*        SUPPLIER QUALITY, MAIL POINT 192, ORLANDO, FL 32819  
*  .  
*  IN ADDITION TO THE DATA SHIPMENT REQUIREMENT SPECIFIED  
*  ABOVE, THE LOCKHEED MARTIN BUYER APPLICABLE TO THE PURCHASE  
*  ORDER SHALL BE NOTIFIED THAT SHIPMENT OF DATA HAS BEEN MADE  
*  TO INCLUDE THE DATE AND METHOD OF SHIPMENT.  
*  .  
*  IF YOU ARE ENCOUNTERING DIFFICULTIES OR HAVE QUESTIONS  
*  REGARDING FAI SUBMITTALS CONTACT CENTRAL SUPPLIER QUALITY  
*  AT (407) 356-0500.  QUESTIONS CONCERNING APPROVAL STATUS  
*  OF YOUR FAI SHOULD BE DIRECTED TO THE BUYER OF PURCHASE  
*  ORDER RECORD.  
*  .  
*  APPLICABILITY:  
*  .  
*  3) FIRST ARTICLE INSPECTION IS REQUIRED FOR THE PART NUMBER  
*  INCLUDED ON THIS PURCHASE ORDER WITH NO EXCEPTIONS.  
*  .  
*  4) FIRST ARTICLE INSPECTION IS REQUIRED FOR ALL SUB-  
*  ASSEMBLIES, AND DETAIL PARTS INCLUDING CASTINGS AND FORGINGS  
*  THAT MAKE UP THE CONFIGURATION ITEM/S INCLUDED ON THIS  
*  PURCHASE ORDER, WITH THE FOLLOWING EXCEPTIONS: 
*  .  
*     A. PROCURED STANDARD CATALOG HARDWARE (STANDARD PARTS)/  
*        MATERIAL AND COMMERCIAL OFF THE SHELF HARDWARE ARE  
*        EXCLUDED.  
*  .  
*  5) THE FAI SHALL CONSIST OF A COMPLETE, INDEPENDENT, AND  
*  DOCUMENTED PHYSICAL AND FUNCTIONAL INSPECTION PROCESS TO  
*  VERIFY THAT PRESCRIBED PRODUCTION METHODS HAVE PRODUCED AN  
*  ACCEPTABLE ITEM AS SPECIFIED BY ENGINEERING DRAWINGS,  
*  PLANNING, PURCHASE ORDER, ENGINEERING SPECIFICATIONS,  
*  AND/OR OTHER APPLICABLE DESIGN DOCUMENTS.  
*  .  
*  FAI REQUIREMENTS:  
*  .  
*  6) A FIRST ARTICLE INSPECTION (FAI) IS REQUIRED IN ADDITION  
*  TO INSPECTION REQUIREMENTS ELSEWHERE IN THIS PURCHASE ORDER.  
*  FIRST ARTICLE INSPECTIONS SHALL BE PERFORMED IN ACCORDANCE  
*  WITH AEROSPACE STANDARD AS9102.  
*  .  
*  7) FAI PERFORMED BY SUPPLIERS SHALL INCLUDE:  
*  .  
*     A. FIRST ARTICLE INSPECTION REPORT.  
*    
*     B. DOCUMENTATION OF THE VERIFICATION OF THE ENGINEERING  
*        AGAINST THE MANUFACTURING WORK INSTRUCTIONS.  
*    
*     C. DOCUMENTATION OF THE VERIFICATION OF ALL PROCESS STEPS 
*        PERFORMED BY THE OPERATOR.  
*  .  
*  8) WITNESSING OF THE ACCEPTANCE TEST PROCEDURE (ATP) WILL  
*  ALSO BECOME A PART OF THE FAI WHEN APPLICABLE.  
*  .  
*  PARTIAL OR COMPLETE RE-ACCOMPLISHMENT OF FAI:  
*  .  
*  9) FAIS APPROVED BY MFC ARE VALID UNTIL CHANGE HAS OCCURRED  
*  AS IDENTIFIED IN AS9102, PARAGRAPH 5.3 OR A BREAK IN  
*  PRODUCTION EXCEEDS 12 MONTHS.  
*  .  
*  FAI RESULTS DOCUMENTATION:  
*  .  
*  10) INSPECTION RESULTS SHALL BE DOCUMENTED BY RECORDING  
*  VARIABLE DATA WHENEVER POSSIBLE. ATTRIBUTE DATA WILL BE  
*  RECORDED ONLY WHEN VARIABLE DATA IS NOT AVAILABLE.  
*  .  
*  11) AS9102 OR EQUIVALENT FORMS AS INCLUDED BELOW SHALL  
*  BE USED. MFC FORMS ARE LOCATED AT:  
*  .  
*  12) HTTPS://EMBASTION.EXTERNAL.LMCO.COM/QIS/SOURCE-OPERATIONS/  
*  .  
*     A. MFC-0292, FIRST ARTICLE INSPECTION REPORT - FORM 1  
*        PART NUMBER ACCOUNTABILITY  
*    
*     B. MFC-0293, FIRST ARTICLE INSPECTION REPORT - FORM 2  
*        PRODUCT ACCOUNTABILITY - RAW MATERIAL, SPECIAL PROCESSES,
*        FUNCTIONAL TESTING  
*    
*     C. MFC-0294, FIRST ARTICLE INSPECTION REPORT - FORM 3  
*        CHARACTERISTIC ACCOUNTABILITY, VERIFICATION AND  
*        COMPATIBILITY EVALUATION  
*    
*     D. MFC-0319, FIRST ARTICLE INSPECTION REPORT - FORM 4  
*        CONTINUATION SHEET  
*    
*     E. MFC-0295, FIRST ARTICLE INSPECTION REPORT PRODUCT /  
*        PROCESS VERIFICATION SHEET  
*  .  
*  13) FORM MFC-0295 (PRODUCT/PROCESS VERIFICATION CHECKLIST)  
*  SHALL BE USED AS A GUIDE FOR PROCESS VERIFICATION AND SHALL  
*  BECOME PART OF THE FIRST ARTICLE REPORT.  
*  .  
