Country Of Origin Guidelines - Lockheed Martin

GUIDELINES FOR LM STS SUPPLIERS REGARDING COUNTRYOF ORIGINCountry of Origin Requirements for Lockheed MartinSimulation Training and Support “LM STS”.LM STS requires ALL products to be marked with the Country of Originand the commercial documentation (i.e. the packing list and invoice) tocontain information for each line item regarding the Country of Originof the product.For products that cannot be individually marked or are on the j-listunder 19 CFR sec 134.33, the container must be marked with the Countryof Origin. The marking must be permanent, legible, and conspicuouslylocated.Failure to provide Country of Origin markings on the product andCountry of Origin information on the commercial documents may result indelayed payment and/or returned product per the Country of Origin textnote on the Purchase Order.I NAFTA Certificates of Origin for ProductDelivered to LM STS San DiegoThis document is for use as a general guideline only, and is notintended to replace the NAFTA rules of origin or any NAFTA legislation.For NAFTA Originating products being delivered to LM STS in San Diego,LM STS requires a NAFTA CERTIFICATE OF ORIGIN, (example located inExhibit A). Failure to provide a completed NAFTA Certificate of Originmay result in delayed payment and/or returned product per the Countryof Origin text note on the Purchase Order.LM STS prefers that all NAFTA Certificates of Origin are issued by theactual manufacturer of the product. Although LM STS prefers all NAFTACertificates to be issued and signed by the actual manufacturer, ifsuppliers are unwilling to disclose the manufacturer, LM STS willaccept a NAFTA Certificate issued and signed by a non manufacturingsupplier if the certificate is based on the actual manufacturer’s NAFTACertificate.Only product manufactured in the United States, Canada and/or MexicoMAY (not always eligible) be eligible for treatment as “NAFTAORIGINATING.”A. NAFTA CERTIFICATES OF ORIGIN FOR DISTRIBUTORSIf you are not the manufacturer of the product but a distributor of theproduct, and the actual manufacturer of the product is located in theUnited States, Canada or Mexico, please request a NAFTA Certificate ofOrigin from the Manufacturer. Once received, pass it on to the LM STScontact along with the other commercial documents as noted on thePurchase Order. The commercial documents including the packing listPage 1 of 9Guidelines for LM STS suppliers regarding country of origin

LM STS requires all service providers that deliver a tangible productto LM STS to follow the Country of Origin procedures outlined in thisguidance document. Suppliers providing items such as technical manualsshould determine whether the tangible technical manuals qualify as“NAFTA Originating” and if so follow procedures outlined in section Ior II of this document as applicable. Service providers unsure as towhether this guidance applies to them are encouraged to call or emailthe LM STS resource Ashley Palowitch 407-306-5773 orAshley.palowitch@lmco.com.Guidelines for LM STS suppliers regarding country of originPage 4 of 9

Exhibit A DEPARTMENT OF THE TREASURYUNITED STATES CUSTOMS SERVICENorth American Free Trade AgreementCertificate of OriginPlease print or type 19 CFR 181.11. 181.221. EXPORTER NAME AND ADDRESS:2. BLANKET PERIOD (DD/MM/YY)Lockheed Martin Simulation Training and Support12506 Lake Underhill RoadOrlando, FL 32825TAX IDENTIFICATION NUMBER: 52-1893632AT3. PRODUCER NAME AND ADDRESS:TAX IDENTIFICATION NUMBER:FROM:TO:4. IMPORTER NAME AND ADDRESS:Electro Opticas Superior S.A. De C.V.Calle Alba Y Terrazo 9 La MesaTijuana, BC MX 22450TAX IDENTIFICATION NUMBER: EOS880307-7E75.DESCRIPTION OF GOOD(S):6.H.S. TARIFFCLASSIFICATIONNUMBER7.PREFERENCECRITERION8.PRODUCER9.NETCOST10.COUNTRYOFORIGINPlease include the LM Part #, LM PO #, LM PO Line Item #,Description of Parts, and Manufacturer’s Part Number (ifdifferent).I CERTIFY THAT:- THE INFORMATION ON THIS DOCUMENT IS TRUE AND ACCURATE AND I ASSUME THE RESPONSIBILITY FOR PROVING SUCH REPRESENTATIONS. IUNDERSTAND THAT I AM LIABLE FOR ANY FALSE STATEMENTS OR MATERIAL OMISSION MADE ON OR IN CONNECTION WITH THIS DOCUMENT;- I AGREE TO MAINTAIN, AND PRESENT UPON REQUEST, DOCUMENTATION NECESSARY TO SUPPORT THIS CERTIFICATE, AND TO INFORM, INWRITING, ALL PERSONS TO WHOM THE CERTIFICATE WAS GIVEN OF ANY CHANGES THAT COULD AFFECT THE ACCURACY OR VALIDITY OF THISCERTIFICATE;- THE GOODS ORIGINATED IN THE TERRITORY OF ONE OR MORE OF THE PARTIES, AND COMPLY WITH THE ORIGIN REQUIREMENTS SPECIFIED FORTHOSE GOODS IN THE NORTH AMERICAN FREE TRADE AGREEMENT, AND UNLESS SPECIFICALLY EXEMPTED IN ARTICLE 411 OR ANNEX 401, THEREHAS BEEN NO FURTHER PRODUCTION OR ANY OTHER OPERATION OUTSIDE THE TERRITORIES OF THE PARTIES; AND- THIS CERTIFICATE CONSISTS OF _______PAGES, INCLUDING ALL ATTACHMENTS.11a. AUTHORIZED SIGNATURE: 11b. COMPANY:11c. NAME (PRINT OR TYPE): 11d. TITLE:11e. DATE: (DD/MM/YY) 11f. TELEPHONE: FAX: Customs Form 434 (121793) (Back)

