Integrated Defense Systems - The Purchasing System - St. Louis, MO
Special Purchase Order Condition (SPOC)

QUALITY ASSURANCE SPOCS

SPOC: 2001

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-17-02
Nothwithstanding the Ship To address shown below for this Purchase Order, the parts ordered herein and all associated quality documents shall be shipped to the following address for the purpose of quality inspection: Boeing Aerospace Support Center Receiving Department San Antonio, TX 78226

SPOC: 2002

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-21-96
During the performance of this contract, Seller's quality control or inspection system and manufacturing processes are subject to review, verification and analysis by authorized government representatives. Government inspection or release of products prior to shipment is not required unless Seller is otherwise notified.

SPOC: 2003

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-21-96
During the performance of this contract, Seller's quality control or inspection system and manufacturing processes are subject to review, verification and analysis by authorized government representatives. The type of Government inspection or release of products prior to shipment will be determined by the CAO cognizant of your manufacturing location. Authorization for release of a shipment shall be indicated on Seller's shipping documents by stamp or signature. Upon receipt of this contract promptly provide the government representative who normally services your plant with a copy of the purchase order and also with copies of all subsequent change orders so that appropriate planning for government inspection of the goods ordered hereunder can be accomplished.

SPOC: 2003A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-22-01
During the performance of this contract, Seller's quality control or inspection system and manufacturing processes are subject to review, verification and analysis by authorized government representatives. The type of Government inspection or release of products prior to shipment will be determined by the CAO cognizant of your manufacturing location. Authorization for release of a shipment shall be indicated on Seller's shipping documents by stamp or signature. Upon receipt of this contract promptly provide the government representative who normally services your plant with a copy of the purchase order and also with copies of all subsequent change orders so that appropriate planning for government inspection of the goods ordered hereunder can be accomplished.

SPOC: 2004

REVISION DATE: 01-24-96 09-24-04
Upon receipt of this contract, Seller shall promptly notify Buyer's Soure Inspection Coordinator or Representative who normally services Seller's facility. When requested, Seller shall furnish Buyer's Source Inspection Representative a copy of this contract. If a Buyer's Source Inspection Coordinator or Representative does not presently service your facility, promptly notify the Buyer's Authorized Procurement Representative so a Buyer's Source Inspection Representative can be assigned. All quality requirements, goods and services under this contract are subject to Buyer Source Inspection throughout the manufacturing process and testing operations, either on a random or 100% basis and at all times (including the period of performance) and places including Seller's subcontractor's facilities, and in any event prior to shipment. When in-process Buyer Source Inspection is required, the Buyer's Source Inspection Coordinator or Representative will coordinate with Seller, and select the mandatory Buyer Source in-process inspection points. Seller shall ensure that the mandatory Buyer Source in-process inspection points are not by-passed. Seller shall provide reasonable facilities and assistance, including all quality records and related data for the safe and efficient performance of Buyer's Inspections. Seller shall notify the Buyer's Source Inspection Coordinator or Representative who normally services your facility at least 48 hours in advance of the time that the goods or services will be available for Buyer's Source Inspection review (at in-process if so selected, and in any event for final review). Seller shall ensure evidence of Buyer's Source Inspection is indicated on or attached to the shipping report accompanying each shipment. Note: Seller shall not deliver goods that have not been inspected as required by this contract without a specific written waiver or deferral from the Buyer's Authorized Procurement Representative. The written waiver or deferral shall be included with the shipment.

SPOC: 2004D

REVISION DATE: 01-24-96
MDA inspection (MSI) is required prior to shipment from your plant. MDA Outside Production Quality Assurance (OPQA) inspection applies to F/A-18 C/D/E/F Center-Aft Fuselage and Centerline Pylon integrated assemblies and any accompanying loose items. All other loose items shipped from Northrop or its subcontractors do not require a MDA OPQA stamp on the shipping document, provided the shipping document has evidence of NGC internal acceptance, or NGC source inspection at the subcontractor. The NGC Quality acceptance stamp will be acceptable to MDA as evidence of MSI. NGC Quality acceptance will be sufficient for all loose items (SMI items, items filling shortages,work splits, production replacements, etc.) being shipped by NGC or it's subcontractors in support of this contract. MDA Quality reservesthe right to impose additional inspection requirements. NGC will be formally notified prior to implementation of additional inspections.

SPOC: 2005

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-03-96
Parts verification testing of spare parts and identification of the spare parts container in accordance with 642AS1414 shall be performed by the Seller, prior to delivery as applicable.

SPOC: 2006

REVISION DATE: 01-24-96 12-17-01 7-10-02 11-08-04
Government inspection is required prior to shipment from Seller's facility. Upon receipt of this contract, Seller shall promptly notify and furnish a copy of this contract and all subsequent change orders to the government representative who normally services Seller's facility so that the appropriate planning for government inspection can be accomplished. If a government representative does not normally service Seller's facility, Seller shall furnish a copy of this contract to the nearest Defense Contract Management Agency (DCMA) office. In the event the Government representative or DCMA office cannot be located, Seller shall immediately notify Buyer's Authorized Procurement Representative. Evidence of government inspection shall be shown on shipping document. Government inspection of goods or services provided hereunder shall be performed at Seller's address shown on this contract or contract change unless a different address is specified below:

SPOC: 2006B

REVISION DATE: 01-24-96 12-12-01 7-10-02 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-01-03
Government Source Inspection (GSI) is required prior to shipment from your plant for F/A-18 C/D/E/F Center-Aft Fuselage and Centerline Pylonassemblies and Direct Ship Spares only. Loose items being shipped from NGC, to MDA-STL or MDA's Patuxent (PAX) River, Maryland facility (i.e. SMI items, work splits, items filling shortages, production replacements, etc.) do not require GSI. Upon receipt of this contract, promptly notify and furnish a copy of this contract to the government representative who normally services your plant so that the appropriate planning for government inspection can be accomplished. If a government representative does not normallyservice your plant, furnish a copy of this contract to the nearest Defense Contract Management Agency (DCMA) office. In the event the representative or office cannot be located, our purchasing representative should be notified immediately. Government inspection of goods supplied hereunder shall be performed at Seller's address shown on the face of this contract or contract change unless a different address is specified below:

SPOC: 2007

REVISION DATE: 01-24-96 07-30-01 7-30-02
The part ordered herein is a flight safety or critical part and requires control during manufacturing per Data Item Description (DID) DI-MDQ-1104 and Engineering Process Bulletin (EPB) 17-119. The Seller shall provide and maintain a system of traceability from raw material to purchase order end item. The material control (MC) number and the serial number (SN) shall be recorded and maintained as an historical record per the requirements for record retention. SHIPMENT DOCUMENTATION (1) Each shipment to MDC shall provide certification of 100% inspection of all critical characteristics and certification of processing in accordance with the MDC approved Fixed Process. (2) Shipping documents shall identify the (SN) and/or (MC) as appliable for all items in the shipment. (3) All processing done to specification shall be certified in writing with each shipment. Certifications must reference the applicable specifications, the requirements of the specification, and the quantity and (SN) and/or (MC) of each part processed. (4) Nondestructive testing certification shall be provided with each shipment and must specify by part number the (SN) and/or (MC) of those parts accepted. (5) Processes applicable to product delivered which include time between operations as a critical factor shall be certified in writing reflecting the correct temperature, time and date-in and time and date-out.

