exv10w25



 






Exhibit 10.25



Amendment dated as of February 5, 2007, to Purchase Contract between Orbital Sciences Corporation and The Boeing Company






					
	
	 	
	 	





 









 





	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	
	 	
	 	 	
	 	 	
	 	 		 
	 	 	 	 	 	 	 	 	 	 	 	 








 










 















	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page  3 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0001 0 LT            VHA**10**093
RAPID BV LAUNCH            ORBITAL SCIENCES
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	SOW: Rapid BV Lau SOW Rev: 12/17/20
Item Note: This line item value is reduced to $0 and all costs associated with this line is
transferred to Purchase Contract 101954. QA Requirements do not apply to this line item.
Item Reference: Transferred to PO 101954
Item Unit Value: $0.0000 Value Code:  h
Period of Performance: 12/18/2001 thru 03/31/2003
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery DateOriginal Delivery Date
—




	0 30-APR-02 29-MAR-07
0002 1 LT            VHA**10**093
FLIGHT TEST            ORBITAL SCIENCES




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $463,597,045.0000 $463,597,045.0000




	S75784




	Item Note: “Q” clauses are not applicable
to this Line Item. Item Reference: Cost
Collection




	Item Unit Value: $542,883,609.0000Value Code: A
Period of Performance: 12/18/2001 thru 12/22/2009
Ship This Item Only To: See Attachment A120
FREEFORM            MAB SOW            Rev 00
FREEFORM            SOW  —  DVT            Rev 00
FREEFORM            SOW  —  MULTIPLE ITEMS            Rev 00
FREEFORM            SOW  —  REDESIGN YOLK            Rev 00
FREEFORM            SOW  —  SOLAR            Rev 00




	Quantity Ordered            Scheduled Delivery Date
—




	1 30-MAR-07







 









 














PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113


Page 4 of 133


UM PART NUMBER


QUANTITY


VENDOR P/N


CUSTOMER / PRIME CONTRACT NUMBER


TRUE MANUFACTURER


DESCRIPTION


PRIORITY RATING            FUNDED UNIT PRICE


PROJECT CCN


FUNDED EXTENDED PRICE


0003 1


LT


HQ0006-01-C-0001/HQOOOS-01-C-0001 675784


BOOST VEHICLES FOR TEST BED


DX-C9 $94,585,231.0000


VHA**EO**088

$94,585,231.0000


~S.CONT

Item Note: “Q” clauses are not applicable to this Line Item.
Item Reference: cost collection
Item Unit Value: $105,255,613.0000 Value Code: A

Period of Performance:
02/08/2002 thru 10/31/2005

Ship This Item Only To: see Attachment A120

Quantity Ordered            Scheduled Delivery Date
1 31-OCT-05

0004 1
LT

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
 OSC CE PROPROSAL PREPARATION

 DX-C9 $247,132.0000 VHAPPHO**013 $247,132.0000
 Item Note: “Q” clauses are not
applicable to this Line Item. Item Reference: cost collection
 Item Unit Value: $247,132.0000 Value Code: A
Period of Performance: 02/04/2003 thru 03/31/2004
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—
1 31-MAR-04







 









 















PURCHASE CONTRACT CONTINUATION
 PURCHASE CONTRACT: 101018 REVISION: 113
 Page 5 of 133
 UM PART NUMBER
QUANTITY
VENDOR PIN CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
 DESCRIPTION PRIORITY RATING            FUNDED UNIT PRICE
PROJECT CCN FUNDED EXTENDED PRICE
0005 1
EA 1034-3000-OOKTS)
VHA**10**364
HQ0006-01-C-0001/HQ0006-01-C-0001 S75784
BAM RECEIPT & TEST DX-C9
$0.0000
$0.0000
 Item Note:  bam  for  bv-s Project CC shown above, VHA**10**364, is disregarded and Project CC
VHA**10**093 is used in lieu thereof.
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Quantity Ordered            Scheduled Delivery Date
—
1 ll-JUN-03

0006 2
EA 1034-9050-001 WIC VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
DX-C9
$0.0000
$0.0000
Item Note: QA requirements do not
apply to this line item. Item Reference: Def
initized price included in Line Item 0002
Item Unit Value: $0.0000Value Code: f
Required Serial Numbers: tooi, 1002
Quantity Ordered            Scheduled Delivery Date
—


1 21-JUL-03
1 04-AUG-03






 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 6 of 133




	ITEM




	QUANTITYUM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	~S.CONT 0007 2 EA 1034-9050-001 VHA**10**093
WIC
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	£75784




	Item Note: These WIC~s are scheduled to be
delivered to VAFB by Boeing. QA requirements do not apply
to this line item.




	Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F
Required Serial Numbers: T003, T004
Quantity Ordered            Scheduled Delivery Date
—




	204-AUG-03
0008 2 EA 1034-9050-001 VHA**10**093
WIC
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: These two WIC~s are scheduled to be
delivered to RTS by Boeing. QA requirements do not apply
to this line item.




	Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F
Required Serial Numbers:  toos, toos
Quantity Ordered            Scheduled Delivery Date
—




	2 04-AUG-03






 









 













ffffffA/fS PURCHASE CONTRACT tfj^_*rmrm.M*mm*r
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 1 of 133
——  ——  ——  —
UM            PART NUMBER
QUANTITY
VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER
DESCRIPTION
PRIORITY RATING            FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0009 1
EA 1034-3100-001 VHA**10**093
BOOSTER AVIONICS MODULE (OSC)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000
675784
P/L Rev:
Dwg: 1034-3100-001 Dwg. Rev: Rev  a  p/i_.  hal  # 24
SOW: D743-16366-1 SOW Rev: Rev B


Item Note:  bam  for iFT-i3b

Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F



Required Serial Numbers: aooi
Quantity Ordered            Scheduled Delivery Date
1 13-AUG-03
$0.0000
0010 4
EA 1034-9700-001
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ELECTRONIC INTERFACE SIMULATOR
DX-C9 $0.0000
$0.0000
~S.CONT Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  f
Quantity Ordered            Scheduled Delivery Date
——  —
1 13-AUG-03
1 14-AUG-03
1 15-AUG-03
1 Ol-JUN-04


0011 1
EA 900-100114-001



VHA**10**093


HQOOOS-01-C-0001/HQ0006-01-C-0001 675784


OSC/OBV PIL EMULATOR  —  TACTICAL
DX-C9 $0.0000
$0.0000


~S.CONT Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  f
Quantity Ordered            Scheduled Delivery Date
—


1 13-AUG-03






 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 8 of 133





	QUANTITY
UM
PART NUMBER VENDOR PIN
DESCRIPTION
CUSTOMER / PRIME CONTRACT
NUMBER
PROJECT CCN FUNDED
PRIORITY RATING TRUE            UNIT PRICE
ITEM            MANUFACTURER            FUNDED EXTENDED PRICE
——  ——  —




	0012 2 EA 900-100114-002 VHA**10**093




	OSC/OBV PIL EMULATOR  —  TACTICAL




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  f
Quantity Ordered            Scheduled Delivery Date
—




	1 13-AUG-03
1 14-AUG-03
0013 1 LT            VHAP1H03*040




	CE LONG LEAD FOR ACCELERATED SCHEDULE




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: This line item value is reduced to $0 and all costs
associated with this line are transferred to Line Item 0078 for
definitization of CE. “Q” clauses are not applicable to this
Line Item.




	Item Unit Value: $0.0000  Va | ue   Code:   e
Period of Performance: 09/03/2003 thru 05/28/2004
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-MAY-04







 









 















PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113  Page  9 of 133
UM PART NUMBER
QUANTITY
VENDOR P/N


CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0014 1





EA 1034-0050-001





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





Item Note: Booster Stack for IFT-13b





IFT-13B BOOSTER STACK DX-C9





$0.0000





$0.0000





~S.CONT Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—





1 21-NOV-03





0015 1





EA 1034-3100-002





OSC BAM





HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9





675784





$0.0000





VHA**11**722





$0.0000





Item Note:  bam  for  ift-isc





Project            CC shown above, VHA**11**722, is disregarded and
Project CC VHA**10**093 is used in lieu thereof.





Item Reference: Definitized Price included in Line Item 0002





Item Unit Value: $0.0000





Value Code:





~S.CONTQuantity Ordered            Scheduled Delivery Date
—





1 21-NOV-03









 









 
















PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 10 of 133





UM PART NUMBER





QUANTITY





VENDOR PIN





CUSTOMER/PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0016 1





EA 1034-0100-001





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





OSC BOOSTER STACK
DX-C9





Dwg. Rev: -1 p/|_:





Dwg: 1034-0100





Item Note: IFT-13C Booster





Item Reference: Def initized Price included in Line Item 0002





$0.0000





P/L Rev:





$0.0000





Item Unit Value: $0.0000





Value Code:  F





Ship This Item Only To: See Attachment A120





PREEFORM





SOWGBIR            Rev 00





Quantity Ordered            Scheduled Delivery Date





1 12-JAN-04





0017 1





LT





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





MECHANICAL PATHFINDER DX-C9





$0.0000





VHA**10**093





$0.0000





~S.CONT Item Note: Booster Stack for Mechanical Pathfinder
Item Reference: Definitised price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—





1 09-JAN-04








 









 












	 P TMNU C ArZ ACT  PURCHASE CONTRACT: 101018
REVISION: 113 Page 11 of 133




	FTEM




	QUANTITYUM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	~S.CONT 0018 1 EA            VH2**CO**064
9SOO-4077-003 OSC FLIGHT DATA PROCESSOR




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $89,979.0000 $89,979.0000




	575784




	Item Note: Costs shall be collected and reported separately under CLIN
0107. A Financial Report, Format 6, shall be submitted the month following
delivery of the unit.




	Item Unit Value: $89,979.0000Value Code:  H
PROPERTYPROPERTY ACCOUNTABILITY — GMD Rev 02/02
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-JUL-04
0019 1 EA 1034-3100-003 VHA**10**093




	BAM




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: FT-l Booster Avionics Module
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JAN-04
0 30-JUN-04






 









 


















PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 12 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0020 0





EA 1034-0100-002





VHA**10**093





HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784





BOOSTER STACK





DX-C9





$0.0000





$0.0000





~S.CONT            Item Note:  ft-  1
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—





0 27-FEB-04
0 30-JUL-04





0021 0





EA 1034-0086-001





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





ORDNANCE CLOSEOUT INSTALLATION





DX-C9 $0.0000





$0.0000





~S.CONT Item Note: IFT-14 and  ift-is
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—





0 27-FEB-04
0 30-JUL-04








 









 



















PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 13 of 133





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0022 0





EA 1034-0084-003





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 S75784





Item Note: IFT-14 and IFT-15





SHROUD            INSTALLATION DX-C9





$0.0000





$0.0000





~S.CONT Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F





Ship This Item Only To: See Attachment A120





Quantity Ordered            Scheduled Delivery Date





0 27-FEB-04 0 30-JUL-04





0023 1





EA 1034-0082-003





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





PAM ASSEMBLY INSTALLATION DX-C9





$0.0000





$0.0000





~S.CONT Item Note: IFT-14 and  ift-15
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—





1 27-FEB-04
0 30-JUL-04








 








 









	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 14 of 133




	ITEM




	UM PART NUMBER




	QUANTITY




	VENDOR PIN




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0024 0




	EA 1034-0037-002 VHA**10**093




	TPS CLOSEOUT INSTALLATION




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	675784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	$0.0000




	~S.CONT Quantity Ordered            Scheduled Delivery Date
—




	0 30-JUL-04




	0025 1




	EA 1034-0038-004




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 675784




	EMPLACEMENT COMPONENTS INSTALLATION




	DX-C9 $0.0000




	$0.0000




	~S.CONT Item Note: fti
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 27-FEB-04
0 30-JUL-04






 









 












	BOEING
PURCHASE
CONTRACT
CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 15 of 133
——  ——  ——  —




	ITEM




	QUANTITYUM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	~S.CONT 0026 3 EA            VHA**10**093
DGT TESTING
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: “Non-Receivable” item, test support only. Supports IFT-13b, IFT-13C, and IFT-14.
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity OrderedScheduled Delivery Date
—




	1 29-SEP-03
1 27-FEB-04
1 30-APR-04
0027 1 LT            VHA**10**093
OSC SOLAR PARTS TESTING FOR GMD
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784




	Item Note: This item is issued pursuant to
the “Changes” Clause. Item Reference: Definitized
price included in Line Item 0002.




