Purchase Order No.: 198422
Date: October 18, 1999
Seller: Northstar Technical, Inc.
687 Water Street
St. Johns NF A1C 6J9
Attn: Wilson Russell
PARTIES/TYPE OF CONTRACT
This `Firm Fixed Priced' Purchase Order between Lockheed Martin Corporation (LMC) acting through its
Underseas Systems business unit (LMUSS) (hereinafter referred to as "Buyer") located at 9500 Godwin Drive,
Manassas, VA 20110 and NTI (hereinafter referred as "Seller") located at 687 Water Street, St. Johns, New
Foundland, Canada 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).
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".
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 Martin Corporation General Provisions, for International Commercial