SPOC: 2009

REVISION DATE: 01-24-96 7-30-02
This purchase order contains requirements for flight safety parts. Prior to commencement of work, Seller will assure that its Flight Safety Parts Program Plan and Production Planning Packages(s), as approved by MDC are in accordance with the latest revision in Seller's possession and confirmed between Buyer and Seller, of Data Item Description (DID) DI-MDQ-1104. Notwithstanding any other provision of this order, any deviation from the approved plan and packages(s), or any use of subtier suppliers, who are not identified therein, for processes or operations which generate critical characteristics, may result in rejection of parts by MDC. Approval of the Supplier's Program and Production Plan(s) shall not waive the Supplier's obligation to comply with Flight Safety Program requirments nor shall it waive any obligation by the Supplier to meet drawing or specification requirements. Supplier shall certify that all flight safety parts conform to its approved Production Planning Packages(s). Certification of inspections of critical characteristics, as noted in the drawing, is required with each shipment. All data pertaining to the manufacturing of flight safety parts is to be retained for a period of seven (7) years following the delivery of the last item ordered herein. NOTE: This provision does not relieve the Supplier from complying with Quality SPOC 2007 - Flight Safety/Critical Helicopter Parts.

SPOC: 2010

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-11-95
At MDC's option MDC personnel may be sent into the Seller's plant to inspect progress, quality and procedures of any MDC project for as long and often as MDC deems necessary. Seller shall provide reasonable facilities and assistance to MDC personnel engaged in such activities. When MDC Outside Production Quality Assurance personnel are assigned to the Seller's facility, said personnel may, at their option, affix an OPQA stamp to the shipper and may also stamp the hardware prior to submission to the cognizant government inspection agency when government source inspection is applicable. A Corrective Action Report indicating cause of discrepancy, corrective action to betaken, and effectivity of such corrective action, by part number, serial number and/or date shall be submitted to MDC Outside ProductionQuality Assurance Department immediately upon receipt of any type MDC rejection report indicating supplier responsibility. All items shall be adequately preserved, wrapped, packed and crated for protection against any damage in transit.

SPOC: 2011

REVISION DATE: 01-24-96 06-18-04
Seller shall maintain records of inspections, tests, and process controls called for by this contract. Unless extended record retention requirements are specified elsewhere in this Purchase Order or its attachments, (i.e. drawings, management reports, etc.) these documents shall be on file and available to MDA for four (4) years following the end of the calendar year in which the final entry was made or three years after the final payment under this contract, whichever expires first. At any time during the retention period, at MDA's request, Seller will deliver said records, or any part thereof, to MDA, at no additional cost to MDA.

SPOC: 2011A

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-26-97
In addition to any record retention requirements set forth in Government regulations and in addition to saving copies of all data items, the Seller shall also retain data (such as drawings, work instructions, build records, Quality Assurance records, process documentation, and software) necessary for: a. Analyzing failure and determining appropriate corrective actions and corrective action effectivity. b. maintaining, operating, or modifying components produced under this contract. c. Building additional like components for order later. The retention period will be three (3) years after the closeout of the purchase order (PO). At the end of the designated period, the Seller shall continue to store the data. When data storage is an imposition or would involve billable cost, the Seller shall notify the MDA-E buyer in writing. MDA-E will either direct an extension of the period of time for retention, and be receptive to a contract change proposal, or will direct that all of the data be shipped to MDA-E at no cost.

SPOC: 2013

REVISION DATE: 01-24-96 06-17-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-17-04
Seller shall furnish a copy of the first piece inspection report required by the quality assurance requirements which shall be included with the first shipment to MDC.

SPOC: 2015

REVISION DATE: 01-24-96 06-18-04
Seller shall furnish chemical and/or physical analysis test reports ofspecification conformance for the materials ordered on this contract. Seller shall send one (1) copy to the MDC Purchasing Representative and attach one (1) copy to the packing sheet with each shipment at no increase in cost of material furnished. Test reports shall be identifiable with the material represented, in accordance with the marking requirements of the material represented. Performance of this contract will not be complete until all test reports have be received by MDC.

SPOC: 2016

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall perform One Hundred (100) percent inspection on all critical dimensions.

SPOC: 2017

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
Seller shall perform Rockwell Hardness Testing on every item to determine compliance with the material condition as established by the applicable engineering drawing or purchase order. Acceptable items shall be identified with a Rockwell stamp and a certification shall be furnished by the Seller attesting to the required material condition as determined by the hardness testing. Caution must be exercised not to steel stamp items when prohibited by drawing or specification.

SPOC: 2017A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
Seller shall perform conductivity test on every item to determine compliance with the material condition as established by the applicable engineering drawing. Acceptable items shall be identified with an appropriate inspection stamp and a certification shall be furnished by the Seller attesting to the material condition as determined by the conductivity testing. Caution must be exercised not to steel stamp items when prohibited by drawing or specification.

SPOC: 2017B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-16-95
The components furnished under this contract will be required to pass Particle Impact Noise Detection (PIND) test per the following: Method 2020 of MIL-STD-883, condition A or B for integrated circuits; Method 2052 of MIL-STD-750, condition A or B for semiconductors; or Method 217 of MIL-STD-202 for miscellaneous components.

SPOC: 2017C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-05-96
Seller shall deliver test coupons in accordance with MIL-P-55110. In addition, printed wiring specimens subjected to thermal stress inspection by the Seller shall exhibit no lifted lands.

SPOC: 2017D

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
One Hundred percent (100%) electrical test is required prior to delivery. Test procedures and tooling requirements should be coordinated with MDA-E. Net list testing to Gerber data is the preferred method. Golden board testing will only be authorized on an exception basis and must be approved in writing by MDA-E. This will normally only be considered during the quotation process.