	Item Unit Value: $0.0000 Value Code: F




	Period of Performance: 4/22/2004 through 8/31/2004
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 31-AUG-04





 









 









	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 16 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PROJECT CCN

PRIORITY RATING            FUNDED UNFT PRICE FUNDED EXTENDED PRICE




	~S.CONT 0028 1 EA            SK3625 VHA**10**093
BAM MECHANICAL PATHFINDER
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	S75784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F




	$0.0000




	~S.CONT Quantity Ordered            Scheduled Delivery Date
—




	1 17-DEC-02




	0029 1




	EA




	VHA**10**093




	~S.CONT            BOOSTER STACK PATHFINDER
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value:  $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	$0.0000




	~S.CONT Quantity Ordered            Scheduled Delivery Date
—




	1 13-NOV-02




	~S.CONT0030 1 EA            SK1034-0726-X1
GTM BOOSTER STACK
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	S75784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f




	Ship This Item Only To: See Attachment A120




	VHA**10**093




	$0.0000




	~S.CONT Quantity Ordered            Scheduled Delivery Date
—




	1 21-APR-04






 









 

















PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 17 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER/ PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0031 1





EA            SK1034-3700-001





GTU BAM





HQOOOe-01-C-0001/HQ0006-01-C-0001 675784





DX-C9





$0.0000





VHA**10**093





$0.0000





~S.CONT Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F





Quantity Ordered            Scheduled Delivery Date





1 IS-APR-04





00323 EA





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





BAM EMULATOR UPGRADE DX-C9





$0.0000





VHA**10**093





$0.0000





~S.CONT Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f





Quantity Ordered            Scheduled Delivery Date





1 30-SEP-04





29-OCT-04 30-NOV-04





0033 3 EA





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





BOOSTER STACK EMULATOR UPGRADE
DX-C9 $0.0000





VHA**10**093





$0.0000





~S.CONT Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
—





1 30-SEP-04





29-OCT-04 30-NOV-04







 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 18 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNFT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0034 5




	EA 1034-9681




	HQ0006-01-C-0001/HQOOOS-01-C-0001 675784




	CARRIAGE ADAPTER DX-C9




	$0.0000




	VHA**10**093




	$0.0000




	~S.CONT Item Note: s/n s 0001, 0002, 0003, 0004, 0005
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000Value Code: F
Quantity Ordered            Scheduled Delivery Date
—




	1 21-NOV-03
1 28-JAN-04
1 09-FEB-04
1 21-APR-04
1 15-JUN-04




	0035 20 EA 1034-9690




	HQ0006-01-C-0001/HQ0006-01-C-0001 675784




	RACEWAY            BRIDGE DX-C9




	$0.0000




	VHA**10**093




	$0.0000




	~S.CONT Item Note: Used in sets of four. 5 sets of 4. 20 each total.
S//N~s 8,12,13,19; 1,3,5,9; 2,4,15,7; 6,10,11,15; 7,16,18,20
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F




	Quantity Ordered            Scheduled Delivery Date
—




	20 14-OCT-05





 









 

















PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 19 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0036 5





EA 1034-9600





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





VHA**10**093





VERTICAL LIFT SLING





DX-C9 $0.0000 $0.0000





Item Note: s/n s 001, 002, 003, 004, 005





Item Reference: Definitized price included in Line Item 0002





Item Unit Value: $0.0000





Value Code: F





~S.CONT Quantity Ordered            Scheduled Delivery Date
—





2 13-NOV-02





16-APR-04 17-SEP-04





0037 1





EA 1034-9631





VERTICAL LIFT BEAM





HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9





675784





Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f





Quantity Ordered            Scheduled Delivery Date





1 13-NOV-02





$0.0000





VHA**10**093





$0.0000





0038 3





EA





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





UMBILICAL TEST KIT DX-C9





$0.0000





VHA**10**093





$0.0000





~S.CONT Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Quantity Ordered            Scheduled Delivery Date
——  —





1 15-JAN-03 1
24-FEB-03 1
03-MAR-03









 









 

















BOEING PURCHASE CONTRACT            CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 20 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR PIN





CUSTOMER/ PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0039 1





EA





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





CHOCKS





DX-C9





$0.0000





VHA**10**093





$0.0000





~S.CONT Item Note: set of five
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f





Quantity Ordered            Scheduled Delivery Date





1 10-MAY-04





0040 1





EA 70004325-520





VHA**10**093





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





TRIPLE FILL BOX, LIM DX-C9





$0.0000





$0.0000





0041 1





Item Note: Includes cables, part number 1034-3339-001
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f





Quantity Ordered            Scheduled Delivery Date





1 07-JUN-04





EA 1034-0001-001





OSC BV6 BOOSTER STACK





HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9





675784





Item Reference: Def initized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F





Ship This Item Only To: See Attachment A120





$0.0000





VHA**10**093





$0.0000





Quantity Ordered            Scheduled Delivery Date





1 03-JUL-03







 









 












	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 21 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0042 1




	EA 1034-0036-001




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 675784




	ORDNANCE CLOSEOUT KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for BV-6
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
1 03-JUL-03




	0043 1




	EA 1034-0034-001




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 675784




	SHROUD INSTALLATION KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for BV-6
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-JUL-03






 









 












	BOEING PURCHASE CONTRACT
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 22 of 133
——  ——  ——  —




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER/ PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0044 1




	EA 1034-0032-001




	VHA**10**093




	HQ0006-01-C-0001/HQOOOS-01-C-0001 575784




	PAM ASSEMBLY KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for BV-6
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-JUL-03




	0045 1




	EA 1034-0037-001




	VHA**10**093




	HQ0006-01-C-0001/HQOOOS-01-C-0001 675784




	TPS CLOSEOUT KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for bv-6
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-JUL-03





 









 












	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 23 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR PIN




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0046 2




	EA 1034-0038-001




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 S75784




	EMPLACEMENT COMPONENT KIT DX-C9




	$0.0000




	$0.0000




	~S.CONTItem Note: Kits for BV-S and IFT-13b
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-JUL-03
1 21-NOV-03




	0047 2




	EA 1034-008S-001




	VHA**10**093




	HQOOOS-01-C-0001/HQ0006-01-C-0001 675784




	ORDNANCE CLOSEOUT INSTALLATION




	DX-C9 $0.0000




	$0.0000




	~S.CONT Item Note: Kit for IFT-13b and IFT-13C
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 21-NOV-03
1 28-JAN-04






 









 












	BOEING PURCHASE CONTRACT
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 24 of 133




	UM            PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNFT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0048 1




	EA 1034-0084-001




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 575784




	SHROUD INSTALLATION KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for iFT-i3b
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 21-NOV-03




	0049 1




	EA 1034-0082-001




	VHA**10**093




	HQ0006-01-C-0001/HQOOOS-01-C-0001 675784




	PAM INSTALLATION KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for IFT-13b
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 21-NOV-03






 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 25 of 133




	ITEM




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0050 1




	EA 1034-0037-001




	VHA**10**093




	HQOOOS-01-C-0001/HQOOOS-01-C-0001 S75784




	TPS CLOSEOUT KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for iFT-i3b
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 21-NOV-03




	0051 1




	EA 1034-0084-002




	VHA**10**093




	HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784




	SHROUD INSTALLATION DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for IFT-13c
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-JAN-03





 









 












	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 26 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR PIN




	CUSTOMER/ PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0052 1




	EA 1034-0082-002




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 675784




	PAM ASSEMBLY INSTALLATION DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for IFT-13C
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-JAN-04




	0053 1




	EA 1034-0037-002




	VHA**10**093




	HQ0006-01-C-0001/HQ0006-01-C-0001 S75784




	TPS CLOSEOUT INSTALLATION DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for ift-isc
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-JAN-04






 









 















PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 27 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING            FUNDED UNIT PRICE
 PROJECT CCN FUNDED EXTENDED PRICE 0054 1 EA 1034-0038-003 VHA**10**093 HQ0006-01-O0001/HQ0006-01-C-0001 675784
EMPLACEMENT COMPONENTS INSTALLATION  DX-C9 $0.0000  $0 .0000 ~S.CONT Item Note: Kit for IFT-13c
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code:  F Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 28-JAN-04
 0055 1 EA 1034-3600-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784
AVIONICS ASSEMBLY DX-C9 $0.0000 $0.0000 ~S.CONT Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
— 1 15-SEP-05







 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 28 of 133




	~S.CONT QUANTITYUMPART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER




	0056 0 EA 1034-OSOO-001 VHA**10**093
OBV  —  VEHICLE ASSEMBLY
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Booster Stack for IDC-19 and IDC-20
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	0 14-FEB-06 14-OCT-05
0 14-MAR-06 14-NOV-05
0057 0 EA 1034-0636-001 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-OOC1 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	0 14-MAR-06 14-OCT-05





 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 29 of 133




	~S.CONT QUANTITYUMPART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER /PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER




	0058 0 EA 1034-0634-001 VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	0 14-FEB-06 14-OCT-05
0059 1 EA 1034-0632-001 VHA**10**093




	PAM ASSEMBLY INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV24
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	1 14-FEB-06 14-OCT-05





 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 30 of 133




	~S.CONT QUANTITY            UMPART NUMBER            PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER




	0060 1 EA 1034-0637-001 VHA**10**093




	TPS CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV24
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	1 14-MAR-06 14-OCT-05
0061 0 EA 1034-0638-001 VHA**10**093




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery DateOriginal Delivery Date
—




	014-FEB-06 14-OCT-05
014-MAR-0614-NOV-05
0062 0 EA 1034-3600-001 VHA**10**093
AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	0 15-FEB-06 15-NOV-05





 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 31 of 133




	ITEM




	QUANTITYUM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	~S.CONT 0063 0 EA 1034-0600-001 VHA**10**093
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Booster Stacks for IFT-19 and IFT-20.
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 15-DEC-05
0 06-JAN-06
0064 0 EA 1034-0636-001 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date




	0 15-DEC-05





 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 32 of 133




	ITEM




	UM PART NUMBER




	QUANTITY




	VENDOR PIN




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	~S.CONT            OOS5 0 EA 1034-0634-001 VHA**10**093
SHROUD INSTALLATION KIT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	615784
Item Note: Kit for IFT-19 and IFT-20
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	$0.0000




	Quantity Ordered            Scheduled Delivery Date




	0 15-DEC-05




	0066 1 EA 1034-0632-001




	PAM ASSEMBLY INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	675784
Item Note: Kit for iFT-ig
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	VHA**10**093




	$0 .0000




	~S.CONT Quantity Ordered            Scheduled Delivery Date
—




	1 15-DEC-05






 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 33 of 133




	~S.CONT QUANTITYUMPART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER




	0057 1 EA 1034-0537-001 VHA**10**093




	TPS CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784
Item Note: OBV26
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-DEC-05
0068 0 EA 1034-0538-001 VHA**10**093




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 15-DEC-05
0 16-JAN-06






 









 












	BOEING PURCHASE CONTRACT            CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 34 of 133
——  ——  ——  —




	QUANTITY
UM
PART NUMBER VENDOR P/N
DESCRIPTION
CUSTOMER / PRIME CONTRACT
NUMBER
PROJECT CCN FUNDED
UNIT PRICE
PRIORITY RATING TRUE            FUNDED EXTENDED
ITEM            MANUFACTURER            PRICE
——  ——  —




	0069 2 EA            VHA**10**093
NON-TACTICAL EQUIPMENT INSTALL KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: NTE Kits for IFT-21 and IFT-25
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	115-DEC-05
116-JAN-OS
0070 1 EA            VHA**10**093
DD254 SCO REVISION ORBITAL SCIENCES CORPORATION
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Item includes: DD254/SCG Training and development of
Orbital internal SCG Users Guide. User~s Guide requires final review and
concurrence by Boeing Security Representative.




