<table style="width:100%;">
<colgroup>
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</colgroup>
<tbody>
<tr class="odd">
<td></td>
<td colspan="20"><p>National Aeronautics and Space Administration</p>
<p>Lyndon B. Johnson Space Center</p>
<p>Houston, TX 77058</p></td>
<td colspan="35"><strong>ORDER FOR SUPPLIES OR SERVICES</strong></td>
<td colspan="4">Page <u>1</u> of</td>
<td colspan="8"><u>2</u></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="15">1. PURCHASE ORDER NO.</td>
<td colspan="11">2. DATE OF ORDER</td>
<td colspan="40">NOTE: MARK ALL PACKAGES AND PAPERS WITH ORDER NO.</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="15">Delivery Order 394</td>
<td colspan="11">See Block 11</td>
<td colspan="40">Certified for National Defense under DPAS (15 CFR 700)
DO C9</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="26">3. ISSUING OFFICE</td>
<td colspan="14">4. SHIP TO:</td>
<td colspan="26">Transportation Officer, Building 421</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="26">NASA Johnson Space Center, Houston, TX 77058</td>
<td colspan="13"></td>
<td colspan="27">NASA Johnson Space Center</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="7">Attn:</td>
<td colspan="19">Lawrence Kenyon</td>
<td colspan="13"></td>
<td colspan="27">Houston, TX 77058</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="10">Org./Buyer:</td>
<td colspan="16">BN/Space Operations Procurement</td>
<td colspan="13"></td>
<td colspan="27">Mark For: Accountable Property</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="9">Tel. No.:</td>
<td colspan="7">281-244-5767</td>
<td colspan="2">Fax:</td>
<td colspan="8">281-483-7890</td>
<td colspan="13"></td>
<td colspan="9">Purchase Order No:</td>
<td colspan="18">See Section F.6</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="16">5. CONTRACTOR</td>
<td>TIN:</td>
<td colspan="9"></td>
<td colspan="40">6. DELIVER ON OR BEFORE:</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="26"><p>Lockheed Martin Space Operations Company</p>
<p>Attn: Timothy J. Collins</p>
<p>595 Gemini</p>
<p>Houston, TX 77058</p></td>
<td colspan="40">See Section F.2</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="8">PHONE:</td>
<td colspan="18">281-853-3049</td>
<td colspan="16">F.O.B. POINT: See</td>
<td colspan="24">See Section F.1</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="26">7. CONFIRMING ORDER:</td>
<td colspan="40">8. BILLING ADDRESS:</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="9">FROM:</td>
<td colspan="14"></td>
<td colspan="3"></td>
<td colspan="40"><blockquote>
<p>NASA Johnson Space Center</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="9">TO:</td>
<td colspan="15"></td>
<td colspan="2"></td>
<td colspan="40">Attn: LF231/Funding &amp; Commercial Accounting
Section</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="9">DATE:</td>
<td colspan="13"></td>
<td colspan="4"></td>
<td colspan="40">Houston, TX 77058</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="26"></td>
<td colspan="19">Purchase Order No.:</td>
<td colspan="17">See Section G.3</td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="26"></td>
<td colspan="19"></td>
<td colspan="21"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="66"><ol start="14" type="1">
<li><p>TYPE OF ORDER:</p></li>
</ol></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="11">PURCHASE: REFERENCE</td>
<td colspan="12"></td>
<td colspan="4"></td>
<td colspan="3">X</td>
<td colspan="33">DELIVERY: Except for the Terms and Conditions of
Purchase</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="4"></td>
<td colspan="22"></td>
<td colspan="40">Order listed on the following page, this delivery order
is subject to</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="27">Please furnish the following on the terms and
conditions specified</td>
<td colspan="39">instructions contained on this form and is issued
subject to the</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="27">on this order.</td>
<td colspan="20">Terms and conditions of contract number:</td>
<td colspan="17">NAS 9-98100</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="27"></td>
<td colspan="20"></td>
<td colspan="19"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="31">10. DISCOUNT TERMS:</td>
<td colspan="35">11.</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="31">See Section I.1</td>
<td colspan="5">BY</td>
<td colspan="13"><mark>Caroline Root</mark></td>
<td colspan="4"><mark></mark></td>
<td colspan="7"><mark>12/20/2002</mark></td>
<td colspan="6"><mark></mark></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="31"></td>
<td colspan="5"></td>
<td colspan="13">CONTRACTING OFFICER</td>
<td colspan="3"></td>
<td colspan="9">DATE</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="66">12. SCHEDULE</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="6">ITEM<br />
NO.</td>
<td colspan="31">DESCRIPTION</td>
<td colspan="6">QUANTITY<br />
ORDERED</td>
<td colspan="3">UNIT</td>
<td colspan="4">UNIT<br />
PRICE</td>
<td colspan="7">AMOUNT</td>
<td colspan="9">QUANTITY<br />
ACCEPTED</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="6">1.</td>
<td colspan="31"><p>The contractor shall provide the development
services in accordance with Attachment J-17 for the content identified
on page 2.</p>
<p>In addition, the contractor shall provide Mission Services in
accordance with Statement of Work 2.4.1.</p></td>
<td colspan="6"></td>
<td colspan="3"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="50">13. FOR JSC INTERNAL USE ONLY:</td>
<td colspan="16">14. Total</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="13">PURCHASE REQUEST NO.:</td>
<td colspan="9"></td>
<td colspan="3"></td>
<td colspan="10">COMP.</td>
<td colspan="3"></td>
<td colspan="3">PART.</td>
<td colspan="3">PPC:</td>
<td colspan="6"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="13">APPROPRIATION DATA:</td>
<td colspan="37">Not an Obligating Document</td>
<td colspan="16">$2,472,416</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="13">ACCOUNTING CODE:</td>
<td colspan="37">See Section B.2</td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="13">REISSUE TO:</td>
<td colspan="37"></td>
<td colspan="16"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="66">15. QUANTITIES IN “QUANTITY ACCEPTED” COLUMN HAVE
BEEN:</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="6">INSPECTED</td>
<td></td>
<td colspan="8">ACCEPTED</td>
<td></td>
<td colspan="45">RECEIVED</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="29">TO CONFORM TO THE CONTRACT. ACCEPTANCE</td>
<td colspan="5">BY</td>
<td colspan="20"></td>
<td colspan="2"></td>
<td colspan="7"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="30">WILL BE AT JSC UNLESS OTHERWISE NOTED.</td>
<td colspan="4"></td>
<td colspan="19">Authorized U.S. Government Representative</td>
<td colspan="4"></td>
<td colspan="4">Date</td>
<td colspan="6"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="30">JSC Form 1429 (Rev June 26, 2000) (MS Word August
1995)</td>
<td colspan="37"><strong>CONTRACTOR</strong></td>
<td></td>
</tr>
</tbody>
</table>