SPOC: 2017E

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-09-02
When the printed wiring board drawing shows the attachment of test coupons to the printed wiring board, Seller shall disregard and ship test coupons and printed wiring boards separate, but traceable to one another.

SPOC: 2017F

REVISION DATE: 01-24-96 7-16-97 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-09-02
Seller shall ignore all test coupon information on master drawings and in Gerber files. Seller shall generate test coupons meeting the requirements of A12A1580 and locate coupons on panels as specified in: SMS 09110 for Rigid Hight Reliability PWB SMS 09884 for Flexible and Rigid Flex High Reliability PWB SPS 09032 Rev. A for Arimid Based Surface Mount PWB

SPOC: 2017G

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-16-97
Seller shall ignore all test coupon information on master drawings and in Gerbere files. Seller shall generate test coupons meeting the requirements of A12A1580 and locate coupons on panels as specified in SMS 09884.

SPOC: 2017H

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-16-97
Seller shall ignore all test coupon information on master drawings and in Gerber files. Seller shall generate test coupons meeting the requirements of A12A1580 and locate coupons on panels as specified in SPS 09032 revision A.

SPOC: 2017I

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-16-95
Parts submitted on this contract shall be capable of passing marking adhesion testing as specified in MIL-STD-202, Method 215, Para. 3/A/ and 3/B/ or MIL-STD-883, Method 2015.4, as applicable to the device type. All items intended for printed circuit assemblies must withstand a 5 second submersion in vapor degrease processing solution Kester 5235. If Seller believes such testing would deleteriously affect the parts or that this clause constitutes an unreasonable requirement, the MDA-E purchasing department shall be notified.

SPOC: 2017J

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-16-95
Seller shall a seal test as outlined below on all variable resistors delivered on this contract. Units failing this seal test will not be delivered against this contract. SEAL TEST: The surface of the resistor shall be cleared of any foreign matter immediately before immersion. The bath shall consist of FLUORINERT at a temperature of 85 degrees plus 5, minus 0 degrees C. The resistor shall be completely submerged in the bath with no part at a depth of less than one inch for a period of 1 minute plus orminus 5 econds. During the immersion, observation shallbe made for any bubles emanating from the resistor. When resistors are tested as specified, there shall be no bubbles visible after 10 seconds of immersion.

SPOC: 2019

REVISION DATE: 12-14-05 02-20-06
Seller shall establish and maintain a quality assurance program in accordance with Report 94X0043, Revision E, dated 27 November 2002, which may be accessed at: www.boeing.com/companyoffices/doingbiz/index_quality_site_stlouis.html

SPOC: 2021

REVISION DATE: 02-05-96 3-30-96 4-10-96 8-25-00 12-3-02 12-4-02 12-14-05
02-20-06 Material Review Authority is hereby granted on this contract in accordance with the requirements of Report 96X0005, Revision B. Delegation of Material Review Authority is subject to the Seller's approval status as described in MDC Report 96X0005, Revision B. If this Material Review Authority applies to Boeing designed build to print items, the Seller shall meet the requirements of Report 96X0005, Revision B, including those of Appendix A. Seller's Material Review Authority on Boeing designed build to print items applies only to those items/programs identified in the Material Review Authority authorizing memo even though this condition may appear on contracts other than those listed in the authorizing memo. Report 96X0005, Revision B, is located at the following URL: www.boeing.com/companyoffices/doingbiz/index_quality_site_stlouis.htmlSeller shall promptly notify MDC if it knows or suspects it may have delivered nonconforming goods. This condition shall take precedence over 2024 if that condition is included in this contract.

SPOC: 2023

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-16-95
The MDC furnished raw material has not been inspected. Please contact the OPQA representative who services your facility for source inspection of the new material prior to machining or processing.

SPOC: 2024

REVISION DATE: 01-24-96 02-14-96 3-30-96 6-14-02 04-15-04 12-14-05 02-20-06
Seller shall comply with the directions of Informal Report (IR) 0451, "Guidelines for Supplier Nonconformance Documents," whenever any of the goods or services ordered hereunder are found to be non- conforming, unless Buyer has delegated Material Review Board authorityin writing to Seller. Seller shall promptly notify Buyer if Seller knows or suspects Seller may have delivered nonconforming goods. IR 0451 and associated form 861MRB may be accessed from the Boeing website at: www.boeing.com/companyoffices/doingbiz/index_quality_site_stlouis.html

SPOC: 2025

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
The Seller shall conduct a first article inspection/test to assure compliance with the applicable specification drawing. If this was conducted on a prior purchase order it need not be repeated. Seller shall document the results of this inspection/test on a suitable form/test report, which shall be maintained on file and be available for MDA and/or Government inspection. The Seller shall notify the MDA Supplier Quality Assurance organization 48 hours in advance of the start of the inspection/test. MDA Supplier Quality Assurance may elect to have one or more representatives participate in the inspection/test and verify results. MDA final source inspection is not required unless specified elsewhere in this contract.

SPOC: 2025A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-29-95
The Seller shall conduct a first article inspection (FAI). Results of the FAI shall be recorded on forms supplied by MDA-E, St. Charles, MO. FAI results are to be provided with the first shipment of each part number. Subsequent shipments of the same part number normally will not require FAI. Requests to delete FAI for follow-on shipments should be directed to the MDA-E, St. Charles purchasing department.

SPOC: 2026

REVISION DATE:
Seller shall, upon request on forms designated by Buyer, provide statements of corrective action on failures of Seller's hardware. Corrective action statements, at Buyer's discretion, may require approval signature by Buyer and government quality representatives. All rejected articles resubmitted by Seller to Buyer shall bear adequate identification, including references to Buyer's rejection document.

SPOC: 2027

REVISION DATE:
Designated Customer Representative (DCR) inspection is required prior to shipment from your plant. Upon receipt of this contract, promptly notify and furnish a copy of this purchase contract and all subsequent change orders to the Boeing DCR who services your plant so that the appropriate planning for DCR inspection can be accomplished. Articles not inspected as directed herin shall NOT be shipped without specific written approval by Boeing IDS DCR administrator.