*  14) ORIGINAL FAI REPORTS AND SUPPORTING DOCUMENTATION  
*  SHALL BE INCLUDED WITH DELIVERY OF THE INITIAL FAI ARTICLE.  
*  .  
*  15) A COPY OF FAI REPORTS AND SUPPORTING DOCUMENTATION  
*  SHALL BE RETAINED AT THE SELLERS FACILITY IN ACCORDANCE WITH  
*  RECORDS RETENTION REQUIREMENTS AS DEFINED IN OTHER TEXT  
*  NOTES APPLICABLE TO THIS PURCHASE ORDER.  
*  .  
*  PREVIOUS INSPECTIONS:  
*  .  
*  16) THE FAI REQUIREMENTS DEFINED IN THIS PO QUALITY NOTE 
*  ARE NOT APPLICABLE FOR FIRST ARTICLE INSPECTIONS COMPLETED  
*  AND APPROVED PRIOR TO NOVEMBER 01, 2005 UNDER THE PREVIOUS  
*  PO NOTE TCRE22 REQUIREMENTS. ALL NEW OR PARTIAL FIRST  
*  ARTICLE INSPECTIONS ARE TO BE CONDUCTED IN ACCORDANCE WITH  
*  THE REQUIREMENTS AS DEFINED IN THIS PO NOTE. 
*  TCR824 (20 SEP 12) ** VARIATION MANAGEMENT - AS9103**  
*    
*  VARIATION MANAGEMENT IN ACCORDANCE WITH AEROSPACE STANDARD  
*  AS9103 IS REQUIRED FOR THE ITEM/S UNDER CONTRACT ON THIS  
*  PURCHASE ORDER.  
*  .  
*  THE SELLER SHALL DEVELOP A PROCESS CONTROL DOCUMENT AS  
*  DEFINED IN AS9103.  
*  .  
*  THE SELLER SHALL SUBMIT THE PROCESS CONTROL DOCUMENT FOR  
*  BUYER APPROVAL. 
*  TCR825 (13 FEB 13) ** PURE TIN **  
*    
*  THE USE OF UNALLOYED OR PURE TIN IN THE INTERNAL OR EXTERNAL  
*  CONSTRUCTION OF ELECTRICAL, ELECTRONIC AND ELECTROMECHANICAL (EEE)PARTS  
  IS PROHIBITED WITHOUT LOCKHEED MARTIN WRITTEN APPROVAL.  
*  PRODUCT THAT DOES NOT CONTAIN ANY TIN OR TIN ALLOYS MEETS  
*  THE REQUIREMENTS OF THIS PO NOTE. TIN-PLATED ELECTRICAL WIRE  
*  COMPLIANT TO APPLICABLE MILITARY OR INDUSTRIAL STANDARDS IS  
*  CONSIDERED STANDARD AND IS NOT RESTRICTED.  
*  .  
*  THE SOLDERS, PLATINGS AND COATINGS OF THE PRODUCTS SUPPLIED  
*  ON THIS PURCHASE ORDER SHALL MEET THE FOLLOWING:  
*  .  
*  1. THE SOLDERS USED SHALL CONTAIN A MATERIAL COMPOSITION  
*  OF LESS THAN OR EQUAL TO 97% TIN BY WEIGHT AND THE REMAINDER  
*  SHALL BE ANY COMBINATION OF SILVER AND/OR LEAD.  
*  .  
*  2. ALL PLATINGS OR COATINGS UTILIZED TO MANUFACTURE THE DELIVERABLE  
  HARDWARE SHALL CONTAIN A MINIMUM OF 3% LEAD BY WEIGHT; THIS INCLUDES ALL  
  ASSOCIATED HARDWARE THAT IS A PART OF AN EEE COMPONENT.  
*  .  
*  DEFINITIONS:  
*  .  
*  A. SOLDER: A METAL OR METALLIC ALLOY USED WHEN MELTED TO  
*  JOIN TWO METALLIC SURFACES. 
*  .  
*  B. PLATING/COATING: A THIN LAYER OF METAL SUCH AS TIN  
*  DEPOSITED ON OR APPLIED TO A SINGLE SURFACE  
*  .  
*  EXAMPLES: ELECTROLYTIC PLATING, SOLDER DIPPED LEADS, SOLDER  
*  DIPPED HOUSINGS.  
*  .  
*  THE SELLER SHALL NOTIFY THE LOCKHEED MARTIN MFC PROCUREMENT  
*  REPRESENTATIVE PRIOR TO ANY CHANGE BY THE SELLER OR ITS SUB-  
*  TIER(S) THAT WOULD RESULT IN PRODUCTS SPECIFIED IN THIS  
*  PURCHASE ORDER BECOMING NONCOMPLIANT BY INCORPORATING  
*  THIS REQUIREMENT. ALSO, NOTIFY PROC. REP. IF THIS  
*  REQUIREMENT CONFLICTS WITH THE ENGINEERING SPECIFIED FOR  
*  PRODUCTS ORDERED UNDER THIS PURCHASE ORDER.  NONCOMPLIANCE  
*  TO THIS REQUIREMENT MUST BE APPROVED IN WRITING FROM  
*  LOCKHEED MARTIN, MFC PRIOR TO ACCEPTANCE OF THIS PURCHASE  
*  ORDER. 

*  TCR826 (20 MAR 07) ** SERIALIZATION REQUIREMENTS **  
*    
*  SERIAL NUMBERS ARE REQUIRED TO BE ASSIGNED TO THE PARTS,  
*  ASSEMBLIES AND END ITEMS ON THIS PURCHASE ORDER.  A SERIAL  
*  NUMBER CONTROL SYSTEM SHALL BE IN PLACE THAT PREVENTS THE  
*  SAME SERIAL NUMBER FROM BEING USED MORE THAN ONCE.  CHANGES  
*  TO THE DASH NUMBER (EX. 79601234-ANY) OF THE BASE PART  
*  NUMBER "DOES NOT" CONSTITUTE A CHANGE IN PART NUMBER AND THE  
*  SERIALIZATION SHALL NOT BE REPEATED FOR THIS PURCHASE ORDER  
*  AND OR ANY FUTURE ORDERS.  A LIST OF ALL SERIAL NUMBERS  
*  SHALL BE PROVIDED WITH EACH SHIPMENT OF THE PRODUCT.  
