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Where necessary, to identify the applicable parties under the following clauses, “Contractor” shall mean “Seller,”
“Contracting Officer” shall mean “Lockheed Martin Procurement Representative,” “Contract” means this
subcontract and “Government” means “Lockheed Martin.” However, the words “Government” and “Contracting
Officer” do not change: (1) when a right, act, authorization or obligation can be granted or performed only by the
Government or the Prime Contract Contracting Officer or duly authorized representative, including but not
limited to (i) audit rights to Seller’s proprietary business records or (ii) any indemnification or limitation of
liability obligation, which obligation shall remain with the Government; (2) when title to property is to be
transferred directly to the Government, and (3) when the Government is granted ownership or other rights to
Seller’s intellectual property or technical data.
Raytheon Full Text Clauses
2. Shipping Instructions; Risk of Loss (Apr 2013)
(a) Seller shall be responsible for ensuring the proper packaging of goods hereunder. No charges will be
allowed for packing, crating, freight, local cartage, and/or any other services unless so specified in this
Purchase Order.
(b) Seller shall at all times comply with Buyer’s written shipping instructions. Unless otherwise directed, all
items shipped on the same day from and to a single location must be consolidated on one bill of lading or
airbill, as appropriate. Seller shall submit all required shipping papers to Buyer prior to final payment.
Title to goods furnished under this Purchase Order shall pass to Buyer upon formal acceptance, regardless
of when or where Buyer takes physical possession, unless the Purchase Order specifically provides for
earlier passage of title.
(c) For goods purchased F.O.B. Origin (as “F.O.B. the place of shipment” is described in the Uniform
Commercial Code Section 2-319), Seller shall bear the expense of and risk of loss of, or damage to, the
goods until the goods are put into the possession of the carrier designated by Buyer. Seller shall not insure
and not declare a value except when transportation rates are based on “released value,” in which instance
Seller shall annotate on the bill of lading the lowest released value provided in applicable tariffs.
(d) For goods purchased F.O.B. Destination (as “F.O.B. the place of destination” is described in the Uniform
Commercial Code Section 2-319) Seller shall bear the expense of transport of, and risk of loss or damage
to, the goods to the named place.
(e) Purchase Order number(s) must appear on all correspondence, shipping labels, and shipping documents,
including all packing sheets, bills of lading, airbills, and invoices.
3. Delivery; Notice of Delay; Obsolescence (Apr 2013)
(c) During performance of this Purchase Order, Seller shall notify Buyer of any planned obsolescence of
the good(s) set out in this Purchase Order.
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13. Warranty (Apr 2013)
(a) Seller warrants the goods delivered pursuant to this Purchase Order, unless specifically stated otherwise in
this Purchase Order, shall (i) be new (ii) be free from defects in workmanship, materials, and design and
(iii) be in accordance with all the requirements of this Purchase Order. Seller further warrants that the
performance of work and services shall conform with the requirements of this Purchase Order and to high
professional standards. All warranties in this Purchase Order shall survive inspection, test, final acceptance
and payment of goods and services.
(b) Seller warrants that the goods delivered pursuant to this Purchase Order shall (i) be and only contain
materials obtained directly from the Original Component Manufacturer (OCM) or the Original Equipment
Manufacturer (OEM), (collectively, the Original Manufacturer (OM)) or an authorized OM reseller or
distributor; (ii) not be or contain Counterfeit Items, as defined below; and (iii) contain only authentic,
unaltered OM labels and other markings. Seller shall obtain and retain all documentation required to fully
trace the distribution and sale of the goods delivered hereunder back to the relevant OM, and, on request
of Buyer, shall provide such authenticating documentation. Counterfeit Items include, but are not limited
to, goods or separately-identifiable items or components of goods that: (i) are an illegal or unauthorized
copy or substitute of an OM item; (ii) are not traceable to an OM sufficient to ensure authenticity in OM
design and manufacture; (iii) do not contain proper external or internal materials or components required
by the OM or are not constructed in accordance with OM design; (iv) have been re-worked, re-marked,
re- labeled, repaired, refurbished, or otherwise modified from OM design but not disclosed as such or are
represented as OM authentic or new; (v) have not passed successfully all OM required testing,
verification, screening, and quality control processes; or (vi) an item with altered or disguised
documentation, package labeling, or item marking intended to mislead a person into believing a non- OM
item is genuine, or that an item is of better or different performance when it is not. Seller further warrants
that it has and shall have an internal Counterfeit Item control process for goods delivered hereunder in
accordance with the standards or instructions set forth in any Buyer’s specifications, including but not
limited to Lockheed Martin Quality Notes, or other provisions incorporated into this Purchase Order.
