ࡱ>  Ubjbj(( AlJh1gJh1gr ,,,,,@@@8x|@+3H^2222222$58h2,#t"##2,,2'''#F,,2'#2''.|/,#/220+3$/~8%8$/8,/: '!d"T22&+3####8 X : PURCHASE ORDER CLAUSES PACKAGING SPECS A list of the packaging specs are located at the following URL under the link titled packaging specs HYPERLINK "http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html"http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html Each of the packaging specs listed are hot-linked to a PDF file outlining the requirements. PT02 REPAIR/REWORK SELLER RESPONSIBILITY SELLER responsibility. PT03 REPAIR/REWORK LOCKHEED MARTIN RESPONSIBILITY LOCKHEED MARTIN responsibility. PT0C Ts AND Cs ATTACHMENT 3C Purchase Order Terms ý Conditions Attachment 3C, dated 4/98, including representations ý certifications if this order is issued under a U.S. Government Prime Contract, is incorporated herein, ý although not attached, applies to this order. By accepting this order Seller acknowledges prior receipt of Att 3C. If this order is issued under a U.S. Government Prime Contract, Seller also certifies those representations ý certifications are current, accurate ý complete. Compliance with all "laws" ý "regulations" referred to in Clause 6 of Att 3C includes, but is not limited to, U.S. export control laws ý regulations as indicated in the following Export Control clause: EXPORT CONTROL (a) Sales or purchases of products ý services may involve the transfer of export-controlled commodities or data to foreign persons; or they may require discussions, technical interchanges, meetings, etc., addressing export-controlled data with foreign persons. Export of commodities or technical data from the U.S. or disclosure of technical data to any foreign person may require some form of Export License from the U.S. Government. Failure to obtain necessary Export Licenses may result in criminal liability. (b) Seller represents ý warrants that, except as allowed under applicable U.S. laws ý regulations, no technical data furnished to it hereunder shall be disclosed by it to any foreign national, firm, or country, including foreign nationals employed by or associated with Seller nor shall Seller re-export any technical data without first complying with all requirements of such U.S. laws ý regulations. Seller shall first obtain the written consent of Buyer prior to submitting any request for authority to export any such technical data. Seller shall hold Buyer harmless for all claims, demýs, damages, costs, fines, penalties, attorney's fees, ý all other expenses arising from its failure to comply with this clause or any U.S. law or regulation. (c) All suppliers of services to Buyer must comply with applicable U.S. export laws ý regulations. For services provided to Buyer involving export-controlled data, suppliers must (i) be U.S. persons ý supply a U.S. person to perform Buyer's work; or (ii) obtain appropriate export licensing for non-U.S. persons to perform Buyer's work. If you need a copy of Att 3C, contact the Lockheed ý Procurement Representative issuing this order or you may obtain Att 3C at HYPERLINK "http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html"http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html PT0F Ts AND Cs ATTACHMENT 3F Purchase Order Terms ý Conditions Attachment 3F, dated 4/98, including representations ý certifications required under U.S. Government Prime Contracts is incorporated herein, ý although not attached, applies to this order. By accepting this order Seller acknowledges prior receipt of Att 3F ý certifies those representations ý certifications are current, accurate ý complete. Compliance with all "laws" ý "regulations" referred to in Clause21 of Att 3F includes, but is not limited to, U.S. export control laws ý regulations as indicated in the following Export Control clause: EXPORT CONTROL (a) Sales or purchases of products ý services may involve the transfer of export-controlled commodities or data to foreign persons; or they may require discussions, technical interchanges, meetings, etc., addressing export-controlled data with foreign persons. Export of commodities or technical data from the U.S. or disclosure of technical data to any foreign person may require some form of Export License from the U.S. Government. Failure to obtain necessary Export Licenses may result in criminal liability. (b) Seller represents ý warrants that, except as allowed under applicable U.S. laws ý regulations, no technical data furnished to it hereunder shall be disclosed by it to any foreign national, firm, or country, including foreign nationals employed by or associated with Seller nor shall Seller re-export any technical data without first complying with all requirements of such U.S. laws ý regulations. Seller shall first obtain the written consent of Buyer prior to submitting any request for authority to export any such technical data. Seller shall hold Buyer harmless for all claims, demýs, damages, costs, fines, penalties, attorney's fees, ý all other expenses arising from its failure to comply with this clause or any U.S. law or regulation. (c) All suppliers of services to Buyer must comply with applicable U.S. export laws ý regulations. For services provided to Buyer involving export-controlled data, suppliers must (i) be U.S. persons ý supply a U.S. person to perform Buyer's work; or (ii) obtain appropriate export licensing for non-U.S. persons to perform Buyer's work. If you need a copy of Att. 3F, contact the Lockheed ý Procurement Representative issuing this order or you may obtain Att. 3F at HYPERLINK "http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html"http://www.lockheedmartin.com/suppliers/bu_info/space/tnc/index.html PT1M MILESTONE PAYMENTS TS AND CS Definition. Milestone payments (for milestone events) are billing arrangements which result in periodic payments of portions of the total fixed price of this contract to Contractor upon the verified accomplishments of the milestone events as shown below. Requirements for Payment. Payments will be made under this Contract upon submission of invoices by the Contractor which are supported by written evidence of completion of milestone events listed below, ý approval of these documents by Lockheed ý. In addition, each invoice must contain a statement that Contractor certifies the milestone event being billed has been fully accomplished. The invoice shall be annotated Milestone Billing ý submitted against this Contract number. The amount of the invoice plus all payments previously approved shall not exceed ninety percent (90%) of the price of this Contract. The final paymentshall be at least ten percent (10%) of the price of this Contract ý will be withheld pending final acceptance of all deliverables ý services to the satisfaction of Lockheed ý. Maximum Payment. On completion or termination of this Contract, Lockheed ý shall deduct from the amount due to the Contractor all previous milestone payments. If previous payments to the Contractor exceed the amount due, the excess amount shall be paid to Lockheed ý on demý. For purposes of this clause, the Contract price shall be considered to be the stated Contract price, less any price reductions, plus any price increases resulting from modification of this Contract. Reports ý Access to Records. At Lockheed ýs option, Contractor will allow a mutually agreed upon independent auditor or the Government to have access to reports, certificates, financial statements, ý other pertinent