Purchase Order No.: 198422
Date: October 18, 1999
Seller: NorthStar Technical Incorporated
000 Xxxxx Xxxxxx
Xx. Xxxxx XX X0X 0X0
Attn: Xxxxxx Xxxxxxx
PARTIES/TYPE OF CONTRACT
This `Firm Fixed Priced' Purchase Order between Lockheed Xxxxxx
Corporation (LMC) acting through its Underseas Systems business unit
(LMUSS) (hereinafter referred to as "Buyer") located at 0000 Xxxxxx
Xxxxx, Xxxxxxxx, XX 00000 and Northstar Technical Incorporated (hereinafter
referred as "Seller") located at 000 Xxxxx Xxxxxx, Xx. Xxxxx, Xxx Xxxxxxxxx,
Xxxxxx is placed on the basis set forth herein.
The Buyer's procurement representative is the only person authorized to
approve changes to the terms and conditions or the requirements of the
Purchase Order. If the Seller complies with any order, direction,
interpretation, approval, or disapproval, conditional approval, or
determination (written or oral) from someone other than the Buyer's
procurement representative, it shall be at Seller's own risk and Buyer
shall not be liable for any increased cost or delay in performance in
accordance with the requirements set forth herein. The Seller shall
ensure that all Seller's personnel are aware of this provision.
Buyer is a signatory to the Defense Industry initiatives on Business
Conduct and Ethics (DII).
PRODUCT/SERVICES
Seller shall furnish the necessary personnel, materials, equipment,
and services required to accomplish the build, assembly, and test of
the Fire Control Consoles (FCC) in accordance with the requirements
of Statement of Work No. INT-98-001 dated March 10, 1998.
Price for all hardware and services will be in accordance with Schedule "A".
REQUIREMENTS/DATA
Work is to be performed in accordance with the following requirements data:
Attachment A: Multi-Function Work Station Statement of Work No. INT-98-001
dated 3/10/98 (Pages 1-42) and Appendix (38 Pages).
Attachment B: Schedule "A" Payment Schedule & Milestone Dependencies
(2 pages).
Attachment C: Lockheed Xxxxxx Corporation General Provisions, for
International Commercial Subcontracts/Purchase Orders (CORPDOC 1 INT
dated 3/99) (6 pages including coversheet).
Attachment D: Subcontract No. 198422 Prime Contract Flowdowns dated
10/4/99 (39 pages including coversheet).
Attachment E: Material Inspection and Receiving Report for Victoria
Class Submarine Fire Control System (2 pages including coversheet).
Attachment F: Certificate of Milestone Completion. (2 pages
including coversheet)
Attachment G: Public Works and Government Services Canada Loan
Agreement (6 pages including coversheet).
Attachment H: Vendor Shipping Procedural Instructions for Shipments
to the United States, Revision B, dated 9/02/99 (19 pages including
coversheet).
Attachment I: LMUSS Property Loan Agreement No. 198422-001 (4 pages).
All drawings, specifications or other documents referenced in this
Purchase Order but not attached are incorporated and made a part by
this reference.
PERIOD OF PERFORMANCE AND/OR DELIVERY SCHEDULE
All articles, services and/or data shall be delivered in accordance
with Schedule A. Early delivery of completed milestones is acceptable.
SHIPPING INSTRUCTIONS
All shipments should be sent to one (1) of the following addresses as
directed in writing by the LMUSS Procurement Representative:
Lockheed Xxxxxx Underseas Systems
0000 Xxxxxx Xxxxx
Xxxxxxxx, XX 00000
Attn: Traffic 001/030
Base Commander W0100
Canadian Forces Base Halifax
Bldg 0, Xxxxxx Xxxx
Xxxxxxx Xxxxxx
Xxxxxxx, Xxxx Xxxxxx
X0X 0X0
Shipping Terms: INCOTERMS 1990 DDP (Manassas, VA). Delivery shall
be to the locations specified above. The acceptance point of the
hardware is the NTI Facility in Newfoundland, Canada.