Buyer shall have the right to audit, inspect, and / or approve the processes at any time before or after
delivery of the goods ordered hereunder. Buyer shall have the right to require changes to the processes to
conform with Buyer’s defined standards, if any. Failure of the Seller to conform its processes with
Buyer’s defined standards may result in the termination of this Purchase Order in accordance with the
termination provisions set forth herein. Seller shall include the substance of this Section 13 (b) in any
agreement between Seller and its lower tier sellers
(c) Seller warrants that any hardware, software and firmware goods delivered under this Purchase Order: (i)
shall not contain any viruses, malicious code, Trojan horse, worm, time bomb, self-help code, back door,
or other software code or routine designed to:
(a) damage, destroy or alter any software or hardware; (b) reveal, damage, destroy, or alter any data; (c)
disable any computer program automatically; or (d) permit unauthorized access to any software or
hardware; (ii) shall not contain any third party software (including software that may be considered free
software or open source software) that (a) may require any software to be published, accessed or
otherwise made available without the consent of Buyer, or (b) may require distribution, copying or
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modification of any software free of charge; and (iii) shall not infringe any patent, copyright, trademark,
or other proprietary right of any third party or misappropriate any trade secret of any third party.
(d) These warranty entitlements shall inure to the benefit of both Buyer and Buyer’s customers. As used in
this Purchase Order, Buyer’s customer(s) shall include its direct and indirect customers such as direct sale
end-users, higher-tier subcontractors, prime contractors and the ultimate user under relevant prime
contract(s).
(e) Seller shall be liable for and save Buyer harmless from any loss, damage, or expense whatsoever that
Buyer may suffer from breach of any of these warranties. Remedies shall be at Buyer’s election,
including, but not limited to, the prompt repair, replacement or reimbursement of the purchase price of
nonconforming goods and, in the case of services either the prompt correction of the defective services at
no cost or reimbursement of the amounts paid for such services. Return to Seller of defective or
nonconforming goods and redelivery to Buyer of repaired or replaced goods shall be at Seller’s expense.
Goods or services required to be corrected, repaired or replaced shall be subject to this Section and the
Inspection Section of this Purchase Order in the same manner and to the same extent as goods or services
originally delivered under this Purchase Order, but only as to the repaired or replaced goods or parts
thereof or the corrected service thereof. Seller shall promptly comply with Buyer’s direction to (i) repair,
rework or replace the goods, (ii) furnish any material or parts and installation required to successfully
correct the defect or nonconformance or (iii) successfully correct the defective or nonconforming service.
Raytheon Quality Clauses
B6-00
SELLER’S SUPPLIER CONTROL (Jun 2005)
All Seller procured supplies/services which become a part of the item(s) delivered in accordance with this
Purchase Order shall conform to drawing(s) and specification(s) requirements. Seller’s system shall assure:
Purchase order flowdown of applicable quality and technical requirements, suppliers’ capability to produce items
and adequate methods of assuring compliance. Seller’s suppliers shall be required to flowdown and verify
requirements of supplies/services they subcontract.
BU-00
SOFTWARE QUALITY SUBCONTRACTOR REQUIREMENTS (Feb 2002)
SOFTWARE QUALITY PROGRAM:
This attachment establishes the minimum software quality program requirements and defines the information that
shall be documented in a Software Development Plan (SDP). The SDP shall be delivered thirty days after contract
award.
The subcontractor shall make provisions for periodic site visits by the prime contractor to evaluate the processes
documented in the SDP.
SOFTWARE DEVELOPMENT PLAN REQUIREMENTS:
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The SDP shall describe a developer’s plans for conducting a software development effort. The term “software
development” is meant to include new development, modification, reuse, reengineering, maintenance, and all
other activities resulting in software products.
The subcontractor shall write a SDP that documents the methods, procedures and tools used to perform the
following:
•
•
•
•
Requirements Management
Software Configuration Management
Software Quality Assurance
Software Testing
1. Requirements Management. This section shall describe the approach to be followed for software
requirements management. The approach shall cover all contractual clauses concerning this topic and describe the
methods and tools used to document both technical and non-technical requirements.
2. Software Configuration Management. This section shall be divided into the following subparagraphs to
describe the approach to be followed for software configuration management. The planning in each area shall
cover all contractual clauses regarding the identified topic.
