<table style="width:100%;">
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</colgroup>
<tbody>
<tr class="odd">
<td colspan="2"></td>
<td colspan="19"><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>3</u></td>
</tr>
<tr class="even">
<td></td>
<td colspan="16">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></td>
<td colspan="16"><p>NAS 9-98100, DO 325</p>
<p>18-01</p></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></td>
<td colspan="27">3. ISSUING OFFICE</td>
<td colspan="14">4. SHIP TO:</td>
<td colspan="26">Transportation Officer, Building 421</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="27">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></td>
<td colspan="8">Attn:</td>
<td colspan="19">Lawrence Kenyon</td>
<td colspan="13"></td>
<td colspan="27">Houston, TX 77058</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="11">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></td>
<td colspan="10">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></td>
<td colspan="17">5. CONTRACTOR</td>
<td>TIN:</td>
<td colspan="9"></td>
<td colspan="40">6. DELIVER ON OR BEFORE:</td>
</tr>
<tr class="even">
<td></td>
<td colspan="27"><p>Lockheed Martin Space Operations Company</p>
<p>Attn: Kathy 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></td>
<td colspan="9">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></td>
<td colspan="27">7. CONFIRMING ORDER:</td>
<td colspan="40">8. BILLING ADDRESS:</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="10">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></td>
<td colspan="10">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></td>
<td colspan="10">DATE:</td>
<td colspan="13"></td>
<td colspan="4"></td>
<td colspan="40">Houston, TX 77058</td>
</tr>
<tr class="even">
<td></td>
<td colspan="27"></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></td>
<td colspan="27"></td>
<td colspan="19"></td>
<td colspan="21"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="67">9. TYPE OF ORDER:</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></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></td>
<td colspan="5"></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></td>
<td colspan="28">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></td>
<td colspan="28">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></td>
<td colspan="28"></td>
<td colspan="20"></td>
<td colspan="19"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="32">10. DISCOUNT TERMS:</td>
<td colspan="35">11.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="32">See Section I.1</td>
<td colspan="5">BY</td>
<td colspan="13"><mark>Original signed by: Caroline Root</mark></td>
<td colspan="4"></td>
<td colspan="7"><mark>04-26-2002</mark></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="32"></td>
<td colspan="5"></td>
<td colspan="13">CONTRACTING OFFICER</td>
<td colspan="2"></td>
<td colspan="10">DATE</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="67">12. SCHEDULE</td>
</tr>
<tr class="even">
<td></td>
<td colspan="7">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></td>
<td colspan="7">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></td>
<td colspan="51">13. FOR JSC INTERNAL USE ONLY:</td>
<td colspan="16">14. Total</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="14">PURCHASE REQUEST NO.:</td>
<td colspan="9">See Section B.2</td>
<td colspan="3">126,392</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></td>
<td colspan="14">APPROPRIATION DATA:</td>
<td colspan="37"></td>
<td colspan="16">$1,644,068</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="14">ACCOUNTING CODE:</td>
<td colspan="37"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="14">REISSUE TO:</td>
<td colspan="37"></td>
<td colspan="16"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="67">15. QUANTITIES IN “QUANTITY ACCEPTED” COLUMN HAVE
BEEN:</td>
</tr>
<tr class="even">
<td></td>
<td colspan="3"></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></td>
<td colspan="30">TO CONFORM TO THE CONTRACT.</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">ACCEPTANCE WILL BE AT JSC UNLESS OTHERWISE NOTED.</td>
<td colspan="4"></td>
<td colspan="20">Authorized U.S. Government Representative</td>
<td colspan="3"></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 325

Page 2 of 3

2\. Delivery Order Value:

  ------------------------------------------------- ---------------------
  Estimated Cost                                    \$1,495,089

  Maximum Available Award Fee                       \$119,183

  Maximum Available Lookback Fee                    \$29,796

  Total Maximum Value                               \$1,644,068
  ------------------------------------------------- ---------------------

3.  Should Option 1 in Section F.4 be 4 be exercised, the value of this
    delivery order shall reflect the addition of \$295,220 to the
    estimated cost, \$23,554 to maximum available award fee (excluding
    the lookback fee) and \$5,889 to the maximum available lookback fee.

4.  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.

5.  Delivery Order Requirement:

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

  SR 61042A  NCEP Data Reception Improvements       9/30/02        MCC

  SR 61060A  Intrusion Detection Capability for MCC 12/30/02       MCC
             and IPS Staging Phases 1 & 2                          

  SR 61447   FY2002 MCC Development Infrastructure  9/30/02        MCC
             for Ganymede 2, Phobos 1 and Deimos 1                 
  ---------- -------------------------------------- -------------- --------------

NAS 9-98100, Delivery Order 325

Page 3 of 3

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

  ------------------------------------------------ ----------------------
  Evaluation Period                                Estimated AF
                                                   Earned/Available

                                                   

  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                 \$56,198

  July 1, 2002 -- December 31, 2002                \$56,198

  January 1, 2003 -- June 30, 2003                 \$3,394

  July 1, 2003 -- December 31, 2003                \$3,393

                                                    

  **Total AF Earned/Available for Basic**          **\$119,183**

                                                    

  **OPTION 1 (if exercised)**                       

  January 1, 2004 - June 30, 2004                  \$3,155

  July 1, 2004 - December 31, 2004                 \$3,155

  January 1, 2005 - June 30, 2005                  \$2,156

  July 1, 2005 - December 31, 2005                 \$2,156

  January 1, 2006 -June 30, 2006                   \$2,156

  July 1, 2006 - December 31, 2006                 \$2,156

  January 1, 2007 - June 30, 2007                  \$2,155

  July 1, 2007 - December 30, 2007                 \$2,155

  January 1, 2008 - June 30, 2008                  \$2,155

  July 1, 2008 - December 31, 2008                 \$2,155

                                                    

  **Total AF Earned/Available for Option 1**       **\$23,554**

                                                    

  **"LOOKBACK" PERIOD**                             

  October 1, 1998 -- December 31, 2000             No Change

  January 1, 2001 -- December 31, 2003             \$29,796

  **Total Available LF for Basic**                 **\$29,796**

                                                    

  **OPTION 1 (if exercised)**                       

  January 1, 2004 -- December 31, 2005             \$2,655

  January 1, 2006 -- December 31, 2008             \$3,234

  **Total Available LF for Option 1**              **\$5,889**

  October 1, 1998- June 30, 1999                   No change
  ------------------------------------------------ ----------------------