exv10w22







Exhibit 10.22




Amendment dated as of January 20, 2009, to Purchase Contract by and

between Orbital Sciences Corporation and The Boeing Company








	PURCHASE CONTRACT acceptance required: þ
The Boeing Company
Bldg. 222, Receiving Dock
3370 Miraloma Avenue
Anaheim            CA 92806
Transmitted via Exostar special contract instructions are attached hereto:
PURCHASE CONTRACT NO: PCC            STATUS            Page
ORBITAL SCIENCES CORP 675784
101018 172 AP 1 OF 180
3380 S PRICE RD
Release 20-JAN-09
Date:
CHANDLER      , AZ 85248-3534
US            Original 27-MAR-02 Subject to Tax
PC Date:
Attention: Scott Hagen |confirm 12/19/01 [X] For Resale, Not Subject to Tax
Cert No RA 948 SHIP VIA: Standard —  See Attachment FOB: Destination TERMS: 0% 0 NET 30
SHIP TO: The Boeing Company 799A James            Record Road            Huntsville      , AL 35824
ADDRESS ALL INQUIRIES TO BUYER:
Buyer Name: Michael Hammett            Mail Stop GB40 Phone: 714-762-0714 Fax: 714-762-2431
Email: michael. a. hammettSboeing. com
SEE PURCHASE CONTRACT COMMENTS ON PAGE 2
The applicable “IDS Common Clauses” are listed below and incorporated as Attachment(s) into
this contract with fixed text. In addition to The Boeing Company form “General Provisions”
these •clauses are set forth and may be accessed at:
<http://www.boeing.com/companyoffices/dotngbiz/idscommon/guide.htm>
At this URL choose “Common IDS Clauses”. The clauses are grouped under the first alphabetic
character contained in the Attachment Name.

The Attachment(s) that are incorporated into this contract with variable text will include the
variable text portion of the clause in this RFQ/contract.
Unless indicated otherwise elsewhere in this contract, the version of each incorporated clause
applicable to this contract is the latest dated version as of the original confirming date of this
contract.
Additional applicable terms and conditions identified in the list are attached hereto. Terms and
conditions applicable to specific line items are identified with the tine item.
If you are unable to access the internet, please contact the procurement agent identified above.
ATTACHMENTS
Type            Name            Description
CLAUSES            A229 Incorporation by Reference
CLAUSES            A441 SPECIALTY METALS CLAUSE
CLAUSES            C414V            Package Marking Instructions
CLAUSES            D401 Hazardous Material — Material Safety Data Sheets
CLAUSES            F208V            Allowable Cost and Payment Travel Cost
CLAUSES            F304V            Invoice Certification
CLAUSES            P306 Code of Conduct
CLAUSES-FX            C003 Accelerated Delivery Desired
CLAUSES-FX            F100 Audit Rights and Examination of Prop
osed Costs
CLAUSES-FX            H001 Cost Accounting Standards
CLAUSES-FX            H201 Additional Prime Contract Requirements
CLAUSES-FX            H900V            Additional General Provisions
TOTAL PC VALUE $1,291,881, 848. 00
NTE CURRENT FUNDED VALUE $1,094,709,
431.00
GOVERNMENT PRIORITY RATINGS IDENTIFIED AT THE LINE ITEM LEVEL INDICATE .. ACCEPTANCE OF THE OFFER REPRESENTED BY THIS ORDER IS EXPRESSLY LIMITED
THAT REQUIREMENTS WITHIN THIS ORDER ARE CERTIFIED FOR NATIONAL DEFENSE .. TO THE PROVISIONS HERETO. SIGNING AND RETURNING THE ACKNOWLEDGMENT
USE UNDER DMS REGULATION 1, AND YOU ARE HEREBY REQUESTED TO SIGN AND .... COPY OF THE ORDER (IF ATTACHED HERETO), OR, IN ANY EVENT, DELIVERY IN THE
RETURN ACKNOWLEDGEMENT WITHIN FIFTEEN WORKING DAYS FOR DO RATED ......... WHOLE OR IN PART OF THE ARTICLES TO BE FURNISHED HEREUNDER SHALL
REQUIREMENTS AND WITHIN TEN WORKING DAYS FOR DX RATED REQUIREMENTS. ..... CONSTITUTE ACCEPTANCE OF THIS ORDER. THIS IS THE ENTIRE CONTRACT AND
NO CHANGES OF ANY KIND WHATSOEVER ARE BINDING ON THE BUYER UNLESS
 — ACCEPTANCE OF THIS PURCHASE ORDER IS HEREBY ACKNOWLEDGED — THE ARE ACCEPTED BY THE BUYER IN
SELLER DATE 1/28/09 BUYER (illegible)
Document Version: main\5





 









 









	PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 172 Page 2 of 180
CONTINUATION
ADDITIONAL HEADER ATTACHMENTS
CLAUSES-FX            H920 Representations and Certifications
DPAS            DPAS ORDER            Defense Priority Allocation System
FREEFORM            A120 Ship To:
FREEFORM            FT3BAMCON            Statement of Work for FT-3 BAM Conversion
FREEFORM            G194 (MODIFIED) Price Adjustment for Downward Rate Change
FREEFORM            GSEGTM235 SOW for GSE for GTM-2, 3 & 5
FREEFORM            LDCSOW            SOW for LDC Threat Implementation
FREEFORM            MRTF13 Convert GDIL GTM to IFT Config with Special Instru
FREEFORM            MRTF16 Perform MIL-STD-1540B Study
FREEFORM            MRTF8 Implement Special Instrumentation on all Flight Te
FREEFORM            PATH1 Pathfinder Phase 1
FREEFORM            PATH2 Pathfinder Phase 2
FREEFORM            PC CHANGES            Purchase Contract Change Summary
FREEFORM            PM&P/PIND            SOW for PM&P Risk Assessment & PIND Tesing
FREEFORM            PTSOW            Pallet Test Statement of Work
FREEFORM            SOW 1901A            SOW for MIL-STD 1901A Trade Studies
FREEFORM            SOW 24 ACC            Statement of Work for 24 Vehicle Acceleration
FREEFORM            SOW IMP2 Statement of Work for Insensitive Munition Phase 2
FREEFORM            SOW SPAR            Statement of Work for Sparesyl Development
FREEFORM            SOW SUPPORT            SOW Integration and Tesing Support
FREEFORM            SOW T2-1 Perform Shroud Thermal Separation Test
FREEFORM            SOW T2-5 OBV support for conversion of IFT14b to Hi-Fi GTM
FREEFORM            SOW T2-51 OBV Simulator Fidelity Upgrade (5 EISs)
FREEFORM            SOW T2-52 BIT/Abort Study and IFT-2 SW Upgrade
FREEFORM            SOW T2-54 OBV-3 MACH Upgrade for Dual FET Ignition In
hibit
FREEFORM            SOW T2-55 Field Site Motor Inspections
FREEFORM            SOW T4-11 SOW for MIL-STD-1540B Relational Database
FREEFORM            SOW389 Statement of Work for ECP 389
FREEFORM            SOWCR125 Statement of Work for Modification of the CR125
FREEFORM            SOWFREQ            Statement of Work for CR-125 Frequency Change
FREEFORM            SOWIMT            SOW for Insensitive Munitions Test
FREEFORM            SOWMFM            SOW for Missile Field Move
FREEFORM            SOWSURVIVESTUDY            SOW Interceptor Survivability Capability Enhanceme
FREEFORM            SUBCONTRACT SCHEDULE            Subcontract Schedule
FREEFORM            T3-12) Simulation Upgrades
FREEFORM            T3-15) Motor Static Fire
FREEFORM            T3-17) GTM-3 needed for VAFB
FREEFORM            T3-18) GTM-4 (inert motors) for GDIL
FREEFORM            T3-20) GT-1 using GTM-5 from RTS
FREEFORM            T3-22) GT-2 using GTM-5
FREEFORM            T3-23) FT-2 from VAFB
FREEFORM            T3-4) Requirements, Test Planning and Procedures Mods
FREEFORM            T3-9) OBV MIL-STD-1540 Delta Qualification (Initial)
FREEFORM            T4-28 OBV Support for GDIL Testing Using GTM-4
FREEFORM            T4-33 Ground Test Missile (GTM)-2 at FGA
FREEFORM            T4-34 NTE Backfill for Hardware Reassigned to GDIL
PROVSNS-FX            GP-4 Cost Reimbursement Contract General Provisions
QA NOTES            Q004 Boeing QA Mgt Sys BQMS Requirements Appendix A
QA NOTES            Q049 Government Source Inspection
QA NOTES            Q053 Boeing Source Inspection
QA NOTES            Q073 AS9102 Aerospace First Article Inspection Req
QA NOTES            Q094 Certification of Compliance
QA NOTES            Q122 Electrostatic Sensitive Discharge Protection Prog
QA NOTES            Q301 Unconfirmed Failure Rejections
SHIP VIA: HSV. SHIPPING INSTRUCTIONS Boeing Huntsville Traffic Routing Guide
ZZZZ            END 
           End of Attachments
PURCHASE CONTRACT COMMENTS:
PCC 172 is issued to definitize the negotiation of Orbital Proposal Number 5189 for FTG-04
Re-Processing
Utilizing Task Y on existing items 0373 and 0374. See PC Changes attachment for details.