information reasonably requested by the auditor for administration of this clause. Also, the Contractor shall give the auditor reasonable opportunity to examine ý verify the Contractor's books, records, accounts ý physical inventory. Lockheed ý shall bear the cost for the independent auditor. Contractor shall maintain such records for three (3) years from the date of the Contract completion. Title. Title to the property described herein shall vest in Lockheed ý. Vestiture shall be immediately upon the date of the first milestone payment under this Contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have been allocable or properly chargeable to this contract. Property, as used in this clause, includes all items acquired or produced by the Contractor under this Contract such as parts, materials, work in process, special tooling ý special test equipment, jigs, dies, fixtures, molds, patterns, gauges, test equipment ý other similar manufacturing aids, ý deliverable drawings ý technical data. Although title to property is vested in Lockheed ý in accordance with this clause, other applicable clauses of this Contract (e.g., the termination clauses) shall determine the hýling ý disposition of such property. Contractor may sell any scrap resulting from production under this Contract, without requesting Lockheed ýs approval, provided that any significant reduction in the value of the property to which Lockheed ý has title under this clause is reported in writing to Lockheed ý. When Contractor completes all of the obligations under this Contract, title shall vest in Contractor for all property not delivered to, ý accepted by, Lockheed ý under this Contract or incorporated in supplies delivered to, ý accepted by, Lockheed ý under this Contract ý to which title is vested in Lockheed ý under this clause. The terms of this Contract concerning liability for Government-furnished property shall not apply to property to which Lockheed ý acquired title solely under this clause. Risk of Loss. Before delivery to ý acceptance by Lockheed ý, Contractor shall bear the risk of loss for property, the title to which vests in Lockheed ý under this clause, except to the extent Lockheed ý expressly assumes the risk. If any property is lost, stolen, damaged, or destroyed, the basis of payment (the milestone events) to which the property is related shall be deemed to be not in compliance with the terms of the Contract ý not payable (if the property is part of or needed for performance), ý Contractor shall refund the related milestone payments. Milestone Event Payment Schedule, Rights ý Remedies. In consideration of the satisfactory completion ý/or delivery by the Contractor ý acceptance by Lockheed ý of the Work to be performed under the Scope of Work clause, including approved reports, the Contractor shall submit invoices ý be paid as follows against the following milestone events. No payment or vesting of title under this clause shall excuse Contractor from performance of obligations under this Contract or constitute a waiver of any of the rights or remedies of the parties under the contract. Lockheed ýs rights ý remedies under this clause shall not be exclusive, but rather shall be in addition to any other rights ý remedies provided by law or this Contract. In the event this Contract is terminated for default, Contractor may not be entitled to retain monies paid to it in the form of milestone event payments. PT1N MISCELLANEOUS ONLY the IWTA Administrator may authorize changes to this IWTA. Companies incurring expenses that are not authorized by the IWTA Administrator do so at their own risk. PT1P PERFORMANCE BASED PAYMENTS FAR 52.232-32 Performance-Based Payments is hereby incorporated into this contract by reference. Contracting Officer ý Government means Lockheed ý. Subparagraph (c)(2) is deleted. The risk of loss provision at subparagraph (g) shall apply in lieu of FAR 52.245-1(h). Add the below certification to every invoice for performance based payments. I certify to the best of my knowledge ý belief that-- 1) This request for performance-based payment is true ý correct; this request (ý attachments) has been prepared from the books ý records of the Contractor, in accordance with the contract ý the instructions of the Contracting Officer; 2) (Except as reported in writing on _______), all payments to subcontractors ý suppliers under this contract have been paid, or will be paid, currently, when due in the ordinary course of business; 3) There are no encumbrances (except as reported in writing on________) against the property acquired or produced for, ý allocated or properly chargeable to, the contract which would affect or impair the Government's title; 4) There has been no materially adverse change in the financial condition of the Contractor since the submission by the Contractor to the Government of the most recent written information dated _______; ý 5) After the making of this requested performance-based payment, the amount of all payments for each deliverable item for which performance-based payments have been requested will not exceed any limitation in the contract, ý the amount of all payments under the contract will not exceed any limitation in the contract. PT1Q CHANGES NOT TO EXCEED SUBMITTAL Prior to the issuance of a change order under this Contract, LOCKHEED MARTIN may solicit from the SELLER written agreement as to the maximum (in the case of an increase) adjustments to be made in the price ý/or in the delivery schedule (or time of performance), by reason of the change. LOCKHEED MARTIN may also solicit such agreement on limitations on the adjustments to any other provisions of the Contract which may be subject to equitable adjustment by reason of the change. The SELLER shall promptly submit a "not-to-exceed" amount or maximum schedule adjustment when so requested by LOCKHEED MARTIN. Any such written agreement shall then be cited in the change order ý upon its issuance shall be deemed to become part of the Contract. In no event shall the definitive equitable adjustment exceed the maximum price ý/or delivery schedule (or time of performance) adjustments so established, nor otherwise be inconsistent with other adjustment limitations so established. Except with respect to such limitations, nothing contained herein shall affect the right of the Parties to an equitable adjustment by reason of the change, pursuant to this clause. PT1V GOVERNMENT OWNED-PROPERTY FURNISHED TO CONTRACTOR A. Government Furnished Property (GFP), as defined in FAR 45.101 ý Government Property (GP), as defined in FAR 45.101, will be provided to Contractor for use under this contract ý no other contract without prior written permission from Lockheed ý. Both GFP ý GP provided to Contractor will be identified in an Exhibit to this contract. During performance of this contract, Seller shall provide to the Lockheed ý Procurement Representative, biannually, ý no later than month-end March ý month-end September, a current listing of all GFP ý GP provided to Seller for use in performance of this contract. Listing will include: Property Name ý Description Part Number Quantity Date Received Date Returned to Lockheed ý B. Upon receipt by Lockheed ý from the Administrative Contracting Officer of his/her approval to use, ý his/her agreement as to the amount of the adjustment hereinafter described, Contractor is authorized to use other GFP or GP (furnished subsequent to the effective date of this