Standard PO Quality Text

(Text Keys TCRB01 through TCRC31)

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
*  TCRB01 (9-21-2012) ** CONTAINER MARKING **  
*    
*  EACH INDIVIDUAL CONTAINER (CAN, BOTTLE, DRUM, ETC.)  
*  CONTAINING THE ARTICLES TO BE DELIVERED HEREUNDER MUST BE  
*  CLEARLY AND PERMANENTLY MARKED IN ACCORDANCE WITH THE  
*  APPLICABLE SPECIFICATION.  IN ADDITION THE FOLLOWING  
*  INFORMATION MUST BE FORWARDED WITH EACH SHIPMENT:  
*    
*  (1)  DATE OF MANUFACTURE OR SHIP DATE, WHICHEVER CONTROLS  
*       SHELF LIFE LIMITATION,  
*  (2)  SPECIFICATIONS OR MATERIAL CONTROL INFORMATION NUMBER,  
*       AND,  
*  (3)  PURCHASE AGREEMENT NUMBER. 
*  TCRB05 (9-21-2012) ** FIRST ARTICLE INSPECTION **  
*    
*  THE CONTRACTOR SHALL SUBMIT A FIRST ARTICLE FOR INSPECTION  
*  AND TEST AS APPLICABLE.  ALL ASSEMBLIES AND COMPONENTS SHALL  
*  HAVE BEEN PRODUCED BY THE CONTRACTOR OR FURNISHED BY A  
*  SUB-TIER AND SHALL HAVE BEEN MANUFACTURED USING THE SAME  
*  PRODUCTION PROCESSES, PROCEDURES AND EQUIPMENT WHICH WILL BE  
*  USED IN FULFILLING THE CONTRACT.  PRIOR TO SUBMISSION, THE  
*  CONTRACTOR SHALL INSPECT THE COMPONENT OR ASSEMBLY THE  
*  DEGREE NECESSARY TO ENSURE THAT IT CONFORMS TO THE  
*  REQUIRMENTS OF THE CONTRACT AND SUBMIT A RECORD OF THIS  
*  INSPECTION WITH THE ITEM, INCLUDING STATEMENTS OF FINDINGS  
*  FOR MATERIALS, PROCESSES AND TESTS.  
*  .  
*  ALL INSPECTION MEASUREMENTS OR TEST DATA AS APPLICABLE MUST  
*  BE RECORDED ON A DOCUMENT NORMALLY USED BY THE CONTRACTOR  
*  OR HIS SUPPLIER TO RECORD INSPECTION/TEST RESULTS.  IN LIEU  
*  OF AN INSPECTION DOCUMENT, A COPY OF THE APPLICABLE DRAWING  
*  CAN BE USED TO RECORD ACTUAL DIMENSIONS. IN EITHER CASE, THE  
*  DIMENSIONS SUBMITTED SHALL BE VALIDATED WITH AN APPROPRIATE  
*  INSPECTION STAMP OR SIGNATURE.  ONE (1) COPY OF THIS DATA  
*  WITH THE LOCKHEED MARTIN PART NUMBER AND PURCHASE AGREEMENT/  
*  ORDER NUMBER REFERENCED THEREON MUST ACCOMPANY THE DELIVERY  
*  OF EACH FIRST ARTICLE ITEM TO BE DELIVERED HEREUNDER.  
*  .  
*  .  
*  A FIRST ARTICLE SAMPLE, OR PORTION THEREOF, AS DIRECTED BY  
*  LOCKHEED MARTIN, SHALL ALSO BE SUBMITTED WHENEVER THERE IS 
*  A LAPSE IN PRODUCTION FOR A PERIOD IN EXCESS OF ONE YEAR OR  
*  WHENEVER A CHANGE OCCURS IN MANUFACTURING PROCESSES,  
*  MATERIAL USED, DRAWING OR SPECIFICATION, WHICH SIGNIFICANTLY  
*  AFFECTS THE PRODUCT UNIFORMITY AS DETERMINED BY LOCKHEED  
*  MARTIN. 
*  TCRB06 (9-21-2012) ** CUSTOMER WITNESS **  
*    
*  A REPRESENTATIVE OF LOCKHEED MARTIN'S CUSTOMER MAY WITNESS  
*  ANY INSPECTION OR TEST REQUIRED BY QUALITY ASSURANCE  
*  PROVISION A6, WITHOUT AFFECTING LOCKHEED MARTIN'S EXCLUSIVE  
*  RIGHT TO GIVE DIRECTION TO THE CONTRACTOR OR TO ACCEPT OR  
*  REJECT ANY PROCEDURE, TEST DATA, OR ARTICLE. 
*  TCRB12 (9-21-2012) ** LOCKHEED MARTIN TOOLING INSPECTION  
*  REQUIREMENTS **  
*    
*  QUALITY PROGRAM CONTROL AND SURVEILLANCE WILL BE CONDUCTED  
*  AT THE CONTRACTOR'S FACILITY BY LOCKHEED MARTIN SOURCE  
*  REPRESENTATIVE.  UPON RECEIPT OF THE PURCHASE ORDER AND  
*  PRIOR TO START OF FABRICATION THE CONTRACTOR SHALL NOTIFY  
*  THE LOCKHEED MARTIN SOURCE REPRESENTATIVE SO THAT THE  
*  CONTRACTOR'S QUALITY PROGRAM, MANDATORY IN-PROCESS  
*  INSPECTION AND MANDATORY TEST REVIEW POINTS CAN BE REVIEWED  
*  AND AGREED UPON.  ALL SUPPLIERS SHALL COMPLY WITH THE  
*  FOLLOWING MINIMUM QUALITY/INSPECTION REQUIREMENTS:  
*  .  
*  1.  MEASURING/INSPECTION TOOLS AND GAGES ARE CALIBRATED AND  
*      TRACEABLE TO NIST.  
*  .  
*  2.  ALL DIMENSIONS ARE DOCUMENTED ON APPROVED VARIABLES  
*      DATA SHEETS AND ACCOMPANY EACH SHIPMENT.  
*  .  
*  3.  PROVIDE WRITTEN CERTIFICATION THAT MATERIALS AND/OR  
*      PROCESSES COMPLY TO THE TOOL DESIGN REQUIREMENTS.  
*      SPECIAL PROCESSES SUCH AS HEAT TREAT, STRESS RELIEF,  
*      PLATING, ETC., VERIFIED BY SUPPLIER CERTIFICATION OF  
*      COMPLIANCE.  
*  .  
*  4.  MAJOR DIMENSIONS, PROBE TAPES AND LEAKAGE CHECKS SHALL  
*      BE WITNESSED BY LOCKHEED MARTIN SOURCE REPRESENTATIVE. 
*  TCRB14 (9-21-2012) ** INSPECTION REPORT **  
*    
*  DIMENSIONAL INSPECTION DATA FOR ALL CRITICAL/MAJOR  
*  CHARACTERISTICS AND INDICATION OF ACCEPTANCE FOR MINOR  
*  CHARACTERISTICS SHALL BE INCLUDED IN AN INSPECTION REPORT  
*  ON ITEMS DELIVERED UNDER THIS PURCHASE AGREEMENT/ORDER.  
*  THIS REPORT SHALL REFERENCE PART NUMBER, REVISION LEVEL,  
*  SERIAL NUMBERS, AND PURCHASE AGREEMENT/ORDER NUMBER.  THIS  
*  REPORT SHALL BE AVAILABLE AT TIME OF DELIVERY AND SHALL BE  
*  SHIPPED WITH THE MATERIAL.  MINIMUM LEVEL OF INSPECTION  
*  SHALL BE:  100% FOR CRITICAL CHARACTERISTICS, 1.0 AQL  
*  LEVEL II, MIL-STD-105 FOR MAJORS, AND 2.5 AQL LEVEL II,  
*  MIL-STD-105 FOR MINORS (ALL OTHER THAN CRITICAL OR MAJOR). 
*  TCRB15 (9-21-2012) ** PROCESS CHANGES **  
*    
*  PROCESS CHANGES:  
*    
*  PARTS SUPPLIED UNDER THIS CONTRACT SHALL BE HOMOGENOUS AND IDENTICAL.  
  THE CONTRACTOR SHALL NOT IMPLEMENT ANY CHANGES IN THE DESIGN, PROCESS  
  STEPS, PROCESS SEQUENCE, CONSUMABLE MATERIALS USED, SUPPLIERS OF  
  COMPONENTS, SUPPLIERS OF PROCESSES AND/OR TOOLING USED IN THE  
  MANUFACTURING OF ITEMS SUPPLIED UNDER THIS CONTRACT WITHOUT THE EXPRESS  
  WRITTEN AUTHORIZATION OF LOCKHEED MARTIN.  A DESIGN CHANGE SHALL BE  
  DEFINED AS ALL CHANGES IN MATERIALS, MATERIAL CHARACTERISTICS, AND ALL  
  DIMENSIONAL CHANGES.  A PROCESSING/METHOD OF MANUFACTURING CHANGE SHALL  
  BE DEFINED AS A CHANGE IN PROCESSING METHODS, E.G., PLATING, WIRING  
  ROUTING, HEAT TREAT, SUB-TIER SUPPLIER, ETC. TOOLING IN THE CONTEXT OF  
  THIS NOTE INCLUDES SHOP-AIDS, MOLDS, HOLDING FIXTURES, ACCEPTANCE  
  TOOLING AND ANY OTHER TOOLS USED TO ASSIST IN MANUFACTURING THE FIRST OR  
  ANY SUBSEQUENT PRODUCTION ARTICLE.  
*    
*  THE CONTRACTOR SHALL SUBMIT A FORMAL REQUEST FOR CHANGE TO THE  
  APPROPRIATE BUYER/SUBCONTRACT ADMINISTRATOR.  THE PROPOSAL SHALL PROVIDE  
  A FULL AND ADEQUATE DESCRIPTION OF THE PROPOSED CHANGE INCLUDING AN  
  ANTICIPATED EFFECTIVITY DATE.  THE BUYER/SUBCONTRACT ADMINISTRATOR SHALL  
  FORWARD THE TECHNICAL DISPOSITION TO THE CONRACTOR.  IF THE CHANGE IS  
  APPROVED, THE CONTRACTOR SHALL PROVIDE THE BUYER/SUBCONTRACT  
  ADMINISTRATOR WITH A FIRM EFFECTIVITY DATE.  FAILURE TO NOTIFY LOCKHEED  
  MARTIN MAY RESULT IN REJECTION OF  
*  ITEMS PRODUCED SUBSEQUENT TO CHANGES. IF A FIRST ARTICLE IS A  
  REQUIREMENT OF THIS CONTRACT, COST INCURRED, AS A RESULT OF PERFORMANCE 
  OF A NEW FIRST ARTICLE, WILL BE THE SOLE RESPONSIBILITY OF THE  
  CONTRACTOR. 
*  TCRB16 (9-21-2012) ** FINAL ACCEPTANCE WITNESSING BY  
*  LOCKHEED MARTIN **  
*    
*  SOURCE INSPECTION FOR FINAL ACCEPTANCE INSPECTION/TEST SHALL  
*  BE CONDUCTED BY LOCKHEED MARTIN PRIOR TO SHIPMENT AT THE  
*  CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS  
*  CONTRACT.  THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN  
*  QUALITY SOURCE REPRESENTATIVE UPON RECEIPT OF THIS CONTRACT.  
*  A PURCHASE DOCUMENT REVIEW SHALL BE COMPLETED BY THE  
*  LOCKHEED MARTIN QUALITY SOURCE REPRESENTATIVE WHEN  
*  PRACTICAL.  INSPECTION AND/OR TEST PERFORMED, IN ACCORDANCE  
*  WITH AN AGREEMENT BETWEEN THE CONTRACTOR AND A LOCKHEED  
*  MARTIN SOURCE REPRESENTATIVE, WILL FULFILL THE ACCEPTANCE/  
*  TEST REQUIREMENTS OF LOCKHEED MARTIN.  THE LOCKHEED  
*  MARTIN QUALITY SOURCE REPRESENTATIVE WILL ELECT TO DO 100%  
*  OR A SAMPLING OF THE UNITS AS SELECTED BY HIM.  CONTRACTOR  
*  SHALL HAVE AVAILABLE AND PRESENT UPON REQUEST,  
*  VERIFIABLE OBJECTIVE EVIDENCE OF THE ARTICLE FABRICATION  
*  INSPECTIONS.  REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE  
*  COMPLETED, AND SIGNED BY THE CONTRACTOR'S AUTHORIZED QUALITY  
*  PERSONNEL AND AVAILABLE FOR THE LOCKHEED MARTIN  
*  QUALITY REPRESENTATIVE'S REVIEW. 
*  TCRB18 (9-21-2012) ** HAZARD WARNING LABELS **  
*    
*  EACH INDIVIDUAL CONTAINER OF TOXIC SUBSTANCES OR HAZARDOUS  
*  CHEMICALS TO BE DELIVERED HEREUNDER SHALL BEAR A LABEL FROM  
*  THE MANUFACTURER, IMPORTER, DISTRIBUTOR, OR SUPPLIER WITH  
*  THE CHEMICAL NAME AND HAZARD WARNING AS DEFINED BY O.S.H.A.  
*  HAZARD COMMUNICATION STANDARD 29 CFR 1910, 1200 AND STATE  
*  EMPLOYEE "RIGHT TO KNOW" LAWS.  
*  .  