*  RECORDS MUST BE MAINTAINED BY THE SUPPLIER, IDENTIFYING THE 
*  SERIAL NUMBERS OF SERIALIZED SUBASSEMBLIES CONTAINED IN  
*  DELIVERABLE END ITEMS. 
*  TCR827 (07 SEP 12) **SUPPLIER CORRECTIVE ACTION REQUEST**  
*    
*  SELLER AGREES TO PROVIDE A FORMAL RESPONSE TO ANY SUPPLIER  
*  CORRECTIVE ACTION REQUEST (SCAR) WITHIN THE TIMEFRAME  
*  INDICATED ON THE SCAR. SELLER IS ALSO REQUESTED TO CONTACT  
*  THE BUYER OF RECORD WHEN THE MATERIAL ASSOCIATED WITH A SCAR  
*  INVESTIGATION HAS NOT BEEN RETURNED BY BUYER TO SELLER OR  
*  MORE TIME IS REQUIRED TO ADEQUATELY PERFORM AN  
*  INVESTIGATION.  A SUPPLIER CORRECTIVE ACTION TOOL IS  
*  AVAILABLE TO AID YOUR INVESTIGATION AND IS LOCATED AT:  
*    
*  HTTPS://EMBASTION.EXTERNAL.LMCO.COM/QIS/SUPPLIER_CA/. 
*    
*  FAILURE TO PROVIDE A FORMAL RESPONSE TO A SCAR WITHIN THE  
*  ESTABLISHED DUE DATE WILL ADVERSELY AFFECT YOUR SUPPLIER  
*  APPROVAL STATUS FOR FUTURE PROCUREMENTS.  LOCKHEED MARTIN  
*  RECOMMENDS THAT YOU RESPOND TO THIS CORRECTIVE ACTION  
*  REQUEST VIA OUR SECURE WEB SITE AT  
*    
*  HTTP://PORTAL.EXOSTAR.COM  
*    
*  BY REQUESTING ACCESS TO THE SCAR APPLICATION. 
*  TCR828 (11 APR 11) **LM PROCURE TO PAY SHIP TO - ELECTRONIC  
*  SUBMISSION OF QUALITY DATA REQUIRED**  
*    
*  THIS PURCHASE ORDER CONTAINS REQUIREMENTS FOR THE SELLER TO  
*  SUBMIT AND CERTIFY QUALITY DATA ELECTRONICALLY USING SHIP TO  
*  VIA EXOSTAR PRIOR TO SHIPMENT.  TO DETERMINE SPECIFIC PURCHASE  
*  ORDER DATA REQUIRED YOU MUST LOG INTO YOUR EXOSTAR ACCOUNT AT:  
*    
*  HTTP://PORTAL.EXOSTAR.COM.  
*    
*  WHEN DATA IS PROVIDED ELECTRONICALLY PAPER COPIES ARE NOT  
*  REQUIRED WITH SHIPMENT OF MATERIAL. THE SELLER IS  
*  RESPONSIBLE FOR ASSURING OBJECTIVE EVIDENCE IS RETAINED FOR  
*  ALL INFORMATION PROVIDED ELECTRONICALLY. MATERIAL RECEIVED  
*  AT LOCKHEED MARTIN WITHOUT ELECTRONIC DATA MAY BE SUBJECT TO  
*  REJECTION AND RETURN AT THE SELLER'S EXPENSE.  
*    
*  ADDITIONAL REQUIREMENTS MAY EXIST TO PROVIDE DATA PRIOR TO  
*  SHIPMENT OR WITH SHIPMENT FOR ACCEPTANCE. SELLER IS  
*  RESPONSIBLE TO REVIEW AND COMPLY WITH ALL REQUIREMENTS FOR  
*  SHIPMENT OF DATA.  
*    
*  LM PROCURE TO PAY SHIP TO MODULE TRAINING IS AVAILABLE AT: 
*    
*  http://www.myexostar.com/myexostarAll.aspx?id=1362  
*    
*  IF YOU REQUIRE FURTHER ASSISTANCE REGARDING ELECTRONIC DATA  
*  SUBMITTALS CONTACT LM PROCURE TO PAY HELPDESK AT 863-647-0558  
*  QUESTIONS SPECIFIC TO PURCHASE ORDER INFORMATION SHOULD BE DIRECTED TO  
  THE  
*  LOCKHEED MARTIN BUYER. 
*  TCR829 (27 SEP 12) ** AMMUNITION (AMMO) DATA CARD **  
*    
*  AMMO DATA CARDS (DD FORM 1650) SHALL ACCOMPANY EACH  
*  ORDNANCE ARTICLE AND COMPLY WITH MIL-STD-1168B. DI-MISC-  
*  80043 MAY BE USED TO ASSIST IN FILLING OUT THE FORM. IF NO  
*  GOVERNMENT SOURCE IS CALLED OUT ON THE PURCHASE ORDER, THE  
*  SELLER'S QUALITY REPRESENTATIVE, OR THE SOURCE INSPECTOR  
*  SHALL COMPLETE BLOCKS 20 THROUGH 22 AND SIGN BLOCK 23 OF THE  
*  AMMUNITION DATA CARD. ORDNANCE ARTICLES SHALL BE PACKAGED  
*  AND IDENTIFIED IN ACCORDANCE WITH APPLICABLE SPECIFICATION  
*  AND SAFETY REQUIREMENTS 
*  TCR830 (27 SEP 12) ** SUPPLIER PROCESS CHANGE CONTROL  
*  (PERFORMANCE) **  
*    
*  THIS REQUIREMENT APPLIES TO COMMERCIAL OFF THE SHELF  
*  (COTS) ITEMS ONLY. SELLER AGREES THAT THE WORK PRODUCED  
*  UNDER THIS CONTRACT SHALL COMPLY WITH THE FOLLOWING  
*  REQUIREMENT UNLESS A DOCUMENTED REQUEST FOR CHANGE IS  
*  APPROVED BY THE LOCKHEED MARTIN PROCUREMENT REPRESENTATIVE.  
*  .  
*  NO CHANGES SHALL BE MADE THAT AFFECT END ITEM PERFORMANCE.  
*  .  