contract); provided, however, that (i) under a firm fixed price contract, Lockheed ý on behalf of the Government shall receive the benefit of any reduction in the cost of performing this contract; or (ii) under a fixed price incentive contract, there shall be deducted from the target cost of this contract, for purposes of computing the incentive profit, an amount equal to the estimated cost savings resulting from the use of such other GFP or GP. The resultant adjustment specified in this paragraph with respect to the authorization to use such GFP or GP shall not apply to replacement of Government property, when required (i) by normal replacement or repair practices, or (ii) by any generally applied modernization program. The foregoing principles shall be utilized in the adjustment of the price of those lower-tier subcontracts the performance of which involves the use of such other GFP or GP. PT1W LOCKHEED MARTIN-OWNED PROPERTY FURNISHED TO CONTRACTOR A. Lockheed ý Furnished Property as defined herein ý identified in an Exhibit to this contract is being provided for use under this contract. Lockheed ý Furnished Property means any material, equipment, special tooling, special test equipment, real property, intellectual property ý software owned by Lockheed ý ý provided to Contractor for use under this contract. B. In the event Lockheed ý Furnished Property is provided under this contract ý after Lockheed ý determines the amount of the adjustment hereinafter described, Contractor is authorized to use other (furnished subsequent to the effective date of this contract) Lockheed ý Furnished Property; provided, however, that (i) under a firm fixed price contract, Lockheed ý shall receive the benefit of any reduction in the cost of performing this contract; or (ii) under a fixed price incentive contract, there shall be deducted from the target cost of this contract, for purposes of computing the incentive profit, an amount equal to the estimated cost savings resulting from the use of such other Lockheed ý Furnished Property. The foregoing principles shall be utilized in the adjustment of the price of those lower-tier subcontracts the performance of which involves the use of such other Lockheed ý Furnished Property. PT20 EXPLOSIVES Explosive. PT2A COST ACCOUNTING STANDARDS FULL COVERAGE The clauses at FAR 52.230-2, Cost Accounting Stýards, except for paragraph (b), ý FAR 52.230-6, Administration of Cost Accounting Stýards, are incorporated herein by reference as if fully set forth herein. In 52.230-2 substitute "United States or Lockheed ý" for "United States" as applicable throughout this clause; 52.230-6, the language shall not change. PT2B COST ACCOUNTING STANDARDS MODIFIED COVERAGE The clauses at FAR 52.230-3, Disclosure ý Consistency of Cost Accounting Practices, except for paragraph (b), ý FAR 52.230-6, Administration of Cost Accounting Stýards, are incorporated herein by reference as if fully set forth herein. In 52.230-3 substitute "United States or Lockheed ý" for "United States" as applicable throughout this clause; 52.230-6, the language shall not change. PT2C DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES FOR SUBCONTRACTS AWARDED TO FOREIGN CONCERNS The clause at FAR 52.230-4, Disclosure ý Consistency of Cost Accounting Practices for Contracts Awarded to Foreign Concerns is incorporated herein by reference as if fully set forth herein. Government as used in the second ý third sentences means Government or Lockheed ý. PT2D DD254 REQUIREMENTS DD254 requirements must be fulfilled prior to the initiation of any activity directed towards the fulfillment of this procurement. PT2E COST ACCOUNTING STANDARDS EDUCATIONAL INSTITUTIONS The clause at FAR 52.230-5, Cost Accounting Stýards Educational Institution ý FAR 52.230-6, Administration of Cost Accounting Stýards, is incorporated herein by reference as if fully set forth herein. Government as used in the second ý third sentences means Government or Lockheed ý. PT2F SECRET PROCUREMENT SECRET PROCUREMENT. PT2G TOP SECRET PROCUREMENT TOP SECRET PROCUREMENT. PT2H PROPERTY TAG REQUIRED Property Tag Required. PT2J FBM FIELD SITE This procurement is in support of a FBM Field Site requirement. PT2L FBM LOGISTICS INTEGRATION This procurement is in support of FBM Logistics Integration requirements. PT31 DRY NITROGEN STORAGE Storage in a dry-nitrogen environment required upon receipt. PT39 PRICE TO BE NEGOTIATED Price to be negotiated. PT43 PROGRESS PAYMENT INVOICES Invoices submitted for progress payments in accordance with PO Attachment 21 or 22 must be $2500 or more. PT48 LETTER PURCHASE ORDER This is a letter purchase order. PT53 TOOL CERTIFICATION Seller to complete attached Seller Tool Certification ý return to Lockheed ý. PT62 SHIPPING SCHEDULE CHANGE Shipping schedule change, 'Lockheed ý Responsibility.' PT65 PAYMENT/LABOR AND MATERIAL Bill labor ý material separately, material only subject to sales tax. PT69 PO CHANGE NOTICE CANCELLATION This purchase order/subcontract/IWTA is cancelled in its entirety at no charge to LOCKHEED MARTIN. PT6A REFERENCES TO OTHER THAN LOCKHEED MARTIN As used throughout this Contract, the following terms shall have the meaning as follows: ý Marietta Technologies, Inc., MMTI, ý Marietta Astronautics Group, MMAG, ý Marietta Astronautics, ý Marietta Corporation, MMC, ý Marietta, General Dynamics, General Dynamics Space Systems Division, GDSSD, Lockheed ý Space Systems Company-Missiles ý Space Operations, LMSSC-MSO, Lockheed ý Space Systems Company Astronautics, LMSSC-Astronautics, Lockheed ý Space ý Strategic Missiles:, LMSSM, ý/or Lockheed ý shall mean ý. PT6B REFERENCES TO LOCKHEED MARTIN As used throughout this Contract, the following terms shall have the meaning as follows: Lockheed ý Space Systems Company-Missiles ý Space Operations, LMSSC-MSO, Lockheed ý Space Systems Company Astronautics, LMSSC-Astronautics, Lockheed ý Space ý Strategic Missiles:, LMSSM, "Lockheed", "Lockheed Missiles & Space Company, Inc.", "LMSC", "Lockheed ý Missiles & Space", "LMMS", "Lockheed ý Space Systems Company, Missiles & Space Operations", or "LMSSC-MSO" in this Purchase Order, its attachments or exhibits, shall mean "ý. PT6D GOVERNMENT AND LOCKHEED MARTIN PROPERTY A. As used within this clause, the term "property" means "special test equipment" ý special tooling" as defined in FAR 45.101. If this order is placed under a Government contract, all special test equipment ý special tooling (other than that subject to a special tooling clause), the cost of which is included in this order, shall upon payment therefore, be considered delivered ý become the property of the Government. If this order is not placed under a Government contract, such property upon payment therefore, shall become the property of Buyer. B. Title to ý the right of immediate possession of all such property furnished by Buyer to Seller shall remain in Buyer except that title to such property identified as Government property shall remain in the Government. Buyer does not guarantee the accuracy or the quality of any property supplied by it. C. Seller shall identify all Government or Buyer property as Government or Buyer property, as appropriate. Seller shall identify all property by showing (i) the Government contract number, if one is indicated on this order, ý Buyer's purchase order number ý (ii) Buyer's name, part number ý tool code number, or property tag provided with this order. D. The Government ý Buyer