*  IN ADDITION, MANUFACTURERS, IMPORTS, DISTRIBUTORS, AND/OR  
*  SUPPLIERS SHALL PROVIDE MATERIAL SAFETY DATA SHEETS (MSDS)  
*  FOR THESE SUBSTANCES WITH EACH SHIPMENT. 
*  TCRB19 (9-21-2012) ** QUALITY INSPECTION SYSTEM **  
*    
*  THE CONTRACTOR SHALL PROVIDE AND MAINTAIN A QUALITY  
*  INSPECTION SYSTEM.  THE INSPECTION SYSTEM SHALL BE APPROVED  
*  BY LOCKHEED MARTIN PRIOR TO CONTRACT AWARD.  ONLY ITEMS THAT  
*  HAVE BEEN INSPECTED IN ACCORDANCE WITH THE LMC APPROVED  
*  INSPECTION SYSTEM AND ARE FOUND BY THE CONTRACTOR TO BE IN  
*  ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT SHALL BE  
*  PRESENTED TO LOCKHEED MARTIN FOR ACCEPTANCE.  WRITTEN  
*  INSPECTION REPORTS SHALL BE PREPARED AND MAINTAINED TO  
*  PROVIDE OBJECTIVE EVIDENCE OF CONFORMANCE OF THE ITEMS TO  
*  THE REQUIREMENTS OF THE CONTRACT.  THESE RECORDS SHALL BE  
*  AVAILABLE FOR REVIEW BY LOCKHEED MARTIN.  AS A MINIMUM THE  
*  INSPECTION REPORT SHALL INCLUDE:  
*  .  
*      PART NUMBER, DRAWING LEVEL TO WHICH THE ITEMS WERE  
*      MANUFACTURED, PART NAME, CONTRACT NUMBER, LOT  
*      NUMBER/SERIAL NUMBERS (WHEN APPLICABLE), QUANTITY  
*      INSPECTED, PARAMETERS TO BE INSPECTED/TESTED,  
*      RESULTS OF INSPECTION/TEST, STAMP/SIGNATURE OF  
*      INSPECTOR, DATE OF INSPECTION, AND SAMPLING PLAN  
*      (WHEN APPLICABLE).  
*  .  
*  TEST/INSPECTION EQUIPMENT SHALL BE CALIBRATED IN ACCORDANCE  
*  WITH LOCKHEED MARTIN APPROVED PROCEDURES.  LEVEL OF ACCURACY  
*  SHALL BE A MINIMUM OF 4 TO 1 GREATER THAN THE TOLERANCE  
*  MEASURED. 
*  TCRB21 (9-21-2012) ** FIRST ARTICLE VALIDATION **  
*    
*  THE FIRST ARTICLE SAMPLE, ANY REQUIRED TEST SAMPLES AND THE  
*  FIRST ARTICLE REPORT SHALL BE DELIVERED TO LOCKHEED MARTIN  
*  FOR EVALUATION TO VERIFY FORM, FIT AND FUNCTION (AS  
*  REQUIRED). WRITTEN NOTIFICATION OF ACCEPTABILITY MUST BE  
*  RECEIVED BY THE CONTRACTOR PRIOR TO SHIPMENT OF ADDITIONAL  
*  ITEMS. 
*  TCRB22 (9-21-2012) ** HEAT TREAT VERIFICATION **  
*    
*  HEAT TREAT SHALL BE VERIFIED ON A LOT BASIS IN ACCORDANCE  
*  WITH THE REQUIREMENTS SET FORTH IN THE APPLICABLE HEAT TREAT  
*  SPECIFICATION.  QUANTITATIVE TEST RESULTS SHALL BE RECORDED.  
*  TEST REPORTS SHALL INCLUDE BATCH OR LOT NUMBER, DATE OF  
*  PROCESSING, HEAT TREAT SPECIFICATION, MATERIAL SPECIFICATION  
*  OR MATERIAL CODE, TEST PERFORMED, TEST RESULTS AND  
*  ACCEPTABLE RANGE, CONTRACTOR'S DESIGNATION AND PURCHASE  
*  AGREEMENT NUMBER. TEST RESULTS WILL BE REVIEWED AND VERIFIED  
*  BY LOCKHEED MARTIN PRIOR TO ACCEPTANCE. 
*  TCRB23 (9-21-2012) ** 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 DOD-STD-1686 AND DOD  
*  HANDBOOK 263.  CLASS 3 STATIC SENSITIVE DEVICES AS DEFINED  
*  IN DOD HANDBOOK 263 SHALL BE PROTECTED FROM DAMAGE DUE TO  
*  ELECTROSTATIC DISCHARGE, IN ADDITION TO CLASS 1 AND 2. 
*  TCRB25 (9-21-2012) ** SOLDERABILITY **  
*    
*  PARTS/COMPONENTS PROCURED UNDER THIS QUALITY PROVISION WILL  
*  BE TESTED UPON RECEIPT TO VERIFY COMPLIANCE TO THE  
*  SOLDERABILITY REQUIREMENTS OF MIL-STD-202, METHOD 208 FOR  
*  COMPONENTS AND MIL-P-55110/MIL-P-50884 (WHICHEVER IS  
*  APPLICABLE) FOR PRINTED WIRING BOARDS.  FAILURE OF THE  
*  PARTS/COMPONENTS TO MEET THE ACCEPTANCE CRITERIA OF THE  
*  ABOVE APPLICABLE SPECIFICATION WILL BE CAUSE FOR REJECTION. 
*  TCRB26 (9-21-2012) ** SOURCE OR SPECIFICATION CONTROL **  
*    
*  THE CONTRACTOR SHALL PERFORM A DETAILED REVIEW OF THE  
*  LOCKHEED MARTIN SOURCE CONTROL OR SPECIFICATION CONTROL  
*  DRAWING TO ENSURE HARDWARE SUPPLIED MEETS ALL DRAWING  
*  REQUIREMENTS.  EACH SHIPMENT MUST INCLUDE AN SCD  
*  CERTIFICATION STATING THAT THIS EVALUATION HAS OCCURRED, AND  
*  THAT NO ANOMALIES EXIST. THE SCD CERTIFICATION MUST BE  
*  SIGNED BY THE CONTRACTOR'S REPRESENTATIVE INCLUDING HIS  
*  TITLE. 
*  TCRB27 (9-21-2012) ** SUPPLIER ACCEPTANCE TOOLS AND/OR TEST  
*  EQUIPMENT DESIGN REVIEW **  
*    
*  WHEN A CONTRACTOR DESIRES TO USE HIS OWN ACCEPTANCE TOOLS  
*  AND/OR TEST EQUIPMENT FOR ACCEPTANCE OF HARDWARE TO BE  
*  SUPPLIED TO LOCKHEED MARTIN, THE CONTRACTOR SHALL PROVIDE TO  
*  LOCKHEED MARTIN TWO (2) COPIES OF THE TOOL DESIGN AND/OR  
*  TEST EQUIPMENT DOCUMENTATION PACKAGE.  
*  .  
*  THIS PACKAGE SHALL INCLUDE DRAWINGS, OPERATING  
*  INSTRUCTIONS, PERIODIC CALIBRATION REQUIREMENTS, AND  
*  INSPECTION AND/OR TEST PLANS FOR EACH ACCEPTANCE TOOL AND/OR  
*  PIECE OF TEST EQUIPMENT. 
*  TCRB28 (9-21-2012) ** RAW MATERIAL CERTIFICATION - DISTRIBUTORS **  
*    
*  THE DISTRIBUTOR SHALL CERTIFY THAT THE MATERIAL DELIVERED  
*  UNDER THIS CONTRACT CONFORMS TO THE REQUIREMENTS SET FORTH  
*  IN THIS CONTRACT, PROCUREMENT SPECIFICATION AND APPLICABLE  
*  DETAIL SPECIFICATION FOR THE MATERIAL ORDERED AND THAT  
*  SUPPORTING DOCUMENTATION IS ON FILE AND WILL BE MADE  
*  AVAILABLE TO LOCKHEED MARTIN OR GOVERNMENT REPRESENTATIVES  
*  UPON REQUEST.  THE  CERTIFICATION SHALL BE DATED AND SHALL  
*  INCLUDE THE SIGNATURE AND TITLE OF AN AUTHORIZED  
*  REPRESENTATIVE OF THE DISTRIBUTOR.  THE CERTIFICATION SHOULD  
*  ALSO INCLUDE THE ORIGIN OF MANUFACTURE AND PROCUREMENT. 
*  TCRB29 (9-21-2012) ** ACCEPTANCE BY USER - BEST COMMERCIAL  
*  PRACTICE **  
*    
*  MATERIAL ORDERED UNDER THIS PROVISION IS DIRECT CHARGED TO  
*  THE CUSTOMER CONTRACT, BUT IS TO BE MANUFACTURED, ASSEMBLED  
*  AND TESTED TO "BEST COMMERCIAL PRACTICE" AS DIRECTED BY  
*  CUSTOMER-IMPOSED CONTRACTUAL REQUIREMENTS.  MATERIAL WILL BE  
*  EVALUATED AND ACCEPTED BY THE USER TO HIS REQUIREMENTS, AND  
*  WILL NOT BE INSPECTED BY INCOMING QUALITY. 
*  TCRB31 (9-21-2012) ** STATISTICAL PROCESS CONTROL **  
*    
*  STATISTICAL PROCESS CONTROL (SPC) TECHNIQUES SHALL BE USED  
*  TO THE EXTENT PRACTICAL.  THE CONTRACTOR SHALL IDENTIFY  
*  DURING THE DEVELOPMENT/PLANNING PHASE(S) PROCESSES WHICH  
*  WOULD BENEFIT FROM THE IMPLEMENTATION OF SPC METHODOLOGIES.  
*  UPON REQUEST BY LOCKHEED MARTIN AERO & NAVAL SYSTEMS, THE  
*  CONTRACTOR SHALL MAKE AVAILABLE OBJECTIVE EVIDENCE THAT SUCH  
*  ANALYSIS HAS TAKEN PLACE AND THE RESULTS OF THE ANALYSIS.  
*  POINTS WITHIN THE PRODUCTION FLOW WHERE PROCESSES SHALL BE  
*  SUBJECTED TO SPC SHALL BE DOCUMENTED.  SPC CONTROL CHARTS/  
*  PERFORMANCE DATA SHALL BE VALIDATED BY AN AUTHORIZED  
*  CONTRACTOR REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR  
*  SIGNATURE.  (REF. ANSI Z1.1, Z1.2, AND Z1.3). 
*  TCRB32 (9-21-2012) ** MERCURY CONTROL **  
*    
*  SUPPLIES FURNISHED UNDER THIS CONTRACT SHALL NOT CONTAIN  
*  FUNCTIONAL MERCURY.  FUNCTIONAL MERCURY IS THAT MERCURY  
*  OR MERCURY COMPOUND REQUIRED FOR PROPER OPERATION OF THE  
*  ITEMS DELIVERED UNDER THIS CONTRACT.  IN ADDITION, EXTERNAL  
*  CONTAMINATION BY METALLIC MERCURY OR MERCURY COMPOUNDS WILL  
*  BE CAUSE FOR REJECTION.  PRIOR TO SHIPMENT, CONTRACTOR  
*  AGREES TO NOTIFY LOCKHEED MARTIN AERO & NAVAL SYSTEMS IF  
*  MERCURY CONTAMINATION IS SUSPECTED. 
*  TCRB33 (9-21-2012) ** FACTORY INSPECTION AND TEST PLAN **  
*    
*  THE CONTRACTOR SHALL PREPARE AND MAINTAIN AN INSPECTION AND  
*  TEST PLAN INCLUDING PRODUCT FLOW CHART OF OPERATIONAL  
*  SEQUENCE.  INSPECTION AND TEST POINTS, AND PROCESS CONTROL  
*  POINTS FOR THE ITEMS TO BE FABRICATED UNDER THIS CONTRACT.  
*  TWO (2) LEGIBLE AND REPRODUCIBLE COPIES OF THE PLAN SHALL BE  
*  SUBMITTED TO THE LOCKHEED MARTIN WITHIN FOUR (4) WEEKS AFTER  
*  RECEIPT OF THE CONTRACT.  THE CONTRACTOR MAY ASSUME THE PLAN  
*  IS ACCEPTABLE IF NO FORMAL REJECTION IS MADE AFTER TWO (2)  
*  WEEKS.  SUBSEQUENT CHANGES ARE SUBJECT TO LOCKHEED MARTIN  
*  APPROVAL PRIOR TO INCORPORATION. 
*  TCRB35 (9-21-2012) ** NON-DESTRUCTIVE TESTING REQUIREMENTS **  
*    
*  WHEN X-RAY, DYE PENETRANT, MAGNETIC PARTICLES OR SIMILAR  
*  REQUIREMENTS ARE IMPOSED BY THE ENGINEERING DRAWING OR  
*  SPECIFICATION, RESULTS SHALL BE REPORTED ON A FORM WHICH  
*  IDENTIFIES THE RESULTS OF THE EVALUATION, THE NAME OF THE  
*  EVALUATOR, THE DATE OF THE EVALUATION, THE SIGNATURE AND  
*  TITLE OF A RESPONSIBLE LABORATORY REPRESENTATIVE, AND AN  
*  ADEQUATE METHOD OF IDENTIFYING AND CROSS REFERENCING EACH  
*  EVALUATION DOCUMENT TO THE SPECIFIC PARTS BEING EXAMINED.  
*  WHEN PARTS ARE SERIALIZED, SERIAL NUMBERS MUST APPEAR ON  
*  THE REPORT.  UNLESS OTHERWISE DIRECTED, FILMS AND REPORTS  
*  SHALL ACCOMPANY EACH SHIPMENT. 