*  FOR CHANGES THAT AFFECT THE PERFORMANCE SPECIFICATIONS, A 
*  DOCUMENTED REQUEST FOR CHANGE SHALL BE SUBMITTED TO THE  
*  LOCKHEED MARTIN PROCUREMENT REPRESENTATIVE 30 DAYS PRIOR TO  
*  PLANNED IMPLEMENTATION. THE CHANGE WILL NOT BE IMPLEMENTED  
*  UNLESS APPROVED BY THE LOCKHEED MARTIN PROCUREMENT  
*  REPRESENTATIVE.  
*  .  
*  FOR WORK PROCURED FROM SUB-TIER SUPPLIERS UNDER THIS  
*  CONTRACT, THE SELLER SHALL FLOW THE REQUIREMENTS CONTAINED  
*  HEREIN IN SELLERS CONTRACT DOCUMENTATION. 
*  TCR831 (30 APR 12) ** SOLDERABILITY CONTROLLED ITEMS **  
*    
*  ARTICLES TO BE DELIVERED UNDER THIS PURCHASE ORDER SHALL BE  
*  TESTED BY THE SUPPLIER (OR BY A TEST FACILITY OF THE  
*  SUPPLIER'S CHOICE) FOR SOLDERABILITY IN ACCORDANCE WITH  
*  J-STD-002 FOR COMPONENTS, LUGS, TERMINALS AND WIRES (30 GAGE  
*  OR LARGER) AND J-STD-003 FOR PRINTED WIRING BOARDS. THE  
*  TESTING SHALL BE PERFORMED USING THE LATEST REVISION OF THE  
*  J STANDARDS AVAILABLE AT THE EXECUTION OF THIS PURCHASE  
*  ORDER. THE SOLDERABILITY TEST SHALL BE PRECEDED BY AN EIGHT  
*  HOUR DURABILITY CONDITIONING FOR TIN, TIN-LEAD, AND TIN-ALLOY  
*  FINISHES. SOLDERABILITY TEST SHALL BE PRECEDED BY ONE  
*  HOUR DURABILITY CONDITIONING FOR NON-TIN, NON-TIN-LEAD, AND  
*  NON-TIN ALLOY FINISHES (GOLD, NICKEL-PALLADIUM-GOLD, ETC).  
*  WIRES SHALL BE TESTED AFTER ONE HOUR OF DURABILITY CONDITIONING.  
*  .  
*  THE SUPPLIER SHALL INCLUDE A SOLDERABILITY CERTIFICATE OF  
*  COMPLIANCE (C OF C) WITH EACH SHIPMENT WHICH STATES THAT  
*  TESTING HAS BEEN SUCCESSFULLY PERFORMED. THIS C OF C SHALL  
*  INCLUDE THE PURCHASE ORDER AND LINE ITEM NUMBER, PART NUMBER  
*  (S), DATE CODE(S)/LOT NUMBER(S), THE NUMBER OF DURABILITY  
*  CONDITIONING HOURS AND THE NAME OF THE TEST FACILITY IF  
*  DIFFERENT FROM THE MANUFACTURER. THE CERTIFICATION SHALL BE  
*  DATED AND BEAR THE SIGNATURE AND TITLE OF AN AUTHORIZED  
*  SUPPLIER'S REPRESENTATIVE. 
*  TCR832 (18 JUN 10) ** COUNTERFEIT PART PREVENTION PROGRAM **  
*    
*  SELLER SHALL SUBMIT FOR APPROVAL A COMPREHENSIVE COUNTERFEIT  
*  PART PREVENTION PROGRAM TO PREVENT INTRODUCTION OF  
*  COUNTERFEIT PARTS INTO ITEMS DELIVERED AGAINST THIS  
*  CONTRACT. THE PROGRAM SHALL INCLUDE A PLAN THAT DESCRIBES  
*  METHODS TO ASSURE COMPONENT PARTS ARE PROCURED ONLY FROM  
*  THE OEM/OCM OR A MANUFACTURER'S AUTHORIZED DISTRIBUTOR.  
*  THE PLAN SHALL INCLUDE A PROCESS FOR ASSURING  
*  INTEGRITY OF PROCUREMENTS MADE FROM SOURCES SUCH AS  
*  INDEPENDENT DISTRIBUTORS, BROKERS OR AFTER-MARKET SELLERS.  
*  THE PLAN SHALL ADDRESS RATIONALE FOR ANY PROCUREMENT 
*  FROM SUCH SOURCES, THE RISK MITIGATION PLANS TO ASSURE  
*  PRODUCT INTEGRITY AND A PROCESS FOR SUBMITTING AND  
*  OBTAINING APPROVAL FROM LOCKHEED MARTIN. EACH REQUEST  
*  FOR INCORPORATING PARTS PROCURED FROM SOURCES OTHER THAN  
*  OEM/OCM OR A MANUFACTURER'S AUTHORIZED DISTRIBUTOR SHALL  
*  BE SUBMITTED TO LOCKHEED MARTIN FOR APPROVAL. INCORPORATION  
*  OF SUBJECT COMPONENTS INTO ITEMS DELIVERED AGAINST THIS  
*  CONTRACT IS PROHIBITED WITHOUT PRIOR APPROVAL FROM LOCKHEED  
*  MARTIN. REFERENCE SAE AS5553 FOR GUIDANCE TO THE ABOVE  
*  REQUIREMENTS. 
*  TCR833 (27 SEP 12) ** VERIFICATION REQUIREMENTS FOR  
*  PROCUREMENTS FROM SECONDARY SOURCES **  
*    
*  THE SELLER SHALL ESTABLISH AND IMPLEMENT TESTS AND  
*  INSPECTIONS NECESSARY TO ASSURE THE AUTHENTICITY OF A  
*  PURCHASED PRODUCT.  
*  .  
*  TESTS AND INSPECTIONS SHALL BE PERFORMED IN ACCORDANCE WITH  
*  CLEARLY DEFINED ACCEPT/REJECT CRITERIA PROVIDED TO SELLER  
*  AND APPROVED BY LOCKHEED MARTIN. THE SELLER SHALL PREPARE  
*  AND PROVIDE TO LOCKHEED MARTIN RECORDS EVIDENCING TESTS  
*  AND INSPECTIONS PERFORMED AND CONFORMANCE OF THE PRODUCT  
*  TO SPECIFIED ACCEPTANCE CRITERIA.  