 









 









	PURCHASE CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 3 of 180
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: 12/17/2C
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
Date Original Delivery Date
030-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 $572,211,438.0000 $572,211,438.0000
675784
Item Note: “Q” clauses are not applicable to
this Line Item. Item Reference: Cost Collection
Item Unit Value: $572,871,679.0000 Value Code: A
Period of Performance: 12/18/2001 thru 2/14/2011
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: 101018 REVISION: 172 Page 4 of 180
CONTINUATION
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 |
0003 1 LT            VHA**EO**088
BOOST VEHICLES FOR TEST BED
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $95,912,231.0000 $95,912,231.0000
675784
Item Note: “Q” clauses are not applicable to
this Line Item. Item Reference: Cost Collection
Item Unit Value: $106,259,108.0000 Value Code: A
Period of Performance: 02/08/2002 thru 12/31/2008
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 31-OCT-05
0004 1 LT            VHAPPH0**013
OSC CE PROPROSAL PREPARATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $247,132.0000 $247,132.0000
675784
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 CONTOUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 5 of 180
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
0005 1 EA 1034-3000-001(TS) VHA**10**364
BAM RECEIPT & TEST
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: bam for BV-6
Project CC shown above, VHA**10**364, 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: F
Quantity Ordered            Scheduled Delivery Date




	1ll-JUN-03
0006 2 EA 1034-9050-001 VHA**10**093
WIC
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: QA requirements do not apply to this
line item. Item Reference: Def initized price
included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Required Serial Numbers: TOOl, T002
Quantity Ordered            Scheduled Delivery Date
1 21-JUL-03
1 04-AUG-03





 









 









	PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172
Page 6 of 180
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
0007 2 EA 1034-9050-001 VHA**10**093
WIC
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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
HQ0006-01-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: T005, T006
Quantity Ordered            Scheduled Delivery Date
2 04-AUG-03





 









 









	PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 7 of
180
ITEM QUANTITY DM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER
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 $0.0000
675784
Dwg: 1034-3100-001 Dwg. Rev: Rev A            P/L: hal # 24 P/L Rev:
SOW: D743-16366-1 SOW Rev: Rev B
Item Note: bam for IFT-13b
Item Reference: Def initized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Required Serial Numbers: A001
Quantity Ordered            Scheduled Delivery Date
113-AUG-03
0010 4 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: Definitized price included in
Line Item 0002

Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
113-AUG-03
114-AUG-03
115-AUG-03
1Ol-JUN-04
0011 1 EA 900-100114-001 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: 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: 172 Page 8 of
180
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
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: Definitized price included in
Line Item 0002

Item Unit Value: $0.0000 Value Code: f
Quantity Ordered            Scheduled Delivery Date
1 13-AOG-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 Value Code: E
Period of Performance: 09/08/2003 thru 05/28/2004
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 28-MAY-04





 









 









	PUR CHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 9 of 180
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
0014 1 EA 1034-0050-001 VHA**10**093
IFT-13B BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: Booster Stack 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
0015 1 EA 1034-3100-002 VHA**11**722
OSC BAM
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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: F
Quantity Ordered            Scheduled Delivery Date
1 21-NOV-03





 









 









	PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 10 of 180
ITEM QUANTITY UNI PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0016 1 EA 1034-0100-001 VHA**10**093
OSC BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Dwg: 1034-0100 Dwg. Rev: -1 p/|_: P/L Rev:
Item Note: IFT-13c Booster
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
/
FREEFORM            SOWGBIR            Rev 00
Quantity Ordered            Scheduled Delivery Date
1 12-JAN-04
0017 1 LT            VHA**10**093
MECHANICAL PATHFINDER
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: Booster Stack for Mechanical
Pathfinder
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-JAN-04





 









 









	PURCHASE CONTRACT COMMUNICATION            PURCHASE CONTRACT: 101018 REVISION: 172 Page 11 of 180
UONI IN UAI ION
ITEM            QUANTITY UM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
I [I            TRUE MANUFACTURER
0018 0 EA            VH2**CO**064
9600-4077-003 OSC FLIGHT DATA PROCESSOR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Unit Value: Value Code: H
PROPERTYPROPERTY ACCOUNTABILITY — GMD Rev 02/02
Quantity Ordered            Scheduled Delivery Date
0Ol-JUL-04
0019 1 EA 1034-3100-003 VHA**10**093
BAM
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: FT-1 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
0020 0 EA 1034-0100-002 VHA**10**093
BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: FT-l
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





 









 









	PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172
page 12 of 180
ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0021 0 EA 1034-0086-001 VHA**10**093
ORDNANCE CLOSEOUT INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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
027-FEB-04
030-JUL-04
0022 0 EA 1034-0084-003 VHA**10**093
SHROUD INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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
0 27-FEB-04
0 30-JUL-04





 









 









	purchase contract continuation purchase contract: 101018 revision:
172 Page 13 of 180
ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0023 1 EA 1034-0082-003 VHA**10**093
PAM ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: IFT-14 and IFT-15
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
127-FEB-04
030-JUL-04
0024 0 EA 1034-0037-002 . VHA**10**093
TPS CLOSEOUT INSTALLATION
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
0 30-JUL-04





 









 









	PURCHASE CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 14
of 180
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
0025 1 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 Note: FTl
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 27-FEB-04
0 30-JUL-04
0026 3 EA            VHA**10**093
DGT TESTING
HQ0006-01-C-0001/HQ0006-01-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 Ordered            Scheduled Delivery Date
1 29-SEP-03
1
27-FEB-04

1 30-APR-04





 









 









	PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018 REVISION: 172 page 15 of
180
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
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
675784
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
131-AUG-04
0028 1 EA            SK3625 VHA**10**093
BAM MECHANICAL PATHFINDER
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
1 17-DEC-02
0029 1 EA            VHA**10**093
BOOSTER STACK PATHFINDER
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 13-NOV-02






 












 









	PURCHASECONTRACT:101018REVISION:172Page16of180ITEMQUANTITYUMPARTNUMBERPROJECTCCNVENDORP/NDESCRIPTION
CUSTOMER/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICETRUEMANUFACTURER
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IIITRUEMANUFACTURER|00767EA1034-0637-001VHAEO088TPSCLOSEOUTINSTALLATIONKIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:KitforTB-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
ItemReference:DefinitizedpriceincludedinLineItem0003
ItemUnitValue:$0.0000ValueCode:FShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate130-APR-04128-MAY-04130-JUN-04130-JUL-04116-AUG-04
115-JUL-09115-SEP-09





 









 












	PURCHASECONTRACT:101018REVISION:172Page39of180COUNIINUATIONITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTION
CUSTOMER/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICETRUEMANUFACTURER
|00775EA1034-0638-001VHAEO088EMPLACEMENTCOMPONENTSINSTALLATIONKIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:KitforTB-\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
ItemReference:DefinitizedpriceincludedinLineItem0003

ItemUnitValue:$00000ValueCode:FShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate130-APR-04128-MAY-04130-JUN-04130-JUL-04116-AUG-04
015-JOL-05015-OG-05015-SEP-0500781LTVHAP1H03*040CAPABILITIESENHANCEMENT
HQ0006-01-C-0001/HQ0006-01-C-001DX-C9$116,715,433.0000$116,715,433.0000675784
ItemNote:“Q“clausesarenotapplicabletothisLineItem.ItemReference:CostCollection
ItemUnitValue:$124,630,331.0000ValueCode:APeriodofPerformance:02/04/2003thru07/31/2007
ShipThisItemOnlyTo:SeeAttachmentA120QuantityOrderedScheduledDeliveryDate129-JUL-05





 









 












	purchasecontract:1010revision:172page40of180CONTINUATION
ITEMQUANTITYUMPARTNUMBERPROJECTCCNVENDORP/NDESCRIPTION
CUSTOME/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICE
TRUEMANUFACTURER007910EA1034-3600-001VHAP1H03*040AVIONICSASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:BAMforIDC-6,IDC-7,IDC-8,IDC-9,IDC-IO,IDC-11,IDC-12,IDC-13,IDC-14,IDC-15
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:FQuantityOrderedScheduledDeliveryDate116-AUG-04115-SEP-04
115-OCT-04115-NOV-04114-DEC-04114-JAN-05114-FEB-05114-MAR-05115-APR-05116-MAY-05





 









 












	CONTINUATIONPURCHASECONTRACT:101018REVISION:172Page41of180ITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTIONCUSTOMER/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICE
TRUEMANUFACTURER00806EA1034-0600-001VHAP1H03*040OBV-VEHICLEASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:BoosterStackforIDC-6,IDC-7,IDC-8,IDC-9,IDC-10,IDC-11,IDC-12,]IDC-13,IDC-14,IDC-15
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:fShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate115-SEP-04115-OCT-04115-NOV-04114-DEC-04114-JAN-05
114-FEB-05014-MAR-05015-APR-05016-MAY-05014-JON-05





 









 












	CONTINUATIONPURCHASECONTRACT:101018REVISION:172PAGE42of180ITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTION
CUSTOMER/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICETRUEMANUFACTURE
008110EA1034-0636-001VHAP1H03*040ORDNANCECLOSEOUTINSTALLATIONKIT
HQ0006-01-O0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:KitsforIDC-6,IDC-7,IDC-8,IDC-9,DC-10,IDC-11,IDC-12,IDC-13,IDC-14,IDC-15
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:fShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate115-SEP-04115-OCT-04115-NOV-04114-DEC-04114-JAN-05
114-FEB-05114-MAR-05115-APR-05116-MAY-05114-JUN-05