*  TCRB36 (9-21-2012) ** FLOWDOWN OF REQUIREMENTS **  
*    
*  THE CONTRACTOR SHALL INVOKE THE APPROPRIATE ASSURANCE  
*  PROVISIONS HEREIN AGAINST ANY SUB-TIER SUPPLIER PERFORMING  
*  WORK INVOLVING THIS CONTRACT.  IF THE SUB-TIER SUPPLIER IS A  
*  DISTRIBUTOR, HE SHALL PROVIDE THE MAME OF THE MANUFACTURER  
*  AND THE MANUFACTURER'S PART NUMBER FOR EACH LOT SHIPPED.  
*  AS A MINIMUM, THE CONTRACTOR'S AND THE SUB-TIER SUPPLIER'S  
*  NUMBER FOR EACH LOT SHIPPED.  AS A MINIMUM, THE CONTRACTOR'S  
*  AND THE SUB-TIER SUPPLIER'S MEASURING AND TEST EQUIPMENT  
*  USED FOR PRODUCT ACCEPTANCE OR CONTROL OF SPECIAL PROCESSES  
*  SHALL BE CALIBRATED AT PERIODIC INTERVALS.  CALIBRATION  
*  SHALL BE PERFORMED PER WRITTEN INSTRUCTION AND ALL STANDARDS  
*  SHALL BE TRACEABLE TO THE NIST. 
*  TCRB37 (9-21-2012) ** PRESERVATION, PACKAGING, SHIPPING **  
*    
*  WHEN A DRAWING, SPECIFICATION OR PURCHASE ORDER LACKS  
*  PRESERVATION, PACKAGING, AND SHIPPING INSTRUCTIONS, IT SHALL  
*  BE THE CONTACTOR'S RESPONSIBILITY TO MAINTAIN ADEQUATE  
*  CONTROL OF THE PACKAGING TO ENSURE THE QUALITY OF THE  
*  FABRICATED ARTICLE IS MAINTAINED AND THAT DAMAGE,  
*  DETERIORATION, SUBSTITUTION, AND LOSS IN TRANSIT ARE  
*  PREVENTED.  
*  .  
*  SHIPMENTS CONSISTING OF MULTIPLE CONTAINERS SHALL HAVE EACH  
*  CONTAINER IDENTIFIED, E.G., 1 OF 3, 2 OF 3, 3 OF 3, ETC.  
*  ALL SHIPPING DOCUMENTS, CERTIFICATIONS, TEST RECORDS,  
*  INSPECTION RECORDS, ETC. SHALL BE PLACED WITHIN BOX NO. 1 OR  
*  IN ATTACHED ENVELOPE THE BOX SHALL BE CLEARLY MARKED:  
*  PACKING SLIP, CERTIFICATIONS, TEST REPORTS, ETC. ENCLOSED.  
*  .  
*  MATERIAL CONSISTING OF DIFFERENT CONFIGURATIONS SHALL NOT BE  
*  COMMINGLED WITHIN THE SAME CONTAINER.  EACH CONFIGURATION  
*  MUST BE PACKAGED IN SEPARATE CONTAINERS WITH A PACKING SLIP  
*  FOR THAT PARTICULAR CONFIGURATION.  
*  .  
*  PACKING SHEETS FOR RESUBMITTED MATERIAL SHALL SHOW A PART  
*  NAME AND REVISION PLUS THE FOLLOWING INFORMATION, WHICH IS  
*  SHOWN ON THE SHIPPING AUTHORITY, PART NUMBER, AND SERIAL  
*  NUMBER (IF APPLICABLE).  RESUBMITTED MATERIAL MUST BE  
*  RETURNED IN ITS OWN CONTAINER WITH A COPY OF THE SHIPPING  
*  AUTHORITY ENCLOSED. 
*  .  
*  SHIPMENTS OF ELECTRONIC PARTS CONSISTING OF MULTIPLE DATE  
*  CODES SHALL BE ANNOTATED ON THE SHIPPER.  EACH DATE CODE  
*  LOT SHALL BE SEGREGATED AND IDENTIFIED AS TO DATE CODE AND  
*  QUANTITY.  
*  .  
*  ELECTRONIC COMPONENTS SHALL BE PACKAGED IN RESEALABLE  
*  CONTAINERS IN SUCH A MANNER AS TO PROTECT THE PARTS  
*  INTEGRITY AND SOLDERABILITY FOR EXTENDED STORAGE PERIODS IN  
*  AN ENVIRONMENT OF 24 +/- 5 DEGREES CENTIGRADE AND 30 +/-  
*  65 PERCENT RELATIVE HUMIDITY.  CONTAINERS AND PACKAGING  
*  MATERIALS SHALL BE OF MATERIAL THAT DOES NOT INTRODUCE GASES  
*  OR CHEMICAL THAT COULD BE DETRIMENTAL TO THE SOLDERABILITY  
*  OF THE COMPONENTS.  BAGS OR CONTAINERS MADE OF SILICONES,  
*  SULFER COMPOUNDS, OR POLYSULFIDES, OR PROCESSED WITH THESE  
*  COMPOUNDS, SHALL NOT BE USED.  STATIC SHIELDING BAGS USED  
*  FOR PACKAGING PRINTED WIRING ASSEMBLIES OR COMPONENTS SHALL  
*  BE CLEAN, STATIC FREE, AND FREE FROM IONIC CONTAMINANTS.  
*  THE BUYER RESERVES THE RIGHT TO REQUIRE CONFIRMATION THAT  
*  PLASTIC BAGS, IF HEAT SEALED, DO NOT INTRODUCE CONTAMINANTS  
*  TO ENCLOSED COMPONENTS.  
*  .  
*  PROTECTION SHALL BE PROVIDED TO PREVENT PHYSICAL DAMAGE TO  
*  MAINTAIN LEADS AND TERMINALS IN THE AS-MANUFACTURED  
*  CONDITION UNDER NORMAL HANDLING AND TRANSPORTATION  
*  ENVIRONMENTS.  MATERIALS USED FOR THIS PROTECTION SHALL BE  
*  NON-CORROSIVE AND PROVIDE PROTECTION AGAINST TRIBOELECTRIC 
*  GENERATION OF STATIC ELECTRICITY.  CONDUCTIVE SHUNTING FOAM,  
*  BARS, AND CLIPS SHALL BE APPLIED ON ELECTRICAL CONNECTORS TO  
*  SHORT ALL CONNECTOR PINS AND THE CONNECTOR SHELL TOGETHER. 
*  TCRB38 (9-21-2012) ** RETENTION OF TEST AND INSPECTION DATA **  
*    
*  FOR A MINIMUM PERIOD OF FOUR (4) YEARS AFTER THE COMPLETION  
*  OF THE CONTRACT, THE CONTRACTOR SHALL KEEP ON FILE ALL THE  
*  INSPECTION AND TEST RECORDS RELATIVE TO MATERIAL, PROCESSES,  
*  SERVICES AND PARTS SHOWN ON THE PURCHASE AGREEMENT/ORDER.  
*  THE CONTRACTOR MUST FLOWDOWN 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 DEMAND BY LOCKHEED MARTIN AND/OR  
*  THE GOVERNMENT. 
*  TCRB39 (9-21-2012) ** RETENSION OF TEST AND INSPECTION DATA **  
*    
*  FOR A MINIMUM PERIOD OF TEN (10) YEARS AFTER THE COMPLETION  
*  OF THE CONTRACT, THE CONTRACTOR SHALL KEEP ON FILE ALL THE  
*  INSPECTION AND TEST RECORDS RELATIVE TO MATERIAL, PROCESSES,  
*  SERVICES AND PARTS SHOWN ON THIS PURCHASE AGREEMENT/ORDER.  
*  THE CONTRACTOR MUST FLOWDOWN THIS REQUIREMENT TO LOWER-TIER  
*  SUPPLIERS IF THE INSPECTION OR TEST RECORDS ARE NOT  
*  FORWARDED TO THE CONTACTOR.  THESE RECORDS SHALL BE  
*  AVAILABLE FOR RELEASE UPON DEMAND BY LOCKHEED MARTIN AND/OR  
*  THE GOVERNMENT. 
*  TCRB40 (9-21-2012) ** TRACEABILITY **  
*    
*  MATERIAL AND PROCESSES USED MUST BE TRACEABLE BY RECORD TO  
*  THE CONTRACTUALLY IMPOSED DRAWINGS AND FUNCTIONAL TEST  
*  CONFIGURATIONS USED DURING MANUFACTURE.  EACH UNIT OF  
*  PRODUCT DELIVERED MUST BE UNIQUELY IDENTIFIABLE TO THE  
*  CONTRACTOR'S TRACEABILITY RECORDS.  SUCH RECORDS SHALL BE  
*  RETAINED BY THE CONTRACTOR FOR A PERIOD OF FOUR (4) YEARS  
*  AFTER THE COMPLETION OF THIS PURCHASE AGREEMENT/ORDER OR AS  
*  OTHERWISE SPECIFIED BY LOCKHEED MARTIN. 
*  TCRB41 (9-21-2012) ** "AS BUILT" CONFIGURATION LIST **  
*    
*  EACH SHIPMENT SHALL BE ACCOMPANIED BY ONE (1) REPRODUCIBLE  
*  COPY OF THE "AS BUILT" CONFIGURATION STATUS OF THE  
*  ASSEMBLIES CONTROLLED BY LOCKHEED MARTIN.  THE LISTING SHALL  
*  BE IDENTIFIED BY ASSEMBLY SERIAL NUMBER. 
*  TCRB43 (9-21-2012) ** CERTIFICATION OF ACCURACY **  
*    
*  THE CONTRACTOR SHALL PROVIDE A CERTIFICATION OF ACCURACY FOR  
*  EACH END-ITEM SUPPLIED, TRACEABLE TO THE NATIONAL INSTITUTE  
*  OF STANDARDS AND TECHNOLOGY.  THE CERTIFICATION SHALL  
*  INCLUDE MAKE, MODEL AND SERIAL NUMBER OF THE INSTRUMENTS  
*  PROVIDED, AS WELL AS THE DATE OF CALIBRATION AND THE NIST  
*  TRACEABLE STANDARD(S) USED.  THIS CERTIFICATION MUST BEAR  
*  THE SIGNATURE AND TITLE OF AN AUTHORIZED PERSON AND SHALL  
*  ACCOMPANY EACH ARTICLE DELIVERED UNDER THIS CONTRACT. 
*  TCRB48 (9-21-2012) ** PREFERRED SUPPLIER PROGRAM **  
*    
*  THIS QUALITY NOTE MODIFIES THE A6 QUALITY NOTE FROM A  
*  SOURCE SURVEILLANCE PROGRAM TO A SOURCE AUDIT PROGRAM.  
*  SOURCE AUDIT SHALL BE CONDUCTED BY LOCKHEED MARTIN AT THE  
*  CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS  
*  CONTRACT AT ANY TIME DURING THE PERFORMANCE OF THIS  
*  CONTRACT.  THE CONTRACTOR MUST HAVE A LOCKHEED MARTIN  
*  APPROVED QUALITY SYSTEM, HAVE COMPLETED AN ACCEPTABLE FIRST  
*  ARTICLE UNDER A PREVIOUS CONTRACT, AND HAVE AN ACCEPTABLE  
*  SUPPLIER QUALITY RATING.  THE CONTRACTOR SHALL CONTACT THE  
*  LOCKHEED MARTIN QUALITY REPRESENTATIVE PRIOR TO THE START  
*  OF FABRICATION SO THAT A PURCHASE DOCUMENT REVIEW CAN BE  
*  COMPLETED (AND AUDIT SCHEDULE ESTABLISHED).  THE CONTRACTOR  
*  SHALL HAVE AVAILABLE AND PRESENT UPON REQUEST, DOCUMENTED  
*  EVIDENCE OF HIS INSPECTION/TEST PERFORMANCE, INCLUDING IN-  
*  PROCESS, AND/OR FINAL TEST, AND SUBTIER DOCUMENTATION WHEN  
*  APPLICABLE.  REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE  
*  COMPLETED AND SIGNED BY THE CONTRACTOR'S AUTHORIZED QUALITY  
*  PERSONNEL. 
*  TCRB56 (9-21-2012) ** FOREIGN OBJECT DAMAGE **  
*    
*  A. SELLER SHALL DEVELOP AND MAINTAIN A FOREIGN OBJECT  
*  DEBRIS/DAMAGE ("FOD") PREVENTION PROGRAM FOR  
*  MANUFACTURING AREAS. THE INTENTION IS TO PREVENT  
*  INTRODUCTION OF FOREIGN OBJECTS INTO ANY ITEM DELIVERED  
*  UNDER THIS PURCHASE ORDER (PO). NATIONAL AEROSPACE  
*  STANDARD 412 (NAS 412) IS AVAILABLE AS A GUIDELINE.  
*  .  
*  B. SELLER SHALL EMPLOY APPROPRIATE HOUSEKEEPING PRACTICES  
*  TO ASSURE TIMELY REMOVAL OF RESIDUE/DEBRIS GENERATED, IF  
*  ANY, DURING MANUFACTURING OPERATIONS AND/OR NORMAL DAILY  
*  TASKS. THE SELLER'S FOD PROGRAM SHALL BE PROPORTIONAL  
*  TO THE SENSITIVITY OF THE DESIGN OF THE PRODUCT(S) TO FOD,  
*  AS WELL AS, TO THE FOD GENERATING POTENTIAL OF THE  
*  MANUFACTURING METHODS. 