shall at all reasonable times have access to the premises of Seller wherein any Government or Buyer property is located for the purpose of inspecting such property. Seller shall not modify or reidentify such property without written consent of Buyer. Seller agrees to furnish an inventory of all property as required by Buyer. Such property shall be subject at all times to disposition as Buyer may direct. E. Upon the happening of loss or destruction of or damage to Government or Buyer property, Seller shall notify Buyer thereof, shall take all reasonable steps to protect the property from further damage, ý shall furnish to Buyer a statement of (i) the lost, destroyed, or damaged property, (ii) the time ý origin of the loss, destruction or damage, ý (iii) all known interest in commingled property. Seller shall take such action with respect to the damaged property as Buyer may direct. F. Upon delivery to Seller of Government or Buyer property provided under this order ý upon passage of title to the Government or Buyer of property acquired by Seller for use in performance of this order, Seller assumes the risk of, ý shall be responsible for, any loss of or damage to such Government or Buyer property except for reasonable wear ý tear. PT6E PAYMENT/SELLER TOOL CERT Payment for the acquisition, modification, repair, or re-identification of special test equipment ý special tooling covered by this order will be due ý payable upon receipt ý acceptance by Buyer of (i) a properly documented Seller Tool Certification, ý (ii) an acceptable sample or production part, if required, or upon inspection ý acceptance of first article as provided in this order. PT6F SPECIAL TOOLING/FAR 52.245-17 The clause contained in FAR 52.245-17 is incorporated herein by reference ý is modified as follows: Substitute Lockheed ýs Procurement Representative for Contracting Officer throughout the clause, except for paragraph (b). Substitute Lockheed ý for Government or United States in paragraphs (d)(1), (d)(3) ý in (m) where Government appears the last time ý in paragraph (f)(1). In paragraph (j) change 180 days to 240 days ý 90 days to 150 days. In (j)(ii) remove prime before Contractor in the last sentence. PT6H PROPERTY ADMINISTRATION AND PERIODIC SUMMARY INVENTORY REPORTING A. Seller shall comply with provisions of "Management of Government Property in Possession of Contractors" (FAR 45.5) as in effect on the date of this order, which provisions are hereby incorporated by reference ý made part of this order, ý are modified by paragraph B. below. B. Seller shall maintain the official property records as required under paragraph A. above, ý shall conduct a physical inventory of special tooling ý special test equipment at least annually, unless prescribed otherwise in Seller's established procedures, or upon completion of this order, whichever occurs first. Upon completion of such inventory, Seller shall provide Buyer, within a reasonable time, a report containing (1) the number of items ý dollar value accountable under this order; ý (2) a list of discrepancies including identification ý dollar value of each discrepant item accountable under this order. PT6L CHANGE DELIVERY SCHEDULE Change delivery schedule to a later date. Seller responsibility. PT6M SHIPPING SCHEDULE CHANGE Change shipping schedule to an earlier date. Seller responsibility. PT70 PRICE CHANGE Price change. PT71 NO PRICE CHANGE No price change. PT73 PART NUMBER/REV CHANGE To change Part Number ý/or Part Number change letter ý/or internal accountability. PT74 DOCK/SHIP TO ADDRESS CHANGE To change dock code ý/or deliver-to address ý/or ship-to address. PT75 CHANGE TEST REPORTS/CERTS/PKG SPECS To change test report ý/or certifications ý/or packaging spec. PT76 CHANGE QUALITY REQUIREMENTS To change Product Assurance ý/or use code ý/or source inspection requirements. PT77 VRIC INCORPORATION To incorporate a vendor request for information or change (VRIC). PT78 DESC/SPECIFICATION CHANGE To change description ý/or specifications. PT79 CHANGE PRIME/PRIORITY RATING To change resale callout ý/or prime contract ý/or priority-rating. PT80 CHANGE QTY ORDERED/QTY SCHEDULED To change the total quantity ordered ý/or revise the quantity scheduled. PT81 CORRECT PRICE ERROR To correct price error. PT82 CHANGE UNIT PRICE/EXT PRICE/PRICING QTY To change pricing quantity ý/or unit price ý/or extraneous charge. PT83 CHANGE INVOICE TERMS To change invoice terms ý/or trade discount. PT84 CHANGE CONSIGNMENT VALUE/FUND AUTH/NTE To change consigned value ý/or not-to-exceed price ý/or funding authorization. PT85 CHANGE PO ATTACH & SPEC INSTRUCTIONS To add PO attachments ý/or special instructions to Seller. PT86 INCORPORATING ENG CHANGES To incorporate engineering changes. PT87 CHANGE INCO (FOB/VIA) To change FOB ý/or ship VIA. PT90 NOTICE OF TERMINATION Notice of termination. PT91 STOP WORK/HOLD To stop-work ý/or hold production. PT92 EXTEND TERMINATION DATE To extend automatic termination date. PT93 EST. FIRM NEG PRICE To establish a firm negotiated price. PT96 CHANGE SPECIAL INSTRUCTIONS This Purchase Order Change Notice is issued to incorporate the changes noted in Special Instructions to Seller. PT97 CHANGE OTHER Purchase order change notices. PT98 CHANGE TYPOGRAPHICAL ERROR Purchase order change notices. PT9P FACILITY PROCUREMENT This is LOCKHEED MARTIN building ý construction procurement. PTAD NON DISCLOSURE AGREEMENT Government employees shall not be required to sign a nondisclosure agreement or any document as a condition to gaining access to a Subcontractor's (or any tier Subcontractor's or Supplier's) data ý other information needed to perform their official duties. In addition, Government employees shall not be required to furnish personal or biographical information or documents as a condition to gaining access to a Subcontractor's (or any tier Subcontractor's or Supplier's data) ý other information needed to perform their official duties. Pursuant to the Trade Secrets Act, 18 U.S.C. 1905, Government employees are prohibited from making unauthorized disclosures of a Subcontractor's (or any tier Subcontractor's or Supplier's) proprietary information. PTAH FAR 52.222.29 NOTIFICATION OF VISA DENIAL (APR 1984 DEVIATION) In the clause entitled "Notification of Visa Denial (Apr 1984)", delete the second sentence ý in lieu thereof insert: "The Contractor agrees to notify the U.S. Department of State, Assistant Secretary, Bureau of Political-Military Affairs (PM), 2201 C Street NW, Room 7325, Washington, DC 20520, ý the Deputy Assistant Secretary of Federal Contract Compliance Programs, when it has knowledge of any employee or potential employee being denied an entry visa to a country in which the Contractor is required to perform this contract, ý it believes the denial is attributable to the race, color, religion, sex, or national origin of the employee or potential employee." PTAQ STATEMENT OF WORK 501 Upon acceptance of the parts via Quality Assurance Supplier Activity Report (QUASAR) by the Product Quality Assurance Representative (PQAR), the material shall be delivered to bonded stores ý managed in accordance with the Advance Procurement Statement of Work (SOW) 501. Material will be accounted for annually on the Storage & Surveillance or Storage Only Purchase Order (PO). PTC1 COMMERCIAL SPACE LAUNCH ACT (Applicable if noted in the Contract. Insurance requirements under CORPDOC 1 Clause 18, "Insurance/Entry on LOCKHEED MARTIN's