Specialized Disclosure Report (sd)
2023年6月1日 - 4:51AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.
20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
TECHNICAL COMMUNICATIONS CORPORATION
(Exact Name of Registrant as Specified in its Charter)
MASSACHUSETTS |
001-34816 |
04-2295040 |
(State or Other Jurisdiction |
(Commission File Number) |
(IRS Employer |
of Incorporation or |
|
Identification No.) |
Organization) |
|
|
100 Domino Drive, Concord, MA 01742
(Address
of Principal Executive Offices) (Zip Code)
Carl H. Guild Jr.: (978) 287-5100
(Name
and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this form is being
filed, and provide the period to which the information in this form applies:
x Rule 13p-1 under the Securities Exchange Act (17
CFR 240.13p-1) for the reporting period from January 1 to December 31, 2022.
SECTION 1 - CONFLICT MINERALS DISCLOSURE
ITEM 1.01 CONFLICT MINERALS DISCLOSURE AND REPORT
Conflict Minerals Disclosure
Introduction and Background
Technical Communications Corporation (“TCC”)
files this report pursuant to Section 13(p) and Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934,
as amended (the “Act”). The Rule imposes certain reporting obligations on companies who file reports with the Securities and
Exchange Commission under Section 13(a) or 15(d) of the Act and for which certain conflict minerals are necessary to the functionality
or production of their products. “Conflict minerals” are defined to include tin, tantalum, gold, tungsten and their derivatives.
If a company determines that any of the
conflict minerals are necessary to the functionality or production of its products, it must conduct in good faith a reasonable country
of origin inquiry that is reasonably designed to determine whether those conflict minerals originated in the Democratic Republic of the
Congo or an adjoining country (collectively, the “Covered Countries”), or are from recycled or scrap sources. If, based on
such inquiry, the company has reason to believe that the conflict minerals in its products may have originated in a Covered Country, or
that they may not be from recycled or scrap sources, it must then exercise due diligence on the conflict minerals’ source and chain
of custody and submit a report that describes its due diligence measures and results.
TCC and its Products
TCC designs, develops, manufactures,
distributes, markets and sells communications security devices, systems and services. Its products consist primarily of voice, data and
facsimile encryptors. The company manufactures most of its products using third-party vendors for the supply of components and selected
processing. Final assembly, software loading, testing and quality assurance are performed by TCC at its factory.
As required by the Rule, TCC conducted
an analysis of its products and determined that during calendar year 2021, certain of the products it manufactured or contracted to manufacture
- including the company’s voice, data and facsimile encryptors - were likely to contain conflict minerals necessary to the functionality
or production of such products, due to the anticipated presence of such minerals in parts obtained from suppliers, contract manufacturers
or original equipment manufacturers, or from utilization of conflict minerals in manufacturing processes employed by TCC suppliers. Supplier
parts obtained by TCC are utilized in the assembly of the majority of TCC’s secure communications equipment as noted above.
Reasonable Country of Origin Inquiry
Subsequent to TCC’s assessment
that certain supplier parts likely contain conflict minerals necessary to the functionality or production of its products, TCC in good
faith conducted a reasonable country of origin inquiry to determine whether conflict minerals contained in such parts originated in a
Covered Country or arose from recycled or scrap sources. TCC’s inquiry involves contacting each of its direct suppliers and asking
them to provide information on (1) the conflict minerals contained in each of the parts supplied by that supplier and (2) the source of
the conflict minerals, including smelter/refinery information and location of mines. To date, no suppliers have confirmed that the origin
of any conflict minerals contained in our products is from a Covered Country.
The company has obtained or
requested from the majority of its suppliers the Electronic Industry Citizenship Coalition Global e-Sustainability Initiative Conflict
Minerals Reporting Template, known as the Conflict Minerals Reporting Template or “Template”, or other documentation sufficient
to identify the supplier’s conflict- free policy, its engagement with its direct suppliers, and its status in regards to the origin
of conflict minerals included in its products. The Template was developed to facilitate disclosure and communication of information regarding
smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy,
engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the Template contains
questions about the origin of conflict minerals included in their products, as well as supplier due diligence. An internal team at TCC
analyzed the information received from those suppliers who provided the Template or otherwise supplied TCC with relevant information.
Conclusion
Based on the information collected to
date and its reasonable country of origin inquiry, TCC has no reason to believe that its conflict minerals may have originated in any
of the Covered Countries or may not be from recycled or scrap resources.
Access
This Form SD is available on
at the company's website at http://www.tccsecure.com/about-TCC/conflict- minerals.aspx. The website and information accessible through
it are not incorporated into this specialized disclosure report.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act
of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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TECHNICAL COMMUNICATIONS CORPORATION |
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Date: May 31, 2023 | |
By: /s/ Carl H. Guild Jr. |
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CEO and Acting Chief Financial Officer |
Technical Communications (CE) (USOTC:TCCO)
過去 株価チャート
から 10 2024 まで 11 2024
Technical Communications (CE) (USOTC:TCCO)
過去 株価チャート
から 11 2023 まで 11 2024