 









 












	CONTINUATIONPURCHASECONTRACT:101018REVISION:172Page43of180ITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTIONCUSTOMER/PRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICE
TRUEMANUFACTURER00825EA1034-0634-001VHAP1H03040SHROUDINSTALLATIONKIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:Kitsforioc-6,ioc-7,IDC-8,ioc-9,idc-io
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:fShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate115-SEP-04115-OCT-04115-NOV-04114-DEC-04114-JAN-05





 









 












	CONTINUATIONPURCHASECONTRACT:101018REVISION172Page44of180ITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTION
CUSTOMERPRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICETRUEMANUFACTURER
|008310EA1034-0632-001VHAP1H03*040PAMASSEMBLYINSTALLATIONKIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:KitsforIDC-6,IDC-7,IDC-8,IDC-9,IDC-10,IDC-11,IDC-12,IDC-13,IDC-14,IDC-15
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:FShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate115-SEP-04115-OCT-04115-NOV-04114-DEC-04114-JAN-05
114-FEB-05114-MAR-05115-APR-05116-MAY-05114-JUN-05





 









 












	CONTINUATIONPURCHASECONTRACT:101018REVISION:172Page45of180ITEMQUANTITYUMPARTNUMBERPROJECTCCN
VENDORP/NDESCRIPTIONCUSTOMERPRIMECONTRACTNUMBERPRIORITYRATINGFUNDEDUNITPRICEFUNDEDEXTENDEDPRICE
I||TRUEMANUFACTURE008410EA1034-0637-001VHAP1H03*040TPSCLOSEOUTINSTALLATIONKIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000675784
ItemNote:KitsforIDC-6,IDC-7,IDC-8,IDC-9,IDC-10,IDC-11,IDC-12,IDC-13,IDC-14,IDC-15
ItemReference:DefinitizedpriceincludedinLineItem0078
ItemUnitValue:$0.0000ValueCode:FShipThisItemOnlyTo:SeeAttachmentA120
QuantityOrderedScheduledDeliveryDate115-SEP-04115-OCT-04115-NOV-04114-DEC-04114-JAN-05
114-FEB-05114-MAR-05115-APR-05116-MAY-05114-JUN-05






 












 









	7\ ffffffA/fS f            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION: 172 Page 46 of 180
\£j L _mrmfm?wfv** continuation


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


0085 6 EA 1034 0638 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 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


115 SEP 04
115 OCT 04
115 NOV 04
114 DEC 04
114 JAN 05
114 FEB 05
014 MAR 05
015 APR 05
016 MAY 05
014 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





 









 











	(7\ JfJJffJU’fS” PURCHASE CONTRACT
\£j L _*rmv^rfWMr continuation PURCHASE CONTRACT: 101018 REVISION: 172 Page 47 o f 180



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


0087 1 EA            VHA**10**093
3.9.2 OSC            DVT
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 Line Item 0002.

Item Unit Value: $0.0000 Value Code: F

Period of Performance: 07/06/2004 thru 08/31/2004

Ship This Item Only To: See Attachment A120

|
Quantity Ordered            Scheduled Delivery Date


|
1 31 AUG 04

0088 1 LT            VHACP12**112
OSC CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO
HQ.0006 01 C 0001/HQ0006 01 C 0001 DX C9 $175,664.0000 $175,664.001

675784

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

‘i

Item Reference: Cost Collection

Item Unit Value: $139,664.0000 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





 









 











	(7\ PURCHASE CONTRACT: 101018 REVISION: 172 Page 48 O f 180
£f£tffA/£f’ : ‘
PURCHASE
CONTRACT
\/j L _mmm*m?*rwmr
CONTINUATION


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


0089 I            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: $0.0000 Value 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 9606 002 VHA**10**093
YOKE REDESIGN
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 $686,502 included in
line item 0002
Item Unit Value: $0.0000 Value Code: G

Quantity Ordered            Scheduled Delivery Date


8 28 FEB 05





 









 











	r/\ PURCHASE CONTRACT: 101018 REVISION: 172 Page 49 o f 180
fr£7ffA/£r’
PURCHASE
CONTRACT ^> ^"^
CONTINUATION


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


| | |
0091 1 LT            VHA**EO**088
HQ0006 01 C 0001/H 675784 OSC SUPPORT AT            ELY $210,118.0000 $210,118.0000
FT. GRE
Q0006 01 C 0001
DX C9

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

Item Unit Value: $210,118.0000 Value Code: h

Period of Performance: 09/01/2004 10/08/2004

Ship This Item Only To: See Attachment A120

        ,

FREEFORM SOW            INTEGRATION SUPPORT (6)
Rev 00

Quantity Ordered            Scheduled Delivery Date
1 08 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
1 Scheduled Delivery Date


28 FEB 05





 









 











	//*\
Jff9ffA/fS’’
PURCHASE
CONTRACT
\/^ f**"^"**^
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 172 Page 50 of 180



| | |
ITEM            QUANTITY } PROJECT CCN FUNDED UNIT PRICE
FUNDED EXTENDED PRICE
{ UM }
PART NUMBER VENDOR PIN }
{ DESCRIPTION }
CUSTOMER / PRIME CONTRACT }
NUMBER }
PRIORITY RATING 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: Def initized
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
FREEFORMSOW            INTEGRATION SUPPORT (4) Rev 00
Quantity Ordered            Scheduled Delivery Date


129 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


|
1 30 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^ £f£Jff/V£5’’ PURCHASE CONTRACT PURCHASE CONTRACT: 1 f)1 fll R REVISION: 177 oTM.___SI
«« 1 Rfl

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

575784

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
FREEFORM            SOW            INTEGRATION SUPPORT (3) Rev 00

Quantity Ordered            Scheduled Delivery Date
1 08 NOV 04

0097 2 EA 1034 1014 003 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





 









 











	(T^&UJE/AMF 1 “cON nNUATION* 01 PURCHASE CONTRACT: 101018 REVISION: 172
p age 52 of 180

ITEM            QUANTITY            PROJECT CCN FUNDED UNIT PRICE
FUNDED EXTENDED
UM            PART NUMBER            PRICE
VENDOR P/N
DESCRIPTION
CUSTOMER / PRIME CONTRACT
NUMBER
PRIORITY RATING
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
2 Scheduled Delivery Date


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





 









 











	(7\ PURCHASE CONTRACT: 101018 REVISION: 172 Page 53 O f 180
fffWfjr/i/fS’
PURCHASE
CONTRACT /> ^^
CONTINUATION


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


| | | | |
0101 1 EA            OSC EXTENDED DATA            VHA**10**093 SO.
HQ0006 01 C 0001/HQ0006 01 O0001 675784 REVIEW DX C9 0000
$0.0000

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/HQ0006 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





 









 











	(7\
ftffffJUffS’
PURCHASE
CONTRACT /> ^^
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 172 Page 54 O f 180



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


0103 1 LT            VHAC3PO**002
TACTICAL VEHICLES            CE II
HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $76,074,129 0000 $76,074,129 0000
675784

Item Reference: Cost Collection

item Unit Value: $81, 832, 905.0000 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: $2,513,568.0000 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            OSC TEST CABLES DX C9 $0.0000 VHA**10**093 $0.0000
1034 9578 001
HQ0006 01 C 0001/HQ0006 01 C 0001
675784

Item Reference: Price definitized under line item 0002

Item Unit Value: Value Code: A

|
Quantity Ordered            Scheduled Delivery }
Date }


|
3 16 MAY 05





 









 











	(~J\
ftftffJfJU’fS’
PURCHASE
CONTRACT
(£^_&£JfJJVM7
CONTINUATION            PURCHASE CONTRACT: 101018 REVISION: 172 Page 55 of 180



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


| | | | |
0106 3 EA            OSC TEST CABLES DX C9 VHA**10**093
1039 9137 001 $0.0000
HQ0006 01 C 0001/HQ0006 01 C 0001 $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            CE I I LOT 1 VHAC3PO**002 $0.0000
PM&P FAST TRACK EFFORT            HARDWARE
HQ0006 01 C 0001/HQ0006 01 C 0001 MODIFICATIONS DX C9
675784 $0.0000

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            OSC MIL STD 1901A $0.0000 VHA**10**093 $0.0000
HQ0006 01 C 0001/HQ0006 01 C 0001 COMPLIANCE DX C9
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





 









 











	(7^1 PURCHASE CONTRACT: 101018 REVISION: 172 Page 56 of 180
£ftJ£JJV£S’’
PURCHASE
CONTRACT ^> ^^
CONTINUATION


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


0109 1 EA            OSC INTEGRATION & $0.0000 VHA**10**093 $0.0000
HSV IIF/GDIIL            TESTING SPT DX C9
HQ0006 01 C 0001/HQ0006 01 C 0001
675784

Item Reference: Definitized $2,155,821 included in item 0002

Item Unit Value: $2, 155, 821. .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: Definitized $348,756 included in item 0003

Item Unit Value: $348,756. ,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            OSC INTEGRATION & \ $0.0000 /HA**HO**040 $0.0000
RTS/VAFB LAUNCH SITES            TESTING SPT DX C9
HQ0006 01 C 0001/HQ0006 01 C 0001
675784