*  TCRB58 (06 SEP 12) **  MRB **  
*    
*  UNLESS OTHERWISE SPECIFIED IN THIS PURCHASE ORDER, THE  
*  CONTRACTOR AND/OR ANY OF THEIR SUPPLIERS/SUBCONTRACTORS DO  
*  NOT HAVE AUTHORITY TO PROCESS "USE-AS-IS", "REPAIR",  
*  "STANDARD REPAIR PROCEDURES (SRPS)" OR "NON-SRPS" VIA THEIR  
*  MATERIAL REVIEW BOARD (MRB).  THESE DISPOSITIONS, AS WELL AS  
*  DEVIATIONS AND REQUEST FOR WAIVERS, REQUIRING MRB  
*  DISPOSITION SHALL BE SUBMITTED TO LOCKHEED MARTIN FOR  
*  APPROVAL (THIS DOES NOT INCLUDE REWORK OR SCRAP).  THE  
*  SUPPLIER/SUBCONTRACTOR SHALL UTILIZE ITS APPROPRIATE  
*  NONCONFORMING MATERIAL DISPOSITION FORM AND SUBMIT IT TO THE  
*  BUYER OF RECORD FOR LOCKHEED MARTIN APPROVAL. 
*  TCRB59 (9-21-2012) ** INSPECTION PLAN **  
*    
*  THE CONTRACTOR SHALL SUBMIT FOR APPROVAL BY LOCKHEED MARTIN  
*  QUALITY A FINAL INSPECTION PLAN FOR THE ITEMS TO BE  
*  MANUFACTURED UNDER THIS CONTRACT.  ANY CHANGES TO THE PLAN  
*  SHALL BE APPROVED BY LOCKHEED MARTIN QUALITY PRIOR TO  
*  IMPLEMENTATION. 
*  TCRB60 (9-21-2012) ** QUALITY PLAN **  
*    
*  THE CONTRACTOR HAS 45 DAYS FROM THE DATE OF THE PURCHASE  
*  ORDER CONTRACT IS EXECUTED TO SUBMIT A QUALITY PLAN THAT  
*  MEETS THE REQUIREMENTS OF THIS CONTRACT FOR THE ITEMS TO  
*  BE MANUFACTURED.  THE PLAN AND ANY CHANGES TO THIS PLAN  
*  SHALL BE APPROVED BY LOCKHEED MARTIN QUALTY PRIOR TO  
*  IMPLEMENTATION. 
*  TCRB61 (9-21-2012) ** SOURCE INSPECTION **  
*    
*  THE INSPECTIONS AND TESTS INDICATED BY THE FOLLOWING  
*  SUBPARAGRAPHS ARE SUBJECT TO LM-IS&S SOURCE INSPECTION WHEN  
*  THEY ARE INCLUDED AS PART OF THE PURCHASE ORDER.  NOTIFY THE  
*  SUPPLIER QUALITY ASSURANCE OFFICE 3 TO 5 DAYS PRIOR TO  
*  REQUIRED INSPECTION/TEST, BUT ONLY AFTER ALL VERIFIABLE DATA  
*  HAS BEEN ACCEPTED BY THE SUPPLIER QUALITY DEPARTMENT. IN  
*  ADDITION, THE BUYER RESERVES THE RIGHT TO PERFORM IN-PROCESS  
*  INSPECTION AND/OR AUDITS AT ANY TIME DURING THE LIFE OF THE  
*  PURCHASE ORDER.  
*  .  
*  IF THE SUPPLIER ELECTS TO UTILIZE AUTOMATED TESTING PROGRAMS  
*  FOR FINAL ACCEPTANCE, VERIFICATION OF THE PROGRAMS BY THE  
*  BUYER'S QUALITY ASSURANCE REPRESENTATIVE IS REQUIRED.  THIS  
*  VERIFICATION IS REQUIRED ONLY PRIOR TO SUBMISSION OF FIRST  
*  LOT QUANTITY OR WHEN CHANGES OR MODIFICATIONS ARE AFFECTED.  
*  SOURCE INSPECTION SHALL BE PERFORMED USING ONLY THE LM-IS&S  
*  CERTIFIED COPY OF THE AUTOMATIC TEST PROGRAM.  THE MASTER  
*  COPY OF THE APPROVED LM-IS&S SOFTWARE MUST BE VALIDATED AND  
*  SEALED BY LM-IS&S SUPPLIER QUALITY ASSURANCE.  
*  .  
*  IN-PROCESS AND FINAL INSPECTION OR TESTS OR BOTH ARE  
*  REQUIRED.  PARTS, ASSEMBLIES, PROCESSES AND TESTS ARE  
*  SUBJECT TO DETAILED INSPECTION BY THE BUYER'S QUALITY  
*  REPRESENTATIVE PRIOR TO ASSEMBLY, TEST AND/OR DELIVERY.  
*  .  
*  NOTE: BUYER SHALL IDENTIFY REQUIRED MANDATORY INSPECTION 
*  POINTS (MIP'S) COVERING RECOMMENDED INSPECTIONS AND/OR TESTS  
*  TO COVER IN-PROCESS WORKMANSHIP (I.E. SOLDER JOINTS) AND  
*  TESTING, BEFORE SUCH WORK IS MADE INACCESSIBLE BY FURTHER  
*  MANUFACTURING OR ASSEMBLY OPERATIONS.  FAILURE TO PROVIDE  
*  THIS INFORMATION AND AGREE TO MIP'S WITH THE BUYER SHALL BE  
*  CAUSE FOR REJECTION OF COMPLETED END ITEMS. 
*  TCRB62 (9-21-2012) ** SOURCE INSPECTION **  
*    
*  THE INSPECTIONS AND TESTS INDICATED BY THE FOLLOWING  
*  SUBPARAGRAPHS ARE SUBJECT TO LM-IS&S SOURCE INSPECTION WHEN  
*  THEY ARE INCLUDED AS PART OF THE PURCHASE ORDER.  NOTIFY THE  
*  SUPPLIER QUALITY ASSURANCE OFFICE 3 TO 5 DAYS PRIOR TO  
*  REQUIRED INSPECTION/TEST, BUT ONLY AFTER ALL VERIFIABLE DATA  
*  HAS BEEN ACCEPTED BY THE SUPPLIER QUALITY DEPARTMENT.  IN  
*  ADDITION, THE BUYER RESERVES THE RIGHT TO PERFORM IN-PROCESS  
*  INSPECTION AND/OR AUDITS AT ANY TIME DURING THE LIFE OF THE  
*  PURCHASE ORDER.  
*  .  
*  IF THE SUPPLIER ELECTS TO UTILIZE AUTOMATED TESTING PROGRAMS  
*  FOR FINAL ACCEPTANCE, VERIFICATION OF THE PROGRAMS BY THE  
*  BUYER'S QUALITY ASSURANCE REPRESENTATIVE IS REQUIRED.  THIS  
*  VERIFICATION IS REQUIRED ONLY PRIOR TO SUBMISSION OF FIRST  
*  LOT QUANTITY OR WHEN CHANGES OR MODIFICATIONS ARE AFFECTED.  
*  SOURCE INSPECTION SHALL BE PERFORMED USING ONLY THE LM-IS&S  
*  CERTIFIED COPY OF THE AUTOMATIC TEST PROGRAM.  THE MASTER  
*  COPY OF THE APPROVED LM-IS&S SOFTWARE MUST BE VALIDATED AND  
*  SEALED BY LM-IS&S SUPPLIER QUALITY ASSURANCE.  
*  .  
*  FINAL INSPECTION, TEST WITNESS AND/OR DATA REVIEW OR TESTS  
*  OR BOTH BY BUYER'S QUALITY REPRESENTATIVE ARE REQUIRED PRIOR  
*  TO DELIVERY. 
*  TCRB65 (9-21-2012) ** GOVERNMENT SOURCE INSPECTION (GSI) **  
*    
*  GOVERNMENT SOURCE INSPECTION (GSI) IS REQUIRED PRIOR TO  
*  SHIPMENT FROM YOUR PLANT.  UPON RECEIPT OF THIS ORDER,  
*  PROMPTLY NOTIFY THE GOVERNMENT REPRESENTATIVE WHO SERVICES  
*  YOUR PLANT SO THAT APPROPRIATE PLANNING FOR GOVERNMENT  
*  INSPECTION CAN BE ACCOMPLISHED.  IF A GOVERNMENT  
*  REPRESENTATIVE DOES NOT SERVICE YOUR PLANT, CONTACT THE  
*  COGNIZANT DEFENSE CONTRACT MANAGEMENT AREA (DCMA) FOR  
*  DIRECTION.  IN THE EVENT THE GOVERNMENT REPRESENTATIVE OR  
*  OFFICE CANNOT BE LOCATED, CONTACT THE BUYER'S PURCHASING  
*  DEPARTMENT IMMEDIATELY.  EVIDENCE OF GSI MUST ACCOMPANY  
*  EACH SHIPMENT.  
*  .  
*  NOTE: IF YOU DO NOT HAVE A GOVERNMENT REPRESENTATIVE  
*  SERVICING YOUR PLANT, NOTIFY YOUR LOCAL DCMA REGIONAL  
*  OFFICE.  IF THE REPRESENTATIVE OF THE GOVERNMENT INSPECTION  
*  OFFICE CANNOT BE LOCATED, NOTIFY THE BUYER IMMEDIATELY. 
*  TCRB66 (9-21-2012) ** GOVERNMENT SOURCE INSPECTION (GSI) **  
*    
*  THE SUPPLIER'S QUALITY CONTROL OR INSPECTION SYSTEM AND  
*  MANUFACTURING PROCESSES ARE SUBJECT TO REVIEW, VERIFICATION  
*  AND ANALYSIS BY AUTHORIZED GOVERNMENT REPRESENTATIVES UPON  
*  REQUEST. 
*  TCRB67 (9-21-2012) ** CERTIFICATION OF CONFORMANCE **  
*    
*  WITH EACH SHIPMENT OF ITEMS COVERED BY THIS ORDER, SUPPLIER  
*  SHALL SUBMIT A CERTIFICATE OF CONFORMANCE, SIGNED BY A  
*  RESPONSIBLE REPRESENTATIVE, THAT CONSTITUTES A  
*  REPRESENTATION BY THE SUPPLIER THAT:  
*  .  
*  1) MATERIALS USED ARE THOSE SPECIFIED BY BUYER AND THE ITEMS  
*  DELIVERED WERE PRODUCED FROM MATERIALS FOR WHICH SUPPLIER  
*  HAS, ON FILE, REPORTS OF CHEMICAL OR PHYSICAL ANALYSIS AND  
*  ANY OTHER REQUIRED EVIDENCE OF CONFORMANCE OF SUCH ITEMS TO  
*  APPLICABLE SPECIFICATIONS.  
*  2) PROCESSES USED IN THE FABRICATION OF ITEMS DELIVERED ARE  
*  IN COMPLIANCE WITH APPLICABLE SPECIFICATIONS FORMING A PART  
*  OF THIS ORDER.  
*  3) THE ITEMS AS DELIVERED COMPLY WITH ALL SPECIFICATIONS  
*  AND OTHER REQUIREMENTS OF THIS ORDER.  
*  .  
*  IN CASE OF DROP SHIPMENT, A COPY OF THE ABOVE CERTIFICATE  
*  SHALL BE SUBMITTED DIRECTLY TO BUYER AT TIME OF SHIPMENT. 
*  TCRB68 (9-21-2012) ** 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. 
*  TCRB69 (9-21-2012) ** CERTIFICATION OF CONFORMANCE **  
*    
*  SUPPLIER SHALL VERIFY THAT ALL QUALIFIED PRODUCTS LIST (QPL)  
*  PRODUCTS WERE MANUFACTURED BY AN APPROVED QPL SOURCE.  
*  EVIDENCE WILL BE PROVIDED ON THE PACKAGING SLIP FOR  
*  VERIFICATION BY BUYER. 
*  TCRB70 (9-21-2012) ** CERTIFICATION OF CONFORMANCE **  
*    
*  COMMERCIAL-OFF-THE-SHELF/COMMERCIAL EQUIPMENT TO BE PROVIDED  
*  UNDER THIS CONTRACT SHALL ADHERE TO PUBLISHED MANUFACTURER  
*  SPECIFICATIONS.  QUALITY ASSURANCE AND FINAL TESTS OF THIS  
*  EQUIPMENT WILL BE PERFORMED AT THE SITE OF MANUFACTURE PRIOR  
*  TO SHIPMENT AS PART OF ACCEPTANCE TESTING BY BUYER.  BUYER  
*  AND GOVERNMENT PERSONNEL MAY VISIT THE MANUFACTURING  
*  FACILITIES TO VIEW THE FINAL TEST OF SIMILAR SYSTEMS IN  
*  PROGRESS AND ENSURE BUYER AND GOVERNMENT OF THE  
*  MANUFACTURER'S QUALITY ASSURANCE PROGRAM IN ACTION. THE  
*  MANUFACTURER SHALL WARRANT THAT EACH PIECE OF EQUIPMENT WILL  
*  BE IN GOOD WORKING ORDER ON THE DATE OF RECEIPT AND THAT IT  
*  WILL CONFORM TO THE MANUFACTURER'S OFFICIAL PUBLISHED  
*  SPECIFICATION. THIS PROVISION DOES NOT AFFECT OR VOID THE  
*  MANUFACTURERS WARRANTY. NO USED PRODUCT SHALL BE SUBMITTED  
*  TO THE BUYER. 