SPOC: 2028

REVISION DATE: 01-24-96 5-7-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 01-17-02
Government inspection is required prior to shipment from your plant. Arrangements for government inspection under this contract will be made by U.S. Department of Defense (DoD), Defense Contract Management Agency (DCMA), Defense Contract Management District International (DCMDI). For the correct DCMDI office, please refer to the DoD Contract Administration Services (CAS) Component Listing at: http://www.dcma.mil/casbook/casbook.htm Upon receipt of this contract promptly provide the government representative who normally services your plant with a copy of the purchase order and also copies of all subsequent change orders so that appropriate planning for government inspection of the goods can be accomplished. Evidence of government inspection shall be shown on all shipping documents. Government inspection on goods supplied hereunder shall be performed at:

SPOC: 2029

REVISION DATE: 04-21-04
In accordance with Federal Aviation Regulations (FAR)43.13 and 145.57,all parts must be identified with one of the following: 1. FAA form 8130-3, "Airworthiness Approval Tag", 2. FAA Technical Standard Order (TSO) markings on part and shipping document. 3. FAA Parts Manufacturing Approval (PMA) markings on part and shipping document. 4. FAA Production Certificate statement on shipping document that indicates the part was produced under FAA production certificate. 5. Maintenance release tag and description of work performed by an appropriately rated FAA repair station.

SPOC: 2030

REVISION DATE:
If this contract is for the procurement of ASTM, ASME, SAE, MS, BAC, AN or NAS specification fasteners, (bolts, nuts, screws, studs, washers, rivets, pins, etc.) then the following applies: Certification stating materials, processes (including applicable inspection processes) and finished items were controlled and tested in accordance with requirements of this contract and applicable specifications and that such records are on file (unless the material was Buyer provided). The certification shall identify the original manufacturers and their lot numbers for each lot in the shipment. Multiple lots within a shipment shall be kept separated and clearly identified as to the original manufacturer and their lot number(s). A copy of the certification shall be incuded with the packing sheet for each shipment.

SPOC: 2034

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-01-95
Seller shall comply with the following quality assurance requirements: (A) Seller shall provide adequate inspection personnel to perform 100% inspection on contracted tools. (B) Seller shall maintain inspection records on MCAIR furnished forms on all design tools. (C) Inspection records are to be shipped with tools.

SPOC: 2034A

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller is required to use, for purposes of acceptance or rejection, inspection fixtures/gauges furnished or funded by MDA-E as a media of inspection. These include MDA-E and Government furnished inspection fixtures/gauges when specified by this contract. Those characteristics of a part or assembly which are not verified by the use of a furnished fixture/gauge shall be verified in accordance with the drawing/specification requirements by the Seller in a manner consistent with good inspection practice. The Seller shall be responsible for maintaining the acceptable condition of furnished inspection fixture/gauges to the extent that they are not changed/ altered without contractual authorization and are not damaged. In the event damage does occur, or for any other reason the inspection fixture/gauge is considered unfit for its intended use, the Seller shall promptly notify the buyer for required action. MDA-E will notify the Seller when these inspection fixture/gauges are scheduled.

SPOC: 2035

REVISION DATE: 01-24-96 11-20-02 12-05-02 1-30-03 5-22-03
Seller shall establish and maintain an Inspection and Test Quality System in accordance with MDC Report B0622, provided that, on or before 31 December 2003, Seller's Inspection and Test Quality System shall, at no additional charge to Buyer, become compliant with SAE AS9003, Inspection and Test Quality System. Seller's Quality system shall thereafter comply with AS9003. Buyer may conduct surveillance at Seller's facility to verify Seller's quality system meets these requirements. If Buyer accepts Seller's AS9003 registration and in the event the Seller changes registrars, loses its registration status, or is put on notice of losing its registration status, the Seller shall notify the Buyer within three (3) days of receiving such notice from its registrar.

SPOC: 2036

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall furnish, with each shipment, certified results of all tests and inspections required by the Specification Control Drawing incorporated in this contract. Certified test and inspection results shall be identifiable with the material being shipped. The Seller shall mail one (1) copy to the MDA-E Purchasing Representative and one (1) copy will be attached to the packing sheet with each shipment.Seller's performance of this contract will not be complete and final payment will not be made until all required test reports have been received.

SPOC: 2037

REVISION DATE: 3-27-96
Seller shall submit with each lot, quantitative results of all tests required by the procurement specification and applicable part drawing.In addition, when part size or configuration prohibits conventional testing, the Seller shall obtain coupons of the same material and heattreat lot. These coupons shall be prepared in such a manner as to facilitate testing requirements and yield acceptable test results. Test results obtained from coupons shall be submitted with each lot and shall be identifiable to the shipment. Sellers other than original manufacturers shall not rework, alter, or modify any manufactured item. Manufacturers performing rework shall, on completion, submit the item to required specification testing. The Seller shall identify unit packages and their associated records. Such indentification shall include the heat treat lot number and/or the inspection lot number. Exceptions - 1. Coupon testing will not be required for fatigue life, tension-tension fatigue requirements, mechanical property testing, except when specifically required by the applicable procurement specification. 2. Coupon testing does not apply to component type fasteners.

SPOC: 2040

REVISION DATE: 01-24-96 02-08-96
Seller shall furnish a certificate of conformance, signed by a companyrepresentative, to all requirements of this contract. The MDA buyer shall be notified and approve any exception prior to shipment. Certification shall attest to the following: (A) Material used on this contract conforms to all applicable specifications. If material furnished by MDA, so indicate. (B) All requirements, including specification conformance of this contract have been complied with. (C) Distributors and jobbers must, in addition to the above certification, include the manufacturer's name for each item shipped. Attach one (1) copy of the certification to the material involved and one copy to the shipping document(s) with each shipment. Performance of this contract will not be complete and final payment will not be made unless the required certifications of conformance have been signed by a company representative and are received by MDA.

SPOC: 2043

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller performing non-destructive testing on Category I and Category II parts in accordance with MDC Process Specification and/or MIL Specifications for magnetic particles, penetrant, radiographic and/or ultrasonic inspection shall prepare detailed written procedures which define the techniques used for each unique part number. Procedures shall be in sufficient detail to allow adequate evaluation of the Seller's methodology and shall include, as necessary, drawings, photographs, and other pertinent data. Category II procedures shall be retained at the facility and be available for review as required. The procedures for Category I parts shall be submitted to the appropriate purchasing representative thirty (30) days prior to the Seller's scheduled delivery, for MDA-E Quality Assurance approval.

SPOC: 2044

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-09-02
Seller acknowledges and agrees that materials, manufacturing and workmanship of the highest quality standards are essential to astronaut safety. If Seller is able to supply the desired goods of a quality which is higher than that of the goods specified or proposed, Seller is requested to bring this fact to the immediate attention of the MDA Purchasing Representative. Seller agrees to insert this clause in every purchase request, request for proposal, purchase order, contract and subcontract issued under this contract covering the procurement of goods for use in manned spacecraft with appropriate modifications to express the relationship between Seller and its suppliers.