preferential tariff treatment, each good must meet at least one of the criteriabelow.Preference CriteriaA. The good is “wholly obtained or produced entirely” in the territory of one ormore of the NAFTA countries as referenced in Article 415. Note: The purchaseof a good in the territory does not necessarily render it “wholly obtained orproduced”. If the good is an agricultural good, see also criterion F and Annex703.2. (Reference: Article 401(a) and 415)B. The good is produced entirely in the territory of one or more of the NAFTAcountries and satisfies the specific rule of origin, set out in Annex 401, thatapplies to its tariff classification. The rule may include a tariff classificationchange, regional value-content requirement, or a combination thereof. The goodmust also satisfy all other applicable requirements of Chapter Four. If the goodis an agricultural good, see also criterion F and Annex 703.2. (Reference: Article401 (b))C. The good is produced entirely in the territory of one or more of the NAFTAcountries exclusively from originating materials. Under this criterion, one ormore of the materials may not fall within the definition of “wholly produced orobtained”, as set out in Article 415. All material used in the production of thegood must qualify as “originating” by meeting the rules of Article 401(a) through(d). If the good is an agricultural good, see also criterion F and Annex 703.2.Reference: Article 401(c).D. Goods are produced in the territory of one or more of the NAFTA countries butdo not meet the applicable rule of origin, set out in Annex 401, because certainnon-originating materials do not undergo the required change in tariffclassification. The goods do nonetheless meet the regional value-contentrequirement specified in Article 401 (d). This criterion is limited to thefollowing two circumstances.1. The good was imported into the territory of a NAFTA country in anunassembled or disassembled form but was classified as an assembled good,pursuant to H.S. General Rule of Interpretation 2(a), or2. The good incorporated one or more non-originating materials, provided foras parts under the H.S., which could not undergo a change in tariffclassification because the heading provided for both the good and its partsand was not further subdivided into subheadings, or the subheading providedfor both the good and its parts and was not further subdivided.Note: This criterion does not apply to Chapters 61 through 63 of the H.S.(Reference: Article 401(d))E. Certain automatic data processing goods and their parts, specified in Annex308.1, that do not originate in the territory are considered originating uponimportation into the territory of a NAFTA country from the territory of anotherNAFTA country when the most-favored-nation tariff rate of the good conformsto the rate established in Annex 308.1 and is common to all NAFTA countries.(Reference: Annex 308.1)

F. The good is an originating agricultural good under preference criterion A, B, orC above and is not subject to a quantitative restriction in the importing NAFTAcountry because it is a “qualifying good” as defined in Annex 703.2, Section Aor B (please specify). A good listed in Appendix 703.2B.7 is also exempt fromquantitative restrictions and is eligible for NAFTA preferential tariff treatment ifit meets the definition of “qualifying good’ in Section A of Annex 703.2. Note1: This criterion does not apply to goods that wholly originate in Canada or theUnited States and are imported into either country. Note 2: A tariff rate quota isnot a quantitative restriction.Field 8: For each good described in Field #5, state “YES” if you are the producer of thegood. If you are not the producer of the good, state “NO” followed by (1), (2), or(3), depending on whether this certificate was based upon: (1) your knowledge ofwhether the good qualifies as an origination good; (2) your reliance on theproducer’s written representation (other than a Certificate of Origin) that the goodqualifies as an originating good: or (3) a completed and signed Certificate for thegood, voluntarily provided to the exporter by the producer.Field 9: For each good described in Field #5, where the good is subject to a regionalvalue content (RVC) requirement, indicate “NC” if the RVC is calculatedaccording to the net cost method; otherwise, indicate “NO”. If the RVC iscalculated over a period of time, further identify the beginning and ending dates(DD/MM/YY) of that period. (Reference: Articles 402.1, 402.5).Field 10: Identify the name of the country (“MX” or “US” for agricultural and textilegoods exported to Canada; “US” or “CA” for all goods exported to Mexico; or“CA” or “MX” for all goods exported to the United States) to which thepreferential rate of customs duty applies, as set out in Annex 302.2, inaccordance with the Marking Rules or in each party’s schedule of tariffelimination.For all other originating goods exported to Canada, indicate appropriately “MX”or “US” if the goods originate in that NAFTA country, within the meaning of theNAFTA Rules of Origin Regulations, and any subsequent processing in the otherNAFTA country does not increase the transaction value of the goods by morethat seven percent: otherwise “JNT” for joint production. (Reference: Annex302.2)Field 11: This field must be completed, signed, and dated by the exporter. When theCertificate is completed by the producer for use by the exporter, it must becompleted, signed, and dated by the producer. The date must be the date theCertificate was completed and signed.

FROM:DATE: December 14, 2009Exhibit BAffidavit of ManufactureCompany Name (Should be printed on Company letterhead)TO:Lockheed Martin STSC/O UPS Supply Chain SolutionsAttn: Mary Reynolds2660 Sarnen St, Bldg #5, San Diego, CA 92154I, the undersigned, hereby certify that the below listed components were manufactured inour facility(ies) as specified:I also certify that the information contained herein is to the best of my knowledge andbelief, true and correct, and I further certify that I am duly authorized to endorse thisCertificate of Origin.Name:SignatureTitleStreet Address(PRINT)(SIGN)(PRINT)Street AddressCity, State, ZipTelephone Number & ExtensionLockheed Martin PO #P.O.LineItem No.LockheedMartinPart No.Manufacturer’sPart No.ProductDescriptionManufacturerAddress,City, State(Country ofOrigin)ManufacturedSince(Enter date)