	QA requirements do not apply to this line item.
Item Reference: Definitized price included in Line
Item 0002




	Item Unit Value: $0.0000 Value Code: F




	Period of Performance: 06/07/2004 thru 06/06/2005
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
1 06-JUN-05







 









 

















BOEING PURCHASE CONTRACT            CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 35 of 133
——  ——  ——  —





UM            PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0071 4





EA 1034-3600-001





VHA**EO**088





HQ0006-01-C-0001/HQ0006-01-C-0001 675184





AVIONICS ASSEMBLY DX-C9





$0.0000





$0.0000





~S.CONT Item Note: bam for ldci, ldcs, LDC4, ldcs, LDC20
Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: f





Quantity Ordered            Scheduled Delivery Date





31-MAR-04





30-APR-04 28-MAY-04
30-JUN-04 15-JUL-04





0072 5





EA 1034-0600-001





OBV  —  VEHICLE ASSEMBLY





HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9





675784





$0.0000





VHA**EO**088





$0.0000





Item Note: Booster Stack for TB-1 (IDC-1) , TB-2 (IDC-2), TB-3
(IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18





Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: F





Ship This Item Only To: See Attachment A120





Quantity Ordered            Scheduled Delivery Date





30-APR-04





28-MAY-04 30-JUN-04
30-JUL-04 16-AUG-04
15-JUL-05 15-AUG-05
15-SEP-05







 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 36 of 133





	QUANTITY
UM
PART NUMBER VENDOR PIN
DESCRIPTION
CUSTOMER / PRIME CONTRACT
NUMBER
PROJECT CCN FUNDED
UNIT PRICE
PRIORITY RATING TRUE            FUNDED EXTENDED
ITEM            MANUFACTURER            PRICE
——  ——  —




	0073 5 EA 1034-OS3S-001 VHA**EO**088




	ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000




	675784




	Item Note: Kit for TB-1 (IDC-1) , TB-2 (IDC-2), TB-3 (IDC-3),
TB-4 (IDC-4), TB-5 (IDC-5)




	Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	$0.0000




	Quantity Ordered            Scheduled Delivery Date




	30-APR-04




	28-MAY-04 30-JUN-04
30-JUL-04 16-AUG-04
15-JUL-05 15-AUG-05
15-SEP-05





 









 












	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 37 of 133




	UM PART NUMBER




	QUANTfTY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0074 5




	EA 1034-0634-001




	VHA**EO**088




	HQOOOS-01-C-0001/HQ0006-01-C-0001 675784




	SHROUD INSTALLATION KIT DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Kit for TB-l (IDC-1) , TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5)
Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 30-APR-04




	28-MAY-04




	1 30-JUN-04




	1 30-JUL-04




	1 16-AUG-04




	0 15-JUL-09




	0 15-AUG-09




	0 15-SEP-05







 









 












	BOEING PURCHASE CONTRACT            CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 38 of 133
——  ——  ——  —




	ITEM




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PROJECT CCN




	PRIORITY RATING            FUNDED UNIT PRICE FUNDED EXTENDED PRICE




	~S.CONT 0075 7 EA 1034-0632-001
PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000




	675784




	VHA**EO**088




	$0.0000




	Item Note: Kit for tb-i (IDC-l), TB-2 (IDC-2) ,
TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17,
IDC-18




	Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: f




	Ship This Item Only To: See Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 30-APR-04




	28-MAY-04




	1 30-JON-04




	1 30-JUL-04




	1 16-AUG-04




	1 01-DEC-09




	1 22-DEC-09






 









 












	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 39 of 133




	UM PART NUMBER




	QUANTITY




	VENDOR P/N




	CUSTOMER / PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PROJECT CCN




	PRIORITY RATING            FUNDED UNIT PRICE FUNDED EXTENDED PRICE




	0076 7 EA 1034-0637-001 VHA**EO**088




	TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000




	675784




	$0.0000




	Item Note: Kit for TB-1 (IDC-1), TB-2 (IDC-2), TB-3
(IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18




	Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	Quantity Ordered            Scheduled Delivery Date }
—




	1 30 -APR -04




	i 2 8 -MAY -04




	1 30-JUN -04




	1 30-JUL -04




	1 16-AUG -04




	1 15-JUL -09




	1 15-SEP -09






 









 

















BOEING





PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 40 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PROJECT CCN





PRIORITY RATING            FUNDED UNIT PRICE FUNDED EXTENDED PRICE





0077 5





EA 1034-0638-001





VHA**EO**088





HQ0006-01-C-0001/HQOOOS-01-C-0001 675784





EMPLACEMENT COMPONENTS INSTALLATION KIT
DX-C9 $0.0000





$0.0000





~S.CONTItem Note: Kit            for TB-l (IDC-l), TB-2 (IDC-2) , TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-
16, IDC-17, IDC-18





Item Reference: Definitized price included in Line Item 0003
Item Unit Value: $0.0000 Value Code: f





Ship This Item Only To: See Attachment A120





Quantity Ordered            Scheduled Delivery Date
—





1 30-APR-04





1 28-MAY-04





1 30-JUN-04





1 30-JUL-04





1 16-AUG-04





0 15-JTJL-05





0 15-AUG-05





0 15-SEP-05





0078 1 LT            VHAP1H03*040
CAPABILITIES ENHANCEMENT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $115,560,433.0000 $115,560,433.0000





675784
Item Note: “Q” clauses are not applicable to this Line Item.
Item Reference: cost collection
Item Unit Value: $123,704,441.0000 Value Code: a
Period of Performance: 02/04/2003 thru 07/31/2005
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
1 29-JUL-05








 









 












	BOEING




	PURCHASE CONTRACT CONTINUATION




	PURCHASE CONTRACT: 101018




	REVISION: 113




	Page 41 of 133




	ITEM




	UM PART NUMBER




	QUANTITY




	VENDOR PIN




	CUSTOMER/ PRIME CONTRACT NUMBER




	TRUE MANUFACTURER




	DESCRIPTION




	PRIORITY RATING            FUNDED UNIT PRICE




	PROJECT CCN




	FUNDED EXTENDED PRICE




	0079 10




	EA 1034-3600-001




	VHAP1H03*040




	HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784




	AVIONICS ASSEMBLY DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: bam for idc-s, idc-7, idc-a, idc-9, idc-io, idc-ii, idc-12, idc-13, IDC-14, idc-is
Item Reference: Definitized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F




	Quantity Ordered            Scheduled Delivery Date }
—




	1 16-AUG-04




	1 15-SEP-04




	1 15-OCT-04




	1 15-NOV-04




	1 14-DEC-04




	1 14-JAN-05




	1 14-FEB-05




	1 14-MAR-05




	1 15-APR-05




	1 16-MAY-05







 









 












	BOEING purchasecontract: 101018 REVISION: 113 page 42 of 133
——  —
QUANTITY            UM            PART NUMBER
PROJECT CCN VENDOR
P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY
fTEM            RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE TRUE MANUFACTURER
——  —




	0080 6




	EA 1034-0600-001




	VHAP1H03*040




	HQ0006-01-C-0001/HQOOOS-01-C-0001 675784




	OBV  —  VEHICLE ASSEMBLY DX-C9




	$0.0000




	$0.0000




	~S.CONT Item Note: Booster Stack for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15
Item Reference: Definitized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See Attachment A120




	{ Quantity Ordered            Scheduled Delivery Date }
—




	1 15-SEP-04
1 15-OCT -04




	1 15-NOV -04




	1 14 -DEC -04




	1 14 -JAN -05




	1 14 -FEE -05




	0 14-MAR -05




	0 15-APR -05




	0 16 -MAY -05




	0 14-JUN -05






 









 

















BOEING





PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 43 of 133





ITEM





UM PART NUMBER





QUANTITY





VENDOR PIN





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0081 10





EA 1034-063S-001





VHAP1H03*040





HQ0006-01-C-0001/HQ0006-01-C-0001 675784





ORDNANCE CLOSEOUT INSTALLATION KIT





DX-C9 $0.0000





$0.0000





~S.CONT Item Note: Kits for idc- 6, inc-7, idc-s, inc-9, idc-io, idc-ii, idc-12, idc-is, idc-14, idc-ib
Item Reference: Definitized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F





Ship This Item Only To: See Attachment A120





Quantity Ordered            Scheduled Delivery Date
—





1 15-SEP-04





1 15-OCT-04





1 15-NOV-04





1 14-DEC-04





1 14-JAN-05





1 14 -FEE- 05





1 14-MAR-05





1 15-APR-05





1 16-MAY-05





1 14-JUN-05








 









 




	(T^JBFIffJJVIf ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 44 of 133ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I || TRUE MANUFACTURER |




	0082 5 EA 1034-OS34-001 VHAP1H03*040
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, idc-io
Item Reference: Def initized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-SEP-04
1 15-OCT-04
1 15-NOV-04
1 14-DEC-04
1 14-JAN-05










 









 




	(7^_Jf£fjffAf£f ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 45 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0083 10 EA 1034-0532-001 VHAP1H03*040
PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Kits for idc-6, idc-7, idc-s, idc-9, idc-io, idc-ii, idc-12, idc-13, idc-14, idc-is
Item Reference: Def initized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-SEP-04
1 15-OCT-04
1 15-NOV-04
1 14-DEC-04
1 14-JAN-05
1 14-FEB-05
1 14-MAR-05
1 15-APR-OS
1 lg-MAY-05
1




	14-JUN-05










 









 




	(7\£F£f£JJV£? purTMmt,mm»TMmact PURCHASE CONTRACT: 101018 REVISION: 113Page 46 of 133
jt^TM1 l^UN IINUAI \\Jn *”
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I I) TRUE MANUFACTURER |




	0084 10 EA 1034-0637-001 VHAP1H03*040
TPS CLOSEOUT INSTALLATION KIT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Kits for idc-6, idc-7, idc-8, idc-s, idc-io, idc-ii, idc-is, idc-13, ioc-14, idc-ib
Item Reference: Def initized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-SEP-04
1 15-OCT-04
1 15-NOV-04
1 14-DEC-04
1 14-JAN-05
1 14-FEB-05
1 14-MAR-05
1 15-APR-05
1 16-MAY-05
1 14-JUN-05










 









 




	(7^jiF4IJEJAf£r- PURcoNTM5°TN|ONACTpurchase contract: 101018 revision: 113Page 47 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNFT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0085 6 EA 1034-0538-001 VHAP1H03*040
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Kits for idc-s, ioc-7, idc-b, idc-s, idc-io, idc-ii, inc-12, idc-is, iDC-14, idc-is
Item Reference: Definitized price included in Line Item 0078
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-SEP-04
1 15-OCT-04
1 15-NOV-04
1 14-DEC-04
1 14-JAN-05
1 14-FEB-05
0 14-MAR-05
0 15-APR-05
0 16-MAY-05
0 14-JUN-05
0086 1 EA            VHA**10**093
1034-9622 OSC — TELEMETRY TEST




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002.
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 09-JUL-04










 









 




	(ftj0i7£//Vi7 PURcoNTMSATN|ONACTpurchase contract: 1010 is rev.sion: 113 Page 48 0(133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| || TRUE MANUFACTURER |




	0087 1 EA            VHA**10**093
3.9.2 OSC  —  DVT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: “Q” clauses are not applicable
to this Line Item. Item Reference: Definitized
price included in Line Item 0002.