SPOC: 2045

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
All units, including spares, test units, etc., with a single basic family number (e.g. 12345678) shall be assigned sequential numbers, regardless of configuration (dash numbers). Serial numbers assigned shall contain no duplication and shall not exceed ten digits. Units reworked to a new configuration with the same basic number shall retain the original serial number. Seller may use his own serialization system within the limitations outlined above unless otherwise specified by MDA. Seller will indicate serialization numbers on all shipping documents.

SPOC: 2046

REVISION DATE: 01-24-96
Seller shall identify each item, container and the corresponding certification to provide traceability to the specific lot, heat lot, heat treat lot, or batch.

SPOC: 2047

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
The procurement source shall be required to notify the procuring organization of any proposed changes in fabrication, materials, methods or processes previously approved and shall obtain written approval from the procuring authority before making the change. When a proprietary item is procured, the procurement source shall be required to notify the procuring organization of changes in materials,fabrication methods, processes or product operation characteristics prior to delivery.

SPOC: 2049

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Records of test results shall be maintained and must be traceable to the procured articles. Purchased raw materials shall be accompanied with chemical and/or physical test results.

SPOC: 2050

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-22-01
Government quality assurance is required prior to shipment from your plant. Arrangements for government quality assurance under this contract will be made by the U.S. Navy plant representative office which is to be established in Melbourne, Victoria, Australia. Evidence of government quality assurance shall be shown on shipping documents. Government quality assurance on goods supplied hereunder shall be performed at

SPOC: 2054

REVISION DATE: 03-30-96 9-6-02 10-12-02 5-22-03 11-09-04
Process Validation Assessments (PVA) will be performed during the design and manufacture of goods at Seller's facility. Upon receipt of this contract, Seller shall promptly notify the Buyer's Supplier Quality Representative who normally services Seller's facility. If Seller's facility is not currently serviced by a Buyer's Supplier Quality Representative, Seller shall notify Buyer's Authorized Procurement Representative promptly upon receipt of this contract. This clause shall take precedence over clauses in this contract imposing Buyer's Source Inspection. Seller is allowed to ship goods without evidence of Buyer's Source Inspection unless otherwise directed by Buyer's Authorized Procurement Representative.

SPOC: 2055

REVISION DATE: 01-24-96 7-30-02 03-22-04
Government Owned Material to be repaired under this contract has been returned with a Repair Rework Order (RRO-01) and a Repair Rework Order Continuation Sheet (RRO-04). Seller's repair actions, including parts replacement, shall be documented on the RRO Continuation Sheet and show evidence of inspection in Blocks 25 and/or 26 of the RRO. Block 25 must have a MDC Source Inspectors Stamp, if specified by SPOC 2004 of this contract. Block 26 must havethe Government Source Inspector's Stamp, if specified by SPOC 2006 of this contract. In the event MDC Source Inspection is not specified in this contract, Seller will provide evidence of its inspection in Block 25. The RRO and the RRO Continuatuation Sheet must be returned to MDC with the repaired unit. Seller may also elect to use their repair paperwork, but it must contain the same sign off and parts replacement data as the RRO. Until both documents and the hardware are received, no payment will be made to Seller. Units recommended for "scrap" that are returned to MDC should be marked as defective on the outside of the shipping carton and units returned to MDC with a "cannot duplicate (CND)" failure condition do not require evidence of inspection. A CND condition shall be documented on the RRO Continuation Sheet, including substantiating test information, and returned to MDC annotated as CND Material.

SPOC: 2058

REVISION DATE: 01-24-96 1-28-97 8-09-02
Certificates and reports for the calibrations provided by the Seller in the performance of this contract shall include environmental conditions at the time of calibration, a statement of uncertainity, a statement attesting to measurement traceability and to the fact that calibration services were performed in compliance with one or more of the following: ISO 10012, ANSI/NCSL Z540, or ANSI/ISO/IEC 17025. Calibrations shall be performed in their entirety at the facility designated.

SPOC: 2059

REVISION DATE:
Data Item E-54.18E, F/A-18 E/F Serialization and Traceability Data Package, is incorporated herein and made a part of this contract. Seller shall maintain and submit Fracture Critical Traceability data records required by F/A-18 E/F Control Drawing 74A900053 in accordance with attached Data Item E-54.18E. Submitting data in accordance with this condition satisfies the Seller's obligation regarding submittal requirements in the noted control drawing.

SPOC: 2060

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall furnish with each shipment a data sheet(s) for each part. If parts are assembled into a higher lever assembly by the Seller, data sheets shall be furnished for each individual piece part in addition to required measurements of completed assembly. The data sheet(s) shall list actual dimensions/parameters vs. all drawing requirements and indicate the amount of any non-conformance noted. Exception -- When a MDA-E check fixture or inspection fixture is furnished or authorized, the Seller data sheet may indicate the measurement was accomplished and verified by the use of MDA-E furnished or authorized check fixture number XXX. All non-conformities shall be submitted to MDA-E and dispositioned prior to shipment of parts and/or assemblies. Data sheet(s) shall be traceable by a suitable method to parts and/or assemblies. Data sheet(s) shall be on white bond paper or card stock and shall be 8 1/2x 11 inches in size. The format is optional. All data sheet(s) must be validated by Seller's authorized Quality Representative. All partsand/or assemblies received without data sheet(s> will be rejected and returned to Seller.

SPOC: 2060A

REVISION DATE: 01-24-96 02-08-96 7-30-02
The Seller is required to furnish with each shipment the applicable test data sheet(s) identifiable to the item as objective evidence of product conformance. Performance of this contract will not be complete and final payment will not be made to Seller until all test data sheet(s) have been received by MDC.

SPOC: 2061

REVISION DATE: 10-3-96 9-9-02 02-06-04 06-18-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix A of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause.A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2061A

REVISION DATE: 10-3-96 9-9-02 02-06-04 06-18-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix B of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as ammended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the rightto conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2061B

REVISION DATE: 10-3-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-06-02
Seller shall have a quality program that complies with International Organization for Standardization document ISO 9003 "Model for Quality Assurance in "Final inspection and Test". At MDC Request the Seller shall provide for MDC review a quality program manual including a matrix which traces the provisions of ISO 9003 to the Seller's documented procedures. At MDC request, the Seller is subject to periodic audit/assessment of its quality program to ensure compliance with ISO 9003 requirements. At MDC discretion, registered ISO 9001, 9002 or 9003 suppliers may not be subjected to audit/assessment by MDC if they provide MDC with a copy of their registration certificate issued by an approved ISO 9000 registrar. If MDC accepts Seller's ISO 9001, 9002 or 9003 registration and in the event the Seller changes registrars, loses its registration status, or is put on notice of losing its registration status, the Seller shall notify the MDC procuring component(s) within 3 days of receiving such notice from its registrar. Additionally, in the event of MDC acceptance of Seller via third party, the Seller shall provide the following: 1) Upon MDC request, provide copies of audit reports completed by the Seller's registrar for the Seller, 2) Provide all nonconformances written by the Seller's registrar to MDC within 3 days of the nonconformance being written.