Item Reference: Definitized $1,095,423 included in item 0078

Item Unit Value: $1, 095, 423. .0000 Value Code:

Period of Performance: 01/01/2005 thru 09/20/2006

|
Quantity Ordered            Scheduled Delivery }
Date }


|
1 20 SEP 06





 









 











	(Aj9IT£JJV£?’ PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION: 172 Page 57 of 180
CONTINUATION


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


0112 1 EA            OSC TPS UPGRADE DX C9 ^ $0.0000 /HA**10**093 $0.0000
SHROUD TPS ENHANCEMENT PROGRAM
HQ0006 01 O0001/HQ0006 01 C 0001 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 }


|
l 30 JUN 05

0113 1 EA            OSC TPS UPGRADE $0.0000 VHA**HO**040 $0.0000
SHROUD TPS ENHANCEMENT PROGRAM            CLIN 0401 DX C9
HQ0006 01 C 0001/HQ0006 01 C 0001
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
HQ0006 01 C 0001/HQ0006 01 C 0001 ON IFT’S (GILSET 2) DX C9
675784 $0.0000
$0.0000

ouw: ixiKiro owvv i\ev;

Item Reference: Definitized price 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^afJfJJVIP* ^CONTINUATION^ PURCHASE CONTRACT: 101018 REVISION: 172 Paae 58
of 180

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

0115 1 EA            VHA**10**093
MRTF TASK 13 OSC GTM NTE & SPECIAL INSTRUMENTATION
HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000
675784
SOW: MRTF13 SOW Rev:

Item Reference: Definitized price 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: MRTF 16 SOW Rev:

Item Reference: Definitized price 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
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





 









 











	(7^___£r£FJEMf£7’ ''“CONTINUATION* 01 purchase contract: i01018
revision: 172 Page 59 O f 180

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

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: Definitized price 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
675784
SOW: sow T2 5 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/13/05 thru 9/30/06
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: Definitized price 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





 









 











	(rt/9MJEiMtF TMN?INUTMor CT PURCHASE CONTRACT: 101018 REVISION: 172 Pag e
60 O f 180

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 T2 52 SOW Rev:

Item Reference: Definitized price 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
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: Def initized price 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
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: Def initized price 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





 















 









	BOEING            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION: 172 Page 61 of 180
CONTINUATION
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
0124 1 EA            VHA**10**093
OSC-CR125
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: SOWCR125 SOW Rev:
Item Reference: Definitized $508,526 included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/05 thru 6/06
Quantity Ordered            Scheduled Delivery Date
123-JUN-06
0125 1 EA            VHA**10**093
T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: T3-4) SOW Rev: New
Item Reference: Definitized price 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: Definitized price 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 62
of 180
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: Definitized price 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
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: T3-15) SOW Rev: New
Item Reference: Definitized price 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
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: Definitized price 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





 









 












	BOEING            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION: 172 Page 63 of 180
CONTINUATION .
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 |
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: Def initized price 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/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: T3-23) SOW Rev: New
Item Reference: Def initized price 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
124-JUN-05
0132 1 EA            VHAP1H03*040
OSC MRTF T3-17 GTM NEED FOR VAFB
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: T3-17) SOW Rev: New
Item Reference: Definitized price 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 64 of
180
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 |
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: Definitized price 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
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: path1 SOW Rev: New
Item Reference: Definitized $100,625 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 65
of 180
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
0136 1 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-JUL-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: Undef initized $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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 66 of
180
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 |
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 —  9/30/05
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-11
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





 









 












	BOEING PRUCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 67 of
180
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
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: Definitized
$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
HQ0006-01-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: $0.0000 Value 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 68 of
180
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 |
0143 11 EA            VHA**13**199
GMD GBI PROCUREMENT OF NON-SAASM SIGI?S
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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: T4-28 SOW Rev: New
Item Reference: Definitized price 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: Definitized price 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 69
of 180
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 |
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
675784
SOW: T4-34 SOW Rev: New
Item Reference: Definitized price 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
129-AUG-05
0147 1 EA            VHA**10**093
OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE
HQ0006-01-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: Undefinitized $560,000 included in item 0002
Item Unit Value: $0.0000 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: Definitized $142,838 included in item 0002
Item Unit Value: $142,838.0000 Value Code:
Period of Performance: 7/1/05 —  9/30/07
Quantity Ordered            Scheduled Delivery Date
1 24-JUN-05





 









 












	BOEING PURCHASE CONTRACT CONTINUATION CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page
70 of 180
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 |
0149 1 EA            VHA**10**093
OSC PM&P PIND INITIAL AUTHORIZATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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
HQ0006-01-C-0001/HQ0006-01-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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 71 of
180
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 |
0151 1 EA            VHAP1H03*040
MRTF ? GSE FOR GTM 4
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
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: Undefinitized $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: Undefinitized $256,452 included in item 0002
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
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
675784
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  — 5/01/06
Quantity Ordered            Scheduled Delivery Date
1 01-MAY-06





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 72
of 180
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 |
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 OBV’s 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 0002
Item Unit Value: $13,500.0000 ValueCode:
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 ValueCode:
Period of Performance: 10/5/05 —  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 ValueCode:
Period of Performance: 7/3/2004  — 2/28/2006
Quantity Ordered            Scheduled Delivery Date
1 28-FEB-06





 









 












	BOEING PURCHASE CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 73 of 180
ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
I ............................... [I            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: 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
1 30-MAR-06
0158 2 EA 1034-0100-003 VHA**10**093
OSC BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV35, OBV36
Item Reference: Def 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 02-FEB-09
1 28-SEP-09





 









 












	BOEING PURCHASE CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 74 of 180
ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR PIN 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
675784
Item Reference: Definitized price included in
item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
0Ol-MAY-07
0160 0 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 Reference: Definitized 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
030-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: Definitized 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





 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 75
of 180
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 |
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, OBV37
Item Reference: Def 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
103-JUL-07
130-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: Def 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






 











 









	BOEING PURCHASE CONTRACTCONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 76 of
180
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 |
0164 0 EA 1034-0634-002 VHA**10**093
SHROUD INSTALLATION KIT
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: 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/HQ0006-01-C-0001 DX-C9 $134,736,707.0000 $134,736,707.0000
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: $134,736,707.2100 Value Code: F
Quantity Ordered            Scheduled Delivery Date
—
1 Ol-MAY-07
0166 0 EA 1034-0600-001 VHA**WO**001
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 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 Ol-JUL-09




 









 











	BOEING PURCHASE CONTRACT CONTINUATIONT PURCHASE CONTRACT: 101018 REVISION: 172
Page 77 of 180
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 |
0167 0 EA 1034-3600-001 VHA**WO**001
AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Def initized price included in
item 0165
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered            Scheduled Delivery Date
—
004-JAN-08
0168 0 EA 1034-0632-001’ VHA**WO**001
PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized 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
—
014-AUG-07
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: Definitized 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




 









 











	BOEING PURCHASE CONTRACT CONTINUATION  PURCHASE CONTRACT: 101018 REVISION:
172 Page 78 of 180
CONTINUATION
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 1034-0636-001 VHA**WO**001
ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized 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 8 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 40 and 43 thru OBV47
Item Reference: Definitized 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 30-AUG-07
1 17-DEC-07
1 08-FEB-08
0 02-JAN-09
0 19-JAN-09
1 16-FEB-09
1 03-MAR-09
1 05-MAR-09
1 Ol-MAY-09
1 Ol-JUL-09




 









 











	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page
79 of 180
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 |
0172 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: Definitized 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: Definitized price included in
item 0165
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—
125-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: $0.0000 Value Code:
Ship This Item Only To:
See Attachment A120 See
Attachment A120
Quantity Ordered            Scheduled Delivery Date
—
1 17-APR-06




 









 











	BOEING PURCHASE CONTRACT CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION 172 Page
80 of 180
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
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
675784
Item Note: Repair OBV12 (LDC7) per Nonconformance
Record No. 00202102
Item Reference: Definitized 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: 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            Original Delivery Date
——  —
2 17-APR-06
1 30-MAY-06 08-JUN-06




 









 











	BOEING PURCHASE CONTRACT CONTINUATION* PURCHASE CONTRACT: 101018 REVISION: 172 Page 81 of
180
ITEM            QUANTITY UM PART NUMBER PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER I 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
—
117-APR-06
108-JUN-06
130-JUN-06
0179 12 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: 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




 









 











	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 82 of
180
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 |
0180 16 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: 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-06
230-JUN-06
822-DEC-09
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: 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
—
12 17-APR-06




 









 











	BOEING            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION: 172 Paqe 83 of 180
CONTINUATION
ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
I [I            TRUE MANUFACTURER |
0182 0 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
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
—
017-APR-06
0183 0 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 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-JUL-07
0 04-APR-08




 









 











	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 84
Of 180
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 |
0184 2 EA 1034-0638-002 VHA**EO**088
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV21 thru 23
Item Reference: Definitized 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
—
222-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: Definitized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To:
See Attachment A120 See
Attachment A120
i
Quantity Ordered            Scheduled Delivery Date
—
2 17-APR-06




 









 











	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 85
of 180
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: OBV17
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 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: 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
—
4 17-APR-06




 









 











	BOEING            PURCHASE CONTRACT CONTINUATION purchase contract: 101018 revision:
172 Page 86 of 180
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 |
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: OBV18 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
—
317-APR-06
0189 0 EA 1034-0600-001 VHA**WO**001
OBV  —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Def 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-NOV-09




