Exhibit 10.26
 
Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

 

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Buyer
 
Seller
LOCKHEED MARTIN CORPORATION
 
ID: HE6J00
MISSILES AND FIRE CONTROL-ORL
 
ENDWAVE CORPORATION
5600 SAND LAKE ROAD
 
6425 CAPITOL AVE
ORLANDO FL 32819
 
DIAMOND SPRINGS CA 95619
   
Confirmed With: S MCGOWAN
Order Contact: PIVACCO, JULIE
 
Confirmed Date: 05/21/2002
Telephone: 4073562851
   
Email: julie.pivacco@lmco.com
   
Fax:
   

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Bill To
 
Ship To
ID: 0571572578
 
ID: 057157257.
LOCKHEED MARTIN CORPORATION
 
CAUTION:
MISSILES AND FIRE CONTROL-ORL
 
THIS PO MAY CONTAIN MULTIPLE
PHONE (407) 356-5141
 
ITEMS WITH DIFFERING SHIP-TO
5600 SAND LAKE ROAD
 
ADDRESSES. SEE INDIVIDUAL
ACCOUNTS PAYABLE, MP 265
 
ITEMS FOR SHIP-TO INFORMATION
ORLANDO FL 328198907
   

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FOB
 
Terms of Sale
   
Type: Basic Discount Offered
   
Basis: Invoice Date
   
Discount Percent:
   
Discount Days Due:
   
Net Days: 30
   
Discount Amount:
   
Description:
   
Day of Month:
   
Payment Method:

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Lockheed Martin
 
Accepted
Authorized Procurement Representative
 
Seller Authorized Representative
                                                 Date
                                               
 
                                                 Date
                                             

Page 1
[*] CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH
THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE
OMITTED PORTIONS.

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Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

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Carrier
 
Order Details
Routing Sequence: Origin/Delivery Carrier (Any Mode)
 
Business System: 8146
Identification Qualifier:
 
Transmittal Date: 06/19/2002
Identification:
 
Transmittal Time: 1008
Transportation Method/Type:
 
Document Purpose: Change
Routing: SEE EACH LINE ITEM FOR ROUTING
 
Purchase Order Type: Stand-alone Order
Transit Direction:
 
Release Number:
Transit Time Direction Qualifier:
 
Contract No:
Transit Time Direction:
 
Acknowledgement:
Service Level:
 
Supplier Ack Date:
   
Invoice Type:
   
Contract Type:

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TAX
   
Tax ID Number:
   
Jurisdiction:
   
Exemption Status:
   

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Notes
   
This Purchase Order and attachment(s), if any, is being transmitted
electronically and executed by electronic signature in lieu of a hard copy
Purchase Order/Release and is the only document that the Seller will receive. By
receipt and acknowledgment of this Purchase Order, or by performance, Seller
agrees that this electronic Purchase Order shall have the same force and effect
as if executed and sent in hard copy. Both parties agree that the validity of
this Purchase Order shall not be contested on the basis that this Purchase Order
contains an electronic signature. Seller certifies that those representations
and certifications contained in the referenced terms and conditions are current
and accurate.

 
Letters & Notes: PO HEADER TEXT
 
ON ABOVE PURCHASE ORDER CHANGE  
DIFFERENCES IN PO HEADER  
ADDED TEXT (SEE LEGEND):
009702555     010072433
DELETED TEXT (SEE LEGEND):
009702555
CHANGED ITEM 0001         IDENT NO. 79742210-001
**RECEIVER
DIFFERENCES IN PO LINE ITEM
UNIT PRICE
                        FROM —
 
[*]
       
                        TO —
 
[*]
       

OTHER CHARGE DIFFERENCES FOR LINE ITEM
ADDED—DRAW, PLANS, REDESIGN, SUP ENG-SOMETIM
                        AT
 
[*]
       

CHANGED—DRAW, PLANS, REDESIGN, SUP ENG-1 PER P
                        FROM
 
[*]
 
    TO            [*]
   

SCHEDULE (FROM)
                        QUANTITY
     
DUE DATE
   

Page 2
[*] CERTAIN INFORMATION IN THIS DOCUMENT HAS BEEN OMITTED AND FILED SEPARATELY
WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO
THE OMITTED PORTIONS.