*  TCRB71 (9-21-2012) ** CERTIFICATION OF CONFORMANCE **  
*    
*  THE SUPPLIER WARRANTS THAT SOFTWARE PROCURED BY THE BUYER  
*  MEETS ALL DOCUMENTED  SPECIFICATIONS PROVIDED BY THE  
*  SUPPLIER OR BUYER.  DEFECTS IN SUPPLIER SOFTWARE NOT  
*  DISCLOSED PRIOR TO PURCHASE SHALL BE CORRECTED BY THE  
*  SUPPLIER.  COST IMPACTS TO THE BUYER FOR NONCOMPLIANT  
*  SOFTWARE SHALL BE THE RESPONSIBILITY OF THE SUPPLIER. 
*  TCRB72 (9-21-2012) ** SOFTWARE DEVELOPMENT PLAN (SDP) **  
*    
*  THE SUPPLIER, UPON CONTRACT AWARD, SHALL PLAN, DEVELOP,  
*  PUBLISH AND IMPLEMENT A SOFTWARE DEVELOPMENT PLAN (SDP). THE  
*  SDP SHALL PROVIDE A DESCRIPTION OF THE SUPPLIER'S PLANS FOR  
*  CONDUCTING THE ACTIVITIES OF THE SOFTWARE DEVELOPMENT  
*  PROCESS IN ACCORDANCE WITH IEEE 1498 AND THE ORDER. WHEN  
*  IEEE 1498  IS NOT INVOKED, THE SDP SHALL INCLUDE THE ITEMS  
*  LISTED BELOW AND IN EITHER CASE SHALL BE SUBJECT TO REVIEW,  
*  AUDIT AND APPROVAL BY THE BUYER:  
*  .  
*  A. IDENTIFICATION OF THE RESOURCES AND ORGANIZATION REQUIRED  
*  TO PERFORM SOFTWARE DEVELOPMENT.  
*  .  
*  B. PLANS FOR THE MANAGEMENT OF THE SUPPLIER'S SOFTWARE  
*  DEVELOPMENT EFFORT, INCLUDING IDENTIFICATION OF THE SOFTWARE  
*  DEVELOPMENT SCHEDULES AND MILESTONES.  
*  .  
*  C. PLANS FOR PERFORMING SOFTWARE CONFIGURATION MANAGEMENT,  
*  INCLUDING THE PROCEDURES FOR CONTROLLING THE SOFTWARE AND  
*  ITS ASSOCIATED DOCUMENTATION UTILIZING A SOFTWARE  
*  DEVELOPMENT LIBRARY (SDL).  
*  .  
*  D. THE STANDARDS, PROCEDURES, METHODS AND TOOLS TO BE USED  
*  IN THE SUPPLIER'S SOFTWARE DEVELOPMENT EFFORT.  
*  .  
*  E. PLANS FOR FORMAL SOFTWARE TESTING. 
*  .  
*  F. PLANS FOR SOFTWARE PRODUCT EVALUATION.  
*  .  
*  G. PLANS FOR SOFTWARE QUALITY ASSURANCE. 
*  TCRB73 ** SOFTWARE QUALITY PROGRAM PLAN (SQPP) **  
*    
*  THE SUPPLIER SHALL PLAN, DEVELOP, PUBLISH AND IMPLEMENT AN  
*  SQPP WHICH ADDRESSES ALL SOFTWARE QUALITY REQUIREMENTS AS  
*  SET FORTH IN THE PRIME CONTRACT. THE SQPP SHALL IDENTIFY AND  
*  DIFFERENTIATE SPECIFIC SQA ACTIVITIES THROUGHOUT THE  
*  SOFTWARE LIFE CYCLE.  THE SQPP SHALL BE USED BY THE SUPPLIER  
*  TO EVALUATE THE QUALITY OF THE SOFTWARE AND ASSOCIATED  
*  DOCUMENTATION, AND SOFTWARE DEVELOPMENT ACTIVITIES. THIS  
*  DOCUMENT SHALL BE REVIEWED AND APPROVED BY THE BUYER. 
*  TCRB74 (09-21-2012) ** SOFTWARE DEVELOPMENT FILES (SDFS) **  
*    
*  THE SUPPLIER SHALL DOCUMENT THE DEVELOPMENT OF EACH COMPUTER  
*  SOFTWARE UNIT (CSU), COMPUTER SOFTWARE COMPONENT (CSC), AND  
*  COMPUTER SOFTWARE CONFIGURATION ITEM (CSCI) IN SOFTWARE  
*  DEVELOPMENT FILES (SDFS), EACH SDF SHALL CONTAIN INFORMATION  
*  PERTINENT TO MANAGING AND STATUS THE SOFTWARE DEVELOPMENT  
*  EFFORT.  THE SDF MUST CONTAIN THE FOLLOWING SECTIONS/  
*  INFORMATION:  
*    
*  A. FILE IDENTIFICATION  
*    
*  B. DEVELOPMENT SCHEDULE  
*    
*  C. DEVELOPMENT STATUS  
*    
*  D. ALLOCATED REQUIREMENTS  
*    
*  E. DESIGN MATERIAL  
*    
*  F. SOURCE CODE  
*    
*  G. TEST INFORMATION (CASES, PROCEDURES, RESULTS)  
*    
*  H. REVIEW COMMENTS  
*  .  
*  NOTE: SDFS SHALL BE SUBJECT TO REVIEW AND AUDIT BY THE  
*  BUYER'S SQA REPRESENTATIVE. 
*  TCRB75 (09-21-2012) ** SOFTWARE DEVELOPMENT LIBRARY (SDL)  
*  CONTROLS **  
*    
*  THE SUPPLIER SHALL ESTABLISH AND MAINTAIN WRITTEN PROCEDURES  
*  FOR THE CONTROL AND HANDING OF SOURCE AND OBJECT CODE,  
*  IDENTIFICATION AND DOCUMENTATION OF DIFFERENT VERSIONS OF  
*  SOFTWARE, TOOLS AND DOCUMENTATION, AND PLACEMENT OF ALL  
*  THESE DEVELOPMENT PRODUCTS UNDER CONFIGURATION MANAGEMENT  
*  CONTROL.  THESE PROCEDURES ARE SUBJECT TO AUDIT/REVIEW  
*  BY THE BUYER. 
*  TCRB76 (09-21-2012) ** REVIEW AND CONTROL BOARDS **  
*    
*  A. THE SUPPLIER SHALL SUBMIT TO BUYER FOR APPROVAL ANY  
*  SIGNIFICANT CHANGES IN PRODUCT DESIGN, COMPOSITION OR  
*  CONFIGURATION, SUPPLIER SHALL FLOW DOWN THIS REQUIREMENT TO  
*  ALL SUBTIER SUPPLIERS.  
*  .  
*  B. THE SUPPLIER SHALL ESTABLISH A CONFIGURATION CONTROL  
*  BOARD (CCB) AND A SOFTWARE CONFIGURATION CONTROL BOARD  
*  (SCCB).  THE SUPPLIER SHALL APPOINT AN SQA ENGINEER AS A  
*  MEMBER OF THESE TWO BOARDS TO ASSURE THAT CORRECTIVE/  
*  PREVENTATIVE ACTIONS ARE TAKEN ON ALL PROBLEM/CHANGE  
*  REPORTS.  THESE REQUIREMENTS ARE SUBJECT TO AUDIT/REVIEW  
*  BY THE BUYER. 
*  TCRB77 (09-21-2012) ** IN-PROCESS ACCEPTANCE WITNESSING BY  
*  LOCKHEED MARTIN **  
*    
*  ITEMS TO BE DELIVERED UNDER THIS PURCHASE ORDER REQUIRE  
*  IN-PROCESS INSPECTION, TESTS OR SURVEILLANCE BY THE BUYER'S  
*  QUALITY REPRESENTATIVE AT THE SELLER'S PLANT.  SUFFICIENT  
*  ADVANCE NOTICE (TWO WORKING DAYS FOR LOCAL TRAVEL PLUS  
*  TRAVEL TIME FOR DISTANT LOCATION) MUST BE GIVEN THE BUYER  
*  TO PERMIT SCHEDULING OF SOURCE INSPECTION.  THE SELLER SHALL  
*  NOTIFY THE BUYER'S PURCHASING DEPARTMENT WHEN THE PRODUCT IS  
*  READY FOR SOURCE INSPECTION.  SOURCE INSPECTION DOES NOT  
*  RELIEVE THE SELLER OF THE RESPONSIBILITY FOR COMPLIANCE WITH  
*  ALL REQUIREMENTS OF THIS PURCHASE ORDER.  EVIDENCE OF BUYER  
*  SOURCE INSPECTION MUST ACCOMPANY OR BE SHOWN ON THE SHIPPING  
*  DOCUMENTS.  THE BUYER RESERVES THE RIGHT OF FINAL ACCEPTANCE  
*  AT BUYER'S FACILITY.  ITEMS SUBMITTED UNDER THIS CLAUSE  
*  SHALL HAVE PASSED SELLER'S INSPECTION. 
/:  TCRB78 (N/A) **SELLER'S QUALITY CONTROL SYSTEM **  
*    
*  THE SELLER SHALL MAINTAIN A QUALITY SYSTEM THAT COMPLIES  
*  WITH BEST COMMERCIAL PRACTICES.  THE SELLER'S SYSTEM SHALL  
*  BE SUBJECT TO AUDIT BY THE BUYER'S QUALITY REPRESENTATIVE.  
*  WAIVERS TO QUALITY SYSTEM REQUIREMENTS ARE NOT VALID UNLESS  
*  OBTAINED IN WRITING FROM THE BUYER. 
*  TCRB79 (09-21-2012) ** CERTIFICATION OF CONFORMANCE (COTS) **  
*    
*  OFF-THE-SHELF/COMMERCIAL EQUIPMENT TO BE PROVIDED UNDER THIS  
*  CONTRACT SHALL ADHERE TO PUBLISHED MANUFACTURER  
*  SPECIFICATIONS.  QUALITY CONTROL, AS WELL AS FINAL TESTS OF  
*  THIS EQUIPMENT, WILL BE PERFORMED AT THE SITE OF  
*  MANUFACTURE, BY THE MANUFACTURER, PRIOR TO SHIPMENT. 
*  TCRB80 (09-21-2012) ** CERTIFICATION OF CONFORMANCE (QPL/QML) **  
*    
*  SUPPLIES PROVIDED UNDER THIS CONTRACT SHALL COMPLY WITH THE  
*  APPLICABLE MILITARY SPECIFICATION.  THE REFERENCED  
*  SPECIFICATIONS REQUIRE THAT THE MANUFACTURER BE LISTED ON  
*  THE QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS  
*  LIST (QML) FOR THE CURRENT PERIOD.  THE SELLER SHALL PROVIDE  
*  OBJECTIVE EVIDENCE, E.G., TRACEABLE DOCUMENT, PACKING LIST,  
*  CERTIFICATE OF COMPLIANCE, ETC., THAT THE MANUFACTURER WAS  
*  A QPL APPROVED FACILITY AT THE TIME OF MANUFACTURE. 
*  TCRB81 (09-21-2012) ** GOVERNMENT REVIEW OF QUALITY CONTROL  
*  OR INSPECTION**  
*    
*  THE SELLER'S QUALITY CONTROL OR INSPECTION SYSTEM AND  
*  MANUFACTURING PROCESSES ARE SUBJECT TO REVIEW, VERIFICATION,  
*  AND ANALYSIS BY AUTHORIZED GOVERNMENT REPRESENTATIVES UPON  
*  REQUEST. 
*  TCRB82 (09-21-2012) ** NOTIFICATION OF PRODUCT CHANGE **  
*    
*  PRIOR TO DELIVERY, SELLER SHALL NOTIFY THE BUYER OF ANY  
*  CHANGES IN PRODUCT DESIGN, FABRICATION METHODS, MATERIAL OR  
*  PROCESSING, CHANGES IN EITHER THE IDENTIFICATION OF THE  
*  ORDERED ITEM (E.G.  PART NUMBER, REVISION, VERSION,  
*  TOLERANCE, RELIABILITY, MARKING) OR CONFIGURATION SPECIFIED  
*  BY LOCKHEED MARTIN DOCUMENTATION, FROM THOSE USED BY SELLER  
*  AT TIME OF SELLER'S QUOTATION OR OFFER TO BUYER WHICH  
*  RESULTED IN THE PURCHASE ORDER. 
*  TCRB83 (09-21-2012) ** SOLDERABILITY REQUIREMENTS **  
*    
*  THE ITEMS BEING ORDERED AND DELIVERED UNDER THIS PURCHASE  
*  ORDER MUST COMPLY WITH THE FOLLOWING REQUIREMENTS FOR  
*  SOLDERABILITY AS A MINIMUM.  SEMICONDUCTORS MUST COMPLY WITH  
*  TEST METHOD 2026.3 OF MIL-STD-750.  MICROELECTRONICS MUST  
*  COMPLY WITH TEST METHOD 2003.2 OF MIL-STD-883.  OTHER  
*  SOLDERABLE EQUIPMENT MUST COMPLY WITH TEST METHOD 208 OF  
*  MIL-STD-202.  TEST SAMPLING SHALL BE IN ACCORDANCE WITH  
*  THOSE STATED IN THE APPLICABLE MIL-SPEC.  IF NOT STATED,  
*  SAMPLING SHALL BE PER MIL-STD-105, LEVEL N-II-S, AQL 1.0%  
*  FOR NONDESTRUCTIVE TESTS.  DESTRUCTIVE TEST SAMPLING SHALL  
*  BE MIL-STD-105, LEVEL S-2, AQL 1.0%.  OBJECTIVE EVIDENCE  
*  OF COMPLIANCE WITH THE FORE-MENTIONED TEST METHODS MUST BE  
*  SUPPLIED WITH EACH SHIPMENT.  THIS EVIDENCE MUST BE IN ONE  
*  OF THE FOLLOWING FORMATS:  A CERTIFICATE OF COMPLIANCE  
*  STATING WHICH TEST METHODS THESE ITEMS CONFORM TO THAT IS  
*  SIGNED BY A RESPONSIBLE REPRESENTATIVE, TEST REPORTS  
*  COMPLYING WITH SPAR-7, OR CATALOG PAGES DEFINITIZING WHICH  
*  TEST METHODS THE ITEM CONFORMS TO. 