 









 











	BOEING            PURCHSE CONTRACT continuation purchase contract: 101018
revision: 172 page 87 of 180
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/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included
in item 0165
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
—
003-AUG-09
0191 0 EA 1034-0632-001 VHA**WO**001
PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included
in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To:
See Attachment A120 See
Attachment A120
i
Quantity Ordered            Scheduled Delivery Date
—
0 03-AUG-09




 









 











	BOEING PURCHASE CONTRACT ONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 page 88
of 180
ITEM            QUANTITY UM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
I [I            TRUE MANUFACTURER |
0192 0 Eh 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: Def 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
—
003-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: Def 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




 









 











	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 89 of
180
ITEM QUANTITY UNI PART NUMBER PROJECT CCN
VENDOR PIN DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE
I II            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
675784
Item Note: OBV48 thru OBV51
Item Reference: Def initized price included in item 0165
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To:
See Attachment A120 See
Attachment A120
t
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: Definitized 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




 









 











	PURCONTINUTMSTCT PURCHASE CONTRACT: 101018 REVISION:
172 Page 90 of 180
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
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: Definitized 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
0 19-MAY-06
014-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: Definitized price included in item 0078
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To:
See Attachment A120 See
Attachment A120
r
Quantity Ordered            Scheduled Delivery Date            Original Delivery Date
1 16-JUN-06 Ol-JUN-06
1 14-JUL-06
1
1 08-SEP-06






 











 









	(7\j&£F£f/V£r’ ^CONTINUATION* 07 PURCHASE CONTRACT: 101018 REVISION: 172 Page 91
of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE I I TRUE MANUFACTURER 0198 0EA 1034-0600-004VHAC3PO**002 OBV  —  VEHICLE
ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Def initized price
included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See
Attachment A120 See Attachment A120 Please return the original copy signed with yourQuantity Ordered    Scheduled Delivery Date
030-AUG-07 01991EA 1034-3600-001VHAC3P0**002 AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 • Item Note: OBV33 Item Reference:
Def initized price included in item 0103
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
117-NOV-06 02005EA 1034-0632-001VHAC3PO**002 PAM ASSEMBLY INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV 28-32 Item Reference:
Def initized price included in item 0103
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
522-DEC-09





 









 












	CQ_JEP£7£’J’A/£r’^CONTINUATION^PURCHASE CONTRACT: 101018REVISION:172Page 92 of 180
ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02010EA 1034-0634-002VHAC3P0**002 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized price
included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See
Attachment A120 See Attachment A120 Quantity Ordered    Scheduled Delivery Date
017-NOV-06 02020EA 1034-0636-001VHAC3P0**002 ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized price
included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See
Attachment A120 See Attachment A120 Quantity Ordered    Scheduled Delivery Date
017-NOV-06





 









 












	Q^BMFMFfJVMr*“CONTINUATION^ 01 PURCHASE CONTRACT: 101018REVISION:172Page 93
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02034EA 1034-0637-001VHAC3P0**002 TPS CLOSEOUT
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 28 & 30-
32. Item Reference: Definitized price included in item 0103 Item Unit Value:
$0.0000Value Code: Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 422-DEC-09 02044EA 1034-0638-002VHAC3P0**002 EMPLACEMENT
COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 28, 30,31,
32 Item Reference: Definitized price included in item 0103 Item Unit Value:
$0.0000Value Code: Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 422-DEC-09 02051LTVHA**10**093 OSC RAYON NOZZLE QUAL
TESTING
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$4,438,947 included in Item 0002 Item Unit Value: $4,438,947.0000Value Code:
Quantity Ordered    Scheduled Delivery Date 102-OCT-06





 









 












	(7^JSHFJEIAf£f’^CONTINUATION* 07 PURCHASE CONTRACT: 101018REVISION:172Page 94 of
180 ITEMQUANTITYUNIPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE TRUE MANUFACTURER 02061EA 1034-0100-005VHA**10**093 OSC BOOSTER STACK
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 4 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 1ll-MAY-06 02071EA 1034-0086-002VHA**10**093 ORDNANCE
CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 4 Item
Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 110-MAY-06





 









 












	(T^jEHFJEjFAfC’^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 95
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I1 1 TRUE MANUFACTURER _| 02082EA 1034-0084-004VHA**10**093 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 4, obv
5 Item Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 210-MAY-06 02091EA 1034-0037-003VHA**10**093 TPS
CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv 4 Item
Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 110-MAY-06





 









 












	(7j L Jlf£F£fAf£r*^CONTINUATION* 07 PURCHASE CONTRACT:
101018REVISION:172p a g e 96 of 180 ITEMQUANTITYUNIPART NUMBERPROJECT
CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED
PRICE
II I    TRUE MANUFACTURER 02101EA 1034-0082-004VHA**10**093 PAM ASSEMBLY
INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV 5 Item Reference:
Def initized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 110-MAY-06 02110EA 1034-0634-002VHA**10**093 SHROUD
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Def initized
price included in line item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only
To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 018-SEP-06





 









 












	(T^SFtF^JAfi?’^CONTINUATION^ 7 PURCHASE CONTRACT: 101018REVISION:172p age
97 0 f 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
1 1 TRUE MANUFACTURER 02120EA 1034-0800-002VHA**10**093 OBV  —  VEHICLE
ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675748 Item Note: ft-3 Item
Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 r
Quantity Ordered    Scheduled Delivery Date 024-JUL-06 02130EA
1034-0086-002VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: FT-3 Item Reference:
Definitized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 024-AUG-06





 









 












	(7jL_00dEWJV£r*^CONTINUATION^PURCHASE CONTRACT: 101018REVISION:172Page 98 of 180
ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02140EA 1034-0084-004VHA**10**093 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: ft-3 Item
Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 024-AUG-06 02150EA 1034-0037-003VHA**10**093 TPS
CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Def initized
price included in line item 0002 Item Unit Value: $0.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 024-AUG-06





 









 












	(jQJEFIFJEFAflr’’^“CONTINUATION^ 07 PURCHASE CONTRACT: 101018REVISION:172Page 99
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02160EA 1034-0082-004VHA**10**093 PAM ASSEMBLY
INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Def initized price
included in line item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 024-AUG-06 02170EA
1034-0038-004VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Def initized
price included in line item 0002 Item Unit Value: $0.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 024-AUG-06
02181EA 1034-3800-001VHA**10**093 BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: ft-3 Item
Reference: Def initized price included in line item 0002
Item Unit Value: $0.0000ValueCode: Quantity Ordered    Scheduled Delivery Date
124-AUG-06





 









 












	Q\jEP£9£WJV£r’’ PUR C0NTINUATION ACT PURCHASE CONTRACT: 101018REVISION:172Page
100 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02192EAVHA**10**093 1034-9291-002CABLE ASSY, W9291 SIGI
INJECTION HQ0006-01-C-0001/HQ0006-01-C-0001DX-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: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
231-JUL-06 02202EAVHA**10**093 1034-9031-003CONSOLE ASSEMBLY NAVIGATOR SIMULATOR
HQ0006-01-C-0001/HQ0006-01-C-0001DX-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: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
224-MAY-06 02211EA 1034-0086-003VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: obv- 5 Item
Reference: Definitized price included in line item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 122-JUN-06





 









 












	CQJBF£F£ r fAf£r’’^CONTINUATION^PURCHASE CONTRACT: 101018REVISION:172Page 101 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I1 1 TRUE MANUFACTURER 02221EAVHAC3P0**002 PROGRAM REALIGNMENT  —  ECP 265
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: Schedule impact
(stretch) to CE2 Lot 1 caused by ECP 265/271/282 Realignment
Item Reference: Undefinitized $3,978,727 included in item 0103
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 124-DEC-08 02231EA 1034-3600-003VHA**E0**088 AVIONICS
ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV21 & OBV22 Item
Reference: Def initized price included in item 0003
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
110-AUG-06





 









 












	(7j L _&0£WA/£r’’^“CONTINUATION*“PURCHASE CONTRACT: 101018REVISION:172Page 102 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
|| TRUE MANUFACTURER 02241EA 1034-0600-004-VEO-3977VHA**10**093 OBV  —
VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV24 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 110-AUG-06 02251EA
1034-9606-004VHA**10**093 YOKE REDESIGN
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 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 110-AUG-06





 









 












	(7SJB£9JEJFAf£r*“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172p age
103 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02261EAVHA**10**093 OBJECTIVE CREDIT PROPOSAL
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
-$21,435,472 included in item 0002 Item Unit Value: -$21,435,472.0000Value Code: Ship This
Item Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date
110-AUG-06 02271EAVHA**10**093 IFT 13C PATHFINDER
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$119,639 included in item 0002 Item Unit Value: $119,639.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 1Ol-DEC-06
02281EAVHA**10**093 GTM TESTING AT GDIL
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$114,204 included in item 0002 Item Unit Value: $114,204.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 1Ol-DEC-06





 









 












	(f^JBf£9JEWAf£r’’“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 104
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER \| 02291EAVHA**10**093 10 MB HARDLINE TELEMETRY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Defitized $377,666
included in item 0002 Item Unit Value: $377,666.0000Value Code: Ship This Item Only To: See
Attachment A120 Quantity Ordered    Scheduled Delivery Date 101-DEC-06
02301EAVHA**10**093 PMSP PHASE 1
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$1,307,924 included in item 0002 Item Unit Value: $1,307,924.0000ValueCode: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 101-DEC-06
02311EAVHA**10**093 HERITAGE CLASS 3 ACTION ITEMS
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$228,755 included in item 0002 Item Unit Value: $228,755.0000ValueCode: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 1Ol-DEC-06