Customs Import Broker
All shipments to the LMUSS Facility will be cleared through the
following customs import broker and subject to the following document:
Xxxxx Customs Broker
00000 Xxxxxx Xxxxx, Xxxxx 000
Xxxxxxxx, XX 00000
Vendor Shipping Procedural Instructions for Shipments to the United
States, Revision B, dated 9/02/99.
Deliverables will be released for shipment using a Certificate of
Milestone Completion and Material Inspection and Receiving Report
for Victoria Class Submarine Fire Control System and will be prepared
by the Subcontractor and, when properly completed and signed, be
distributed via facsimile to the following address and point of contact:
Lockheed Xxxxxx Undersea Systems
0000 Xxxxxx Xxxxx
Xxxxxxxx, XX 00000
Attention: Xxxxx Xxxx
CONSIDERATION AND PAYMENT
BUYERS TOTAL LIABILITY/OBLIGATED FUNDS: This Purchase Order is fully
funded for the negotiated price. Therefore, the total commitment of
this Purchase Order is $ 1,910,848 (U.S. Dollars).
AUTHORIZATION TO PROCEED
Seller is not authorized to procure any material or hardware listed on
the Bill of Materials until receipt of written authorization from the
LMUSS Procurement Representative, Xxxxx Xxxx.
INSPECTION AND ACCEPTANCE
FCC (10 EACH) MATERIAL RECEIVED LESS PROCESSORS:
Final Acceptance occurs when LMUSS and the Canada Department of National
Defense (DND) Design Authority approves Seller furnished documents
verifying receipt of acceptance material less processors. LMUSS and
the DND Design Authority shall provide written determination of its
findings within 10 days of receipt of the documents. After Final
Acceptance, these items will be made available to the Seller as
Government Furnished Equipment (GFE).
FCC (10 EACH) PROCESSORS RECEIVED:
Final Acceptance occurs when LMUSS and the DND Design Authority approves
Seller furnished documents verifying receipt and acceptance of processors.
LMUSS and the DND Design Authority shall provide written determination of
its findings within 10 days of receipt of the documents. After Final
Acceptance, these items will be made available to the Seller as GFE.
COMPLETE FIRE CONTROL CONSOLE (10 EACH):
The FCC's will be completed and presented for final acceptance. Inspection
for Final Acceptance shall be conducted in accordance with the Fire Control
Console Factory Acceptance Test (FAT) Procedures to be supplied as customer
furnished equipment by LMUSS. The FAT shall be conducted at the Seller's
facility in Canada. LMUSS and the DND Design Authority, at its option,
may witness FAT. Final Acceptance occurs when LMUSS and the DND Design
Authority approves Seller furnished documents verifying successful
completion of FAT. The DND Design Authority shall provide written
determination of its findings within 10 days of receipt of the documents.
ORDER OF PRECEDENCE
In the event of an inconsistency in this Purchase Order, unless otherwise
provided herein, the inconsistency shall be resolved by giving precedence
in the following order.
A) Subcontract 198422 Including Special Provisions
B) Schedule "A" Payment Schedule & Milestone Dependencies
C) Lockheed Xxxxxx Corporation General Provisions
D) Subcontract No. 198422 Prime Contract Flowdowns
E) Multi-Function Work Station Statement of Work No. INT-98-001
F) All other documents
ACCEPTANCE
This Purchase Order is the entire agreement between Buyer and Seller.
It supersedes all prior agreements, oral or written and all other
communications relating to the subject matter of this Purchase Order.
Any terms contained in Seller invoices, acknowledgments, shipping
instructions or other forms that are inconsistent with or different
from this Purchase Order shall be void and of no effect.
This Purchase Order is executed in duplicate originals as of the date
specified on page one.
Please sign and return this Purchase Order to Buyer within ten (10) working
days after receipt.
Lockheed Xxxxxx Corporation
/s/ By: Xxxxx X. Xxxx
Title: Sr. Subcontract Administrator
Date: October 18, 1999
Northstar Technical Inc.
/s/ By: Xxxxxx X. Xxxxxxx
Title: President & CEO
Date: October 18, 1999