*  .  
*  SELLER IS NOT AUTHORIZED TO SHIP PARTS AGAINST THIS CONTRACT  
*  UNTIL TEST AND INSPECTION RESULTS HAVE BEEN SUBMITTED AND  
*  ACCEPTED BY LOCKHEED MARTIN. REFERENCE SAE AS5553 FOR  
*  GUIDANCE ON ABOVE REQUIREMENTS. 
*  TCR834 (07 SEP 12) **COMMON PROCESSES REVISION STATUS**  
*    
B  WHEN THE SPECIFICATIONS BEGINNING WITH, 799, 79C, 79E,  
B  79M, 79P AND 79T, ARE APPLICABLE TO THE DRAWING THE SELLER  
B  SHALL USE THE LATEST REVISION AT THE TIME OF THE PURCHASE  
B  ORDER, UNLESS OTHERWISE STATED.  THE CURRENT REVISION LEVELS  
B  FOR THESE SPECIFICATIONS FOR A SPECIFIC CPS SITE CAN BE 
B  FOUND AT:  
B    
B  HTTPS://EMBASTION.EXTERNAL.LMCO.COM/QIS/SUPPLIER/EEDUMP.HTM  
B    
B  IF THE SELLER'S DOCUMENTATION DOES NOT MATCH THE  
B  LEVELS LISTED ON THE URL OR THE LATEST SPECIFICATION REVISION  
B  CANNOT BE FOUND CONTACT THE LOCKHEED MARTIN PROCUREMENT REPRESENTATIVE.  
*  TCR835 (07 SEP 12) ** COUNTERFEIT PART PREVENTION**  
*    
*  SELLER SHALL NOT DELIVER PRODUCTS THAT CONTAIN COUNTERFEIT  
*  ITEMS (SUCH AS, BUT NOT LIMITED TO, SOFTWARE, MATERIAL AND  
*  ELECTRICAL/MECHANICAL PARTS /ASSEMBLIES). SAE AS5553  
*  PROVIDES GUIDANCE FOR COUNTERFEIT PREVENTION. 
*  TCR836 (27 SEP 12) ** GENUINE PARTS(S) CERTIFICATE OF  
*  CONFORMANCE AND TRACEABILITY **  
*    
*  SELLER SHALL INCLUDE WITH EVERY DELIVERY A SIGNED  
*  CERTIFICATE OF CONFORMANCE AND TRACEABILITY (COCT) FROM THE  
*  SELLER STATING THAT ALL PARTS AND WORK HAVE BEEN PROCURED  
*  FROM ORIGINAL EQUIPMENT MANUFACTURER (OEMS), ORIGINAL  
*  COMPONENT MANUFACTURER (OCMS) OR THEIR AUTHORIZED  
*  DISTRIBUTORS, OR OTHER LOCKHEED MARTIN APPROVED SOURCES.  
*  AN OEM OR OCM IS AN ORGANIZATION WHO DESIGNS AND CONTROLS  
*  THE MANUFACTURE OF AN ITEM. THE OEM/OCM WARRANTS PERFORMANCE  
*  OF THE ITEM TO ITS PUBLISHED SPECIFICATIONS. THIS IS THE  
*  SOURCE OF SUPPLY TYPICALLY CALLED OUT ON LOCKHEED MARTIN  
*  DRAWINGS, OR APPROVED SOURCING LISTS THAT SPECIFY SOURCE OF  
*  SUPPLY. A MANUFACTURER'S REPRESENTATIVE MAY BE THE PRIMARY  
*  CONTACT WITH AN OEM/OCM.  
*  .  
*  REFERENCE SAE AS5553 FOR GUIDANCE ON ABOVE REQUIREMENTS. 
*  TCR837 (27 SEP 12) ** INTERNAL AND EXTERNAL FINISHES AND SOLDERS **  
*  .  
*  THIS NOTE SHALL APPLY TO ALL ELECTRICAL, ELECTRONIC,  
*  AND ELECTROMECHANICAL (EEE) DEVICES THAT CONTAIN MULTIPLE  
*  EEE COMPONENTS (EXAMPLES: MODULES, OSCILLATORS, HYBRIDS,  
*  CONVERTERS, RELAYS, COTS ASSEMBLIES, ETC.)  
*    
*  THE FOLLOWING ARE ACCEPTABLE INTERNAL AND EXTERNAL MATERIALS  
*  FOR ALL CONDUCTIVE SURFACES, SOLDERS, AND BOARD SURFACE  
*  FINISHES:  
*    
*  1. SNPB - TIN/LEAD (PB 3% MINIMUM)  
*    
*  2. ELECTROPLATED TIN/LEAD FINISHES THAT ARE FUSED AND  
*  CONFORM TO SAE-AMS-P-81728 ARE PREFERRED.  
*    
*  3. NIPDAU - NICKEL/PALLADIUM/GOLD  
*    
*  4. NIPD - NICKEL/PALLADIUM  
*    
*  5. SNBI - TIN/BISMUTH (BISMUTH CONTENT OF 2-5%)  
*    
*  6. GOLD (INTERNAL) WHEN THE GOLD EMBRITTLEMENT REQUIREMENTS  
*  OF J-STD-001 ARE MET.  
*    
*  7. GOLD - EXTERNAL WITH NICKEL UNDERPLATE  
*    
*  8. SN (MATTE) - PURE MATTE TIN (SN > 97%). PURE TIN WHISHER 
*  RISK MITIGATION METHODS ARE REQUIRED AND SHALL BE PROVIDED  
*  TO THE LOCKHEED MARTIN PROCUREMENT REPRESENTATIVE FOR  
*  LOCKHEED MARTIN APPROVAL.  
*    
*  9. THE SOLDER ALLOYS USED FOR HOT SOLDER DIPPING AND  
*  COMPONENT ATTACHMENT, SHALL COMPLY WITH SOLDER ALLOYS  
*  SN60PB40, PB36B, OR SN63PB37 IN ACCORDANCE WITH J-STD-006.  
