Conflict Minerals (CM) Disclosure - General Dynamics Land Systems

for General Dynamics Land Systems

THIS DISCLOSURE FOR ALL PRODUCTS DELIVERED DURING THE CALENDAR YEAR IDENTIFIED BELOW.

Seller acknowledges the enactment of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”) , and in particular its Minerals provision (Section 1502), and Seller also recognizes the significant legal and non-legal risks associated with sourcing tin, tantalum, tungsten and gold (the “Conflict Minerals”) from the Democratic Republic of the Congo and adjoining countries (“DRC countries”).

Accordingly, Seller commits to comply with Section 1502 of Dodd-Frank and its implementing regulations. In particular, Seller commits to have in place supply chain policies and processes to undertake:
(1) a reasonable inquiry into the country of origin of Conflict Minerals incorporated into products it provides GDLS;
(2) due diligence of its supply chain, as necessary, to determine if Conflict Minerals are sourced from the DRC countries directly or indirectly;
(3) the conduct of any risk assessment and mitigation actions necessary to implement these country of origin inquiry and due diligence procedures; and,
(4) timely disclosure to GDLS on all its Purchase Orders/Subcontracts for products containing “conflict minerals” that are delivered during the current calendar year.

Question Title

Disclosure (Select applicable response)

Seller has determined there are no conflict minerals in the products supplied.

Seller has already completed necessary due diligence and has determined necessary conflict minerals in the products supplied did not originate in the Democratic Republic of the Congo or an adjoining country and are "DRC Conflict Free"

Seller has already completed necessary due diligence and has determined necessary conflict minerals in the products supplied have originated in the Democratice Republic of the Congo or an adjoining country and are "Not DRC Conflict Free"

Question Title

Disclosure completed for Calendar Year:

Question Title

Indicate which General Dynamics Land Systems division(s) / location(s) your organization is a supplier for. (Select all which apply)

General Dynamics Land Systems - Sterling Heights, Michigan (GDLS)

General Dynamics Land Systems - Canada (London, Ontario) (GDLS-C)

General Dynamics Land Systems - Australia (Adelaide, Australia) (GDLS-A)

General Dynamics Land Systems - United Kingdom (GDLS-UK)

General Dynamics Land Systems Force Protection Europe (GDLS-FPE)

Question Title

11. Seller's Information

Seller's Name *

Seller's Company *

Address 1: *

Address 2:

City/Town: *

State/Province: *

ZIP/Postal Code: *

Country: *

Email Address: *

Phone Number: *

I acknowledge the foregoing Conflict Minerals Disclosure is complete and accurate to the best of my knowledge based upon: (1) written representation made to me by identifiable individuals within Seller's company and which representations will be maintained for six years after receipt of the final payment made by GDLS on the Purchase Agreement; or (2) that I have exercised personal due diligence to ascertain that all statements in this certification are true and correct.

Question Title

SELLER'S AUTHORIZED SIGNATORY:

Name

Title

Date

Conflict Minerals Disclosure Form (Form # SCM070_GDLS)rev date 5/12/2015