2.1 Configuration identification
2.2 Configuration control
2.3 Problem reporting
2.4 Configuration status accounting
2.5 Configuration audits
2.6 Packaging, storage, handling, and delivery
3. Software Quality Assurance. This section shall be divided into the following subparagraphs to describe the
approach to be followed for software quality assurance. The planning in each subparagraph shall cover all
contractual clauses regarding the identified topic.
4. Software quality assurance evaluations
5. Software quality assurance records
6. Independence in software quality assurance
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7. Software Testing. This section shall be divided into the following subparagraphs to describe the approach to be
followed for system qualification testing. The planning in each subparagraph shall cover all contractual clauses
regarding the identified topic.
8. Performing system qualification testing
9. Revision and retesting
10. Analyzing and recording system qualification test results
BZ-02
OBSOLESCENCE/END OF LIFE (EOL) CLAUSE (Apr 2010)
Subcontractor shall perform an obsolescence/EOL analysis of the product Bill Of Material (BOM). The purpose
of the analysis is to categorize every item in the product BOM as follows:
1. Known obsolescence/EOL: component(s) no longer in production by the manufacturer.
2. Potential obsolescence/EOL concern: component(s) nearing the end of their life cycle. The manufacturer
has plans to discontinue component(s) within the next 12 months as a minimum, and/or up to as much as
4 years.
3. Small or no obsolescence/EOL concern: verified by the components’ manufacturer(s) that component(s)
will be available for the next 12 months as a minimum.
The method for the analysis is at the subcontractor’s discretion and could include utilizing Lockheed Martin
resources, at no charge. The analysis shall be performed once in the first 2 months of the execution of this
purchase order or no more often than 12 months from the previous analysis. Analysis shall be done on any items
added to the BOM. Data is to be submitted to the Lockheed Martin buyer upon completion of analysis. The
expected output of the analysis would be a report or matrix that describes the obsolescence/EOL detail of each
item in the BOM categorized as described above. Additionally the subcontractor shall provide options and
recommendations to obsolescence/EOL issues to Lockheed Martin Supply Chain Management (SCM). Resolution
of obsolescence/EOL issues may include the one time purchase of all EOL type material, the qualification of an
alternate supplier/item, or a re-design of effected circuit/subassembly.
The data is not required to be shipped with this order, but shall be available for review as specified by the
contract.
EV-00
SELLER'S ACCEPTANCE TEST PLAN APPROVAL (Jun 2005)
The Seller shall obtain the Buyer's approval of detailed plans and procedures for accomplishing all acceptance test
required by the Buyer's drawings and specifications. Approval must be obtained prior to the Seller presenting
hardware for acceptance. The witnessing of a demonstration of the procedures and equipment by the Seller is at
the option of the Buyer. The detailed plans and procedures will contain as a minimum:
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A. A list of all instrumentation, non-standard instrumentation calibration procedures, points of measurement and
accuracy of measuring system.
B. Test conditions.
C. Test sequence.
D. Test Methods including a detailed step-by-step procedure of each test using instruments listed according to
Item A. above. Supporting data for critical parameters or special equipment, such as: error analysis, schematic
diagrams and panel layouts, which are not necessarily part of the procedure, but are required to adequately
evaluate the procedure, shall be submitted as supplemental information.
E. Sample data sheets.
F. Quantity of test samples.
1. 100% testing
2. Lot acceptance
G. Definition of lot
H. Determination of lot sample size
Buyer's approval must be obtained prior to Seller's implementation of subsequent changes to the acceptance test
plan.
Buyer approval of the test plan does not relieve the Seller of the obligation of meeting all requirements as listed in
the Buyer's drawings and specifications.
G2-00 REQUIREMENTS FOR SELLER SUBMITTING INSPECTION AND/OR TEST DATA
DOCUMENTATION (Jun 2005)
1. Seller shall provide objective, written evidence of hardware conformance to Purchase Order requirements
with each shipment.
A. Recorded data shall include not only results of all routine inspections and tests, but in addition, any
special selection tests, conditioning (burn-in) tests, lot acceptance tests, sampling tests or any other test
used to determine conformance.
B. If Seller is a jobber or distributor of the item(s) in this Purchase Order, then Seller shall require the same
performance documentation from the original manufacturer of the item(s). Additionally, Seller shall
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secure from that manufacturer a right for Buyer to acquire or inspect (at Buyer's option) all pertinent data
in that manufacturer's possession showing the items compliance to all specifications.