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Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

 

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Continued…
   
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
SCHEDULE (TO)
   
QUANTITY
 
DUE DATE
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]
1.00000
 
[*]

LEGEND TO TEXT OF INVOKED CLAUSES
009702555
MILESTONE PAYMENTS SHALL BE IN ACCORDANCE WITH SPECIAL PROVISION 73-4 WHICH IS
HEREBY INCORPORATED AS A PART OF THIS CONTRACT. MILESTONE EVENTS AND COMPLETION
SCHEDULE DATES ARE SET FORTH IN SP 73-4. FOR AMENDMENT P01, SP 73-4 WILL BE
RESTRUCTURED TO REFLECT THE 30-MONTH STRETCH OUT.
010072433
AMENDMENT PO1 ACTIONS:
1)
 
STATUS OF ENDWAVE’S PERFORMANCE TO DATE:  

- PDR HELD 2/5/02; CORRESPONDING MILESTONE PAYMENT OF [*] PAID 4/10/02 PER CLIN
001 OF SP73-4.
2)
 
STOP WORK ORDER ISSUED BY LMC 2/14/02. STOP WORK WAS ISSUED BY LMC AFTER
NOTIFICATION OF A 30-MONTH STRETCH OUT OF THE CURRENT LMC EMD CONTRACT.

3)
 
THE STOP WORK ORDER IS RESCINDED AT NO CHANGE IN PO PRICE.

4)
 
ENDWAVE SHALL PERFORM NO WORK ON THE PO UNTIL AUTHORIZED IN WRITING BY THE
LOCKHEED MARTIN (LMC) BUYER. [*] IF THE LMC BUYER DOES NOT AUTHORIZE ENDWAVE TO
RECOMMENCE PERFORMANCE BY [*], LOCKHEED MARTIN SHALL TERMINATE THE PO FOR
CONVENIENCE UNLESS THE PARTIES AGREE TO AN EXTENSION. THE TERMINATION CHARGE
SHALL NOT EXCEED [*].

THE FOLLOWING TEXT HAS BEEN ADDED:
OUR PO# MUST APPEAR ON ALL CORRESPONDENCE, INVOICES, PACKAGES, AND SHIPPING
DOCUMENTS.
LOCKHEED MARTIN CORPORATION’S POLICY IS IN FULL COMPLIANCE WITH ANTI-KICKBACK
PROCEDURES (FAR 52.203.7). TO REPORT A SUSPECTED VIOLATION CALL 1-800-LM-ETHIC
(1-800-563-8442).

Page 3
[*] CERTAIN INFORMATION IN THIS DOCUMENT HAS BEEN OMITTED AND FILED SEPARATELY
WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO
THE OMITTED PORTIONS.

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Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

 

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Continued…
 
ACCEPTANCE IS HEREBY GRANTED PER THE TERMS AND CONDITIONS OF THIS PURCHASE
ORDER. SIGN AND RETURN COPY TO THE BUYER WHEN PO EXCEEDS [*].
 
•
 

LOCKHEED MARTIN IS COMMITTED TO E-COMMERCE AND INVITES OUR SUPPLIERS TO VISIT
OUR PROCUREMENT WEB PAGE FOR GENERAL PO INFORMATION & PAPERLESS INITIATIVES (USE
LOWER CASE LTTRS): HTTPS://SUPPLIERNET.EXTERNAL.LMCO.COM/MAIN/INDEX.CFM
 
•
 

 

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[*] CERTAIN INFORMATION IN THIS DOCUMENT HAS BEEN OMITTED AND FILED SEPARATELY
WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO
THE OMITTED PORTIONS.