	Item Unit Value: $0.0000 Value Code: f




	Period of Performance: 07/oe/2004 thru 08/31/2004
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
1 31-AOG-04
0088 1 LT            VHACP12**112
OSC-CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $175,654.0000 $175,654.0000




	675784




	Item Note: “Q” clauses are not applicable
to this Line Item. Item Reference: Cost
Collection




	Item Unit Value: $139, SS4 . oooo Value Code: A
Period of Performance: 05/05/2004 thru 09/30/04
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 30-SEP-04










 









 




	(T^JTlf&JAt’Ir ‘ PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 49 of 133
ITEM            QUANTfTY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I II            TRUE MANUFACTURER |




	0089 1 LT            VHAC3PO**002
WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: This Line Item value is reduced to $0 and all costs
associated with this Line Item are transferred to Line Item 0102 for
definitization of CEII. “Q” clauses are not applicable to this Line
Item.




	Item Reference: This Line Item value is reduced to $0
Item Unit Value: $0.0000Value Code: e
Period of Performance: 06/09/2004 thru 09/30/2004
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 30-SEP-04
0090 8 EA 1034-9506-002 VHA**10**093




	YOKE REDESIGN




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: “Q” clauses are not applicable to this Line Item.
Item Reference: Definitized $686,502 included in line item 0002
Item Unit Value: $0.0000 Value Code: G
Quantity Ordered            Scheduled Delivery Date
—




	8 28-FEB-05










 









 




	(A&a£/JV£? PURCONTINUATN|ONACT PURCHASE CONTRACT: 101018
REVISION: 113 Page 50 of 133 I




	ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I || TRUE MANUFACTURER |




	0091 1 LT            VHA**EO**088
OSC SUPPORT AT FT. GREELY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $210,118.0000 $210,118.0000




	675784
Item Note: “Q” clauses are not applicable to this Line Item.
Item Unit Value: $210,113.0000 Value Code: h
Period of Performance: 09/01/2004  —  10/08/2004
Ship This Item Only To: see Attachment A120
FREEFORMSOW — INTEGRATION SUPPORT (6) Rev 00
Quantity Ordered            Scheduled Delivery Date
—




	108-OCT-04
0092 1 EA 1034-9700-001 VHA**10**093
ELECTRONIC INTERFACE SIMULATOR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in Line item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-FEB-05










 









 




	(fa&affJVIf’ PURCONTINSATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 51 of 13 3
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I || TRUE MANUFACTURER |




	0093 1 LT            VHA**EO**088
OSC SUPPORT AT FORT GREELY- GBI INTEGRATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: “Q” clauses are not applicable
to this Line Item. Item Reference: Definitized
price included in Item 0003




	Item Unit Value: $0.0000 Value Code: F




	Period of Performance: 09/03/04 thru 10/31/2004




	Ship This Item Only To: See Attachment A120




	FREEFORM SOW  —  INTEGRATION SUPPORT (4)
Rev 00




	Quantity Ordered            Scheduled Delivery Date
—




	1 29-OCT-04
0094 1 EA P16M-22-116 VHA**10**093




	TVC SIMULATOR, STAGE 1




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
—




	130-AUG-04
0095 2 EA 1034-0880-001 VHA**10**093
NTE KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $3,504,766 included in item 0002
Item Unit Value: $0.0000 Value Code: G
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	2 15-MAR-06 15-NOV-05










 









 




	(7^J<r0&fJVI7 PURcoNTMSATN|ONACTpurchase contract: iciois revis.on: 113Page 52 rf 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I || TRUE MANUFACTURER |




	0096 1 EA            VHA**HO**040
N/A            OSC SUPPORT TO FT. GREELY




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $50,802.0000 $50,802.0000




	675784
Item Reference: Not to Exceed $50,802
Item Unit Value: $50,802.0000 Value Code: C




	Period of Performance: 10/13/2004 thru 11/08/2004
Ship This Item Only To: See Attachment A120
FREEFORMSOW  —  INTEGRATION SUPPORT (3) Rev 00
Quantity Ordered            Scheduled Delivery Date
—




	108-NOV-04
0097 2 EA 1034-1014-003 VHA**10**093
TPS BOOT ASSEMBLY
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	2 20-OCT-04










 









 




	(T^&IJJEM//?* “CONTINUATION^1 PURCHASE CONTRACT: 101018 REVISION: 113Page 53 of 133
ITEM            QUANTITY            DM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| [I            TRUE MANUFACTURER |




	0098 2 EA 1034-1014-004 VHA**10**093
TPS BOOT ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	2 20-OCT-04
0099 1 EA 1034-9600-002 VHA**10**093
REPAIR PER NC00200609 VLS (VERTICAL LIFTING SLING)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	Item Reference: Def initzed price
included in Line Item 0002




	Item Unit Value: $0.0000 Value Code: F




	Quantity Ordered            Scheduled Delivery Date
—




	1 10-DEC-04
0100 1 EA            VHA**10**093
NO HARDWARE            SURV STUDY/WBS 2.6 CLIN 0101 ENGINEER SUPPORT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Def initized Price included in item 0002




	Item Unit Value: $0.0000 Value Code: F
Period of Performance: 12/1/2004-02/28/2005
Quantity Ordered            Scheduled Delivery Date




	—




	1 28-FEB-05










 









 




	(/^JPHJEfJVtf PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 54 of 133
ITEM            QUANTITY            DM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| II            TRUE MANUFACTURER |




	0101 1 EA            VHA**10**093
OSC EXTENDED DATA REVIEW
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $5,165,975 include initem 0002
Item Unit Value: $0.0000 Value Code: G
Period of Performance: 02/2005-06/2006
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JUN-06
0102 0 EA            VHAC3PO**002
TACTICAL VEHICLES  —  CE II
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: This item was transferred to new items 0198 thru 0204
Item Unit Value: $0.0000 Value Code: G
Quantity Ordered            Scheduled Delivery Date
—




	0 12-JAN-06
0 10-FEB-06
0 10-MAR-06
0 10-APR-06
0 12-APR-06
0 10-MAY-06
0 ll-MAY-06
0 09-JUN-06
0 12-JUN-06
0 10-JUL-06










 









 




	^^SOfiflfia?1 PURCO^INSATN|ONAOT PURCHASE CONTRACT: 101018 REVISION: 113Page 55 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| II            TRUE MANUFACTURER |




	0103 1 LT            VHAC3PO**002
TACTICAL VEHICLES — CE II
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $76,272,129.0000 $75,272,129.0000
575784
Item Reference: cost Collection
Item Unit Value: $88,629,054.0000 Value Code: A
Quantity Ordered            Scheduled Delivery Date
—




	1 12-JAN-06
0104 1 EA            VHA**MO**002
SAASM GPS
HQ0006-01-C-0001/HQ0006-01-C-0001 . DX-C9 $3,750,000.0000 $3,750,000.0000




	675784
Item Reference: Definitized $2,513,568 included in item 0104
Item Unit Value: $2,513,558.0000 Value Code: d
Period of Performance: 11/09/2004  —  01/31/2006
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-FEB-05
0105 3 EA            VHA**10**093
1034-9578-001 OSC TEST CABLES
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Price def initized under
line item 0002

Item Unit Value: Value Code: A




	Quantity Ordered            Scheduled Delivery Date
—




	3 16-MAY-05










 









 




	(T^JSMIJE/Afff PURroNT?Nu^iONACTpurchase contract: 101018 rev.sion: 113 Page 56 0, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| || TRUE MANUFACTURER |




	0106 3 EA            VHA**10**093
1039-9137-001 OSC TEST CABLES




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Price definitized under line item 0002
Item Unit Value: Value Code: A
Quantity Ordered            Scheduled Delivery Date
—




	3 15-APR-05
0107 1 EA            VHAC3PO**002
PM&P FAST TRACK EFFORT            CE II-LOT 1 HARDWARE MODIFICATIONS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $1,150,327 included in item 0103
Item Unit Value: $1,150,327.0000 Value Code: G




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 30-DEC-05
0108 1 EA            VHA**10**093
OSC-MIL STD 1901A COMPLIANCE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $97,960 included in line item 0002




	Item Unit Value: $0.0000 Value Code:




	Period of Performance: 05/01/2005 thru 06/30/2005
Quantity Ordered            Scheduled Delivery Date




	—




	1 30-JUN-05










 









 




	(/^JiriJ&//VI? PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 57 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORfTY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0109 1 EA            VHA**10**093
HSV IIF/GDIIL            OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undefinitized $300,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 01/01/2005 thru 09/20/2006
Quantity Ordered            Scheduled Delivery Date
—




	1 20-SEP-06
0110 1 EA            VHA**EO**088
GREELY/VAFB LDC INTEGRATION            OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Undef initized $400,000 included in item 0003




	Item Unit Value: $0.0000 Value Code:
Period of Performance: 01/01/2005 thru 09/20/2006
Quantity Ordered            Scheduled Delivery Date




	—




	1 20-SEP-06
0111 1 EA            VHA**HO**040
RTS/VAFB LAUNCH SITES            OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized $1,600,000 included in item 0078
Item Unit Value: $0.0000 Value Code:
Period of Performance: 01/01/2005 thru 09/20/2006
Quantity Ordered            Scheduled Delivery Date
—




	1 20-SEP-OS










 









 




	(/^JBfUflAflSr ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 58 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0112 1 EA VHA**10**093




	SHROUD TPS ENHANCEMENT PROGRAM            OSC TPS UPGRADE




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: D744-214-75 SOW Rev: B
Item Reference: Definitized $5,440,647 included in item 0002
Item Unit Value: $5,440,647.0000 Value Code:
Period of Performance: 2/17/2005 thru 6/30/2005
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JUN-05
0113 1 EA            VHA**HO**040




	SHROUD TPS ENHANCEMENT PROGRAM            OSC TPS UPGRADE — CLIN 0401




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: D744-214-75 SOW Rev: New
Item Reference: This item has been combined with item 0112
Item Unit Value: $0.0000 Value Code:
Period of Performance: 2/17/2005 thru 6/30/2005
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JUN-05
0114 1 EA            VHA**10**093
MRTF TASK 8 OSC SPECIAL INSTRUMENTATION ON IFT~S (GILSET 2)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: mrtfs SOW Rev:




	Item Reference: Undef initized $1,960,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/8/05 thru 9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 28-SEP-07










 









 




	(T^JSTflflAflf’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 59 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I II            TRUE MANUFACTURER |




	0115 1 EA            VHA**10**093
MRTF TASK 13 OSC GTM NTE & SPECIAL INSTRUMENTATION




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: MRTF13 SOW Rev:




	Item Reference: Undefinitized $1,392,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/8/05 thru 9/30/06
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0116 1 EA            VHA**10**093
MRTF TASK 16 OSC MIL-STD-1540B STUDY (GILSET #6)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: MRTF16 SOW Rev:
Item Reference: Undefinitized $50,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/8/05 thru 9/30/05
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0117 1 EA            VHA**10**093
3.9.2 OSC PALLET TEST
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $565,616 included in item 0002




	Item Unit Value: $0.0000 Value Code:
Period of Performance: 10-03 to 6/04
Quantity Ordered            Scheduled Delivery Date