*    
*  10. NICKEL, ALUMINUM, STAINLESS STEEL AND THEIR SURFACE  
*  TREATMENTS OR PASSIVATIONS FOR NON-SOLDERABLE SURFACES. ANY  
*  PROHIBITIONS AGAINST SPECIFIC SURFACE TREATMENTS OR  
*  PASSIVATIONS, LISTED IN THE PROCUREMENT DOCUMENTATION SHALL  
*  STILL BE MET.  
*    
*  11. EXEMPT ARE PARTS MADE TO APPLICABLE MILITARY STANDARDS,  
*  MILITARY SPECIFICATIONS AND MILITARY PERFORMANCE BASED  
*  SPECIFICATION (MIL-STD-XXX, MIL-X-XXX, MIL-PRF-XXX) WHERE  
*  USE OF ANY OF THE RESTRICTED FINISHES ARE DEEMED ACCEPTABLE  
*  PER THE STANDARD/SPECIFICATION.  
*  .  
*  THE SELLER SHALL NOTIFY THE LOCKHEED MARTIN MFC PROCUREMENT  
*  REPRESENTATIVE PRIOR TO ANY CHANGE BY THE SELLER OR ITS SUB-  
*  TIER(S) THAT WOULD RESULT IN PRODUCTS SPECIFIED IN THIS  
*  PURCHASE ORDER BECOMING NONCOMPLIANT BY INCORPORATING THIS  
*  EQUIREMENT. ALSO, NOTIFY PROC. REP. IF THIS REQUIREMENT  
*  CONFLICTS WITH THE ENGINEERING SPECIFIED FOR PRODUCTS  
*  ORDERED UNDER THIS PURCHASE ORDER.  NONCOMPLIANCE TO THIS 
*  REQUIREMENT MUST BE APPROVED IN WRITING FROM LOCKHEED MARTIN  
*  MARTIN, MFC PRIOR TO ACCEPTANCE OF THIS PURCHASE ORDER. 
*  TCR838 (07 SEP 12) **SPECIFICATION REVISION LEVEL**  
*    
*  FOR LOCKHEED MARTIN PART NUMBERS THAT REFERENCE MILITARY,  
*  INDUSTRIAL, AND COMMERCIAL STANDARD PROCESSES, SELLERS SHALL  
*  USE THE LATEST REVISION AT TIME OF THE PURCHASE ORDER UNLESS  
*  OTHERWISE STATED IN THE PURCHASE ORDER. 
*    
*  CANCELLED SPECIFICATIONS:  
*    
*  WHEN A MILITARY SPECIFICATION AND/OR STANDARD HAS BEEN  
*  CANCELLED AND/OR REPLACED, THE APPROVED SPECIFICATIONS  
*  SHALL BE FOUND BY ACCESSING THE LOCKHEED MARTIN MISSILES  
*  AND FIRE CONTROL SUPPLIER WEB SERVER:  
*    
*  http://www.lockheedmartin.com/us/suppliers/bu-info/elec-systems/mfc-extforms.html  
*    
*  FILE NAME: SINGLE PROCESS INITIATIVE (SPI-LMC99-1)  
*    
*  ORDER OF PRECEDENCE:  
*    
*  1.   REFER TO PAGES 6, 7 AND 8 WITHIN THE SINGLE PROCESS  
*  INITIATIVE (SPI-LMC99-1)  
*    
*  2.   WHEN A SPECIFICATION IS NOT ADDRESSED IN THE SPI-LMC99-  
*  1 REFER TO THE GUIDANCE FOR SPECIFICATION TABLE LOCATED IN  
*  PAGES 23, 24 AND 25 OF THE SAME DOCUMENT.  
*    
*  3.   WHEN THE CANCELLED SPECIFICATIONS ARE NOT ADDRESSED  
*  IN THE TABLES IDENTIFIED ABOVE, THE SELLER SHALL CONTACT  
*  THE BUYER TO WORK WITH THE SPECIFIC PROGRAM MATERIALS  
*  MANAGER TO DETERMINE THE APPLICABLE SPECIFICATION AND ITS  
*  REVISION. 
*  TCR839 (25 OCT 11) ** LOCKHEED MARTIN SURVEILLANCE MAY BE REQUIRED  
*  FOR THIS ORDER **  
*    
*  LMC SUPPLIER QUALITY RESERVES THE RIGHT TO PERFORM IN-PROCESS  
*  INSPECTION, IN-PROCESS SURVEILLANCE AND/OR AUDITS AT YOUR FACILITY  
*  AND/OR YOUR SUB-TIERS FACILITY AT ANY TIME DURING THE LIFE OF THE  
*  PURCHASE ORDER.  
*    
*  PARTS, ASSEMBLIES, PROCESSES AND TESTS ARE SUBJECT TO DETAILED  
*  INSPECTION BY THE LMC QUALITY REPRESENTATIVE PROIR TO ASSEMBLY, TEST  
*  AND/OR DELIVERY WHEN REQUIRED. SUCH INSPECTIONS, TESTS AND MANDATORY  
*  INSPECTION POINTS (MIPS) SHALL BE IDENTIFIED DURING THE PURCHASE ORDER  
*  REVIEW PROCESS, AND FAILURE TO COMPLY WITH AGREED UPON MIPS WITH LMC  
*  SUPPLIER QUALITY SHALL BE CAUSE FOR REJECTION OF COMPLETED END ITEMS. 
*  TCR840 (26 NOV 12) ** GOVERNMENT ASSESSMENT **  
*    
*  DURING THE PERFORMANCE OF THIS CONTRACT, YOUR MANUFACTURING AND RELATED  
  PROCESSES, YOUR PRODUCTS AND ASSOCIATED INSPECTION AND/OR TEST DATA ARE  
  SUBJECT TO REVIEW, VERIFICATION,EXAMINATION, TEST AND/OR ANALYSIS BY  
  AUTHORIZED GOVERNMENT REPRESENTATIVES. 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.  THE SUPPLIER SHALL NOT SHIP UNLESS  
  OTHERWISE NOTIFIED BY THE AUTHORIZED GOVERNMENT REPRESENTATIVE. WHEN END  
  ITEM GOVERNMENT INSPECTION WILL NOT BE UTILIZED, THE SUPPLIER SHALL  
  ANNOTATE SUCH ON THE PACKING SLIP.  SELLER AGREES THAT THE WORK PRODUCED  
  INTERNALLY AND OR THE WORK PROCURED FROM SUB-TIER SUPPLIERS UNDER THIS  
  CONTRACT SHALL COMPLY WITH THIS REQUIREMENT. 