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Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

 

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Line
  
Item
    
Quantity
  
Unit
  
Price
  
Price Unit
    
Currency
    
Eng Chng
    
Item Total

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001
  
79742210-001
    
7
  
Each
  
[*]
  
Price per Each
                  
[*]

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Description

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Part Number Description: **RECEIVER
Drawing Revision Number: —  /000

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Charge Information

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Charge—Layout/Design, Amount: 192754.00, Quantity: Charge to be Paid by Customer
Charge—Layout/Design, Amount: 1329130.00, Quantity: Charge to be Paid by
Customer

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Schedule

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Quantity: 1, UM: EA, Required Date (Date Due—Contract): 09/30/2005
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
                Defense Priorities Allocation System Priority Rating NONE—  
Quantity: 1, UM: EA, Required Date (Date Due—Contract): [*]
                Contract Number LMMTI-2000-AHP712-MF01—  
Defense Priorities Allocation System Priority Rating NONE—  

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Item Ship To

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ID: 0571572578S01
LOCKHEED MARTIN CORPORATION
MISSILES AND FIRE CONTROL-ORL
5600 SAND LAKE ROAD
ATT: BLDG 10 RECEIVING
ORLANDO FL 32819

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Condition of Sale

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No Substitution Allowed
Manufacturer
SEE TEXT FOR APPROVED SUPPLIER/MANUFACTURER

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FOB

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Payment Method: Defined by Buyer & Seller

Page 5
[*] CERTAIN INFORMATION IN THIS DOCUMENT HAS BEEN OMITTED AND FILED SEPARATELY
WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO
THE OMITTED PORTIONS.

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Purchase Order 88MS31651
    
                Amendment Number: P01
  
Order Date: 05/21/2002
Lockheed Martin Business Unit: Missiles & Fire Control – Orlando
  
Document Type: Amendment
    
Status: New

 

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Continuation of Line Item 0001

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Carrier

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Routing Sequence: Origin/Delivery Carrier (Any Mode)
Transportation Method/Type: Motor
Routing: 401-12

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Tax

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Tax ID Number: SEE TEXT
Exemption Status: 3 Exempt (For Resale)

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Notes

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Letters & Notes: PO LINE ITEM TEXT
APPROVED SUPPLIER/MANUFACTURER:
ENDWAVE CORPORATION
DIAMOND SPRINGS CA 95619
SOURCE INSPECTION REQUIREMENTS: LMC SI REQ’D—GROUP2
LEGEND TO TEXT OF INVOKED CLAUSES
T00084    LOCKHEED MARTIN MISSILES & FIRE CONTROL HAS OBTAINED A DIRECT PAYMENT
CERTIFICATE FROM THE STATE OF FLORIDA. THIS CERTIFICATE PERMITS LOCKHEED MARTIN
MISSILES & FIRE CONTROL TO PURCHASE TANGIBLE PERSONAL PROPERTY WITHOUT THE
PAYMENT OF FLORIDA SALES AND USE TAX TO THE SUPPLIER OF SUCH PROPERTY. LOCKHEED
MARTIN MISSILES & FIRE CONTROL HAS BEEN AUTHORIZED TO SELF-ACCRUE AND REMIT THE
USE TAX DIRECTLY TO THE STATE OF FLORIDA.
IF YOU DO NOT HAVE A COPY OF OUR CERTIFICATE PLEASE CALL (407) 356-3857.
LOCKHEED MARTIN MISSILES & FIRE CONTROL IS COMMITTED TO OPERATING ITS FACILITIES
IN AN ENVIRONMENTALLY RESPONSIBLE MANNER ACCORDING TO ISO 14001 STANDARDS. THAT
INCLUDES: COMPLYING WITH ALL ENVIRONMENTAL LAWS AND REGULATIONS, WORKING TO
REDUCE HAZARDOUS WASTES, AIR EMISSIONS, SOLID WASTES, INDUSTRIAL WASTEWATER
GENERATION, AND IMPLEMENTING A POLLUTION PREVENTION PROGRAM. WE ENCOURAGE OUR
SUPPLIERS, INCLUDING THOSE COMPANIES TO WHOM WE OFFLOAD WORK, TO BE
ENVIRONMENTALLY RESPONSIBLE IN THEIR OPERATIONS.

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Total: [*]

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End of Document

Page 6
[*] CERTAIN INFORMATION IN THIS DOCUMENT HAS BEEN OMITTED AND FILED SEPARATELY
WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO
THE OMITTED PORTIONS.