NAS 9-98100, Delivery Order 394

Page 2 of 2

2\. Delivery Order Value:

  ------------------------------------------------- ---------------------
  Estimated Cost                                    \$2,248,310

  Maximum Available Award Fee                       \$179,285

  Maximum Available Lookback Fee                    \$44,821

  Total Maximum Value                               \$2,472,416
  ------------------------------------------------- ---------------------

3.  Identification of "agency peculiar property" will be made on a
    case-by-case basis, as replacement equipment and new equipment are
    required. The Government has determined property identified as
    development equipment for Human Space Flight requirements are
    "agency peculiar property". Once development is completed and
    accepted by NASA the Government will provide the property to CSOC as
    GFP and the contractor shall replace the equipment in accordance
    with H.4.

4.  Delivery Order Requirement:

  ---------- -------------------------------------- -------------- --------------
  **Change   **Change Title**                       **Delivery     **Facility**
  Number**                                          Date or Name** 

  SR 61572   ODRC User ID & Password                04/30/03       MCC1

  SR 61628   MCC Firewall Upgrades to Checkpoint    09/30/03       MCC2

  SR 61658   Add LIF Header and Footer to Timeliner 09/30/03       IPS1
             Files                                                 

  SR 61665   MCC Command System Support to the CAU  Cetus          MCC1
             Phase 1                                               

  SR 61695   FY03 Infrastructure                    09/30/03       MCC1
  ---------- -------------------------------------- -------------- --------------

5\. The Award Fee Distribution for this delivery order is as follows:

+---------------------------------------------+------------------------+
| Evaluation Period                           | Estimated AF           |
|                                             | Earned/Available       |
+---------------------------------------------+------------------------+
|                                             |                        |
+---------------------------------------------+------------------------+
| # BASIC CONTRACT                            |                        |
+---------------------------------------------+------------------------+
| October 1, 1998- June 30, 1999              | No change              |
+---------------------------------------------+------------------------+
| July 1, 1999 -- December 31, 1999           | No change              |
+---------------------------------------------+------------------------+
| January 1, 2000 -- June 30, 2000            | No change              |
+---------------------------------------------+------------------------+
| #### July 1, 2000 -- December 31, 2000      | ## No change           |
+---------------------------------------------+------------------------+
| #### January 1, 2001 -- June 30, 2001       | ## No change           |
+---------------------------------------------+------------------------+
| July 1, 2001 -- December 31, 2001           | No change              |
+---------------------------------------------+------------------------+
| January 1, 2002 -- June 30, 2002            | ## No change           |
+---------------------------------------------+------------------------+
| July 1, 2002 -- December 31, 2002           | \$18,609               |
+---------------------------------------------+------------------------+
| January 1, 2003 -- June 30, 2003            | \$80,338               |
+---------------------------------------------+------------------------+
| July 1, 2003 -- December 31, 2003           | \$80,338               |
+---------------------------------------------+------------------------+
| **Total AF Earned/Available for Basic**     | **\$179,285**          |
+---------------------------------------------+------------------------+
|                                             |                        |
+---------------------------------------------+------------------------+
| **"LOOKBACK" PERIOD**                       |                        |
+---------------------------------------------+------------------------+
| October 1, 1998 -- December 31, 2000        | No Change              |
+---------------------------------------------+------------------------+
| January 1, 2001 -- December 31, 2003        | \$44,821               |
+---------------------------------------------+------------------------+
| **Total Available LF for Basic**            | **\$44,821**           |
+---------------------------------------------+------------------------+