*  TCR841 (01 OCT 12) ** FACILITIES ACCESS **  
*    
*  SELLER SHALL PROVIDE OR OBTAIN FOR LOCKHEED MARTIN, LOCKHEED MARTIN'S  
  CUSTOMERS AND REGULATORY AGENCY PERSONNEL, ACCESS TO ANY AND ALL  
  FACILITIES WHERE WORK IS BEING PERFORMED OR IS SCHEDULED TO BE  
  PERFORMED, INCLUDING THOSE FACILITIES OF SELLER'S SUBTIERS, IN ORDER TO  
  PERFORM ITEM INSPECTIONS, SURVEYS OR SYSTEM/PROCESS SURVEILLANCE AS PART  
  OF VERIFICATION OF CONFORMANCE TO THE REQUIREMENTS OF THIS CONTRACT.  
*    
*  SELLER'S DENIAL OF ANY SUCH ACCESS MAY RESULT IN TERMINATION OF  
  CONTRACTED WORK.  
*    
*  SELLER SHALL FLOW THIS QUALITY REQUIREMENT FOR FACILITY ACCESS TO ITS  
  SUBCONTRACTORS WITH INSTRUCTIONS THAT IT IS TO BE FLOWED DOWN TO  
  SUBCONTRACTORS AT EVERY TIER. 
*  TCR842 (13 JAN 12) ** SUPPLIER PROCESS CHANGE CONTROL **  
*    
*  Some or all of the products acquired under this agreement will be  
  incorporated into higher level assemblies that may be subject to  
  stringent “qualification testing” requirements for critical government  
  applications; even minor changes to Seller’s products or processes may  
  necessitate “requalification” or produce unacceptable results in higher  
  level assemblies.  Since the impact of any such product/process change  
  can be most efficiently assessed prior to product integration into  
  higher level assemblies and the potential cost of remediation/retrofit  
  activities for end products deployed worldwide could be substantial, as  
  a cardinal commitment under this contract, Seller expressly commits to:  
*    
*  1) maintain a robust sourcing/quality process for the products delivered  
  hereunder;  
*    
*  2)rigorously comply with the notification requirements specified below;  
  and 
*    
*  3) include provisions with its sub-tier suppliers that are adequate to  
  implement the requirements of this provision.  
*    
*  Prior Approval – Form/Fit/Function Alterations:  Seller will not  
  implement, or otherwise deliver to Buyer, products incorporating any  
  alterations to product form, fit, or function without the express prior  
  written approval of the LMMFC Procurement Representative.  Such approval  
  shall not be unreasonably withheld but shall be dependent upon Seller’s  
  thorough documentation of such proposed changes (including any analysis  
  necessary to confirm continued suitability).  Seller’s notification and  
  Buyer’s limited approval of such form, fit or function alterations shall  
  not be interpreted to waive any other contractual requirement(s) or to  
  otherwise relieve Seller from delivering fully compliant products.  
*    
*  Prior Notification - Material Changes: Prior to delivering any products  
  incorporating a “material change”, Seller shall provide advance notice  
  to Buyer in sufficient time to reasonably evaluate the proposed change  
  and, if necessary, to place an end-of-life order for the unchanged  
  product, but in no event shall Seller’s notice be less than 30 calendar  
  days.  For purposes of this clause a “material change” is any alteration  
  to the design, technical specifications, materials, component sourcing,  
  or production process, facilities or location, whether instigated by  
  Seller or its sub-tier suppliers.  
*  Risk Notification – Product Alerts   LMMFC shall be promptly notified  
  whenever Seller becomes aware or reasonably suspects that any product  
   delivered to LMMFC is, or contains a component that is, subject to a 
  recall notice, warning alert, GIDEP Alert, and/or any other type of  
  notification or concern regarding product authenticity, quality, safety,  
  process integrity, and/or specification compliance. 
*  TCR843 (23 JAN 12) ** SUB-TIER RISK ASSESSMENT **  
*    
*  SELLER AGREES TO PARTICIPATE IN THE SUB-TIER SUPPLIER RISK ASSESSMENT  
  AND RISK REDUCTION ACTIVITY.  SELLER WILL BE PROVIDED SURVEY FORM AND  
  INSTRUCTIONS FROM THE LM MFC PROCUREMENT REPRESENTATIVE.  SELLER SHALL  
  COMPLETE THE SURVEY FORM, WHICH INCLUDES THE SUB-TIER SUPPLIER  
  RESPONSES, SHALL BE RETURNED TO THE LM MFC PROCUREMENT REPRESENTATIVE  
  WITHIN 30 DAYS OF FORM COMPLETION. 
*  TCR844 (27 SEP 12) ** SUPPLIER CHANGE CONTROL EXCEPTION **  
*  .  
*  SUPPLIER CHANGE PROCESS CONTROL TEXT NOTE HAS BEEN REMOVED/MODIFIED  
*  WITH LINE OF BUSINESS DIRECTOR APPROVAL.  SELLER AGREES TO WORK TO  
*  MODIFIED REQUIREMENTS. 
*  TCR845  (30 JAN 13) ** REQUIREMENTS FLOWDOWN **  
*  The seller shall have systems and methods to assure full compliance to  
  all Quality Purchase Order (PO) notes and requirements applicable to  
  this PO. When products or services applicable to this PO are procured by  
  the seller from sub-tier suppliers, the seller shall flow the Quality PO  
  note requirements and all other requirements, as necessary, to assure  
  full compliance is achieved. 
*  TCR846/PO Note 1857 (22 OCT 13) ** COUNTERFEIT PART PREVENTION- IMPROVED ** 
*  For Sellers of Electronic, Electrical, Electromechanical (EEE) parts,
Materials, Mechanical Parts, Commodity Parts, and non-sub assembly products,
the Seller shall be one of the following:  Original Source Manufacturers,
franchised distributors, or authorized aftermarket manufacturers as defined
in AS5553.  Seller shall notify the LM MFC Buyer of any exceptions to the
foregoing requirement and ensure approval prior to delivery. 