 









 












	Q\B£W£fAf£r*’’“CONTINUATION* 07 PURCHASE CONTRACT: 101018REVISION:172Page 105 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02321EA 1034-0037-003VHA**10**093 TPS CLOSEOUT
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV5 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 114-AUG-06 02330EA 1034-3800-003VHA**10**093 BOOSTER
AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized price
included in item 0002 Item Unit Value: $0.0000Value Code: Quantity Ordered
Scheduled Delivery Date 018-SEP-06 02341EA 1034-0836-001VHA**10**093 ORDNANCE CLOSEOUT
INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV23/FT3 Item Reference:
Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 1Ol-DEC-06





 









 












	(7\£f£7JErfAf£?’ PUR ,SJTM^M?-IlnS ACT PURCHASE CONTRACT: 101018REVISION:172Page
106 of 180 x_^""—CONTINUATION 3 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR
P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
|I I    TRUE MANUFACTURER 02351EA 1034-0834-001VHA**10**093 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV23/FT3 Item Reference:
Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 101-DEC-06 02361EAVHA**10**093 SILO OPERATIONS
(MISSILE FIELD 1 TO 3)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$125,746 included in item 0002 Item Unit Value: $125,746.0000Value Code: Ship This Item Only
To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 118-SEP-06





 









 












	(7S£7£F£Mf£r*’’"'CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 107 of
180 ITEMQUANTITYUNIPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
TRUE MANUFACTURER 02371EAVHA**10**093 INSENSITIVE MUNITIONS TESTS  —  ECP275
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$152,621 included in item 0002 Item Unit Value: $152,621.0000Value Code: Ship This Item Only
To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 118-SEP-06 02381EA
1034-0800-001VHA**10**093 OBV -r VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: FT3/OBV23 Item Reference:
Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 129-SEP-06





 









 












	(7\jSf£FJFJ r Af£f’’ PUR CONTINUATION ACT PURCHASE CONTRACT:
101018REVISION:172Page 108 of 180 ITEMQUANTITYUNIPART NUMBERPROJECT CCN VENDOR
P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
TRUE MANUFACTURER 02391’EA 1034-0800-001-VEO-6578VHA**10**093 OBV  —  VEHICLE
ASSEMBLY (W/ INERT MOTORS)
HQ0006-01-C-0001/HQ0006-01-C-0001’DX-C9$0.0000$0.0000 675784 Item Note: OBV27 Item Reference:
Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 129-SEP-06 02401EA 1034-3600-004VHA**10**093 AVIONICS
ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV24 Item Reference:
Definitized price included in item 0003
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
129-SEP-06 02411EA 1034-3600-004VHA**E0**088 AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV22 Item Reference:
Definitized price included in item 0003
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
129-SEP-06





 









 












	(/QjBtlMrjr/Vi?’’^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172 Pag e
109 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME CONTRACT
NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I TRUE MANUFACTURER 02421EA 1034-0600-004-VEO-4876VHAC3P0**002 OBV  —  VEHICLE
ASSEMBLY (W/INERT MOTORS)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: GTM4/OBV29 Item
Reference: Definitized price included in item 0103
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 129-SEP-06 02430EA 1034-0834-001VHA**10**093 SHROUD
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: FT4 (OBV26) and
GTM3 (OBV27) . GTM3 Shroud Kit to be used for GBI Field Refurbishment. Item
Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 017-JUL-07





 









 












	(JQJEFMFEWJVijr* PUR cONTINUATION ACT PURCHASE CONTRACT:
101018REVISION:172Page 110 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR
P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
| [ TRUE MANUFACTURER 02441EAVHA**10**093 FLIGHT TERMINATION SYSTEMS CHANGE ECP
321
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
SOW: SOWFREQSOW Rev: Item Reference: Definitized $256,009 included in item 0002 Item
Unit Value: $256,009.0000Value Code: Quantity Ordered    Scheduled Delivery Date
128-FEB-07 02451EAVHA**10**093 DGT QUALIFICATION TESTING
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
SOW: n/aSOW Rev: Item Reference: Definitized $1,073,856 included in item 0002
Item Unit Value: $1,073,856.0000Value Code: Quantity Ordered    Scheduled Delivery
Date 129-SEP-06 02461EAVHA**10**093 GBI REFURBISHMENT ECP 313
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 SOW: sowgbirSOW Rev: Item
Reference: Definitized $25,698,304 included in item 0002 Item Unit Value:
$25,698,304.0000Value Code: Period of Performance: 6/16/06 thru 2/28/07 Ship This Item Only
To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 128-FEB-07





 









 












	(7\j&£F£WAf£r*^“CONTINUATION* 07 PURCHASE CONTRACT: 101018REVISION:172Page 111 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02471EA 1034-0832-001VHA**E0**088 PAM ASSEMBLY
INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV23 (FT3) 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 102-OCT-06 02481EAVHA**10**093 PROPOSAL PREP FOR ECP
271: CY 2008
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
$1,506,200 included in item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 124-OCT-06





 









 












	(f^JBtiFJEFJFJVMr’^CONTINUATION^PURCHASE CONTRACT: 101018REVISION:172Page 112 of 180
ITEMQUANTITYUNIPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02491EAVHA**10**093 CR-125 QUALIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized
$911,501 included in item 0002 Item Unit Value: $911,501.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 124-OCT-06
02505EA 1034-0837-001VHA**10**093 TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV23, 25, 26, 35,
36 Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 117-OCT-06 131-OCT-07 110-SEP-08 102-FEB-09 101-JUL-09





 









 












	(?\Mf£F&JAf£r’^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 113 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I1 1 TRUE MANUFACTURER 02515EA 1034-0838-001VHA**10**093 EMPLACEMENT COMPONENTS
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-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: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 123-AUG-07 131-OCT-07 10-SEP-08 22-DEC-09 02522EA
1034-0832-001VHA**10**093 PAM ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV35, 36 Item
Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
023-AUG-07 010-SEP-08 222-DEC-09





 









 












	Qj^pHF^IAflf’^CONTINUATION^ 01 PURCHASE CONTRACT: 101018REVISION:172Page 114 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02531EA 1034-0634-004VHA**E0**088 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV22 Item Reference:
Def initized price included in item 0003
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 122-DEC-09 02540EA 1034-0834-001VHA**10**093 SHROUD
INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 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 014-MAY-08





 









 












	(7j^JBt£!FJErf/V£r’’“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172page 115
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02551EA 1034-0634-004VHA**10**093 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV24 (GTM-2G)
Shroud Kit to be used for GBI Field Refurbishment. 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 115-NOV-06 02566EA
1034-0634-004VHAC3P0**002 SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV28 thru 33.
OBV29 & 33 Shroud Kits to be diverted to GBI Field Refurbishment. Item Reference:
Definitized price included in item 0103 Item Unit Value: $0.0000Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered    Scheduled Delivery Date 622-DEC-09





 









 












	(7j^_£f£F£WAf£jr*^“CONTINUATION* 07 PURCHASE CONTRACT: 101018REVISION:172Page 116 of
180 ITEMQUANTITYUN!PART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I TRUE MANUFACTURER 02570EA 1034-0634-004VHA**W0**001 SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitize’d
price Included in item 0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 015-OCT-08 02580EA
1034-0636-002VHA**10**093 ORDNANCE KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 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 001-JUN-09





 









 












	(7j^JBr£9JErfAf£?’’ PUR CwflNUATION ACT PURCHASE CONTRACT:
101018REVISION:172p age 117 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR
P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
TRUE MANUFACTURER 02592EA 1034-0836-001VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV35, 36 Item
Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 102-FEB-09 114-MAY-09 02602EA 1034-0636-002VHA**E0**088
ORDNANCE KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV21, 22 Item
Reference: Definitized price included in item 0003
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 222-DEC-09





 









 












	(jQ_JW£FJEMf£r*“CONTINUATION* 07 PURCHASE CONTRACT: 101018REVISION:172p age
118 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I1 1 TRUE MANUFACTURER 02612EA 1034-0636-002VHAC3P0**002 ORDNANCE KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: LDC21, 22 Item
Reference: Definitized price included in item 0103
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 2ll-JUN-07 02620EA 1034-0636-002VHA**W0**001
ORDNANCE KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Ondefinitized
price included in item 0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 012-NOV-09
02634EAVHA**10**093 83364J00038-001CHOCKS  —  PART NUMBER IDENTIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Definitized price
included in item 0002
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
428-FEB-07





 









 












	(f^tfOM-JFAfjEr* PUR CONTINUATION ACT PURCHASE CONTRACT: 101018REVISION:172Page
119 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER/PRIME
CONTRACT NUMBER    PRIORITY
RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02641EAVHA**10**093 83364J00073-001CHOCKS  —  PART NUMBER
IDENTIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference:
Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
128-FEB-07 02651EAVHA**10**093 INSENSITIVE MUNITIONS TESTS-ECP275
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
SOW: IMP2SOW Rev: 10/31/06 Item Reference: Definitized $484,578 included in item
0002 Item Unit Value: $484,578.0000Value Code: Period of Performance: 10/31/2006 —
1/31/2007 Ship This Item Only To: See Attachment A120 Quantity Ordered    Scheduled
Delivery Date 131-JAN-07 02664EA 1034-9681-003VHA**10**093 CARRIAGE ADAPTER
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 422-DEC-09