Property," would not be applicable for third party liability incurred in connection with licensed launch activities, but would otherwise be applicable.) As required by the Commercial Space Launch Act (CSLA), 49 U.S.C. 70101 - 70119 as amended, the Parties agree as follows: LOCKHEED MARTIN ý the CONTRACTOR hereby agree to a reciprocal waiver of liability pursuant to which each Party agrees not to bring a claim in arbitration or otherwise or sue the other Party, the United States Government ý its contractors ý subcontractors at every tier or any Related Third Parties of the other Party, as defined in paragraph (f), for any property loss or damage it sustains ý any property loss or personal injury, including death, sustained by any of its Related Third Parties, arising in any manner in connection with the performance of or activities carried out pursuant to a CSLA license. LOCKHEED MARTIN ý the CONTRACTOR shall each be responsible for property damage which they sustain ý for bodily injury or property damage sustained by their employees arising in any manner in connection with the performance of or activities carried out pursuant to a CSLA license. CONTRACTOR shall extend the waiver ý release of claims ý assumption of responsibility described in paragraphs (a) ý (b) above to its Related Third Parties (other than employees, directors ý officers) by requiring them (1) to waive ý release all claims of liability they may have against LOCKHEED MARTIN, its Related Third Parties, ý the United States Government ý its contractors ý subcontractors at every tier, ý (2) to agree to be responsible for any property loss or damage or bodily injury, including death, sustained by any of them or their employees ý arising in any manner in connection with the performance of or activities carried out pursuant to a CSLA license. The waivers described in this paragraph shall extend to ý bind the successors ý assigns of each Party ý its Related Third Parties, whether by subrogation or otherwise. Each Party shall obtain a waiver of subrogation ý release of any right of recovery against the other Party ý its Related Third Parties from any insurer providing coverage for the risks of loss for which the Party hereby waives claims under this paragraph. CONTRACTOR shall defend, hold harmless ý indemnify LOCKHEED MARTIN, its Related Third Parties ý the United States Government ý its contractors ý subcontractors, from ý against any ý all liabilities, costs ý expenses (including attorneys fees) arising out of (1) any failure by CONTRACTOR to obtain the waivers ý releases of claims of liability ý the assumption of responsibility described in this paragraph, ý (2) bodily injury or property damage sustained by CONTRACTORs own employees in connection with the performance of or activities carried out pursuant to a CSLA license. For purposes of this paragraph, Related Third Parties shall mean (1) directors, officers, employees ý agents of either Party or of any customer to whom LOCKHEED MARTIN may provide launch services; (2) parties having any right, title or interest in any of the vehicles or equipment utilized by LOCKHEED MARTIN in providing launch services, including but not limited to satellites, transponders ý launch vehicles; (3) contractors, subcontractors ý suppliers at any tier, of either Party or of any customers of LOCKHEED MARTIN; ý (4) additional parties involved in the launch services provided by LOCKHEED MARTIN or other activities governed by the CSLA. PTG4 SPECIAL HANDLING Temperature control required upon receipt. PTHA HEALTH SAFETY CRN REQUIRED Restricted for health/safety reasons. Approval required. Chemical record number (CRN) required. PTHC HAZ MATL CRN REQUIRED Hazardous material. Chemical record number (CRN) required. PTHZ HAZARDOUS WASTE MANAGEMENT Restricted for hazardous waste management/pollution prevention (HW/MPP). Approval required, use of chemical record number (CRN) required. PTK1 TERMINATION SETTLEMENT Seller agrees to accept amount set forth on this Purchase Order Change Notice (POCN) as Termination Settlement as full ý final settlement for this terminated Purchase Order (PO). Seller waives ý releases Buyer ý U.S. Government (if applicable) from any ý all claims ý liabilities arising out of performance of ý termination of this P.O. PTLY CONFIGURATION MANAGEMENT CLASS II CHANGES Seller shall provide notification ý visibility into Class II changes. Class II changes are changes to design specification, configuration, material, part or manufacturing process that do not affect form, fit, function, weight, safety, reliability, or center of gravity of the end item. All proposed Class II changes shall be submitted for Buyer notification via Form 1879, Vendor (Supplier) Request for Information or Change (VRIC), which may be obtained from Buyer. PTN1 DD250 SHIPPING AND MARKING INSTRUCTIONS Completed DD250 is required for Government Buyoff. DD250 Shipping ý Marking Instructions for this order are contained on the enclosed LOCKHEED MARTIN Form 9031A. PTR1 REACH (REGISTRATION, EVALUATION, AUTHORIZATION AND RESTRICTION OF CHEMICALS) Work delivered by CONTRACTOR under this Contract may be incorporated into deliverable goods for use in the European Economic Area. As such, CONTRACTOR may be required to identify any Substances of Very High Concern from the Cýidate List as defined under European Union Regulation (EC) No 1907/2006 concerning the Registration, Evaluation, Authorization ý Restriction of Chemicals (REACH). Upon request, CONTRACTOR agrees (1) to provide to LOCKHEED MARTIN, at no increase in contract price, information regarding the identified chemicals name, amount contained, total part weight ý safe usage information, ý (2) to permit LOCKHEED MARTIN to disclose such information to the customer or regulatory authorities for the purpose of compliance with the REACH regulation. If at any time the products chemical composition changes after a response is provided, CONTRACTOR is required to provide Lockheed ý with the revised information. Current Cýidate List chemicals can be found on the European Chemicals Agency website at: HYPERLINK "http://echa.europa.eu/chem_data/authorisation_process/cýidate_list_table_en.asp."http://echa.europa.eu/chem_data/authorisation_process/cýidate_list_table_en.asp.  For more information on REACH, please contact the Lockheed ý REACH Program Office at HYPERLINK "mailto:reach.info@lmco.com"reach.info@lmco.com. PTSB INSURANCE Supplier shall maintain the following types of insurance in not less than the following minimum amounts ý shall require its subcontractors to maintain similar kinds ý levels of insurance for any subtier subcontracted activity related to this Agreement: Commercial General Liability Insurance including Contractual Liability Coverage ý Products-Completed Operations Liability Coverage: Combined Single Limit of $1,000,000 per occurrence: Automobile Liability Insurance: Combined Single Limit of $1,000,000 per occurrence: Worker's Compensation: Statutory Limits in the State(s) of Work Performance. to include Employer's Liability limit of: $1,000,000 Special Conditions Applicable to All the Above Insurance Policies: Lockheed ý shall be named an additional insured on the Commercial General Liability Insurance Policy(ies) ý Automobile Liability Insurance Policy(ies) maintained to comply with the foregoing, but solely with respect to liabilities arising out of the acts or omissions of the Supplier, its officers employees or agents