	—




	1 23-JUN-04










 









 




	(/^£f£f^IJV/y PURrTMT,TMACTI purchase contract: 101018 I revis.on: ~3 I Page 50 of 133
lt_^— t*U!N IINUAII UN a
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0118 1 EA VHA**10**093




	OSC SHROUD THERMAL SEPARATION TEST (T2-1)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow T2-1 SOW Rev:




	Item Reference: Undefinitized $1,300,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/13/05 thru 9/30/05
Quantity Ordered            Scheduled Delivery Date
—




	1 30-SEP-05
0119 1 EA            VHA**10**093




	OSC CONVERT 14B TO HIFI GTM (T2-5)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
SOW: sow T2-5 SOW Rev:




	Item Reference: Undef initized $200,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/13/05 thru 9/30/oe
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0120 1 EA            VHA**10**093




	OBV SIMULATOR FIDELITY UPGRADE (NAV SETS)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow T2-51 SOW Rev:




	Item Reference: Undef initized $1,500,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/14/05 thru 9/30/06
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06










 









 




	(T^jartrffJVl? PURCONTINS°TMNACT PURCHASE CONTRACT: 101018 REVISION: 113Page 61 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER /PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| [| TRUE MANUFACTURER |




	0121 1 EA VHA**10**093




	BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow 12-52 SOW Rev:




	Item Reference: Undefinitized $179,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/14/05 thru 9/30/os
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0122 1 EA            VHA**10**093




	OBV-3 MACH SWAP (DUAL FET MOD)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow T2-54 SOW Rev:




	Item Reference: Undefinitized $50,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/14/os thru 9/30/oe
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0123 1 EA            VHA**10**093




	FIELD SITE MOTOR INSPECTIONS




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow T2-55 SOW Rev:




	Item Reference: Undefinitized $75,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/14/05 thru 9/30/06
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06










 









 




	(7^&&£JAMf’ PU^NTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113page 62 o, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNFT PRICE            FUNDED EXTENDED PRICE




	| [I            TRUE MANUFACTURER |




	0124 1 EA            VHA**10**093
OSC-CR125
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
575784
SOW: SOWCR125 SOW Rev:




	Item Reference: Definitized $508,526 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: v/05 thru 6/06
Quantity Ordered            Scheduled Delivery Date
—




	1 23-JUN-06
0125 1 EA            VHA**10**093
T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: T3-4) SOW Rev: New
Item Reference: Undefinitized $30,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0126 1 EA            VHA**10**093
T3-9 OBV MIL-STD 1540 DELTA QUALIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: T3-9) SOW Rev: New
Item Reference: Undef initized $3,550,520 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/i/os  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05










 









 




	(fttiF/rffAffr PURpnwT,MM?T,nMACT1 PURCHASE CONTRACT: 101018 REVISION: ~3 I Page 63 of 133
g,^.^**-— UL/N \ INUAI IUN **
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0127 1 EA            VHA**10**093
T3-12 SIMULATION UPGRADES
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784

SOW: T3-12) SOW Rev: New




	Item Reference: Undefinitized $801,499 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0128 1 EA            VHA**10**093
T3-15 MOTOR STATIC FIRE
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784

SOW: T3-15) SOW Rev: New




	Item Reference: Undefinitized $1,813,259 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/0?
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0129 1 EA            VHA**10**093
T3-20 GT-1 USING GTM-5 AT RTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: T3-20) SOW Rev: New
Item Reference: Undefinitized $313,206 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-OS










 









 




	(7^_&£r£JAf£f PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 64 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0130 1 EA            VHA**10**093
T3-22 GT-2 USING GTM-5
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784

SOW: T3-22) SOW Rev: New




	Item Reference: Undef initized $202,035 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0131 1 EA            VHA**10**093
T3-23 FT-2 FROM VAFB
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784

SOW: T3-23) SOW Rev: New




	Item Reference: Undef initized $22,032 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/i/os  —  9/30/0?
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0132 1 EA            VHAP1H03*040




	OSC MRTF T3-17 GTM NEED FOR VAFB




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: T3-17) SOW Rev: New




	Item Reference: Undefinitized $1,129,538 included in item 0078
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05










 









 




	(7^J&£i£jrAf£?’ “CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113page 65 0) 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| || TRUE MANUFACTURER |




	0133 1 EA            VHAP1H03*040
OSC MRTF T3-18-GTM-4 (INERT MOTORS) FOR GDIL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: T3-18) SOW Rev: New




	Item Reference: Undefinitized $206,170 included in item 0078
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/i/os  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0134 1 EA            VHA**10**093
PHASE 1 OSC PATHFINDER
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: PATHl SOW Rev: New
Item Reference: Definitized $100,525 included in item 0002
Item Unit Value: $100,625.0000 Value Code:
Period of Performance: 7/1/05  —  9/20/05
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05
0135 1 EA            VHA**10**093
PHASE 2 OSC  —  PATHFINDER PHASE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: PATH2 SOW Rev: New
Item Reference: Definitized price included in item 0134
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/15/05 -9/30/05
Quantity Ordered            Scheduled Delivery Date
—




	1 08-JUL-05










 









 




	(/^JSTfrfJAftf “CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 66 Ofl33
rTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| II            TRUE MANUFACTURER |




	0136 I EA VHA**10**093




	OSC STEP CLAM TEST




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: D744-214-75 SOW Rev. a
Item Reference: This item has been combined with item 0112
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/15/05  —  12/01/05
Quantity Ordered            Scheduled Delivery Date
—




	1 08-JTJL-05
0137 1 EA            VHA**13**070
OSC SAFE & ARM DEVICES (PACSCI)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undefinitized $120,000 included in item 0137
Item Unit Value: $120,000.0000 Value Code: a
Period of Performance: 7/15/05  —  10/31/05
Quantity Ordered            Scheduled Delivery Date
—




	1 08-JUL-05










 









 




	(ftjBlM-WV*?- PURcCoNT,NS°TN,ONACTpurchase contract: 101018 revision: 113 Page 67 0, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I II            TRUE MANUFACTURER |




	0138 1 EA            VHA**10**093
OSC TVC HYDRAULIC
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Seller shall provide onsite support, labor and parts associated with the
Repair/Rework to the LDC-9 TVC hydraulic leak at Ft. Greely as documented in NCR # 00202929.
Item Reference: Definitized $254,360 included in item 0002
Item Unit Value: $254,360.0000 Value Code:




	Period of Performance: 6/30/05  —  9/30/os




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 23-JUN-05
0139 1 EA            VHAP1H03*040
1034-0634-002 OSC- CAPABILITY ENHANCEMENT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: Kit for idc-ii
Item Reference: Definitized price included in item 0078
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 14-OCT-05










 









 




	(/±4Sri7£JJVt?’ PURr ±?,MM?TMNACT| PURCHASE CONTRACT: 101018 | REVISION: ~3 I page 68 of 133
Jt_^^~— (*UN IINUAI lUN [ ^
C; .... I            I ........................... j
——  ——  ——  —
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I [I            TRUE MANUFACTURER |




	0140 1 EA            VHA**10**093
CORK REPAIR AT FT. GREELY LDC 1, 2 AND 6 CLIN0101
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Repair LDC 1, 2 & 6 per NCs
202696, 202728 and 202782 Item Reference: Def
initized $93,057 included in item 0002




	Item Unit Value: $93,057.0000 Value Code:
Period of Performance: 8/29/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 22-AUG-05
0141 1 EA            VHA**10**093
PRE-STEP RAIN EROSION TESTING
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $57,490 included in item 0002




	Item Unit Value: $o 0000 Vaiue Code:
Period of Performance: 8/29/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date




	—




	1 22-AUG-05
0142 1 EA            VHA**10**093
DGT REPAIR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $10,993 included in item 0002




	Item Unit Value: $0.0000 Value Code:
Period of Performance: 9/15/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date




	—




	1 08-SEP-05










 









 




	(/^_B£9JEfAf£r PURrnTM?TMMACTI PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 69 o( 133 I
IC^^""— V/UNI InlUA IIUN            I “ I
^ ..... | ............ | ................................................. | ............................................... I ..
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	[I            TRUE MANUFACTURER |




	0143 11 EA            VHA**13**199
GMD GBI PROCUREMENT OF NON-SAASM SIGI7S
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784
Item Reference: Definitized $694,327 included in item 0143
Item Unit Value: $694, 327 .0000 Value Code:
Period of Performance: 9/16/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	11 09-SEP-05
0144 1 EA            VHA**10**093
T4-28 GDIL TESTING USING GTM-4 OSC MRTF T4
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: T4 — 2 8 SOW Rev: New
Item Reference: Undefinitized $813,540 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 8/29/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 22-AUG-05
0145 1 EA            VHA**10**093
T4-33 GTM-2 AT FGA            OSC MRTF T4
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: T4-33 SOW Rev: New
Item Reference: Undefinitized $56,925 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 8/29/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 29-AUG-05










 









 




	(ftjBF0fJ/VI7 PURCONTS|NSATN|ONACTPURCHASE CONTRACT: 101018REVISION:113Page 70 of 133
ITEM            QUANTITY            UMPART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER ..................... PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
|| TRUE MANUFACTURER
——  ——  —
0146 1 EA            VHA**10**093
T4-34 NTE FOR GDIL            OSC MRTF T4
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
575784
SOW: T4-34 SOW Rev: New




	Item Reference: Undefinitized $784,471 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 8/29/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 29-AUG-05
0147 1 EA            VHA**10**093
OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Procurement of inert S/As, frangible rail set
and frangible joints. Also includes additional charge to convert
flight motors to inert. Applies to GTM-2 and GTM-3.




	Item Reference: Undef initized $560,000 included in item 0002
Item Unit Value: $o . o o o o            Value Code:
Period of Performance: 8/4/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 28-JUL-05
0148 1 EA            VHA**10**093




	OSC CORP-LDC THREAT IMPLEMENTATION (ECP 168)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: ldcsow SOW Rev: New




	Item Reference: Def initized $142,838 included in item 0002
Item Unit Value: $142, 838 .0000 Value Code:
Period of Performance: 7/i/os  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 24-JUN-05










 









 




	(7^&£f£JJV£P ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 71 of 133
rTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0149 1 EA            VHA**10**093
OSC PM&P FIND INITIAL AUTHORIZATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
S75784
SOW: PM&P/PIND SOW Rev: New




	Item Reference: Definitized $100,000 included in item 0002
Item Unit Value: $100,000.0000 Value Code:
Period of Performance: 6/28/05  —  10/31/05
Quantity Ordered            Scheduled Delivery Date
—




	1 21-JUN-05
0150 1 EA            VHA**10**093
ECU VOLTAGE TESTING
HQOOOS-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Perform additional testing and gather test data in the current GMD
silo




	configuration with power supply voltage increases to 80V. Evaluate
data and provide assessment of increased voltage. Tests will be
performed at 40V, 50V, 60V, 70V and 80V.




	Item Reference: Definitized $8,932 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 9/6/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 30-AUG-05










 









 




	(7^_&£f£JAf£r “CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 72 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0151 1 EA            VHAP1H03*040
MRTF ? GSE FOR GTM 4
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784




	Item Note: Add to MRTF Task T3-18 for GTM-4: One (1) set
of Vehicle support Chocks required for permanent storage of the
vehicle. Chocks (1 set)  —  P/N 83344J00727 (2), 83344J00728
(1) and 83344J00729 (1) .