*  TCRB84 (09-21-2012) ** SOLDERABILITY REQUIREMENTS **  
*    
*  IN ACCORDANCE WITH THE APPLICABLE SPECIFICATION, ALL  
*  COMPONENTS ON THIS PURCHASE ORDER SHALL BE DELIVERED TO THE  
*  PROCURING AGENCY WITH A TIN/LEAD PLATING.  PURE TIN PLATING  
*  IS PROHIBITED. 
*  TCRB85 (09-21-2012) ** CALIBRATION SERVICES **  
*    
*  CALIBRATION LABORATORIES SHALL MAINTAIN A SYSTEM THAT MEETS  
*  THE INTENT AND REQUIREMENTS OF ISO 10012-1 OR EQUIVALENT,  
*  I.E.MIL-STD-45662 OR ANSI Z-540.  THEY SHALL FURTHER COMPLY  
*  WITH THE LOCKHEED MARTIN INTEGRATED SYSTEMS & SOLUTIONS  
*  STATEMENT OF WORK C01387.  
*  .  
*  WITH EACH SHIPMENT OF TEST AND MEASURING EQUIPMENT (TME)  
*  ITEMS COVERED BY THIS PURCHASE ORDER, SELLER SHALL SUBMIT A  
*  CERTIFICATE OF CALIBRATION INDICATING THAT ITEMS HAVE BEEN  
*  CALIBRATED IAW ISO 10012-1 OR EQUIVALENT, I.E.MIL-STD-45662  
*  OR ANSI Z-540 AND ARE TRACEABLE TO THE NATIONAL INSTITUTE OF  
*  STANDARDS TECHNOLOGY (NIST).  
*  .  
*  TME LEASED/RENTED BY THE BUYER SHALL MEET THE REQUIREMENTS  
*  DEFINED IN LOCKHEED MARTIN INTEGRATED SYSTEMS & SOLUTIONS  
*  STATEMENT OF WORK C007371. 
*  TCRB86 (09-21-2012) ** CONTROL OF HAZARDOUS ENERGY **  
*    
*  THE ITEMS BEING ORDERED AND DELIVERED UNDER THIS PURCHASE  
*  ORDER MUST COMPLY WITH THE FOLLOWING REQUIREMENTS FOR THE  
*  CONTROL OF HAZARDOUS ENERGY AS IDENTIFIED IN 29 CODE OF  
*  FEDERAL REGULATIONS (CFR) 1910.147.  THE MACHINE(S) OR  
*  EQUIPMENT BEING SUPPLIED, MAINTAINED, INSTALLED, REPAIRED,  
*  ALTERED OR MODIFIED UNDER THIS PURCHASE ORDER MUST CONTAIN  
*  ENERGY ISOLATING DEVICES DESIGNED TO ACCEPT A LOCKOUT  
*  DEVICE.  THE ENERGY SOURCE CAN BE ELECTRICAL, MECHANICAL,  
*  HYDRAULIC, PNEUMATIC, CHEMICAL OR THERMAL.  THE ENERGY  
*  ISOLATING DEVICE MUST PHYSICALLY PREVENT THE TRANSMISSION  
*  OR RELEASE OF ENERGY.  PUSH BUTTONS, SELECTOR SWITCHES, AND  
*  OTHER CONTROL CIRCUIT TYPE DEVICES ARE NOT CONSIDERED  
*  ISOLATING DEVICES.  SERVICING PERSONNEL ENGAGED AS A RESULT  
*  OF THIS PURCHASE ORDER INVOLVED IN ACTIVITIES COVERED BY THE  
*  REFERENCED CFR MUST INFORM THE BUYER OF THEIR LOCKOUT  
*  PROCEDURES.  LIKEWISE, THE BUYER MUST INFORM THE SELLER  
*  OF THEIR LOCKOUT PROCEDURE.  BOTH THE BUYER AND SELLER MUST  
*  ENSURE THAT EACH UNDERSTANDS THE OTHERS RESTRICTIONS AND  
*  PROHIBITIONS OF THE RESPECTIVE ENERGY CONTROL PROGRAMS.  
*  SELLER TO SUBMIT WRITTEN CERTIFICATION AT TIME OF DELIVERY  
*  THAT THE MACHINE OR EQUIPMENT CONTAINS ENERGY ISOLATING  
*  PROVISIONS THAT WILL ACCEPT LOCKOUT DEVICES. 
*  TCRB87 (09-21-2012) ** PACKAGING REQUIREMENTS **  
*    
*  IF NOT COVERED BY SPECIFIC INSTRUCTIONS, ALL MATERIALS SHALL  
*  BE PROTECTED AGAINST CORROSION, CONTAMINATION, DETERIORATION  
*  OR OTHER SPOILAGE DURING TRANSIT. COMPONENTS SHALL BE  
*  PACKAGED IN A MANNER TO PREVENT TWISTED AND ENTANGLED LEADS.  
*  ALL MATERIALS SHALL BE PACKED WITH SUITABLE PROTECTION SO AS  
*  TO PREVENT DAMAGE THROUGH HANDLING, IN TRANSIT AND DURING  
*  STORAGE PRIOR TO USAGE. PACKAGING WILL BE IN ACCORDANCE TO  
*  "BEST COMMERCIAL PRACTICE" UNLESS OTHERWISE STATED.  
*  .  
*  ITEMS MANUFACTURED FROM BERYLLIUM ARE TO BE INDIVIDUALLY  
*  PACKAGED IN SEALED POLYETHYLENE BAGS WITH DESICCANTS AND  
*  HUMIDITY INDICATOR INSIDE OF BAG. DESICCANT POUCHES ARE NOT  
*  TO BE IN CONTACT WITH THE PART. A SUGGESTED PROCEDURE IS  
*  DOUBLE BAGGING, WITH THE INNER BAG CONTAINING THE PART LEFT  
*  OPEN AND THE OUTER BAG CONTAINING THE DESICCANT AND BAGGED  
*  PART SEALED. IF PLASTIC CAPSULE DESICCANTS ARE USED, DOUBLE  
*  BAGGING IS NOT REQUIRED. THE SEALED BAGS ARE TO BE  
*  INDIVIDUALLY PACKED IN PLASTIC CONTAINERS WITH COVERS. 
*  TCRB88 (09-21-2012) ** ELECTROSTATIC DISCHARGE SENSITIVE  
*  PARTS (ESDS) **  
*    
*  SUPPLIER SHALL TAKE NECESSARY ACTIONS TO ENSURE THAT STATIC  
*  SUSCEPTIBLE UNITS, ASSEMBLIES AND COMPONENTS ARE ADEQUATELY  
*  PROTECTED FROM ELECTROSTATIC DISCHARGE (ESD) DAMAGE DURING  
*  MANUFACTURE, TEST/INSPECTION, PACKAGING AND SHIPPING CYCLES.  
*  PACKAGES SHALL BE MARKED WITH AN ESD CAUTIONARY NOTE AND/OR  
*  SYMBOL. 
*  TCRB89 (09-21-2012) ** SUPPLIER QUALITY PRACTICES **  
*    
*  IN ADDITION TO ANY SPECIAL QUALITY ASSURANCE REQUIREMENT  
*  WHICH HAVE BEEN APPLIED TO THIS ORDER, THE SUPPLIER'S NORMAL  
*  QUALITY PRACTICES SHALL BE INVOKED ON THE MATERIAL AND/OR  
*  SERVICES SUPPLIED ON THIS ORDER. LOCKHEED MARTIN QUALITY  
*  ASSURANCE RESERVES THE RIGHT TO SURVEY AND/OR AUDIT THE  
*  SUPPLIER'S FACILITIES PRIOR TO OR DURING THE ACCOMPLISHMENT  
*  OF THIS ORDER TO DETERMINE THE EXTENT OF COMPLIANCE TO THE  
*  PRACTICES. 
*  TCRB90 (09-21-2012) ** CERTIFICATE OF CONFORMANCE **  
*    
*  SHIPMENTS MADE AGAINST THIS PURCHASE ORDER MUST CONTAIN A  
*  STATEMENT ATTESTING THAT ALL APPLICABLE SPECIFICATIONS,  
*  DRAWINGS, PURCHASE ORDER, WORK ORDER OR STATEMENT OF WORK  
*  REQUIREMENTS HAVE BEEN MET. THE C OF C MUST INCLUDE THE  
*  PURCHASE ORDER NUMBER, THE PART NUMBER, REVISION LETTER, THE  
*  QUANTITY OF PIECES IN THE SHIPMENT AND, IF APPLICABLE, THE  
*  SERIAL NUMBER OR LOT NUMBER, DATECODE OR DATE OF  
*  MANUFACTURE. RECORDS SUBSTANTIATING THE FOREGOING MUST BE  
*  KEPT FOR A MINIMUM OF FOUR (4) YEARS OR LONGER AS REQUIRED  
*  BY SPECIFIC CONTRACTS, AND BE AVAILABLE FOR EXAMINATION  
*  BY LOCKHEED MARTIN REPRESENTATIVES. 
*  TCRB91 (09-21-2012) ** INVOICES AND PACKING SLIPS **  
*    
*  ALL INVOICES AND PACKING SLIPS SHOULD REFERENCE THE ABOVE  
*  PURCHASE ORDER NUMBER, THE APPLICABLE RELEASE NUMBER, AND  
*  LINE ITEM NUMBERS WITHIN EACH RELEASE. 
*  TCRB91 (09-21-2012) ** SOFTWARE LICENSES AND RESTRICTIONS **  
*    
*  IF THERE ARE ANY SOFTWARE LICENSES, RESTRICTIONS, ETC.,  
*  INVOLVED PLEASE INDICATE SO AND PROVIDE A COPY THEREOF WITH  
*  QUOTATION/PROPOSAL RESPONSE. 
*  TCRB94 (09-21-2012) ** PACKAGING **  
*    
*  FINISHED PARTS SHALL BE ADEQUATELY PROTECTED TO PREVENT  
*  DAMAGE DURING HANDLING AND SHIPMENT.  PARTS SHALL BE  
*  INDIVIDUALLY WRAPPED, BAGGED, OR OTHERWISE PROTECTED TO  
*  PREVENT PART-TO-PART CONTACT/DAMAGE WHEN PACKAGED WITHIN A  
*  LARGER PACK.  THE SUPPLIER SHALL BE RESPONSIBLE TO DETERMINE  
*  METHOD OF PACKAGING TO ASSURE ADEQUATE PROTECTION DURING  
*  TRANSIT. 
*  TCRB95 (09-21-2012) ** SOFTWARE VIRUS-FREE VERIFICATION **  
*    
*  CONTRACTOR AGREES TO MAINTAIN QUALITY AND SECURITY CONTROLS  
*  SUFFICIENT TO ENSURE THAT THE SHIPMENT OF THE SOFTWARE  
*  IS VIRUS FREE. 
*  TCRB96 (09-21-2012) ** SELLER'S QUALITY CONTROL PROGRAM **  
*    
*  SELLER IS RESPONSIBLE FOR MAINTAINING A QUALITY PROGRAM THAT  
*  ENSURES THAT THE SUPPLIES FURNISHED ON THIS ORDER CONFORM  
*  TO ALL BUYER DRAWING/SPECIFICATION REQUIREMENTS, OR SELLER  
*  ADVERTISED PHYSICAL AND FUNCTIONAL CHARACTERISTICS, AS WELL  
*  AS INDUSTRY ACCEPTED WORKMANSHIP PRACTICES. 
/:  TCRC01 (06 SEP 12) **LOCKHEED MARTIN ACCEPTANCE AT DESTINATION**  
/:    
*  ARTICLES ORDERED UNDER THIS CONTRACT ARE SUBJECT TO FINAL  
*  ACCEPTANCE AT THE LOCKHEED MARTIN FACILITY AS SET FORTH ON  
*  THE FACE OF THE CONTRACT. 
*  TCRC02 (09-21-2012) ** DRAWING REQUIREMENTS **  
*    
*  DRAWINGS, SKETCHES, AND SPECIFICATIONS SUFFICIENT TO  
*  INSPECT AND/OR TEST THIS MATERIAL SHALL ACCOMPANY EACH  
*  SHIPMENT UNDER THIS CONTRACT. 