 









 












	Q\S£IJE£Af£f’’^“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 120 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02674EA 1034-9606-004VHA**10**093 YOKE REDESIGN
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undef 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 422-DEC-09 026816EA
1034-9690-006VHA**10**093 RACEWAY BRIDGE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undef 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 1622-DEC-09 02698EA
1034-9604-003VHA**10**093 SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undef initized
price included in item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See
Attachment A120 r Quantity Ordered    Scheduled Delivery Date 822-DEC-09





 









 












	(7Sj£J£F£fJVJEr* PUR CONTINUATI0N ACT PURCHASE CONTRACT: 101018REVISION:172Page
121 of 180 ITEMQUANTITYUNIPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 027010EAVHA**W0**O01 1034-9681-003CARRIAGE ADAPTOR
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 1020-NOV-09
027110EAVHA**W0**001 1034-9606-004YOKE HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
Item Reference: Undefinitized price included in item 0165 Item Unit Value:
$0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1020-NOV-09





 









 












	(QJBtWMrjr/VMr*“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 122
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
|I I    TRUE MANUFACTURER 027240EAVHA**W0**001 1034-9690-006RACEWAY BRIDGES
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 FREEFORMSOW EURN    Rev 00 Quantity Ordered    Scheduled Delivery
Date 4020-NOV-09 027320EAVHA**W0**001 1034-9604-003SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 2020-NOV-09





 









 












	(7SjSF£FJEJA/£r*“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 123 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED
UNIT PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02742EA 1034-3800-002VHA**10**093 BOOSTER AVIONICS
MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV26, OBV36 Item
Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
130-JAN-07 003-MAR-08 02-FEB-09 03-AUG-09 02752EA 1034-3600-006VHA**10**093 BOOSTER AVIONICS
MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: LDC22, LDC23 Item
Reference: Definitized price included in item 0002
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
130-MAY-07 104-JUN-07 02760EA 1034-3600-006VHA**W0**001 BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0165
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
006-JUL-09





 









 












	(7\jB0JE-JFAf£f’’’“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172 Page
124 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY
RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02770EA 1034-3600-006VHA**W0**001 BOOSTER AVIONICS
MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Reference: Undefinitized
price included in item 0165
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
027-OCT-09 02783EA 1034-3600-006VHAC3P0**002 BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV28, OBV30, OBV38
Item Reference: Def initized price included in item 0103
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
1Ol-MAR-07
108-MAY-07
1 22-DEC-09





 









 












	(T^MfOMrfAfMr 1 ^“CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page
125 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 027912EA 1034-0638-002VHA**W0**001 EMPLACEMENT
COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV38-40, 43-51 Item
Reference: Undefinitized price included in item 0165
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery Date 130-AUG-07 117-DEC-07 108-FEB-08 019-JAN-0 9
609-OCT-09
3ll-DEC-09 02802EA 1034-0638-002VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: ldc 22, 23
Item Reference: Undefinitized price included in item 0002
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered    Scheduled Delivery DateOriginal Delivery Date 103-JUL-0710-DEC-07
1 30-JUL-07





 









 












	(7Sj3t£^^fjy£tr’^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 126 of
180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT
PRICE    FUNDED EXTENDED PRICE
I| TRUE MANUFACTURER 02811EA 1034-0634-004VHA**E0**088 SHROUD INSTALLATION
KIT
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: OBV21 Item Reference:
Definitized price included in item 0003
Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment Al20 r
Quantity Ordered    Scheduled Delivery Date 110-DEC-07 02821EAVHA**10**093 EARLY USE
OF RAYON NOZZLES FOR LDC 18-20
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
SOW: SOW EURNSOW Rev: 11/29/06 Item Reference: Definitized $0 included item item
0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120
Quantity Ordered    Scheduled Delivery Date 130-JAN-07 02830EAVHA**10**093 OBV STAGE
1 NOZZLES QTY 15PROCUREMENT OF RAYON MAT. & LL TO REFURD SI NOZZLE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 Item Note: Transferred to    item 0246
Quantity Ordered    Scheduled Delivery Date 030-JAN-07





 









 












	(7j L JEF£F£fAf£r’^CONTINUATION^ 1 PURCHASE CONTRACT: 101018REVISION:172Page
127 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I1 1 TRUE MANUFACTURER 02841EA 1034-3600-006-VEO-12545VHA**H0**040 BOOSTER
AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: LDC18 Item Reference:
Definitized price included in item 0103
Item Unit Value: $0.0000Value Code: Quantity Ordered . Scheduled Delivery
Date 106-FEB-07 02851EA 1034-3600-002-VEO-11998VHA**HO**040 BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: LDC19 Item Reference:
Definitized price included in item 0103
Item Unit Value: $0.0000Value Code: Quantity Ordered    Scheduled Delivery Date
112-FEB-07





 









 












	Q^BtFJErfAFMr*^Continuation* 01 purchase contract: 101018revision:
172p age 128 0 f 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR
P/NDESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER
PRIORITY RATING    FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02865EA 1034-0600-005VHAC3P0**002 OBV  —  VEHICLE
ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 Item Note: LDC18-21 & Static
Fire (OBV33)
Item Reference: Definitized price included in item 0103
Item Unit Value: $0.0000 Va ue Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered    Scheduled Delivery Date 1Ol-MAR-07 123-APR-07
123-MAY-07 1ll-JUN-07 122-DEC-09 02871EAVHA**10**093 ECP 367 CLIN 101
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 SOW: SOW 24 ACC a    SOW Rev:
New and Item Note: CLIN 0101 24 Vehicle Acceleration and FT-3 BAM Conversion
Item Reference: Definitized $984,598 included in item 0002
Item Unit Value: $984,598.0000Value Code: Ship This Item Only To: See Attachment A120
Quantity Ordered    Scheduled Delivery Date 102-MAR-07





 









 












	(7\jEt£FM?fAf£r’ % ^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page
12 9 of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
I I    TRUE MANUFACTURER 02881EAVHA**E0**088 ECP 367 CLIN 111
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784. SOW: sow 24 accSOW Rev:
New Item Note: CLIN 0111 24 Vehicle Acceleration Item Reference: Definitized $0
included in item 0003 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See
Attachment A120 Quantity Ordered    Scheduled Delivery Date 102-MAR-07
02891EAVHA**P0**002 ECP 367 CLIN 409
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784
SOW: SOW 24 ACCSOW Rev: New Item Note: CLIN 0409 24 Vehicle Acceleration and PAN
Nozzle Replacement Item Reference: Definitized $437,094 included in item 0103 Item
Unit Value: $437,094.0000Value Code: Ship This Item Only To: See Attachment A120
Quantity Ordered    Scheduled Delivery Date 102-MAR-07





 









 












	(7j^JBt£FJFjFJ¥£r"'^CONTINUATION* 01 PURCHASE CONTRACT: 101018REVISION:172Page 130
of 180 ITEMQUANTITYUMPART NUMBERPROJECT CCN VENDOR P/NDESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER    PRIORITY RATING
FUNDED UNIT PRICE    FUNDED EXTENDED PRICE
II I    TRUE MANUFACTURER 02901EAVHA**W0**001 ECP 367 CLIN 411
HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 SOW: SOW 24 ACCSOW Rev: New Item
Note: CLIN 0411 24 Vehicle Acceleration Item Reference: Definitized $0 included in item
0165 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120
Quantity Ordered    Scheduled Delivery Date 102-MAR-07 02911EAVHA**10**093 ECP 367 OBV
13 BAM REWORK HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9$0.0000$0.0000 675784 SOW: sow 24 ACCSOW
Rev: New Item Reference: Definitized $135,514 included in item 0002 Item Unit Value:
$135,514.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 102-MAR-07






 











 









	BOEING            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION:
172 Page 131 of 180 CONTINUATION            ITEM QUANTITY UNI PART NUMBER
PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE TRUE MANUFACTURER 0292
0 EA            VHA**10**093 ECP 372 Rl PROCUREMENT OF RAYON MATERIAL FOR S1 HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 SOW: sow LLM15N            SOW Rev: 12/13/06 Item Note: Transferred to item 0246. Item Unit Value: $0.0000 Value Code: Ship This Item Only To:
See Attachment A120 Quantity Ordered            Scheduled Delivery Date 0 02 MAR 07 0293 1
EA            VHA**10**093 SPARESYL DEV AT OSC CLIN 101 HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 SOW: sows par SOW Rev: 1/24/07 Item Reference: Definitized $634,630 included in item 0002
 Item Unit Value:
$634,630.0000 Value Code: Ship This Item Only To: See Attachment A120 , Quantity
Ordered Scheduled Delivery Date 1 02 MAR 07





 









 









	BOEING            PURCHASE CONTRACT            PURCHASE CONTRACT: 101018 REVISION:
172 Page 132 of 180 CONTINUATION            ITEM
QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT
NUMBER PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE I 11
TRUE MANUFACTURER | 0294 1 EA            VHA**WO**001 SPARESYL DEVELOPMENT AT OSC HQ0006 01 C 0001/HQ0006
01 C 0001 DX C9 $0.0000 $0.0000 675784 SOW: SOWSPAR            SOW Rev: 1/24/07 Item Note: clin 0411 Item Reference:
Definitized $1,770,300 included in item 0165
 Item Unit Value: $1,770,300.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered            Scheduled Delivery Date 1 02
MAR 07 0295 2 EA 1034 0834 002 VHA**10**093 SHROUD INSTALLATION KIT HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: OBV35, 36 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 1 02 FEB 09 1 17 JUN 09