For Sellers of Sub-Assemblies and System level products, the Seller shall
purchase parts directly from one of the following:  Original Source
Manufacturers, franchised distributors, or authorized aftermarket manufacturers
as defined in AS5553. Seller shall notify the LM MFC Buyer of any related
exceptions to the foregoing requirement and ensure approval prior to
incorporating into sub-assemblies intended for delivery to LM MFC.
Seller shall not deliver to Lockheed Martin any work, components, or
material purchased either directly or indirectly through Brokers, Independent
Distributors or 3rd Party Distributors as defined in AS5553, without prior
written approval from the Lockheed Martin Purchasing Representative.  This
approval to use Brokers, et al, will require the submittal of a comprehensive
risk mitigation test plan to screen procured parts for counterfeit sources. 
Seller shall implement systems that assure complete traceability (i.e.;
Supply Chain Traceability as defined in AS5553) to the Original Source
of Manufacture. This requirement applies to all work delivered to Lockheed
Martin either directly or indirectly as components or included in assemblies.
Traceability methods shall clearly identify the name and location of all of
the supply chain intermediaries from the original manufacturer, including
build identification such as date codes, lot codes, melt and heat treatment
lot, serialization or other batch identification. 
Seller shall not deliver work that contains counterfeit items including,
but not limited to, software, material, and electrical/mechanical parts /assemblies.
Seller and its sub-tiers shall comply with the requirements of AS5553. The Seller
shall ensure that only new and authentic materials are incorporated into work
delivered under this Contract. (For repair contracts, this “new material only”
clause applies to the new material required for the repair.  No counterfeit
material is allowed to be introduced as part of the repair). 
This entire note shall be flowed down to all sub-tier suppliers under this
Contract and seller shall provide evidence of compliance to this note upon request.
*  TCR901 (27 SEP 12) ** LM STS END ITEM SOURCE PRODUCT VERIFICATION **  
*    
*  WITNESS OF SELLER'S INSPECTION AND TESTING OF THE END ITEM  
*  BY LM STS QUALITY PERSONNEL IS REQUIRED AT THE SELLER'S  
*  FACILITY. THE END ITEM SHALL BE SUBJECTED TO  
*  INSPECTION/TEST, VERIFICATION AND DATA REVIEW. CALL FOR  
*  SOURCE INSPECTION AT LEAST TWO DAYS PRIOR TO PLANNED  
*  SHIPPING DATE. FOR TELEPHONE NOTIFICATION, CALL  
*  (909)624-8021, EXT. 3472 OR FAX (909)447-2252. A MINIMUM OF  
*  FOUR DAYS NOTICE IS REQUIRED FOR REQUESTS OUTSIDE OF THE  
*  SOUTHERN CALIFORNIA AREA. 
*  TCR902 (27 SEP 12) ** LM STS IN-PROCESS SOURCE PRODUCT  
*  VERIFICATION **  
*    
*  DETAILED PARTS/ASSEMBLIES AND PROCESSES ARE SUBJECT TO  
*  INSPECTION/TEST, VERIFICATION AND DATA REVIEW BY AN LM STS  
*  QUALITY REPRESENTATIVE PRIOR TO ASSEMBLY AT POINTS NOTED IN  
*  THE SELLER'S INSPECTION AND TEST PLAN, AS APPROVED BY LM STS.  
*    
*  CALL FOR SOURCE INSPECTION AT LEAST TWO DAYS PRIOR TO  
*  PLANNED SHIPPING DATE. FOR TELEPHONE NOTIFICATION, CALL  
*  (909) 624-8021, EXT. 3472 OR FAX (909) 447-2252. A MINIMUM OF  
*  FOUR DAYS NOTICE IS REQUIRED FOR REQUESTS OUTSIDE OF THE  
*  SOUTHERN CALIFORNIA AREA. 
*  TCR903 (27 SEP 12) ** DATE CODE REQUIREMENTS **  
*    
*  EACH ITEM FURNISHED UNDER THIS PURCHASE ORDER MUST BE  
*  PERMANENTLY MARKED WITH A DATE CODE. THE CODE MUST REPRESENT  
*  THE WEEK AND YEAR OF MANUFACTURE. ALL ELECTRONIC COMPONENTS  
*  DELIVERED UNDER A GIVEN PART NUMBER AND PURCHASE ORDER SHALL  
*  EXHIBIT THE SAME DATE CODE. DOCUMENTATION SHALL SPECIFY THE  
*  MATERIAL MANUFACTURER. 
*  TCR904 (27 SEP 12) ** MATERIAL COATING/FINISH COLOR STANDARDS **  
*    
*  UNLESS COLOR STANDARDS ARE SUPPLIED BY LM STS OR ARE  
*  REFERENCED IN DRAWINGS OR SPECIFICATIONS UNDER THIS PURCHASE  
*  ORDER, THE SELLER SHALL SUBMIT PROPOSED STANDARDS FOR LM STS  
*  APPROVAL. THESE STANDARDS SHALL REPRESENT THE ACCEPTABLE  
*  COLOR RANGE OF PRODUCTION HARDWARE UNDER THE PURCHASE ORDER.  
*  WHEN THE TERM "OLIVE DRAB" IS NOTED ON A DRAWING AND NO  
*  REFERENCE IS MADE TO A COLOR CHIP NUMBER, COLOR CHIP NUMBER  
*  34088 OF THE LATEST REVISION OF FED-STD-595 SHALL BE THE  
*  TARGET COLOR. ACCEPTABLE ALTERNATE COLOR CHIPS ARE 24082,  
*  34083, 34084, 34097, 34098, AND 34102. 
*  TCR905 (27 SEP 12) ** PACKAGING **  
*    
*  PACKAGE PER DOD-STD-1686 AND DOD-HDBK-263 FOR CLASS 1  
*  COMPONENTS. COMPONENTS, EVEN IF NOT ELECTROSTATIC SENSITIVE,  
*  SHALL BE PACKAGED IN NON-STATIC GENERATING MATERIALS.