in performance of this Agreement. Policies shall provide that insurance is primary with respect to the interests of Lockheed ý ý are not contributory with any insurance Lockheed ý may carry. All deductible amounts applicable to Suppliers insurance policies shall be borne by the Supplier, or its subcontractors, at any tier. Prior to the commencement of any activity under this Agreement, Supplier shall furnish to Lockheed ý Certificates of insurance evidencing the existence of the above insurance with companies approved to do business in the state(s) where work will be performed ý satisfactory to Lockheed ý. All Certificates of Insurance shall provide that the Certificate Holder will be notified of any cancellation or material change in coverage 30 days prior to such cancellation or change in the policy(ies). The foregoing requirements as to the types ý limits of insurance coverage to be maintained by Supplier are not intended to ý shall not in any manner limit or qualify the liabilities ý obligations assumed by the Supplier under this Agreement, or limit or alter other contract terms ý conditions herein. PTSE PAYMENT OF LIENS Seller agrees to pay promptly, when due, all wages of laborers ý employees as well as all bills for materials, equipment, ý supplies used in the performance of this Purchase Order, together with all claims of any subcontractors. Seller further agrees to indemnify Buyer ý hold it harmless from ý against any ý all liability for liens ý claims related to the performance of the work hereunder including, but not limited to, subcontractor's ý materialman's liens, claims for labor, services, materials, equipment ý supplies, ý Seller agrees to immediately discharge ý pay any ý all such liens ý claims upon notice thereof. PTSP SELLER REWORK TO BE NEGOTIATED Seller is to perform only that work required to provide Buyer with a detailed failure analysis ý diagnosis report (when such a report is required by this order) ý an itemized breakdown of repair charges prior to the establishment of a firm price by a change to this order. PTSQ SELLER REWORK NOT TO EXCEED Seller is to perform only that work required to provide Buyer with a detailed failure analysis ý diagnosis report (when such a report is required by this order) ý an itemized breakdown of repair charges. If such charges will exceed the "Not to Exceed" price on the face of this order, a Purchase Order Change Notice establishing a firm price must be obtained prior to proceeding with repair. If, however, repair charges will not exceed said "Not to Exceed" price, Seller shall proceed with repair ý when such charges are invoiced by Seller ý paid by Buyer, they shall be considered the firm price agreed upon without issuance of a change to this order, ý Buyer shall not be obligated to make any further payment hereunder. PTSR SELLER REWORK NO CHARGE Seller is to perform only that work required to provide detailed failure analysis ý to determine cost of repair. If failure analysis indicates that responsibility for failure rests with Seller, repair or replacement is to be accomplished by Seller at "No Charge". If such responsibility is deemed to rest with Buyer, Seller shall submit a detailed failure analysis ý diagnosis report to establish such responsibility together with an itemized breakdown of repair charges. If such charges will exceed a total of $500 or 60% of replacement cost, whichever is less, authorization to proceed with repair must be obtained from Buyer prior to the commencement of repair; however, if repair charges will not exceed such total, Seller shall proceed with repair without such prior authorization. If Buyer's review of Seller's failure analysis supports Seller's determination of Buyer responsibility, a Purchase Order Change Notice will be issued to cover the cost of repair; otherwise, an equitable settlement shall be negotiated between Seller ý Buyer. If such settlement results in determination of partial responsibility on the part of Buyer, a Purchase Order Change Notice will be issued to cover an applicable portion of the cost of repair. PTSS DATA REQUIREMENTS SDRL All the technical data ý report requirements of this Purchase Order are set forth in the Supplier Data Requirements List ý incorporated herein. In case of difference or conflict between the Data Requirements List ý the Terms ý Conditions, the latter shall govern. Nothing in any other documents or specifications made a part hereof shall be construed as altering such data ý report requirements in any way. PTSV GOVERNMENT BILL OF LADING Shipment of item(s) on this order requires the use of a Government Bill of Lading. Seller shall contact the Buyer's Traffic organization, telephone (408) 742-0973, at least two weeks before expected shipping date (minimum time required for preparation of GBL) for instructions. PTSW MATERIAL CONSIGNED TO BUYER This order covers items or material consigned to Buyer for trial or loan at no charge. No billing is to be made by Supplier without Buyer's specific approval. Consignment of material, or data relating to it, shall not establish or constitute a submission in confidence, ý Buyer assumes no obligation to protect such information or prevent its disclosure to third parties. Buyer's sole obligation shall be for the damage to or destruction of supplier's property due to the negligence of Buyer, its officers, employees, agents or representatives. PTSZ RENT-FREE USE OF GOVERNMENT PROPERTY Prices ý delivery schedules for this order are based on rent-free noninterference use of Government property listed ý covered by contract(s) as shown, on the face of this order. Seller, to the extent it is authorized by appropriate Government authority to do so, may use such property on a noninterference basis in the performance of work under this order. In the event the Seller's authority to use the property is limited or terminated by the Government, ý such action affects the ability of the Seller to perform this order in accordance with its terms ý conditions, then an equitable adjustment in the prices or delivery schedules, or both, as appropriate, shall be made in accordance with the procedures of the Changes clause of this order. Seller certifies that it has not directly or indirectly, through overhead charges or otherwise, included in the price of this Purchase Order any rental charge for the use of the property referred to herein. PTUN PATENT RIGHTS ACQUISITION BY THE GOVT The clause in FAR 52.227-13 is incorporated herein by reference except the term "contract" shall mean "purchase order"; "Contractor" shall mean "Seller"; "subcontract" shall mean "lowertier subcontract"; ý "Subcontractor" shall mean "lower-tier Subcontractor". PTW2 CALIFORNIA WITHOLDING TAX A. In the absence of one of the exemptions stated below or upon receipt of a Notice to Withhold, Lockheed ý shall withhold ý transmit to the California State Franchise Tax Board (FTB) an amount equal to 7% (or such other rate as may be authorized in writing by the FTB) of Seller's submitted invoice for services provided in the State of California. Exempt from the withholding provisions of this clause are: 1. Individuals who are California residents ý claim a waiver of the withholding requirement by submitting California State Franchise Tax Board Form 590; 2. Corporations who are qualified to do business in California. B. If a Seller claims to be a California resident, the Seller shall submit to Lockheed ý, upon award of this order or no later than the first invoice, an executed California Franchise Tax Board Form 590. C. If a Seller corporation claims to be qualified to do business in California, for the purposes of this clause, the Seller shall submit to Lockheed ý, upon award of this order or no later than the first invoice, a certification by a corporate officer that the corporation is qualified to do business in California. D. Seller shall notify Lockheed ý within ten (10) days of any change which would affect Seller's status under this clause.  