C. The exact format of the submitted data is not critical, but shall contain the following minimum
information:
1. Seller's name and address.
2. Purchase Order number between Seller and Seller's subtier supplier(s), and P.O. revision number, if
applicable.
3. Buyer's part number and Buyer's Purchase Order number (and P.O. revision number, if applicable).
4. Drawing/specification/supplier planning revision level.
5. Number of items in lot.
6. Number of items inspected.
7. Acceptable quality level (AQL) used.
8. Lot number and date code (if applicable).
D. The Seller shall submit either attributes data or variables data, at Seller's discretion, unless variables data
is specifically requested by the Buyer. The Seller's format is acceptable. As a minimum, attributes data
shall include the parameter inspected, the tolerance and a summary of the inspection test results.
Variables data shall include, at a minimum, the parameter inspected, the tolerance, and the measurement
obtained for each item inspected.
E. Data sheets and/or test reports shall bear evidence of acceptance by Seller's signature (or stamp) and date
signed.
2. The submission of inspection and/or test data as provided herein shall not modify or limit any representations,
warranties or commitments made elsewhere or in any way affect the obligation of the Seller to perform
strictly in accordance with the provisions of this Purchase Order.
G5-02 INSPECTION AND/OR TEST DATA DOCUMENTATION REQUIREMENTS FOR SELLER
RETAINED DATA FOR 15 YEARS (Jun 2012)
1. The Supplier shall retain objective written evidence of hardware conformance to Purchase Order requirements
for each shipment.
Note: All evidence is subject to review and/or audit by Lockheed Martin at Seller's facility or at Lockheed Martin.
A. The following shall be retained for the period stated below if it is generated during the build of the part(s):
1.
2.
3.
4.
Any special selection test records
Conditioning (burn-in) test records
Lot acceptance test (LAT) records
Sampling test records or any other test records used to determine item conformance.
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5. Reports/certifications of chemical and/or physical analysis/test records that assure conformance to
applicable specifications.
Note: When required by the applicable specifications, reports/certifications are to reflect actual test values.
Reports/certifications of chemical and physical analyses/tests are to be fully traceable to the specifications, part
numbers, the Lockheed Martin purchase order and the specific shipment.
B. If a Quality Attachment requiring any of the following is attached to the Purchase Order, the data
collected from the activity shall also be retained:
1.
2.
3.
4.
First Article Inspections/Tests (FAITs)
Nondestructive tests
SPC data (if applicable)
Any data collected for a Hardware Acceptance Review.
C. If the Seller is a jobber or distributor of the item(s) in this Purchase Order, the Seller shall require the
same documentation from the original manufacturer of the item(s). Additionally, Seller shall secure from
that manufacturer a right for Buyer to acquire or inspect (at Buyer's option) all pertinent data in that
manufacturer's possession showing the items compliance to specifications.
D. The Seller may obtain attributes data or variables data at Seller's discretion unless the variables data is
specifically requested by the Buyer. The Seller's format is acceptable. As a minimum, attributes data shall
include the parameter inspected, the tolerance, and a summary of the inspection test results. The variables
data shall include the parameter inspected, the tolerance, and the measurement obtained for each item
inspected.
E. Data sheets/test reports shall bear evidence of acceptance by Seller's signature (or stamp) and date signed.
1. The requested data is to be retained by the Seller for a period of fifteen (15) years after the date of the
completion of this Purchase Order, unless otherwise specified in this Purchase Order.
2. The requested data shall be made available for review by the Lockheed Martin Field Engineer (FE) or
designate when requested.
3. The retention of inspection/test data, as provided herein, shall not modify or limit any representations,
warranties, or commitments made elsewhere herein, or in any way affect the obligation of the Seller
to perform strictly in accordance with the provisions of the Purchase Order.
At the end of the retention period, please contact the Lockheed Martin Buyer before destroying/disposing of
anything required to be retained by this Quality Attachment.
UA-01
MISSION ASSURANCE TRACEABILITY REQUIREMENTS (Aug 2005)
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The Seller and/or Subcontractor shall develop and maintain records for traceability and lot control for all
Electrical, Electronic, and Electromechanical (EEE) parts, including Commercial Off The Shelf (COTS) material
furnished under this Purchase Order.
a. All traceability data may be electronically recorded provided RMS has approved the formats.
b. Traceability data shall be provided to Lockheed Martin on the packing sheet or C of C. Both the drawing
and STAMP package/SIS revision will be notated.
c. If there is no STAMP package or SIS, the packing sheet should indicate:
(1) Drawing revision (2) STAMP package/SIS N/A.