	Item Reference: Undef initized $35,459 included in item 0078
Item Unit Value: $0.0000 Value Code:
Period of Performance: 9/19/05  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 12-SEP-05
0152 1 EA            VHA**10**093




	MRTF ? GSE FOR GTM 2, 3 & 5




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: GSEGTM235 SOW Rev: New




	Item Reference: Undef initized $255,452 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 9/19/os  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 12-SEP-05
0153 1 LT            VHA**10**093
LONG LEAD MATERIAL 4 OBVS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784




	Item Note: This Line Item is superseded by Line Items 0158 through
0164 for the Boosters, BAMs and kits required for the four IFTs of
CE2 Lot 2.




	Item Reference: Line Item superseded
Item Unit Value: $0.0000 Value Code:
Period of Performance: 11/17/05  —  5/oi/oe
Quantity Ordered            Scheduled Delivery Date
—




	1 01-MAY-06










 









 







	(T^JVajFJAff? ^“CONTINUATION*” PURCHASE CONTRACT: 101018 REV.SION: 113Page 73 of 133
rTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0154 1 EA            VHA**12**385
CRS-125 TEST EQUIPMENT REPAIR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: This test rack is used in the qualification and acceptance
testing of the CR-125“s for both the OBVs and BV+“s. This requires
the return of the test rack back to full up condition with repairs to the
signal generator and power supply and replaces the printer.




	Item Reference: Definitized $13,500 included in item 0154
Item Unit Value: $0.0000 Value Code:
Period of Performance: 01/15/2006  —  02/15/2006
Quantity Ordered            Scheduled Delivery Date
—




	1 10-OCT-05
0155 1 EA            VHA**10**093
SHROUD TEST FOR 6 DOF
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Perform Shroud Test for 6
Degrees of Freedom Item Reference:
Definitized $600,000 included in item 0002




	Item Unit Value: $0.0000 Value Code:
Period of Performance: io/5/os  —  9/30/07
Quantity Ordered            Scheduled Delivery Date
—




	1 28-SEP-05
0156 1 EA            VHA**10**093




	GTM ACCELERATION — REPLAN




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: obv Producti            SOW Rev: 7/1/04
Item Reference: Definitized $2,449,423 included in item 0002
Item Unit Value: $2,449,423.0000 Value Code:
Period of Performance: 7/3/2004  —  2/28/2005
Quantity Ordered            Scheduled Delivery Date
—




	1 28-FEB-06











 









 









	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113 Page 74 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0157 1 EA 1034-3100-004-VEO-3674 VHA**10**093
BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: FT2
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	130-MAR-06
0158 4 EA 1034-0100-003 VHA**10**093
OSC BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: OBV34 thru OBV37
Item Reference: Undefinitized price included in item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-MAY-07
1 02-JUL-07
1 03-SEP-07
1 Ol-NOV-07






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 75 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0159 0 EA 1034-3800-001 VHA**10**093
BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784




	Item Reference: Undef initized price included
in item 0002

Item Unit Value: $0.0000 Value Code: F




	Quantity Ordered            Scheduled Delivery Pate
—




	0 Ol-MAY-07
0160 2 EA 1034-0632-001 VHA**10**093
1034-0632-001 PAM ASSEMBLY INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV34 thru obvss
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1Ol-MAY-07
102-JUL-07
0161 0 EA 1034-0636-001 VHA**10**093
1034-0636-001 ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code: f




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 Ol-MAY-07






 









 












	PURcoNTiNS°TN|ONACT purchase contract: 101018 revision: 113 Page 76 rt 133
fTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0162 2 EA 1034-0637-001 VHA**10**093
1034-0637-001 TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV34 thru OBV35
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date




	1 Ol-MAY-07
1 02-JUL-07




	0163 0 EA 1034-0038-005 VHA**10**093




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 Ol-MAY-07






 









 












	PUncoNATNioNACTpurchase contract: 101018 revision: 113 Page 77 Of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CON
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	| II            TRUE MANUFACTURER |




	0164 0 EA 1034-0534-002 VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code: f
Ship This Item Only To: See Attachment A120
See            Attachment A120 •-
Quantity Ordered            Scheduled Delivery Date
—




	0 Ol-MAY-07
0165 1 EA            VHA**WO**001




	CE2 LOT 2




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $27,745,000.0000 $27,745,000.0000




	675784
Item Note: “Q” clauses are not applicable to this Line Item.
Item Reference: cost collection item for CE2 Lot 2 ldcs clin 0411
Item Unit Value: $197, 819,971. oooo Value Code: f
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-MAY-07






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 78 of 133
FTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I II            TRUE MANUFACTURER |




	0166 10 EA 1034-OSOO-001 VHA**WO**001
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV38 thru OBV47
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1Ol-JAN-08
103-MAR-08
1Ol-MAY-08
1Ol-JUL-08
1Ol-SEP-08
103-NOV-08
1Ol-JAN-09
102-MAR-09
101-MAY-09
1Ol-JUL-09
0167 0 EA 1034-3600-001 VHA**WO**001
AVIONICS ASSEMBLY
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Undef initized price
included in item 0165

Item Unit Value: $0.0000 Value Code:
F




	Quantity Ordered            Scheduled Delivery Date
—




	0 04-JAN-08






 









 












	purchase contract: 101018 revision: 113 Page 79 Ofi33
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0168 10 EA 1034-OS32-001 VHA**WO**001
PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV38 thru OBV47
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To: See
Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Dale
—




	1Ol-JAN-08
103-MAR-08
1Ol-MAY-08
1Ol-JUL-08
1Ol-SEP-08
103-NOV-08
1Ol-JAN-09
102-MAR-09
101-MAY-09
1Ol-JUL-09
0169 0 EA 1034-0634-002 VHA**WO**001
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Undef initized price
included in item 0165

Item Unit Value: $0.0000 Value Code:
f




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	0 10-JAN-08 07-JAN-08






 









 












	PURCONTINUATN|ONACT            PURCHASE CONTRACT: 101018 REVISION: 113Page 80 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I TRUE MANUFACTURER




	0170 0 EA 1034-OS36-001 VHA**WO**001
ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code: f




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	007-JAN-08
0171 10 EA 1034-0637-001 VHA**WO**001
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV38 thru OBV47
Item Reference: Undef initized price included in item 0165




	Item Unit Value: $0.0000 Value Code: f




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-JAN-08
1 03-MAR-08
1 01-MAY-08
1 Ol-JUL-08
1 Ol-SEP-08
1 03-NOV-08
1 Ol-JAN-09
1 03-MAR-09
1 Ol-MAY-09
1 Ol-JUL-09






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 81 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0172 0 EA 1034-OS38-001 VHA**WO**001
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784




	Item Reference: Undefinitized price included
in item 0165

Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 03-JAN-08
0173 1 EA            VHA**WO**001
PSE EQUIPMENT PROCUREMENT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code: F




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 25-MAR-08
0174 1 EA 1034-0038-005 VHA**10**093




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: FT2
Item Unit Value: $o .0000 Va|ue Code:




	Ship This Item Only To: see
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 17-APR-06






 









 












	PURCONTINUATIONACT            PURCHASE CONTRACT: 101018 REVISION: 113Page 82 ol 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I TRUE MANUFACTURER




	0175 1 EA            VHAP1H03*040
OBV-12 (LDC-7) CORK DAMAGE REPAIR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784
Item Note: Repair OBV12 (LDC7) per Nonconformance Record No. 00202102
Item Reference: Def initized price included in item 0078
Item Unit Value: $55,901.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 23-DEC-05
0176 1 EA 1034-0100-003 VHA**10**093




	OSC BOOSTER STACK




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	Item Note: ft-2
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	1 03-APR-06 20-MAR-06
0177 3 EA 1034-9606-004 VHA**10**093




	YOKE REDESIGN




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
see Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	2 17-APR-06
1 30-MAY-06 08-JUN-06






 









 












	PURCHASE CONTRACT: 101018 I REVISION: 3 I Page 83 Of 133
UUNIINUA1KJN 3
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0178 3 EA 1034-9681-003 VHA**10**093
CARRIAGE ADAPTER
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
see Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date




	1 17-APR-06 1
08-JUN-06 1
30-JUN-06




	0179 12 EA 1034-9690-006 VHA**10**093




	RACEWAY BRIDGE




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	4 17-APR-06
4 08-JUN-06
4 30-JUN-06






 









 












	PURCONTINSATONACT            PURCHASE CONTRACT: 101018 REV.S.ON: 113Page 84 of 133
ITEM            QUANTfTY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNFT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0180 15 EA 1034-9604-003 VHA**10**093
SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
S75784
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	417-APR-06
208-JUN-OS
825-SEP-07
230-JUN-06
0181 12 EA 1034-9604-004 VHA**10**093
SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Def initized price included in item 0002




	Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	12 17-APR-06






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 85 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0182 0 EA 1034-0638-002 VHA**10**093
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQOOOS-01-C-OOOl/HQOOOS-Ol-C-OOOl            DX-C9 $0.0000 $0.0000
675784
Item Note: OBV25, 26
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 17-APR-06
0183 2 EA 1034-0600-004 VHA**10**093
OBV — VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV25 thru 27
Item Reference: Definitized price included in item 0002




	Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	2 17-APR-06






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113page 86 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/ PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0184 2 EA 1034-0538-002 VHA**EO**088
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV21 thru 23
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Pate
—




	2 22-DEC-09
0185 2 EA 1034-0600-004 VHA**EO**088




	OBV — VEHICLE ASSEMBLY




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV21 thru 23
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	2 17-APR-06






 









 












	PURcCoHNTNuZ NACTpurchase contract: 101018 | revision: 113 [ Page 87 0, 133
—




	ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0186 1 EA 1034-0600-002 VHAP1H03*040
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obviv
Item Reference: Def initized price included in item 0078
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 17-APR-06
0187 4 EA 1034-0638-002 VHAP1H03*040




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV17 thru 20
Item Reference: Def initized price included in item 0078
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	4 17-APR-06






 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 88 of 133
ITEM            QUANTITY            UNI            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0188 3 EA 1034-0600-004 VHAP1H03*040
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBVia thru 20
Item Reference: Def initized price included in item 0078
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	3 17-APR-06
0189 4 EA 1034-0600-001 VHA**WO**001




	OBV - VEHICLE ASSEMBLY




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $O.COOO




	675784
Item Note: OBV48 thru obvbi
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 03-AUG-09
1 Ol-SEP-09
1 Ol-OCT-09
1 03-NOV-09






 









 













	purconsatn.onact purchase contract: 101018 revision: 113 Pa9e 89 0( 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0190 0 EA 1034-3600-001 VHA**WO**001
AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undefinitized price included in item 0155
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: htsvl
The            Boeing Company
P.O. Box 240002
499 Boeing Boulevard
Huntsville      , AL 35824
Quantity Ordered            Scheduled Delivery Date
—




	0 03-AUG-09
0191 4 EA 1034-0532-001 VHA**WO**001




	PAM ASSEMBLY INSTALLATION KIT




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV48 thru obvbi
Item Reference: Undefinitized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	1 03-AUG-09
1 Ol-SEP-09
1 Ol-OCT-09
1 03-NOV-09






 









 












	PURCONT1NUATIONACT            PURCHASE CONTRACT: 101018 REVISION: 113Page 90 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0192 0 EA 1034-0634-002 VHA**WO**001
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undefinitized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 03-AUG-09
0193 0 EA 1034-0636-001 VHA**WO**001




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undefinitized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 03-AUG-09






 









 












	PURCOIN5ATN|ONACT            PURCHASE CONTRACT: 101018 REVISION: 113Page 91 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0194 4 EA 1034-0637-001 VHA**WO**001
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: OBV48 thru obvbi
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	103-AUG-09
1Ol-SEP-09
1Ol-OCT-09
103-NOV-09
0195 0 EA 1034-0638-001 VHA**WO**001
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 03-AUG-09