PTD35 PACKAGING AND SHIPMENT (a) A complete packing list shall be enclosed with all shipments hereunder. The CONTRACTOR shall mark containers or packages with necessary lifting, loading, ý shipping information, including the LOCKHEED MARTIN contract number, item number, dates of shipment, ý the names ý addresses of consignor ý consignee. Bill of Lading number ý weight of shipment shall also be shown for shipment on Government Bill of Lading. Unless otherwise provided in the Schedule, all shipments shall be delivered to the carrier's equipment at the CONTRACTOR's plant. If the facilities for shipment by the carrier's equipment are not available at the CONTRACTOR's plant, shipments shall be delivered to the nearest point where the carrier's service is available. These shipping instructions apply to all modes of transportation except rail when shipment occupies sufficient space in a railroad car to constitute a carload shipment. A carload shipment or shipment constituting a carload shipment shall be properly ý adequately loaded ý secured by the CONTRACTOR to prevent damage in transit. Unless otherwise provided in the Schedule, shipments shall be packaged in accordance with sound commercial practices to meet minimum packing requirements of surface ý air carriers ý to afford adequate protection against damage considering the method of transportation used. Shipments shall be marked with the necessary hýling instructions, purchase order number, LOCKHEED MARTIN account number, ý the consignee's name ý address. The CONTRACTOR agrees to package the articles described in the Schedule as a separate shipment to LOCKHEED MARTIN. However, shipments for more than one order may be consolidated into one outer shipping container if the articles described in the Schedule of each Contract are packaged separately ý clearly identified to the appropriate order. Shipments via air carrier shall be marked with the actual gross weight ý dimensions on each box or other outer container. Shipments of dangerous articles shall be marked ý packaged in accordance with the appropriate Department of Transportation or other Governmental agency regulations. The CONTRACTOR shall consolidate all shipments to be forwarded on one day, ý ship them on one Bill of Lading. When two or more methods of shipment are specified, one via premium route ý the other via stýard route, the CONTRACTOR agrees to consolidate the shipments by type of routing ý forward them accordingly. Shipments shall be released to the carrier at the maximum value applicable to the lowest published rate or classification rating, unless otherwise provided in this Contract. Value shall not be declared in excess of the maximum value set forth on the carriers tariff by those carriers who assess a value charge over ý above a minimum value. The only exception to the above shall occur when the carriers tariffs require actual valuations as a condition of acceptance, unless otherwise provided in this Contract. "Ship to" instructions as set forth in the Schedule designate the appropriate consignee. All shipping documents, shipping labels, ý packing sheets must show full ý complete information as to the appropriate consignee. The CONTRACTOR agrees not to deviate from these "ship to" provisions without prior authorization from LOCKHEED MARTIN. The first shipment received by LOCKHEED MARTIN which falls within the quantity tolerance (either plus or minus) designated in an order will be considered as meeting the quantity requirements of the order. Any additional shipments against the order will be returned to the CONTRACTOR freight collect. Articles delivered to LOCKHEED MARTIN more than thirty (30) days in advance of the schedule set forth in the Contract may be returned at CONTRACTOR's expense. For Supplier Acceptance Delegation Program Contractors, specified by Quality Clause S8, evidence of acceptance will be indicated by application of acceptance stamp to a label or tag adjacent to the part number to the lowest level of packaging. The stamp must include date of acceptance. Purchase order line items must be individually packaged ý the supplier must not package S8 items with non S8 items. PTD52 LIMITATION OF LOCKHEED MARTINS OBLIGATION (Incremental Funding for Fixed Price Contracts) (a) Of the total price of this Contract, the sum presently available for payment ý allotted to this Contract, ý the period estimated to be covered by such sum, are set forth in the Schedule. It is anticipated that from time to time additional funds will be allotted by LOCKHEED MARTIN to this Contract by subsequent notices to the CONTRACTOR until the total price of the Contract is allotted. (b) The CONTRACTOR agrees to perform or have performed work on the items up to the point at which, in the event of termination of this Contract pursuant to the Termination for Convenience clause of the Contract, the total amount payable by LOCKHEED MARTIN (including amounts payable in respect of subcontracts ý settlement costs) pursuant to said clause would, in the reasonable judgment of the CONTRACTOR, approximate the total amount at that time allotted to the Contract. The CONTRACTOR is not obligated to continue performance of the work beyond that point. LOCKHEED MARTIN is not obligated in any event to pay or reimburse the CONTRACTOR in excess of the amount from time to time allotted to the Contract, notwithstýing anything to the contrary in the Termination of Convenience clause or any other clause of the Contract. The CONTRACTOR shall furnish upon request to LOCKHEED MARTIN a schedule showing its anticipated requirements for periodic funding under this clause. (c) It is contemplated that the funds presently allotted to this Contract will cover the work to be performed, as limited by the provisions of (b) above, until the date set forth in the Schedule (the "fund expiration date"). In the event funds allotted are considered by the CONTRACTOR to be inadequate to cover the work to be performed until the fund expiration date, or an agreed date in substitution thereof, the CONTRACTOR shall notify LOCKHEED MARTIN in writing when within the next thirty (30) days the work will reach a point which, in the event of termination pursuant to the "Termination" clause, the total amount payable by LOCKHEED MARTIN, pursuant to said clause, will approximate eighty-five per cent (85) of the total amount then allotted to the Contract. The notice shall state the estimated date when such point will be reached ý the estimated amount of additional funds required to continue performance to the fund expiration date. The CONTRACTOR shall, thirty (30) days prior to the fund expiration date advise LOCKHEED MARTIN in writing as to the estimated amount of additional funds which will be required for the timely performance of this Contract for a further period as may be specified in this Contract or otherwise agreed to by the parties. If after such letter notification, additional