*  TCRC03 (09-21-2012) ** ACCEPTANCE TEST PROCEDURES:  
*  IN-PROCESS AND FINAL **  
*    
*  THE CONTRACTOR SHALL PREPARE SEPARATE DETAILED TEST PROCE-  
*  DURES, ENCOMPASSING TESTS REQUIRED FOR IN-PROCESS AND FINAL  
*  ACCEPTANCE.  EACH ITEM OF HARDWARE, OR PART THEREOF, WHICH  
*  REQUIRES ACCEPTANCE TESTING, SHALL BE COVERED BY AN ACCEPT-  
*  ANCE TEST PROCEDURE (ATP).  FINAL AND IN-PROCESS ACCEPTANCE  
*  TEST PROCEDURES REQUIRE LOCKHEED MARTIN APPROVAL PRIOR TO  
*  THE DELIVERY OF THE FIRST UNIT OF HARDWARE.  THE ATP MUST  
*  BE SENT TO THE BUYER WHOSE NAME APPEARS ON THE PO.  THE  
*  BUYER WILL FORWARD THE ATP TO THEPROGRAM FOR REVIEW AND  
*  APPROVAL.  SUBSEQUENT CHANGES ARE SUBJECT TO LOCKHEED MARTIN  
*  APPROVAL PRIOR TO INCORPORATION.  WHERE THESE TESTS ARE  
*  PERFORMED UTILIZING EQUIPMENT CONTROLLED BY COMPUTER SOFT-  
*  WARE OR FIRMWARE, THE SOFTWARE OR FIRMWARE ASSOCIATED WITH,  
*  OR AFFECTING, THOSE TESTS REQUIRE LOCKHEED MARTIN APPROVAL  
*  AT THE SAME TIME(S) AS THE REMAINDER OF THE ACCEPTANCE TEST  
*  PROCEDURE. 
*  TCRC04 (09-21-2012) ** ACCEPTANCE TEST PROCEDURES **  
*    
*  THE CONTRACTOR SHALL PREPARE SEPARATE DETAILED TEST PROCE-  
*  DURES, ENCOMPASSING TESTS REQUIRED FOR ACCEPTANCE.  EACH  
*  ITEM OF HARDWARE, OR PART THEREOF, WHICH REQUIRE ACCEPTANCE  
*  TESTING, SHALL BE COVERED BY AN ACCEPTANCE TEST PROCEDURE.  
*  FINAL ACCEPTANCE TEST PROCEDURES REQUIRE LOCKHEED MARTIN  
*  APPROVAL PRIOR TO THE DELIVERY OF THE FIRST UNIT OF HARD-  
*  WARE.  SUBSEQUENT CHANGES ARE SUBJECT TO LOCKHEED MARTIN  
*  APPROVAL PRIOR TO INCORPORATION.  WHERE THESE TESTS ARE PER-  
*  FORMED UTILIZING EQUIPMENT CONTROLLED BY COMPUTER SOFTWARE  
*  OR FIRMWARE, THE SOFTWARE OR FIRMWARE ASSOCIATED WITH, OR  
*  AFFECTING, THOSE TESTS REQUIRE LOCKHEED MARTIN APPROVAL AT  
*  THE SAME TIME(S) AS THE REMAINDER OF THE ACCEPTANCE TEST  
*  PROCEDURE. 
*  TCRC06 (09-21-2012) ** RADIOGRAPHS **  
*    
*  RADIOGRAPHS SHALL BE SUPPLIED WITH THE MATERIAL TO LOCKHEED  
*  MARTIN. 
*  TCRC07 (09-21-2012) ** RAW CASTINGS AND FORGINGS **  
*    
*  TWO SAMPLES OF ALL RAW CASTINGS AND FORGINGS ARE REQUIRED  
*  FROM NEW OR REWORKED DIES OR MOLDS AND MUST BE APPROVED BY  
*  LOCKHEED MARTIN PRIOR TO RUN OF PRODUCTION PARTS.  UNLESS  
*  LOCKHEED MARTIN SOURCE SURVEILLANCE IS A REQUIREMENT OF THE  
*  CONTRACT, THE SAMPLES SHALL BE FORWARDED TO LOCKHEED MARTIN  
*  RECEIVING INSPECTION WITH ACTUAL RESULTS OF LAYOUT INSPEC-  
*  TION, RADIOGRAPHICS, AND ACTUAL CHEMICAL AND PHYSICAL TEST  
*  RESULTS.  
*  .  
*  WHEN LOCKHEED MARTIN SOURCE SURVEILLANCE IS A REQUIREMENT  
*  OF THE CONTRACT, THE LAYOUT AND TEST DATA SHALL BE  
*  EVALUATED AT THE CONTRACTOR'S FACILITY.  IN EITHER CASE,  
*  FIRST ARTICLE APPROVAL BY LOCKHEED MARTIN IS REQUIRED PRIOR  
*  TO START OF PRODUCTION.  THE CONTRACTOR IS RESPONSIBLE FOR  
*  OBTAINING LOCKHEED MARTIN APPROVAL OF ANY CHANGE IN PRO-  
*  CESSES OR TOOLING USING THE SAME APPROVAL INSTRUCTIONS  
*  STATED ABOVE. 
*  TCRC08 (09-21-2012) ** SUPPLEMENTAL DATA REQUIREMENTS  
*  (CASTINGS/FORGINGS) **  
*    
*  IN ADDITION TO CHEMICAL/PHYSICAL TEST REPORTS STATING THE  
*  ACTUAL CHEMICAL AND MECHANICAL PROPERTIES FOR EACH LOT  
*  SUBMITTED, INSPECTON/TEST DATA LISTED BELOW SHALL BE SUB-  
*  MITTED FOR EACH LOT OF CASTINGS OR FORGINGS AS REQUIRED BY  
*  SPECIFICATION OR CONTRACT.  CERTIFICATION FOR MAGNETIC  
*  PARTICLE INSPECTION, FLUORESCENT PENETRANT INSPECTION,  
*  ULTRASONIC INSPECTION, PRESSURE TEST, AND GRAIN FLOW SHALL  
*  BE SUBMITTED WITH THE ORDER.  RADIOGRAPH INSPECTION RESULTS,  
*  INCLUDING FILM FOR EACH CASTING, SHALL BE SUPPLIED.  THESE  
*  REPORTS SHALL BE VALIDATED BY AN AUTHORIZED REPRESENTATIVE  
*  OF THE CONTRACTOR'S QUALITY DEPARTMENT, BY EITHER AN INSPEC-  
*  TION STAMP OR SIGNATURE. 
*  TCRC09 (09-21-2012) ** HEAT TREAT SAMPLES **  
*    
*  TWO TEST BARS SHALL BE HEAT TREATED WITH PARTS AND SUBMITTED  
*  WITH SHIPMENT (FOR EACH HEAT TREAT LOT). 
*  TCRC10 (09-21-2012) ** TENSILE TEST SAMPLES **  
*    
*  TWO SEPARATELY CAST TEST BARS, COUPONS, OR APPENDAGES AS  
*  DEFINED BY THE APPLICABLE SPECIFICATION OR DRAWING SHALL  
*  BE SUBMITTED WITH EACH LOT DELIVERED. 
*  TCRC11 (09-21-2012) ** TEST REPORT SUBMITTAL **  
*    
*  ACTUAL FUNCTIONAL TEST REPORTS REFERENCING THE CONTRACT  
*  NUMBER, CONTRACTOR'S NAME AND ADDRESS AND/OR INDEPENDENT  
*  LABORATORIES' NAME AND ADDRESS, PART NUMBER, PART NAME,  
*  SERIAL NUMBER (IF APPLICABLE), DATE AND RUNTIME (IF APPLIC-  
*  ABLE), MUST ACCOMPANY EACH SHIPMENT AND BE PLACED INSIDE THE  
*  OUTER MOST CONTAINER.  THIS CONTAINER SHALL BE EXTERNALLY  
*  MARKED INDICATING "DATA ENCLOSED".  THESE REPORTS SHALL BE  
*  VALIDATED BY AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE, BY  
*  EITHER AN INSPECTION STAMP OR SIGNATURE. 
*  TCRC12 (09-21-2012) ** GROUP A ACCEPTANCE TEST **  
*    
*  LOT ACCEPTANCE DATA SHALL REFLECT ACTUAL READINGS TAKEN  
*  DURING TEST OR A CHECKOFF SHEET WHEN GO-NO-GO TYPE TEST  
*  EQUIPMENT IS USED.  THESE DATA SHEETS SHALL LIST THE ACTUAL  
*  PARAMETERS TESTED IN EACH CASE AND SHALL ACCOMPANY EACH  
*  SHIPMENT.  DATA (REPORTS) SHALL BE VALIDATED BY AN  
*  AUTHORIZED CONTRACTOR'S REPRESENTATIVE, BY EITHER AN  
*  INSPECTION STAMP OR SIGNATURE AND TITLE. 
*  TCRC13 (09-21-2012) ** GROUP B ACCEPTANCE TEST **  
*    
*  ENVIRONMENTAL TEST OR QUALIFICATION TEST RESULTS SHALL LIST  
*  ALL PARAMETERS TESTED AND ACTUAL READINGS TAKEN DURING THESE  
*  TESTS.  THE GROUP B TEST REQUIREMENT MAY BE SATISFIED WITH  
*  TEST DATA WHICH IS AN ESTABLISHED PART OF THE CONTRACTOR'S  
*  SYSTEM SO LONG AS THE DATA DEMONSTRATES SATISFACTORY PER-  
*  FORMANCE OF THE INSPECTION LOT FROM WHICH ALL PARTS ARE  
*  SHIPPED.  THIS DATA SHALL ACCOMPANY EACH SHIPMENT.  DATA  
*  (REPORTS) SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S  
*  REPRESENTATIVE, BY EITHER AN INSEPCTION STAMP OR SIGNATURE  
*  AND TITLE. 
*  TCRC14 (09-21-2012) ** GROUP C ACCEPTANCE TEST **  
*    
*  PRODUCTION SAMPLING TESTING, AS REQUIRED BY SPECIFICATION,  
*  MAY BE SELECTED PARTS USED IN GROUP (A) AND (B) TESTS.  
*  THIS DATA SHALL ACCOMPANY EACH SHIPMENT.  DATA (REPORTS)  
*  SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S  
*  REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR SIGNATURE  
*  AND TITLE. 
*  TCRC15 (09-21-2012) ** GROUP D ACCEPTANCE TEST **  
*    
*  GROUP D INSPECTION SHALL CONSIST OF TESTS AS SPECIFIED IN  
*  THE APPLICABLE SPECIFICATION.  THIS DATA SHALL ACCOMPANY  
*  EACH SHIPMENT.  DATA (REPORTS) SHALL BE VALIDATED BY AN  
*  AUTHORIZED CONTRACTOR'S REPRESENTATIVE, BY EITHER AN  
*  INSPECTION STAMP OR SIGNATURE AND TITLE. 
*  TCRC16 (09-21-2012) ** GEAR TEST TAPES (MACHINE GEARS) **  
*    
*  WITH EACH SHIPMENT OF GEARS, THE CONTRACTOR SHALL SUBMIT  
*  A GEAR TEST TAPE FOR EACH GEAR, IDENTIFIED TO THE GEAR TO  
*  WHICH THEY BELONG AND WHICH VERIFY COMPLIANCE TO SPECIFI-  
*  CATION REQUIREMENTS. 
*  TCRC17 (09-21-2012) ** TEST SAMPLE(S) **  
*    
*  CONCURRENT WITH THE SHIPMENT OF PRODUCTION ARTICLES, CON-  
*  TRACTOR SHALL FURNISH TEST SAMPLE(S) OF EACH BATCH SUF-  
*  FICIENT TO CONDUCT TESTS IN ACCORDANCE WITH SPECIFICATION  
*  OR CONTRACT REQUIREMENTS.  EACH TEST SAMPLE MUST BE CLEARLY  
*  AND PERMANENTLY MARKED WITH:  
*    
*  (1)  BATCH OR LOT NUMBER,  
*    
*  (2)  DATE MANUFACTURED,  
*    
*  (3)  SPECIFICATION OR MATERIAL CONTROL INFORMATION NUMBER,  
*    
*  (4)  CONTRACTOR'S DESIGNATION, AND  
*    
*  (5)  CONTRACT NUMBER. 
*  TCRC18 (09-21-2012) ** AGE CONTROL OF RUBBER GOODS **  
*    
*  RUBBER GOODS DELIVERED UNDER THIS CONTRACT SHALL CONFORM TO  
*  THE REQUIREMENTS SET FORTH IN MIL-STD-1523, INCORPORATED  
*  HEREIN BY REFERENCE, WITH ADDITIONAL REQUIREMENTS IF APPLI-  
*  CABLE, AS FOLLOWS:  
*    
*  "NON-INSTALLED 'O' RINGS" SHALL BE INDIVIDUALLY PACKAGED IN  
*  A 'CURE DATE' MARKED PRESERVATIVE WRAPPING IN ACCORDANCE  
*  WITH METHOD 1C-1 (LATEST REVISION) OF MIL-P-116, AND SHALL  
*  BE DELIVERED TO LOCKHEED MARTIN WITHIN SIX MONTHS FROM CURE  
*  DATE. 