For Assemblies:
a. Traceability to the serial number of an individual device or to a lower level assembly shall be required
on all EEE parts contained in an assembly or subassembly unless a specific list is specified by the
Buyer or designated purchasing agent.
b. Traceability data for EEE parts (including COTS) shall be maintained in the manufacturing and
processing records and contain original receiving report number from the procurement source, part
number and revision, serial number (if applicable), Lot Code and/or Date Code, Purchasing Order
number, Original Equipment Manufacturer (OEM) Number and/or Cage Code.
c. The Seller shall ensure markings for small devices are recorded in the manufacturing and processing
records prior to use.
For Purchased items "Piece Parts", including Electrical, Electronic, Electromechanical and micro-Electronic
Components; both "Active" and "Passive":
a. The Seller and/or Subcontractor shall develop and maintain records for traceability and lot control for all
Electrical, Electronic, and Electromechanical (EEE) parts, including Commercial Off The Shelf (COTS)
material furnished under this Purchase Order.
Traceability data for EEE parts (including COTS) shall be maintained in the inventory, manufacturing
and processing records and contain original receiving report number from the procurement source, part
number and revision, serial number (if applicable), Lot Code and/or Date Code, Purchasing Order
number, Original Equipment Manufacturer (OEM) Number and/or Cage Code.
WE-02
COUNTERFEIT MATERIAL AVOIDANCE PROCESS REQUIREMENTS (Jan 2012)
Definitions
Unless defined in a document with a higher order of precedence than this Quality Note the following definitions
shall apply herein:
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a. “Counterfeit Item” is defined to include, but is not limited to, (i) an item that is an illegal or unauthorized
copy or substitute of an Original Equipment Manufacturer (“OEM”) or Original Component Manufacturer
(“OCM”) item; (ii) an item that does not contain the proper external or internal materials or components
required by the OEM or OCM or that is not constructed in accordance with OEM or OCM design, but is
represented as such; (iii) an item or component thereof that is used, refurbished or reclaimed but the Seller
represents as being a new item; (iv) an item that has not successfully passed all OEM or OCM required
testing, verification, screening and quality control but that Seller represents as having met or passed such
requirements; or (v) an item with a label or other marking intended, or reasonably likely, to mislead a
reasonable person into believing a non-OEM or OCM item is a genuine OEM or OCM item when it is not.
b. “Authorized Distributor” is defined as a distributor with which the OM has a contractual agreement to stock,
repackage, sell and distribute its product lines. Authorized Distributors normally offer the product for sale
with full manufacturer flow- through warranty.
Seller’s Risk Mitigation Seller shall maintain a Counterfeit Item risk mitigation process internally and with its
suppliers using SAE AS5553 as a guide.
The Seller shall participate in the Government Industry Data Exchange Program (GIDEP) monitoring and acting
on GIDEP reports which affect product delivered to the Buyer. When suspect or confirmed counterfeit item(s)
associated with this purchase order are discovered the Seller shall issue a GIDEP report and shall ensure suspect
counterfeit items are not delivered to Lockheed Martin.
Seller shall immediately notify Lockheed Martin with the pertinent facts if Seller becomes aware or suspects that
items delivered in accordance with the Lockheed Martin purchase order are or contain suspect or confirmed
counterfeit items. When requested by Lockheed Martin, Seller shall provide OCM/OEM documentation that
authenticates traceability of the affected items to the applicable OCM/OEM.
Seller shall provide evidence of the Sellers risk mitigation process to the Lockheed Martin Buyer upon request.
Seller shall purchase material directly from OEMs or OCMs or from Authorized Distributors of OEMs or OCMs
and shall obtain approval from the Lockheed Martin Buyer if items required to satisfy this order cannot be
procured from these sources.
Seller shall present complete and compelling support for any request to procure from sources other than OEMs or
OCMs or their Authorized Distributors and include in the request all actions completed to ensure the parts thus
procured are not Counterfeit Items. The Seller’s supporting documentation shall also include:
-
Results of authentication test and analysis conducted. (using AS5553 as a guide)
Traceability with identification of all supply chain intermediaries wherever such traceability exists.
Identification of and traceability to the source for any remarked or resurfaced material.