SPOC: 2061C

REVISION DATE: 10-3-96 9-9-02 02-06-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-28-04
Seller is required to maintain a quality system that complies with therequirements of Appendix A, & Addendum 2 of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirement for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2062

REVISION DATE: 02-06-04 06-18-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix A of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause.A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2062A

REVISION DATE: 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix A, Addendum 1, and Addendum 2 of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at the at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2062B

REVISION DATE: 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix A, and Addendum 1 of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirement for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2062C

REVISION DATE: 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with therequirements of Appendix A, & Addendum 2 of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirement for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2063

REVISION DATE: 02-06-04 06-18-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix B of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as ammended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the rightto conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2063A

REVISION DATE: 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix B, and Addendum 1 of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirement for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facilityto determine whether Seller's quality system meets the requirements ofthis clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2065

REVISION DATE:
Seller shall establish and maintain a quality assurance program in compliance with Boeing Document number Boeing-STL2003P0007, 24 March 2003, SDB Unique Build-to-Package Supplier QA Requirements.

SPOC: 2066

REVISION DATE:
Seller shall establish and maintain a quality assurance program in compliance with Boeing Document number Boeing-STL2003P0008, 24 March 2003, SDB Unique Buy-to-Package Supplier QA Requirements.

SPOC: 2067

REVISION DATE:
Seller shall establish and maintain a quality assurance program in compliance with MDC Report 94-J-0001, 02 September 1994, Quality Assurance Program Management Description for Defense Acquisition Pilot Programs.

SPOC: 2070

REVISION DATE: 01-24-96
Seller shall establish and maintain a quality assurance program in compliance with:

SPOC: 2071

REVISION DATE: 8-7-96 3-3-98 02-11-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-24-04
Seller shall establish and maintain a quality assurance program in compliance with AQAP-110, which supersedes AQAP-1.

SPOC: 2071A

REVISION DATE: 8-7-96 3-3-96 02-11-4 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-24-04
Seller shall establish and maintain a quality assurance program in compliance with AQAP-130, which supersedes AQAP-4.

SPOC: 2072

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
At MDA's option, MDA personnel may be sent into Seller's plant to inspect progress, quality and proceedures of any MDA project for as long and as often as MDA deems necessary. Seller shall provide reasonable facilities and assistance to MDA personnel engaged in such activities.

SPOC: 2072A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-12-94
A MDA-E quality assurance

SPOC: 2073G

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-06-95
Seller shall perform a 100% dimensional layout prior to any processingthat will effect the dimensional characteristics of a unit to determine compliance with contract requirements when one or more of the follwoing conditions apply: (a) If this is the first time you have produced the goods ordered herunder for MDA-E missile programs. (b) When requested by MDA-E. (c) When a new pattern or mold is made. (d) When a new pattern or cavitiy in multiple tooling is made. (e) When a duplicate or replacement pattern or mold is made. (f) When any change is made in gates, risers or chills. (g) When any change in the "as cast" shape is made. (h) When strength requirements are changed. (i)When another alloy or alloy modification is used. (j) When melting or processing techniques are changed. (k) When classification or grade is changed. (l) If Seller is acquired by another company or corporation, unless a statement is issued in writing to the appropriate MDA-E Procurement Representative stating that allprocessing and methods of production of all costing for MDA-E or its subcontractors has not and will not be changed. (m) When the goods ordered hereunder are made with third party tooling. Notify the procurement representative of the intent to perform dimensional layout as a minim of ten (10) days in advance of the start of layout,so MDA-E may elect to have representatives present and verify results at the Seller's facility. The casting or forging used for layout purposes shall be retained by the Seller unless authorized to ship by an authorized procurement representative.

SPOC: 2074

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-24-92
Seller shall establish and maintain a quality assurance program in accordance with A0436.

SPOC: 2074A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-24-92
Seller shall establish and maintain a quality assurance program in accordance with A0436, except that paragraphs 3.0, 3.1 and 3.2 are hereby deleted.

SPOC: 2074C

REVISION DATE: 01-24-96 12-11-98 3-28-02 11-22-02 12-4-02 02-06-04 06-18-04
12-14-05 02-20-06 Seller is required to maintain a Quality System in compliance with D6-82479 Appendix B supplemented by A0436 Revision R. A copy of Boeing document A0436 can be obtained at the following URL address: www.boeing.com/companyoffices/doingbiz/index_quality_site_stlouis.htmlBoeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2074D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A0436, Rev. N, dtd 19 MAY 1995, less paragraphs 4.4 and 4.5 of Appendices I, II, III and IV. If the goods ordered hereunder are for Harpoon, SLAM or SLAM ER, the hardness and conductivity testing requirements of paragraph 4.6 of Appendicies I, II, III and IV shall only be performed if specified by either the engineering drawing or Special Manufacturing Instructions (SMI).

SPOC: 2074E

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with MDC Report 93B0254.

SPOC: 2074F

REVISION DATE: 01-24-96 06-18-04
Capacitors must meet the solderability requirements of MIL-STD-202, method 208 with the exception that the clean, solderable area of the lead must extend from 0.015 inches above the bottom of the standoff sets on the mounting surface (e.g. The Printed Wiring Board).

SPOC: 2074G

REVISION DATE: 01-24-96 06-18-04
Seller shall establish and maintain a software quality assurance system equivalent to the requirements of Military Standard DOD-STD-2168.

SPOC: 2074H

REVISION DATE: 01-24-96 06-18-04
All parts supplied under this contract must be of the same Lot/Date Code.

SPOC: 2074I

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
Seller shall maintain a commercial quality system that assures all parts delivered to MDA-E meet the applicable manufacturer's specifications/requirements and shall provide, upon request, the manufacturer's quality acceptance records. Seller will also furnish catalog data and specifications and drawings for MDA-E receiving inspection with the initial shipment hereunder.