*  TCRC19 (09-21-2012) ** PRINTED CIRCUIT BOARD (RAW MATERIAL) **  
*    
*  COPPER CLAD LAMINATE SHEETS SHALL BE SEPARATED PER EACH  
*  LAYER WITH A PACKAGE/BAG (NOT REQURIED FOR PREPREG  
*  MATERIAL).  EACH CONTAINER (BAG, PACKAGE, BOX) SHALL BE  
*  LABELED WITH THE FOLLOWING INFORMATION:  
*    
*    SPECIFICATION NUMBER,  
*    
*    REVISION LEVEL,  
*    
*    TYPE DESIGNATION,  
*    
*    MANUFACTURER'S NAME,  
*    
*    CONTRACT NUMBER,  
*    
*    DATE OF MANUFACTURE, AND  
*    
*    LOT NUMBER 
*  TCRC20 (09-21-2012) ** ORDNANCE REQUIREMENTS **  
*    
*  FIFTEEN (15) DAYS PRIOR TO SHIPMENT OF THE FIRST ARTICLE, A  
*  DRAWING OR SKETCH AND SPECIFICATION SUFFICIENT TO INSPECT,  
*  ASSEMBLE, CHECK OUT, TEST, AND STORE THIS MATERIAL MUST BE  
*  FORWARDED TO LOCKHEED MARTIN, ATTENTION:  MANAGER SAFETY  
*  DEPARTMENT, TOGETHER WITH THE FOLLOWING INFORMATION:  
*    
*  (1)  THE IDENTITY AND WEIGHT OF EXPLOSIVE(S),  
*    
*  (2)  MAXIMUM SENSITIVITY OF THE EXPLOSIVE(S) (MECHANICAL,  
*       ELECTRICAL, AND/OR THERMAL),  
*    
*  (3)  CONTRACTOR'S DRAWING OR PART NUMBER, LOT NUMBER, YEAR  
*       OF MANUFACTURE, AND SERIAL NUMBER OF EACH COMPONENT IF  
*       APPLICABLE.  
*  .  
*  CONTRACTOR'S ACCEPTANCE TEST PROCEDURE SHALL INCLUDE:  
*    
*  (1)  MINIMUM CURRENT FOR "ALL FIRE",  
*    
*  (2)  MAXIMUM CURRENT FOR "NO FIRE",  
*    
*  (3)  RECOMMENDED CHECK OUT PROCEDURE,  
*    
*  (4)  ENVIRONMENTAL LIMITATIONS. 
*  TCRC21 (09-21-2012) ** CONTAMINATION CONTROL **  
*    
*  ARTICLES ORDERED UNDER THIS CONTRACT SHALL BE CLEANED BY THE  
*  CONTRACTOR AS REQUIRED BY THE LOCKHEED MARTIN CONTAMINATION  
*  CONTROL SPECIFICATIONS PRIOR TO ACCEPTANCE AT LOCKHEED  
*  MARTIN CLEANING AND/OR TESTING OF THE ARTICLES SHALL BE  
*  PERFORMED IN FACILITIES, WITH PROCEDURES, AND EQUIPMENT  
*  APPROVED BY LOCKHEED MARTIN.  EACH ARTICLE SHALL BE  
*  IDENTIFIED WITH A "CLEANING STATUS CERTIFICATION AND  
*  IDENTIFICATION TAG."  THE TAG SHALL BE ATTACHED IN A  
*  PROMINENT POSITION NOT IN CONTACT WITH SIGNIFICANT  
*  SURFACES. 
*  TCRC22 (09-21-2012) ** 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 SHALL ACCOMPANY THE SHIPMENT  
*  AND COPIES OF SUCH DATA SHALL BE MAILED TO LOCKHEED MARTIN,  
*  "ATTENTION:  QUALITY RECEIVING INSPECTION," ON THE SAME DATE  
*  THAT THE MATERIAL IS SHIPPED. 
*  TCRC23 (09-21-2012) ** LOCKHEED MARTIN SOURCE SURVEILLANCE **  
*    
*  SOURCE SURVEILLANCE SHALL BE CONDUCTED BY LOCKHEED MARTIN  
*  AT THE CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS  
*  CONTRACT PRIOR TO SHIPMENT.  INSPECTION/TEST AND IN-PROCESS  
*  INSPECTION/TEST OF THE ARTICLES DEFINED IN THIS CONTRACT  
*  SHALL BE PERFORMED BY THE CONTRACTOR, AND SHALL BE SUBJECT  
*  TO WITNESS BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE.  
*  THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE PRIOR TO THE START OF FABRICATION SO THAT  
*  MANDATORY IN-PROCESS INSPECTION/TEST POINTS CAN BE AGREED  
*  UPON.  THE CONTRACTOR SHALL HAVE AVAILABLE AND PRESENT UPON  
*  REQUEST DOCUMENTED EVIDENCE OF HIS INSPECTION/TEST PERFOR-  
*  MANCE, INCLUDING IN-PROCESS AND/OR FINAL TEST.  THIS MAY BE  
*  USED FOR THE ACCEPTANCE OF HARDWARE OR MATERIAL.  REQUIRED  
*  DOCUMENTATION FOR SHIPMENT MUST BE COMPLETED AND SIGNED BY  
*  THE CONTRACTOR'S AUTHORIZED QUALITY PERSONNEL AND BE AVAIL-  
*  ABLE FOR THE LOCKHEED MARTIN QUALITY REPRESENTATIVE'S  
*  REVIEW. 
*  TCRC24 (09-21-2012) ** PRE-CAP INSPECTION BY LOCKHEED MARTIN **  
*    
*  UNITS TO BE DELIVERED UNDER THIS CONTRACT REQUIRE "PRE-CAP"  
*  INSPECTION BY LOCKHEED MARTIN AT THE CONTRACTOR'S FACILITY.  
*  THE CONTRACTOR SHALL NOTIFY THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE ASSIGNED TO HIS FACILITY WHEN UNITS WILL BE  
*  READY FOR THIS INSPECTION.  THE CONTRACTOR SHALL HAVE  
*  AVAILABLE COPIES OF HIS ACTUAL INSPECTION/TEST RESULTS. 
*  TCRC25 (09-21-2012) ** TIME AND TEMPERATURE SENSITIVE MATERIAL **  
*    
*  TIME AND TEMPERATURE STORAGE CONDITIONS MUST BE ATTACHED  
*  TO THE PACKAGING SHEET AND ACCOMPANY EACH SHIPMENT TO BE  
*  DELIVERED HEREUNDER. THE OUTER-MOST SHIPPING BOX MUST BE  
*  MARKED TO INDICATE "TIME AND TEMPERATURE SENSITIVE  
*  MATERIAL," AND "TEMPERATURE STORAGE RANGE IN DEGREES." 
*  TCRC26 (09-21-2012) ** FAILURE ANALYSIS REPORT **  
*    
*  THE CONTRACTOR SHALL PERFORM A FAILURE ANALYSIS ON ITEM(S)  
*  RETURNED UNDER THIS CONTRACT AND SHALL PROVIDE TO LOCKHEED  
*  MARTIN, AS A MINIMUM, THE FOLLOWING INFORMATION WITH THE  
*  SHIPMENT OR AS DIRECTED BY CONTRACT:  
*    
*  (1)  DATE OF REPORT  
*    
*  (2)  CONTRACT NUMBER  
*    
*  (3)  CONTRACTOR'S NAME AND ADDRESS  
*    
*  (4)  PART NAME, NUMBER, REVISION LEVEL, SERIAL NUMBER  
*    
*  (5)  SCAR NUMBER (IF SPECIFIED BY CONTRACT)  
*    
*  (6)  SPECIFIC AND CONTRIBUTORY CAUSES OF FAILURE  
*    
*  (7)  CORRECTIVE ACTION TAKEN TO PRECLUDE RECURRENCE AND  
*       EFFECTIVITITY BY DATE OR SERIAL NUMBER OF CORRECTIVE  
*       ACTION  
*    
*  (8)  SIGNATURE AND TITLE OF CONTRACTOR'S QUALITY REPRESENTA-  
*       TIVE APPROVING THE FAILURE ANALYSIS REPORT. 
*  TCRC27 (09-21-2012) ** PART CERTIFICATION - DISTRIBUTOR **  
*    
*  CONTRACTOR SHALL CERTIFY THAT THE ARTICLES DELIVERED UNDER  
*  THIS CONTRACT CONFORM TO THE REQUIREMENTS SET FORTH IN THE  
*  PROCUREMENT SPECIFICATION AND APPLICABLE DETAIL SPECIFICA-  
*  TION FOR THE ARTICLE ORDERED.  
*    
*  THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A CERTIFI-  
*  CATION AS TO THE ORIGIN OF MANUFACTURE AND PROCUREMENT,  
*  APPLICABLE TRACEABILITY INFORMATION FOR ARTICLES DELIVERED,  
*  (E.G., DATE CODE/LOT NUMBER), AND PART NUMBER.  THE CERTIFI-  
*  CATION SHALL BE DATED AND BEAR THE SIGNATURE AND TITLE OF AN  
*  AUTHORIZED REPRESENTATIVE OF THE CONTRACTOR SUPPLYING THE  
*  ARTICLE(S).  
*    
*  ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED  
*  MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED  
*  BY LOCKHEED MARTIN IF THE CONTRACTOR FAILS TO SHIP COMPLETED  
*  CERTIFICATION WITH THE ARITCLE(S). 
*  TCRC28 (09-21-2012) ** TEST REPORTS **  
*    
*  FUNCTIONAL TEST REPORTS OF ITEMS TO BE DELIVERED UNDER THIS  
*  CONTRACT SHALL BE PRESENTED TO THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE FOR REVIEW AND APPROVAL.  THE REPORTS SHALL  
*  CONTAIN THE CONTRACT NUMBER, CONTRACTOR'S NAME AND ADDRESS,  
*  PART NUMBER, PART NAME, SERIAL NUMBER, ANY RUN TIME, TESTS  
*  CONDUCTED, ACTUAL RESULTS OF TESTS, AND APPROVAL SIGNATURE  
*  OF THE CONTRACTOR'S QUALITY REPRESENTATIVE.  AFTER APPROVAL  
*  BY THE LOCKHEED MARTIN QUALITY REPRESENTATIVE, THE TEST  
*  REPORT SHALL BE MAINTAINED ON FILE BY THE CONTRACTOR AND  
*  SHALL BE AVAILABLE FOR REVIEW FOR A MINIMUM PERIOD OF THREE  
*  (3) YEARS FROM DATE OF FINAL PAYMENT, UNLESS OTHERWISE  
*  SPECIFIED BY THE CONTRACT. 
*  TCRC29 (09-21-2012) ** MATERIAL AND PROCESS CONFORMANCE **  
*    
*  THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A  
*  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 OF THE  
*  CONTRACT, DRAWINGS, AND SPECIFICATIONS, AND THAT SUPPORTING  
*  DOCUMENTATION IS ON FILE AND WILL BE MADE AVAILABLE TO  
*  LOCKHEED MARTIN OR GOVERNMENT REPRESENTATIVES UPON REQUEST.  
*  CERTIFICATION SHALL INCLUDE NAME OF CONTRACTOR OF MATERIALS  
*  BEING SUPPLIED, QUANTITY SHIPPED, AND CONTRACT NUMBER. AN  
*  EXAMPLE OF AN ACCEPTABLE STATEMENT OF CERTIFICATION OF  
*  CONFORMANCE IS AS FOLLOWS:  
*  .  
*  "THIS IS TO CERTIFY THAT ALL ITEMS NOTED ARE IN CONFORMANCE  
*  WITH THE CONTRACT, DRAWINGS, SPECIFICATION AND OTHER  
*  APPLICABLE DOCUMENTATION, THAT ALL PROCESS CERTIFICATIONS,  
*  CHEMICAL AND PHYSICAL TEST REPORTS, ARE ON FILE AT THIS  
*  FACILITY AND ARE AVAILABLE FOR REVIEW BY LOCKHEED MARTIN." 
*  TCRC30 (09-21-2012) ** CHEMICAL AND PHYSICAL TEST REPORTS **  
*    
*  ONE COPY OF TEST REPORTS INDICATING CHEMICAL COMPOSITION  
*  AND/OR ACTUAL PHYSICAL PROPERTIES IDENTIFIABLE TO EACH LOT,  
*  BATCH, OR HEAT TREAT LOT SHALL ACCOMPANY EACH SHIPMENT. 
*  TCRC31 (09-21-2012) ** LOCKHEED MARTIN FURNISHED MATERIAL  
*  CERTIFICATION **  
*    
*  THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A  
*  CERTIFICATE OF CONFORMANCE, WHICH SHALL BE DATED AND BEAR  
*  THE SIGNATURE AND TITLE OF AN AUTHORIZED CONTRACTOR'S  
*  REPRESENTATIVE, STATING THAT THE HARDWARE FURNISHED TO  
*  LOCKHEED MARTIN IS IN CONFORMANCE WITH APPLICABLE  
*  REQUIREMENTS OF THE CONTRACT, DRAWINGS, AND SPECIFICATIONS,  
*  AND THAT LOCKHEED MARTIN FURNISHED MATERIAL WAS USED IN THE  
*  MANUFACTURE OF THE HARDWARE.  AN EXAMPLE OF AN ACCEPTABLE  
*  STATEMENT OF CERTIFICATE OF CONFORMANCE IS AS FOLLOWS:  
*  .  
*  "THIS IS TO CERTIFY THAT ALL ITEMS NOTED ARE IN CONFORMANCE  
*  WITH THE CONTRACT, DRAWINGS, SPECIFICATION AND OTHER  
*  APPLICABLE DOCUMENTATION. MATERIAL WAS FURNISHED BY LOCKHEED  
*  MARTIN AND NO SUBSTITUTIONS HAVE BEEN MADE WITHOUT LOCKHEED  
*  MARTIN AUTHORIZATION."  
*  .  
*  WHEN SUBSTITUTIONS HAVE BEEN AUTHORIZED, THE CERTIFICATION  
*  WILL BE MODIFIED TO INDICATE THE SOURCE, NATURE, AND DATE  
*  OF THE AUTHORIZATION.