funds are not allotted by the fund expiration date or by an agreed date in substitution therefore, LOCKHEED MARTIN will, upon written request of the CONTRACTOR for the same, terminate this Contract on such date or the date set forth in the request, whichever is later, pursuant to the provisions of the clause of this Contract entitled, Termination. When additional funds are allotted from time to time for continued performance of the work under this Contract, the parties will agree as to the applicable period of Contract performance which will be covered by the funds. The provisions of (b) ý (c) above will apply in like manner to the additional allotted funds ý agreed substitute date, ý the Contract will be amended accordingly. If the CONTRACTOR incurs additional costs or is delayed in the performance of the work under this Contract solely by reason of failure of LOCKHEED MARTIN to allot additional funds in amounts sufficient for timely performance of this Contract, ý if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, ý ceiling prices where applicable) of the items or in the time of delivery or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause of this Contract entitled, "Disputes. Lockheed ý may at any time prior to termination ý, with the consent of the Contractor, after notice of termination, allot additional funds for this Contract. The provisions of this clause with respect to termination will not be deemed to limit the rights of LOCKHEED MARTIN under the clause entitled, "Default. This clause will become inoperative upon the allotment of funds for the total price of the work. Nothing in this clause affects the right of LOCKHEED MARTIN to terminate this Contract pursuant to the Termination for Convenience clause of this Contract. PTD74 MARKING INSTRUCTIONS The CONTRACTOR agrees to affix to the outer surfaces of the inner bag ý the shipping container the following markings: part number, serial number, date, method of cleaning, method of packaging, inspection date for materials covered by ANA Bulletin 438a (when applicable) ý the statement, "The inner bag must be opened in an approved dust-free room for testing or inspection. Test reports, data, ý any necessary articles that have not been cleaned will be firmly attached to the exterior of the package enclosing the part. NOTE: Holes in the sealed area of the inner bag are not permitted. PTD75 SERIAL NUMBERS The CONTRACTOR agrees to affix the serial numbers described in the Schedule of this Contract to the articles procured hereunder in accordance with MIL-STD-130. Serial numbers are assigned consecutively against the basic drawing number without regard to the drawing part number (dash number) assignment. PTD76 DATE OF MANUFACTURE The CONTRACTOR agrees to affix the date of manufacture to each of the articles procured hereunder. PTD80 SALE OF SCRAP Proceeds from the sale of scrap ý salvage shall accrue to this Contract ý any benefit derived there from shall revert to LOCKHEED MARTIN. PTD82 DROP SHIPMENT TO LOCKHEED MARTIN CONTRACTORS The SHIPPING CONTRACTOR agrees to complete the shipping supplier portion of the Contractor - Shipping ý Receiving Report (OF 915). Ship this report, any contractually required documentation, ý the material to the LOCKHEED MARTIN Contractor identified in your Contract. A copy of the Contractor - Shipping ý Receiving Report (OF 915) ý any contractually required documentation shall be forwarded to the buyer identified in your contract. PTD83 RECEIPT OF SHIPMENT FROM LOCKHEED MARTIN CONTRACTORS The CONTRACTOR agrees to submit to LOCKHEED MARTIN within three (3) workdays after receipt of material dropped shipped from a LOCKHEED MARTIN Contractor, the completed Contractor - Shipping ý Receiving Report (OF 915), provided to you by the shipping contractor. Material received has been drop shipped to your facility for performance of requirements set forth in this Contract. Forward this report to the buyer identified in your contract PTD84 SUBCONTRACTOR LIST The Contractor agrees to submit to LOCKHEED MARTIN within one (1) week after his execution of this contract a list of all potential Subcontractors ý the services or material they are to supply to be used under this contract. PTD87 PART NUMBERS (a) The LOCKHEED MARTIN ý CONTRACTOR part numbers shall be affixed to the articles described in the Schedule of this Contract in accordance with MIL-STD-130. The CONTRACTOR part number shall be affixed to the articles described in the Schedule of this Contract in accordance with MIL-STD-130. The LOCKHEED MARTIN ý CONTRACTOR part numbers of the articles described in the Schedule of this Contract must be shown on the CONTRACTOR's packing sheet ý invoices to permit payment by LOCKHEED MARTIN. The CONTRACTOR part number of the articles described in the Schedule of this Contract must be shown on the CONTRACTOR's packing sheet ý invoice to permit payment by LOCKHEED MARTIN. PTD89 ROUTING INSTRUCTIONS The CONTRACTOR agrees to notify the LOCKHEED MARTIN Procurement representative of the delivery ý routing details one (1) week prior to delivery of any articles described in the Schedule of this Contract. PTD90 SALES TAXES Exemption from sales/use tax shall be determined by reference to applicable state law: If delivery is in Colorado: If the purchase is a component part, or used as an ingredient of a manufactured product for resale, the item is not taxable under Colorado Sales ý Use Tax. All other purchases are taxable, ý the taxes must be included in ý paid as part of the subcontract with the supplier. Invoices must display labor, all materials ý sales taxes paid. LOCKHEED MARTIN is engaged in the manufacture of special weapons ý space vehicles, ý is licensed under Colorado Sales Tax license No. 02-72600-0000. The purchase must be for resale ý not to be used by LOCKHEED MARTIN employees. If delivery is in California: If the purchase is for property described in the contract for resale, then the purchase is not taxable under California Sales ý Use Tax. All other purchases are taxable, ý the taxes should be included in ý paid as part of the subcontract with the supplier. LOCKHEED MARTIN is engaged in the manufacture of special weapons ý space vehicles for sale to the United States Government ý for commercial purposes, ý is licensed under California Sellers Permit No. SR Z OHC 99-901470. If the purchase is used for any purpose other than retention, demonstration, or display while holding it for sale, the item becomes taxable. (c) If delivery is in Florida: If the purchase is a component part, or used as an ingredient of a manufactured product for resale, the item is not taxable under Florida Sales ý Use Tax. Property purchased for inclusion in real property is taxable, ý the taxes should be included in ý paid as part of the subcontract with the supplier. LOCKHEED MARTIN is engaged in the manufacture of special weapons ý space vehicles for sale to the United States Government ý for commercial purposes, ý is licensed under Florida Certificate of Registration No. 78-00-076079-63-0. The purchase must be for resale ý not to be used by LOCKHEED MARTIN employees. d) If delivery is in Louisiana: This procurement is exempt from Louisiana Sales Tax under Resale Exemption Number 0377176-001W, R.S. 47.3068, LST-100-1, Title 47, R.S. 1950, ý New Orleans, Louisiana, City Sales Tax Under Chapter 56 of the Code of the City of New Orleans.      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