SPOC: 2074J

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
The controlling Government specification referenced on this contract specifies qualification and requires that the manufacturer be listed on applicable Qualified Parts List (QPL). Seller shall certify to MDA-E, in writing, that material or parts being supplied on this contract are, or have been produced by a qualified manufacturer listedor approved for lisitng on the applicable QPL. Such certification must accompany each shipment. Distributors or Jobbers must, in addition to the above certification, include the manufacturer's name for each item shipped. Seller shall notify the MDA-E Buyer within ten (10) days should the manufacturer be removed from the QPL for the parts to be supplied on this contract.

SPOC: 2074K

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
The acceptability of Seller's product is based upon evaluation and testing performed by MDA-E. Seller shall notify MDA-E of any change in the design of parts supplied hereunder or changes in processes or manufacturing methods prior to initiating such changes.

SPOC: 2074L

REVISION DATE: 01-24-96 02-08-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-01-97
Seller shall establish and maintain a quality assurance program in accordance with A0436, Revision N, dated 19 May 1995, except deliverable data per Appendix IV shall be limited to: Packing sheet listing contents of each shipment, MRD identification, certification of conformance and certification to correction of previous nonconformances.

SPOC: 2074M

REVISION DATE: 6-17-99 06-18-04
Seller shall establish and maintain a quality assurance program in accordance with MDC Report B0622-2.

SPOC: 2075

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A1730.

SPOC: 2075A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A2994.

SPOC: 2075B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A3368.

SPOC: 2075C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A3369.

SPOC: 2075D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A3371.

SPOC: 2075F

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A4495.

SPOC: 2075G

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A5236.

SPOC: 2075H

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A5237.

SPOC: 2075I

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A6739.

SPOC: 2075J

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with A6740.

SPOC: 2075L

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 01-11-99
Seller shall establish and maintain a quality assurance program in accordance with A8904.

SPOC: 2076

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-21-93
Seller shall establish and maintain a quality assurance program in accordance with CQAR-8.

SPOC: 2076D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-13-91
Seller shall establish and maintain a quality assurance program in accordance with CQAR-8 and Supplements 8 and 9.

SPOC: 2076F

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-21-93
Seller shall establish and maintain a quality assurance program in accordance with CQAR-10 and Supplement 1.

SPOC: 2077D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-16-00
Seller shall use MDA qualified sources in accordance with Corporate Quality Assurance Regulation 5.

SPOC: 2077E

REVISION DATE: 03-13-00 12-20-01 2-6-02 7-24-02 06-18-04 07-13-04
Seller and / or Seller's subcontract process sources shall be an approved processor or shall use approved processors as required by D1-4426, "Approved Process Sources". A list of the approved processors and associated processes are available from Buyer's Procurement Agent or at http://www.boeing.com/companyoffices/doingbiz/d14426/index.html This clause shall be included in Seller's subcontracts for work performed under this purchase contract that involves D1-4426 processes. A Certificate of Conformance and / or equivalent Process Certificate, signed by an authorized agent of the Processor / Seller shall be maintained by Seller. The certificate shall include purchase contract number, part number(s), Trace Number (as applicable), Process Specification number w/revision, processing date(s) and name and address of the Processor(s) performing each of the D1-4426 Process(es). Buyer approval of any processor shall not relieve Seller of Seller's requirement to comply with the terms of this purchase contract.

SPOC: 2077F

REVISION DATE:
Seller and / or Seller's subcontract process sources shall be an approved processor or shall use approved processors as required by D1-4426, "Approved Process Sources". A list of the approved processors and associated processes are available from Buyer's Procurement Representative or at; http://www.boeing.com/companyoffices/doingbiz/d14426/index.html This clause shall be included in Seller's subcontracts for work performed under this purchase contract that involves D1-4426 processes. A Certificate of Conformance and / or equivalent Process Certificate, signed by an authorized agent of the Processor / Seller shall be maintained by Seller. The certificate shall include contract number, part number(s), Trace Number (as applicable), Process Specification number w/revision, processing date(s) and name and address of the Processor(s) performing each of the D1-4426 Process(es). Buyer approval of any processor shall not relieve Seller of Seller's requirement to comply with the terms of this contract. The following items are provided for the unique allowances to Northrop Grumman Systems Corporation (NGSC). 1. NGSC suppliers and their subcontractors who provide special processing shall be those approved processors listed in Boeing D1-4426 or National Aerospace Defense Contractors Accreditation Program (NADCAP) accredited or on NGSC Approved Special Processor Listing (ASPL) list. 2. For non-critical goods and services (i.e.: not identified as critical goods & services for the purposes of this contract), the Buyer preference is that the Seller and the Seller's subcontractors use Boeing Approved Processor Listing (APL) suppliers. However, if Seller, or Seller's Major Subcontractors or Major Design suppliers elect to use a source not on the Boeing APL, NGSC, ASPL, or are not NADCAP accredited, Seller and/or Seller's subcontractor are authorized to use their own special process sources provided that alterate sources are qualified, approved and able to meet subcontractor requirements and there is objective evidence to support the same. 3. Any special processing per D1-4426 conducted at NGSC does not require Boeing approval. 4. NGSC will include in their internal process audits special processing (per D1-4426) that is conducted at NGSC. 5. NGSC will include the requirements of this special contract condition (only those paragraphs applicable to NGSC suppliers/ subcontractors) in all their subcontractor contracts that support this contract. 6. Boeing will notify NGSC, via Interface Coordination Memo (ICM), when a D1-4426 processing source is placed on probation or disapproved. 7. When notified by Boeing or a NGSC subcontractor of goods and services not conforming to all processing requirements NGSC will use their Boeing approved Material Review Board (MRB) system to document and control such goods and services. 8. A Certificate of Conformance and/or equivalent Process Certificate shall be made available to the Buyer upon request.

SPOC: 2078

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
Seller shall establish a documented supplier quality assurance program in accordance with MIL-STD-1535A.

SPOC: 2078D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
Seller shall establish a documented Corrective Action and Disposition System for Nonconforming Material in accordance with MIL-STD-1520C.

SPOC: 2079

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with H005.

SPOC: 2079A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with H006.

SPOC: 2079B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-13-02
Seller shall establish and maintain a quality assurance program in accordance with H007.

SPOC: 2080

REVISION DATE: 01-24-96 10-26-01 09-06-02 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix B of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as ammended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the rightto conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause. A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2080A

REVISION DATE: 01-24-96 10-26-01 9-6-02 02-06-04 06-18-04
Seller is required to maintain a quality system that complies with the requirements of Appendix A of Boeing Document D6-82479, "Boeing Quality Management System (BQMS) Requirements for Suppliers", as amended from time to time. Boeing Document D6-82479 is incorporated herein and made a part hereof by reference. Boeing reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality system meets the requirements of this clause.A copy of Boeing Document D6-82479 can be obtained at the following URL address: http://www.boeing.com/companyoffices/doingbiz/supplier/

SPOC: 2080F

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
Seller shall establish and maintain a quality assurance program in accordance with MIL-I-45208A. Seller shall provide a certification with the shipping documents for each shipment that all detail parts or assemblies incorporated in the goods shipped hereunder have satisfactorily passed all tests, inspections and processes as required by this contract.