 









 












	pur^econtract purchase contract: loioia revision: 113 Pafle 92 0, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORFTY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0196 0 EA 1034-0634-003 VHA**EO**088
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment Aiao See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 19-MAY-06
0 14-JUL-06
0197 4 EA 1034-0634-003 VHAP1H03*040




	SHROUD INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 17-20
Item Reference: Def initized price included in item 0078
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
——  —




	1 16-JUN-06 01-JUN-OS




	1 14-JUL-06
1 ll-AUG-06
1 08-SEP-06





 









 












	PURCOI1TINUATIONACT            PURCHASE CONTRACT: 101018 REVISION: 113page 93 of 133
ITEM            QUANTITY            KM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I || TRUE MANUFACTURER |




	0198 0 EA 1034-0600-004 VHAC3PO**002
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 30-AUG-07
0199 1 EA 1034-3600-001 VHAC3PO**002




	AVIONICS ASSEMBLY




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV33
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 17-NOV-06
0200 5 EA 1034-0632-001 VHAC3PO**002




	PAM ASSEMBLY INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 28-32
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	5 22-DEC-09





 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 94 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0201 0 EA 1034-0634-002 VHAC3PO**002
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
S75784
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To:
See Attachment A120 See
Attachment A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 17-NOV-06
0202 0 EA 1034-0636-001 VHAC3PO**002




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	0 17-NOV-06






 









 












	PURco iNuTNiONACTpurchase contract: 101018 revis.on: 113 Page 95 0, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0203 6 EA 1034-OS37-001 VHAC3PO**002
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV 28  —  33. OBV29 and OBV33 Shroud Kits are to be shipped in place for missile field upgrade
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	6 22-DEC-09
0204 4 EA 1034-0638-002 VHAC3PO**002




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 28, 30,31, 32
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See
Attachment A120 See Attachment
A120




	Quantity Ordered            Scheduled Delivery Date
—




	4 22-DEC-09






 









 












	PURcoNSTNONACTpurchase contract: 101018 revision: 113 Page 96 0, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0205 1 LT VHA**10**093




	OSC RAYON NOZZLE QUAL TESTING




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $4,438,947 included in Item 0002
Item Unit Value: $4,438,947.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 02-OCT-06
0206 1 EA 1034-0100-005 VHA**10**093




	OSC BOOSTER STACK




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 4
Item Reference: Def initized Price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 ll-MAY-06
0207 1 EA 1034-0086-002 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 4
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 10-MAY-06





 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 97 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0208 2 EA 1034-0084-004 VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784
Item Note: obv 4, obv 5
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
2 10-MAY-06
0209 1 EA 1034-0037-003 VHA**10**093




	TPS CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 4
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 10-MAY-06





 









 












	PURrnMT,wMAT,nNACT’ PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 98 of 133
IL^-*"— UUNIINUAIIUN 3
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0210 1 EA 1034-0082-004 VHA**10**093
PAM ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: obv 5
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	110-MAY-06
0211 0 EA 1034-0634-002 VHA**10**093
SHROUD INSTALLATION KIT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 18-SEP-OS





 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 99 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0212 0 EA 1034-0800-002 VHA**10**093
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675748
Item Note: ft-3
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
0 24-JUL-06
0213 0 EA 1034-0085-002 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: ft-3
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 24-AUG-06





 









 












	PURMTnMACT            PURCHASE CONTRACT: 101018 REVISION: 113 I page 100 of 133
lUN HNUAI KJN ^
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	IIITRUE MANUFACTURER




	0214 0 EA 1034-0084-004 VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: ft-3
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	024-AUG-06
0215 0 EA 1034-0037-003 VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 24-AUG-06





 









 












	PURTMNTiNUANACTpurchase contract: iqiois revision: 113 Page 101 Of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I [I            TRUE MANUFACTURER |




	0216 0 EA 1034-0082-004 VHA**10**093
PAN ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	024-AUG-06
0217 0 EA 1034-0038-004 VHA**10**093
EMPLACEMENT COMPONENTS INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	0 24-AUG-06
0218 1 EA 1034-3800-001 VHA**10**093




	BOOSTER AVIONICS MODULE (BAM)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: ft-3
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 24-AUG-06





 









 












	CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 113Page 102 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	IIITRUE MANUFACTURER




	0219 2 EA            VHA**10**093
1034-9291-002 CABLE ASSY, W9291 SIGI INJECTION
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S757B4
Item Note: QA clause Q073 is not applicable to this item and is deleted
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	2 31-JUL-OS
0220 2 EA            VHA**10**093
1034-9031-003 CONSOLE ASSEMBLY NAVIGATOR SIMULATOR




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: QA clause Q073 is not applicable to this item and is deleted
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	2 24-MAY-06
0221 1 EA 1034-0086-003 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION KIT




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	€75784
Item Note: obv- 5
Item Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 22-JUN-06





 









 












	PURCOIINSATIONACT            PURCHASE CONTRACT: 101018 REVISION: 113Page 103 of 133
ITEM            QUANTITY            DM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0222 1 EA            VHAC3PO**002
PROGRAM REALIGNMENT  —  ECP 265
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: Schedule impact (stretch) to CE2 Lot 1 caused by ECP 255/271/282 Realignment
Item Reference: Undefinitized $3,978,727 included in item 0103
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 24-DEC-08
0223 1 EA 1034-3600-003 VHA**EO**088




	AVIONICS ASSEMBLY




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV21 & OBV22
Item Reference: Definitized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled
—
Date
—




	1 10-AUG-06






 









 














PURCHASE CONTRACT CONTINUATION





PURCHASE CONTRACT: 101018





REVISION: 113





Page 104 of 133





UM PART NUMBER





QUANTITY





VENDOR P/N





CUSTOMER / PRIME CONTRACT NUMBER





TRUE MANUFACTURER





DESCRIPTION





PRIORITY RATING            FUNDED UNIT PRICE





PROJECT CCN





FUNDED EXTENDED PRICE





0224 1





EA 1034-0600-004-VEO-3977





OBV  —  VEHICLE ASSEMBLY





HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9





67S784





Item Note: OBV24





Item Reference: Def initized price included in item 0002





Item Unit Value: $0.0000 Value Code:





Ship This Item Only To: See Attachment A120





$0.0000





VHA**10**093





$0.0000





Quantity Ordered            Scheduled Delivery Date





1 10-AUG-06





0225 1





EA 1034-9606-004





VHA**10**093





HQ0006-01-C-0001/HQOOOS-01-C-0001 675784





YOKE REDESIGN





DX-C9





$0.0000





$0.0000





~S.CONTItem Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—





1 10-AUG-06







 









 









	PURcoNTiNUTNONACTpurchase contract: 101018 revision: 113 Page 105 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0226 1 EA            VHA**10**093
OBJECTIVE CREDIT PROPOSAL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized -$21,435,472 included in item 0002
Item Unit Value: -$21,435,472.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 10-AUG-06
0227 1 EA            VHA**10**093
IFT 13C PATHFINDER
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $119, 639. included in item 0002




	Item Unit Value: $119,639.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date




	—




	1 Ol-DEC-06
0228 1 EA            VHA**10**093
GTM TESTING AT GDIL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $114,204 included in item 0002
Item Unit Value: $114,204.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06





 









 









	(T^&tTffJVI?’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 106 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0229 1 EA            VHA**10**093
10 MB HARDLINE TELEMETRY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
575784
Item Reference: Defitized $377,666 included in item 0002
Item Unit Value: $377,666.0000 Value Code:
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06
0230 1 EA            VHA**10**093




	PM&P PHASE 1




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized $1,307,924 included in item 0002
Item Unit Value: $1,307,924.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06
0231 1 EA            VHA**10**093
HERITAGE CLASS 3 ACTION ITEMS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Definitized $228,755 included in item 0002
Item Unit Value: $228,755.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06





 









 









	(7^_i5F£HFJArff* PURCOI^INUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 107 of 133
ITEM            QUANTfTY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I  TRUE MANUFACTURER




	0232 1 EA 1034-0037-003 VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
item Note: obvs
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 14-AUG-06
0233 1 EA 1034-3800-003 VHA**10**093




	BOOSTER AVIONICS MODULE (BAM)




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: GTM3/OBV27
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 18-SEP-06





 









 









	(7^_£f£fJEJfAr£f ^"^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 108 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN ^
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0234 1 EA 1034-0835-001 VHA**10**093
ORDNANCE CLOSEOUT INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV23/FT3
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06
0235 1 EA 1034-0834-001 VHA**10**093




	SHROUD INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV23/FT3
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-DEC-06





 









 









	(T^jyU^IJV/y PURcoi^iNSAT^ONACTpurchase contract: 101018 revision: 113Page 109 Of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0236 1 EA VHA**10**093




	SILO OPERATIONS (MISSILE FIELD 1 TO 3)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.OOC




	675784
Item Reference: Definitized $125,745 included in item 0002
Item Unit Value: $125,746.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 18-SEP-OS
0237 1 EA            VHA**10**093




	INSENSITIVE MUNITIONS TESTS  —  ECP275




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $O.OOC




	S75784
Item Reference: Definitized $152,621 included in item 0002
Item Unit Value: $152,621.0000 Value Code:
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 18-SEP-OS





 









 









	(rt£r0£fJV£7 ‘^coNT^S^ON^ purchase contr act: 101018 revision, 113 Page no 0) 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	[I            TRUE MANUFACTURER




	0238 1 EA 1034-0800-001 VHA**10**093
OBV  —  VEHICLE ASSEMBLY
HQOOOS-01-C-0001/HQOOOe-01-C-0001DX-C9 $0.0000 $0.0000
615784
Item Note: FT3/OBV23
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0239 1 EA 1034-0800-001-VEO-6578 VHA**10**093




	OBV — VEHICLE ASSEMBLY (W/ INERT MOTORS)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	575784
Item Note: OBV27
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06





 









 









	YftBtJffJVl? PURCONT,NSATN,0RNACT PURCHASE CONTRACT: 101018 REVISION: 113Page 111 o( 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	II            TRUE MANUFACTURER




	0240 1 EA 1034-3600-004 VHA**10**093
AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV24
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-OS
0241 1 EA 1034-3SOO-004 VHA**EO**088




	AVIONICS ASSEMBLY




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV22
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 29-SEP-06
0242 1 EA 1034-0600-004-VEO-4876 VHAC3PO**002




	OBV — VEHICLE ASSEMBLY (W/INERT MOTORS)




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: GTM4/OBV29
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	1 29-SEP-06





 









 









	(T^/fiJfJ/Vtf’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 112 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0243 2 EA 1034-0834-001 VHA**10**093
SHROUD INSTALLATION KIT
HQOOOe-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: FT4 (OBV26) and GTM3 (OBV27)

Item Reference: Def initized price included in item 0002




	Item Unit Value: $0.0000 Value Code: *




	Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	2 29-SEP-06
0244 1 EA            VHA**10**093
FLIGHT TERMINATION SYSTEMS CHANGE ECP 321
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: sowfreq SOW Rev:




	Item Reference: Definitized $25S,009 included in item 0002
Item Unit Value: $255,009.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 28-FEB-07
0245 1 EA            VHA**10**093
DGT QUALIFICATION TESTING
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	SOW: n/a SOW Rev:
Item Reference: Definitized $1,073, 856 included in item 0002
Item Unit Value: $1,073,356.0000 Value Code:
Quantity Ordered            Scheduled
—
Date
—




	1 29-SEP-06





 









 









	(A_&a£fAfl?’ PURCONTINSATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 113 o, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0246 1 EA            VHA**10**093
GBI REFURBISHMENT            ECP 313
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784

SOW: sowgbir
SOW Rev:




	Item Reference: Undefinitized $4,435,500 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: s/ie/os thru 2/28/07
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 28-FEB-07
0247 1 EA 1034-0832-001 VHA**EO**088




	PAM ASSEMBLY INSTALLATION




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV23 (FT3)
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 02-OCT-06





 









 









	(T^jmfJAfiy PURCOI^IN5ATN.ONACT PURCHASE CONTRACT: 101018 REViSION: 113Page 114 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0248 1 EA            VHA**10**093
PROPOSAL PREP FOR ECP 271: CY 2008




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Reference: Undefinitized $1,506,200 included in item 0002
Item Unit Value: $o . oooo Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 24-OCT-06
0249 1 EA            VHA**10**093
CR-125 QUALIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $911,501 included in item 0002




	Item Unit Value: $911,501.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled




	—




	Date




	—




	1 24-OCT-06





 









 









	(T^&tfffJVtr"- PURCONTINUAT10NACT PURCHASE CONTRACT: 101018 REVISION: 113Page 115 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0250 5 EA 1034-0837-001 VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV23, 25, 26, 35, 36
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 17-OCT-06
1 14-MAR-07
1 17-MAY-07
1 24-AUG-07
1 24-SEP-07
0251 5 EA 1034-0838-001 VHA**10**093




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV23, 25, 26, 35, 36
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	5 22-DEC-09





 









 









	(AjSnyjEf^£f PURCONTENSATN.ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 116 of 133
ITEM  QUANTITY  UM  PART NUMBER    PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0252 4 EA 1034-0832-001 VHA**10**093
PAM ASSEMBLY INSTALLATION
HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV2S, 26, 35, 36
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	4 22-DEC-09
0253 1 EA 1034-0634-004 VHA**EO**088




	SHROUD INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV22
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Pate
—
1 22-DEC-09





 









 









	(Aj&lJjEJA/iF PURcoNTMSmoNACTpurchase contract: 101018 revision: 113 Page 117 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0254 3 EA 1034-0834-001 VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV25, 35, 36
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:




	Ship This Item Only To: See Attachment A120




	Quantity Ordered            Scheduled Delivery Date




	1 19-MAR-07 1
09-NOV-07 1
08-AUG-08




	0255 3 EA 1034-0634-004 VHA**10**093




	SHROUD INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV24, 34, 37
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-NOV-06
1 Ol-OCT-07
1





 









 









	(7^£f£f£JAf£f’’ PURCOWTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 118 of 133
ITEM            QUANTITY            DM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER /PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0256 6 EA 1034-OS34-004 VHAC3PO**002
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV28 thru 33
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	6 22-DEC-09





 









 









	(T^jyffjeJA/lf PURCOmNUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 119 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDORP/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I  TRUE MANUFACTURER




	0257 14 EA 1034-0634-004 VHA**WO**001
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: OBV38 thru 51
Item Reference: Undefinitized price included in item 01S5
Item Unit Value: $0.0000 ValueCode:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-OCT-08
1 12-NOV-08
1 09-DEC-08
1 15-JAN-09
1 13-FEB-09
1 16-MAR-09
1 15-APR-09
1 14-MAY-09
1 15-JUN-09
1 15-JUL-09
1 14-AUG-09
1 15-SEP-09
1 15-OCT-09
1





 









 









	(7^_iSr£fJEfA/’£f ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 120 o, 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0258 2 EA 1034-0636-002 VHA**10**093




	ORDNANCE KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
S75784
Item Note: OBV34, 37
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-OCT-07
1 Ol-JUN-09
0259 4 EA 1034-0836-001 VHA**10**093




	ORDNANCE CLOSEOUT INSTALLATION




	HQC006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: OBV25, 26, 35, 36
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	4 22-DEC-09





 









 









	(T^jBTirfJJV*? ^ONTM^TM*07 purchase contract: 101018 revision: ~3 Pag6 121 Of 133
ITEM            QUANTITY            DM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I  TRUE MANUFACTURER




	0260 2 EA 1034-063S-002 VHA**EO**088




	ORDNANCE KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV21, 22
Item Reference: Def initized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	2 22-DEC-09
0261 5 EA 1034-0636-002 VHAC3PO**002




	ORDNANCE KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV28 thru 32
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	5 22-DEC-09





 









 









	(T^&H&JJVIr ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 j REVISION: 113Page 122 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNfT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0262 14 EA 1034-0636-002 VHA**WO**001




	ORDNANCE KIT




	HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV38 thru 51
Item Reference: Undefinitized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 15-OCT-08
1 13-NOV-08
1 10-DEC-08
1 15-JAN-09
1 13-FEB-09
1 16-MAR-09
1 15-APR-09
1 14-MAY-09
1 15-JUN-09
1 15-JUL-09
1 14-AUG-09
1 15-SEP-09
1 15-OCT-09
1 12-NOV-09
0263 4 EA            VHA**10**093
83364J00038-001 CHOCKS  —  PART NUMBER IDENTIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled




	—




	Date




	—




	4 28-FEB-07





 









 









	(/^arOrfJ/Viy PURcoNT.NSATN.ONACTpurchase contract: 101018 revision: 113Page 123 Of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0264 1 EA            VHA**10**093
83364JOOOV3-001 CHOCKS  —  PART NUMBER IDENTIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
S75784
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 28-FEB-07
0265 1 EA            VHA**10**093




	INSENSITIVE MUNITIONS TESTS-ECP275




	HQ0006-01-C-0001/HQOOOe-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: IMP2 SOW Rev: 10/31/06




	Item Reference: Definitized $484,578 included in item 0002
Item Unit Value: $484,578.0000 Value Code:
Period of Performance: 10/31/2006  —  1/31/2007
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 31-JAN-07
0266 4 EA 1034-9581-003 VHA**10**093
CARRIAGE ADAPTER
HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Undef initized price included in item 0002




	Item Unit Value: $0.0000 Vaiue Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date




	—




	4 22-DEC-09





 









 









	(fttra&JVIf* PURCCONTS,NS^ONACTpurchase contract: 101018 revis.on
: 113 Page 124 Of 133
ITEM  QUANTFTY  UM PART NUMBER PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0267 4 EA 1034-9S06-004 VHA**10**093




	YOKE REDESIGN




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	422-DEC-09
0268 16 EA 1034-9690-006 VHA**10**093
RACEWAY BRIDGE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Undef initized price included in item 0002




	Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date




	—




	1622-DEC-09
0269 8 EA 1034-9604-003 VHA**10**093
SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	8 22-DEC-09





 









 









	VT^ilMIfJA/lr ^“CONTINUATION*01PURCHASE CONTRACT: 101018 REVISION: 113Page 125 o( 133
FTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	II            TRUE MANUFACTURER




	0270 10 EA            VHA**WO**001
1034-9681-003 CARRIAGE ADAPTOR




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	10 20-NOV-09
0271 10 EA            VHA**WO**001
1034-9606-004 YOKE




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	10 20-NOV-09





 









 









	(7^jlRlMr/’Af£r’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 126 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0272 40 EA            VHA**WO**001
1034-9690-006 RACEWAY BRIDGES




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
FREE FORM            SOW BURN            Rev 00




	Quantity Ordered            Scheduled Delivery Date
—




	40 20-NOV-09
0273 20 EA            VHA**WO**001
1034-9604-003 SHOULDER BOLTS




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	20 20-NOV-09





 









 









	(/^JEnrJEJAMf purconTMsatn,onactpurchase contract: 101018 revis.on: 113
Page 127
Of 133
ITEM   QUANTITY  UM  PART NUMBER   PROJECT CCN
VENDOR P/N  DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0274 5 EA 1034-3800-002 VHA**10**093
BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000
S75784
Item Note: FT3 , FT4, FT5, FT6 and FT8
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JAN-07
1 26-APR-07
1 26-JUL-07
1 17-OCT-07
1 04-AUG-08
0275 2 EA 1034-3500-006 VHA**10**093




	BOOSTER AVIONICS MODULE




	HQOOOS-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: LDC22, LDC23
Item Reference: Def initized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Pate
—
1 16-MAY-07
1





 









 









	(ftiSraJE’JA/t? PUR^ECONTRACT            I PURCHASE CONTRACT: 101018 I REVISION: ~3 Page 128 o, 133
if_Jfci            vUN IINUAIIUN
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0276 10 EA 1034-3600-006 VHA**WO**001
BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S75784
Item Note: LDC24, LDC31-39
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 25-JUN-07
1 28-OCT-08
1 Ol-DEC-08
1 09-JAN-09
1 10-FEB-09
1 12-MAR-09
1 09-APR-09
1 07-MAY-09
1 05-JUN-09
1 06-JUL-09
0277 4 EA 1034-3600-006 VHA**WO**001




	BOOSTER AVIONICS MODULE




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	S757S4
Item Note: LDC40-43
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 03-AUG-09
1 Ol-SEP-09
1 29-SEP-09
1 27-OCT-09





 









 









	(ftjB£rjFJ/VI7 ^oSTMTM07 PURCHASE CONTRACT: 101018 REVISION: 113Page 129 o, 133
PTEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0278 3 EA 1034-3600-006 VHAC3PO**002
BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: LDC20, 21, GTM4
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-MAR-07
1 02-APR-07
1 02-MAY-07
0279 14 EA 1034-OS38-002 VHA**WO**001




	EMPLACEMENT COMPONENTS INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: LDC24, 31-39, 40-43
Item Reference: Undef initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	10 10-DEC-09
4 ll-DEC-09





 









 









	(T^&IHFJJVIF’ PURrn^,MufTN,nNACT I PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 130 Of 133
ll^_^TM OUN FINUAI lUri w
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	I II            TRUE MANUFACTURER




	0280 2 EA 1034-0638-002 VHA**10**093
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	£75784
Item Note: ldc 22, 23
Item Reference: Undefinitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: see Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	2 10-DEC-07
0281 1 EA 1034-0634-004 VHA**EO**088




	SHROUD INSTALLATION KIT




	HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: OBV21
Item Reference: Definitized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled
—
Date
—




	1 10-DEC-07





 









 









	(T^jISr&JEWVl?’ PURco^iN5°TNONACTpurchase contract: 101018 revision: 113Page 131 Of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	TRUE MANUFACTURER




	0282 1 EA VHA**10**093




	EARLY USE OF RAYON NOZZLES FOR LDC 18-20




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: sow burn SOW Rev: 11/29/06




	Item Reference: Undef initized $750,000 included item item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JAN-07
0283 1 EA            VHA**10**093
OBV STAGE 1 NOZZLES QTY 15 PROCUREMENT OF RAYON MAT. & LL TO REFURD SI NOZZLE




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
SOW: llmisn SOW Rev: 12/13/06




	Item Reference: Undef initized $5,400,000 included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 30-JAN-07





 









 









	(ft_Bl7£JJVl7 PURCONTIN5ATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Rage 132 ol 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR PIN DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0284 1 EA 1034-3600-006-VEO-12545 VHA**HO**040
BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000
675784
Item Note: ldcis
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled Delivery Date
—




	1 06-FEB-07
0285 1 EA 1034-3600-002-VEO-11998 VHA**HO**040




	BOOSTER AVIONICS MODULE




	HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784
Item Note: LDC19
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Quantity Ordered            Scheduled
—
Date
—




	1 12-FEB-07





 









 









	(7^&0JEUV£?’ PURCO^INUATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 133 of 133
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION




	CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE




	 TRUE MANUFACTURER




	0286 5 EA 1034-0600-005 VHAC3PO**002
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: LDC18-21 & Static Fire (OBV33)
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 Ol-MAR-07
1 21-MAR-07
1 02-MAY-07
1 18-MAY-07
1 22-DEC-09