Seller is not authorized to deliver any item procured from sources other than OEMs or OCMs, or their Authorized
Distributors without prior written authorization from the Lockheed Martin Buyer.
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The seller shall segregate and provide traceability identifiers (i.e. Date Code / Lot Code., Serial number) for
all items delivered to Lockheed Martin which contain an item procured from sources other than OEM‟s or
OCM‟s or their Authorized Distributors.
Seller shall flow down to, and ensure compliance with the requirements of this Q- Note by, lower tier suppliers
providing items for delivery to Lockheed Martin under this order.
Lockheed Martin Quality Clauses
(Refer to Document 253-01, Lockheed Martin Space System Company Quality Code, for clause text.)
QD4C
QUALITY SYSTEM (SAE AS9100 W/ EXCLUSIONS) (Aug 2014)
QAQC10 CONFIGURATION MANAGEMENT SYSTEM (Aug 2014
QQS5
FOREIGN OBJECT DAMAGE (FOD) PREVENTION CONTROL (Aug 2014)
FAR Clauses
52.203-7, Anti-Kickback Procedures (Apr 2014)
52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
(Sep 2007)
52.203-16, Preventing Personal Conflicts of Interest (Dec 2011) (Applicable if your purchase orders/
subcontracts exceeds $150,000; and in which Seller employees will perform acquisition functions closely
associated with inherently governmental functions (i.e., instead of performance only by a self-employed
individual).)
52.209-5, Certification Regarding Responsibility Matters (Apr 2010)
52.215-23, Limitations on Pass-Through Charges (Oct 2009) and Alternate I (Oct 2009)
52.222-21, Prohibition of segregated facilities (Apr 2015)
52.222-26, Equal Opportunity (Apr 2015)
52.222-50, Combating Trafficking in Persons (Mar 2015) and Alternate I (Mar 2015)
52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) (Applicable for all purchase orders/
subcontracts where software or services will be retransferred to the Government.)
52.244-6, Subcontracts for Commercial Items (Apr 2015)
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52.249-6, Termination (Cost Reimbursement) (May 2004) (Paragraph (e), change “15 days” and “45 days” to
“30 days” and “90 days”, respectively. Paragraph (f), replace “1 year” with “90 days.”)
DFARS Clauses
252.203-7004, Display of Hotline Posters (Jan 2015)
252.204-7000, Disclosure of Information (Aug 2013) (Applicable for all purchase orders/subcontracts. In
paragraph (b) "Contracting Officer" means "Lockheed Martin" and "10 days" means "20 days.")
252.208-7000, Intent to Furnish Precious Metals as Government-Furnished Material (Dec 1991) (Applicable
for all purchase orders/subcontracts that involve precious metals.)
252.219-7004, Small Business Subcontracting Plan (Test Program) (Oct 2014) (Applicable if Seller
participates in the DoD test program described in DFARS 219.702.)
252.225-7014, Preference for Domestic Specialty Metals (Jun 2005) and Alternate 1 (DEVIATION) (Apr
2003) (Applicable if the Work contains specialty metals. The version of Alternate I in DoD Class Deviation
2008-O0012 applies in lieu of the standard DFARS version of the alternate.)
252.225-7025, Restriction on Acquisition of Forgings (Dec 2009) (Applicable if your delivery contains
restricted forging items – ship propulsion shafts, periscope tubes or ring forgings for bull gears.)
252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (Apr 2003) (Applicable for all
purchase orders/subcontracts. The reference to the clause in paragraph (a) means FAR 52.203-5. The blank in
paragraph (b)(1) is completed with "any Government." Subparagraph (b)(2) is deleted.)
252.225-7028, Exclusionary Policies and Practices of Foreign Governments (Apr 2003) (Applicable for all
purchase orders/subcontracts.)
252.225-7030, Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate (Dec 2006) (Applicable if
your purchase orders/suborder is for carbon, alloy, and armor steel plate in Federal supply class 9515, or
described by American Society for Testing Materials (ASTM) or American Iron and Steel Institute (AISI)
specifications, furnished as a deliverable item under the prime contract.)
252.227-7017, Identification and Assertion of Use, Release, or Disclosure Restrictions (Jan 2011)
(Applicable for all purchase orders/subcontracts. "Offeror" means "Seller." Contracting Officer" means
"Lockheed Martin or Contracting Officer." In paragraphs (a) and (b) the references to the SBIR data rights clause
are deleted.)
Document No. SMD009, Rev. 1
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12/16/2015