SPOC: 2080G

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall effect compliance with MIL-Q-9858A Quality Program Requirements, except paragraph 3.6 and the last sentence of 6.5.

SPOC: 2080H

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-06-96
Seller shall effect compliance with AR-92/Harpoon Quality Program Requirements.

SPOC: 2080I

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
Seller shall effect compliance with AR-92/CMGS Quality Program Requirements.

SPOC: 2080J

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
The Seller shall efeect compliance with MIL-Q-9859A Quality Program Requirements, except paragraph 3.6, the last paragraph of 4.1, the last sentence of 6.5, and paragraphs 6.6 and 7.2.

SPOC: 2080K

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
The Seller shall implement and maintain a quality assurance program to effect compliance with MIL-Q-9858A Quality Program Requirements. The Seller shall also implement a program to effect compliance with MIL-STD-1520 corrective action and disposition system for nonconforming materials, MIL-STD-1535 Supplier Quality Assurance Program Requirements, MIL-STD-1695 (Table I) minimum standards for working environments and MIL-STD-6870 Inspection Program Requirements,Non-Destructive for Aircraft and Missle Parts and Materials, as mutually agreed between MDA-E and Seller.

SPOC: 2080L

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
The Seller shall effect compliance with MIL-Q- 9858A Quality Program Requirements (except delete all of paragraph 3.6; the last sentence of 4.1; the last sentence of 6.5; and all of paragraphs 6.6 and 7.2), and JCMPINST 4855.3 Product Assurance Program Requirements as defined by the SSOW. In the event of conflict, the Quality Program Requirements as specified in MIL-Q-9858A shall take precedence except for processing of nonconforming supplies. The Seller shall also effect compliance with MIL-STD-1535A, and MIL-STD 1695 (table I only),and WS6536C, as approved for the Cruise Missle program.

SPOC: 2080M

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
The Seller shall effect compliance with MIL-Q-9858A Quality Program Requirements (except delete all of paragraph 3.6, the last sentence of 4.1; the last sentence of 6.5; and all of paragraphs 6.6 and 7.2) nad JCMPINST 4855.3 - Product Assurance Program Requirements - as defined by the SSOW. In the event of conflict, the Quality Program Requirements as specified in MIL-Q-9858A shall take precedence except for processing for nonconforming supplies. The Seller shall also effect compliance with MIL-STD 1535A, and MIL-STD-1695 (Table I only) and MIL-STD-454H, Notice 1, Requirement 5.

SPOC: 2080N

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-19-95
The Seller shall maintain a quality assurance program to effect complaince with the following documents in accordance with agreements reached between ROLM/MDAC/JCMP dated 03 February 1984: (1) MIL-Q-9858A, dated 16 Dec 63 (2) MIL-STD-1535, dated 01 Feb 74 (3) MIL-STD-1695, (Table I only), dated 13 Sep 77 (4) WS6536C/JCMP, dated 26 Jul 74 (MOD. dated 01 Oct 82) (5) MIL-STD-45662, dated 10 Jun 80, with notice dated 5 Jan 83 All Seller quality assurance procedures necessary to implement this program shall be kept current and available for review.

SPOC: 2081

REVISION DATE: 01-24-96 02-08-96 09-24-04
Seller shall maintain quality controls that ensure all goods and services conform to Contract requirements whether manufactured or processed by Seller or procured from Seller's subcontractors or vendors. The Seller is responsible for performing or assuring all inspections, tests, and calibration necessary to substantiate that the goods or services furnished conform to Contract requirements.Records of conformance shall be maintained on file at the Seller's facility and made available or provided for review by Buyer upon request. Seller's facilities and quality records are subject to Buyer review. Seller shall take prompt action to correct conditions that have or could result in goods or services that do not conform to contractual requirements. If the product specification has a Qualified Products List (QPL), or Qualified Manuafacturers List (QML) then the manufacturer of that product must be listed on the QPL/QML. If Seller is a Distributor or other than the True Manufacturer (OEM), then the True Manufacturer's name and location (city and state) shall be identified within Seller's shipping documentation.

SPOC: 2082

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-11-95
Seller shall establish and maintain a quality assurance program in accordance with Work Statement No.:

SPOC: 2083

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-28-97
Seller shall establish and maintain a quality assurance program in accordance with management requirement document:

SPOC: 2086

REVISION DATE: 01-24-96
The Seller shall establish and maintain a quality assurance/ inspection program in accordance with the requirements set forth in Attachment one (1) of this purchase order. All quality assurance actions shall be coordinated with the quality organization identified in Attachment one (1).

SPOC: 2088

REVISION DATE: 01-24-96 02-08-96
The Seller is responsible to provide quality assurance service per its documented procedures for products purchased by MDA and furnished by MDA to the Seller. The quality services shall cover all applicable requirements of the supplier control as specified in MIL-STD-1535A. This control is limited to products purchased from Small Businesses (SB's) and Small Disadvantage Businesses (SDB's) and furnished by MDA for incorporation into Seller's product. The Seller is authorized to use his MDA approved Material Review Board to disposition nonconformances occurring in these MDA furnished products. The Seller shall use his MDA approved Supplier Quality Assurance Program to monitor and maintain control of product quality. The MDA Quality Assurance Representative that normally services Seller's plant will monitor this procurement activity during in-process and source inspection visits.

SPOC: 2089

REVISION DATE: 01-24-96 02-08-96 7-30-02 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 11-20-02
(A) MDC Supplier Quality Management (Tooling) source inspection is required prior to shipment from your plant. (B) To schedule MDC Supplier Quality Management (Tooling) inspection, notify the procurement representative responsible for monitoring this contract ten (10) days prior to tests, or shipment. (C) Articles not inspected, as required by this clause, shall not be shipped without specific written approval of MDC Supplier Quality Management (Tooling) through the authorized purchasing representative.(D) Seller's shipping documents shall contain evidence of MDC Supplier Quality Management (Tooling) source inspection or a copy of correspondence authorizing the shipment without such inspection. MDC source inspection does not relieve the Seller of any responsibility for full compliance with all contractual requirements. (E) Upon receipt of this contract, promptly notify MDC Supplier Quality Management (Tooling) at (314) 777-0134.