 









 









	BOEIN PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION:
172 Page 133 of 180 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
0296 2 EA 1034 0634 005
VHA**10**093 SHROUD INSTALLATION
KIT HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000
$0.0000 675784 Item Note: OBV34, 37 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 1 03 JUL 07 1 30 JUL 07





 









 










	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172
Page 134 Of 180 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 | 0297 12 EA 1034 0634 005
VHA**WO**001 SHROUD INSTALLATION KIT HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: OBV38 thru 40 and 43 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 30 AUG 07 1 17 DEC 07 0 10 DEC 07 1 08 FEB 08 0 16 FEB 09 0 ll
FEB 09 1 05 MAR 09 1 16 MAR 09 1 26 MAR 09 1 27 MAR 09 1 25 MAR 09 1 16 APR 09 1
06 MAY 09 1 28 MAY 09 1 05 AUG 09





 









 









	BOEING ‘“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172
Page 135 of 180 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 | 0298 1 EA 1034 0832 001
VHA**10**093 PAM ASSEMBLY INSTALLATION HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: 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 1 22 DEC
09 0299 2 EA 1034 0636 003 VHA**PO**002 ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item Note: LDC20,
21 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 Delivery Date 1 30 MAY 07 1 ll JUN 07








 









 









	(7\_£f£f£r/’/V£r’’ “‘“CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 136 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR
PIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE | || TRUE MANUFACTURER | 0300 12 EA 1034 0636
004 VHA**WO**001 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006 01 C 0001/HQ0006 01 C
0001 DX C9 $0.0000 $0.0000 675784 Item Note: OBV38 40 and 43 51 Item Reference:
Definitized 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 30 AUG 07 1 17 DEC 07 1 08 FEB 08 0 19 JAN 09 0 16 FEB 09 1 05 MAR 09 1
O1 APR 09 1 30 APR 09 1 Ol JUN 09 1 30 JUN 09 1 31 JUL 09 1 31 AUG 09 1 Ol OCT
09 1 29 OCT 09





 









 









	^jytJJE/JVIF’’ “^CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 137 of 180 ITEM QUANTITY UM PART NUMBER
PROJECT CCN VENDOR PIN DESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER PRIORITY
RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE I 11 TRUE MANUFACTURER |
0301 2 EA 1034 0636 004 VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006
01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item Note: LDC22, 23
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 03 JUL 07 1 30 JUL 07 0302 2 EA 1034 0600
006 VHA**10**093 OBV VEHICLE ASSEMBLY HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: LDC22, 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 1 10 JUL
07 1 30 JUL 07





 









 









	(T^&tJJirJAfMr* ^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION:
172 Page 138 of 180 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 0303 2 EA 1034 3600 008
VHA**WO**001 BOOSTER AVIONICS MODULE HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: OBV34, OBV37 Item Reference: Definitized 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 106 JUL 07
107 FEB 08 028 MAR 08 030 MAY 08 025 JUN 08 022 JUL 08 007 OCT 08 017 NOV 08 013
JAN 09 016 MAR 09 0304 0 EA 1034 3600 008 VHA**WO**001 BOOSTER AVIONICS MODULE
HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item Reference:
Definitized 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 0 15 MAY 09 0 15 JUL 09 0 14 SEP 09 0 25 NOV 09









 









 









	(7^_£3£I£fAfi?’’ “‘“CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 139 of 180 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 | 0305 2 EA 1034 0632 002
VHA**10**093 PAM ASSEMBLY INSTALLATION KIT HQ0006 01 C 0001/HQ0006 01 C 0001 DX
C9 $0.0000 $0.0000 675784 Item Note: LDC22, 23 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 05 JUL
07 1 30 JUL 07





 









 










	(7$jtf&JFJFAfiy” PUR5TMTM,,?? m^ACT PURCHASE CONTRACT:
101018 REVISION: 172 Page 140 of 180 lt_,^— CON IINUAI \\Jv\ 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 | 0306 12 EA 1034 0632 002 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 40 and 43 51 Item Reference: Definitized 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 30 AUG 07 1
17 DEC 07 0 21 JAN 08 1 08 FEB 08 0 16 FEB 09 0 25 FEB 09 1 05 MAR 09 1 16 MAR
09 1 26 MAR 09 1 27 MAR 09 1 16 APR 09 1 20 APR 09 1 20 MAY 09 1 28 MAY 09 1 19
AUG 09









 









 









	(jQj&Mf^/Afir* “‘“CONTINUATION*07 PURCHASE CONTRACT: 101018
REVISION: 172 Page 141 of 180 ITEM QUANTITY UM PART NUMBER PROJECT
CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING
FUNDED UNIT PRICE FUNDED EXTENDED PRICE I 11 TRUE MANUFACTURER | 0307 1
EA 1034 3800 004 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 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 122 OCT 07 0308 3 EA 1034 0600 007 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 OBV40 Item Reference: Def 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 1 24 AUG 07 1 17 DEC 07
1 15 FEB 08 0 07 JUL 08 0 Ol AUG 08 0 27 AUG 08 0 12 NOV 08 0 17 DEC 08 0 16 FEB
09 0 16 APR 09









 









 









	(7\_£f£f£rfAf£7’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 142 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR
P/N DESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE
FUNDED EXTENDED PRICE I 11 TRUE MANUFACTURER | 0309 0 EA 1034 0600 007
VHA**WO**001 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
0165
 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See
Attachment A120 Quantity Ordered Scheduled Delivery Date 0 16 JUN 09 0 17 AUG 09
0 16 OCT 09 0 14 JAN 10 0310 1 EA 1034 0800 003 VHA**10**093 OBV VEHICLE
ASSEMBLY HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item
Note: FT4 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 31 OCT 07









 









 









	(T^&tlJEIJViy* ''“cONTINUATON*07 PURCHASE CONTRACT: 101018 REVISION:
172 Page 143 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR
P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE I 11 TRUE MANUFACTURER | 0311 2 EA 1034 0834
002 VHA**10**093 SHROUD INSTALLATION KIT HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9
$0.0000 $0.0000 675784 Item Note: FT4 (OBV26) and GTM3 (OBV27) . GTM3 Shroud Kit
to be used for GBI Field Refurbishment. 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
31 OCT 07 1 22 DEC 09 0312 2 EA 1034 0836 002 VHA**10**093 ORDNANCE CLOSEOUT
INSTALLATION HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item
Note: OBV26, OBV25 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 31 OCT 07 1 10 SEP 08





 









 









	(7\jyffJE/JV£f’’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018
REVISION: 172 Page 144 of 180 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 ~ | 0313 1 EA
VHA**PO**002 INCREASE COST OF SPARESYL FOR CLIN 409 HQ0006 01 C 0001/HQ0006 01 C
0001 DX C9 $0.0000 $0.0000 675784 SOW: sows par SOW Rev: 1/24/07 Item
Reference: Definitized $272,354 included in item 0103
 Item Unit Value:
$272,354.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 27 AUG 07 0314 1 EA VHA**10**093 CE 0 EHF
SUBSYSTEM DRAWING CHANGE HQ0006 01 C 0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000
675784 Item Note: CE 0 EHF Subsystem drawing change, removal of hardware,
development of a mass simulator and recurring costs for 18 simulators. Item
Reference: Definitized $31,678 included in item 0002
 Item Unit Value:
$31,678.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 27 AUG 07








 









 









	GQJBF&£’J/lf£F* ''“CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 145 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR
P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE I 11 TRUE MANUFACTURER | 0315 1 EA
VHA**10**093 FAN FLY OUT WORK FROM ECP106 NEVER REIMBURSED HQ0006 01 C
0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item Reference: Definitized
$70,535 included in item 0002
 Item Unit Value: $70,535.0000 Value Code: Ship
This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date
1 19 SEP 07 0316 1 LT VHA**14**998 ONE SET OF FOUR UMBILICAL CABLES HQ0006 01 C
0001/HQ0006 01 C 0001 DX C9 $0.0000 $0.0000 675784 Item Note: Fabricate one set
of four Umbilical Cable samples. One sample each is to be manufactured from
Orbital drawings 1034 9991 5, 1034 9988 5, 1034 9994 3 and 1034 9995 5. The
samples shall be manufactured, representative of the identified section of
cable, as indicated by J. R. Hudnall on marked up Orbital drawings 1034 9991 5,
1034 9988 5, 1034 9994 3 and 1034 9995 5. Each cable sample is to be 50 feet in
length, less pigtails and connectors and built per TM8575 less test. Each sample
is to contain all conductors, shields and cable over braids representative of
the cross section of the indicated section of umbilical cable (main run of cable
between pigtails and connectors). Item Reference: Undefinitized $50,000 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 04 OCT
07






 












 









	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 146 of
180




	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 |




	0317 1 EA            VHA**10**093
CLIN 0102 COST COLLECTION ITEM FOR 2 STAGE DEV
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $36,408,134.0000 $36,408,134.0000




	675784




	Item Reference: Definitized $43,618,072
included in item 0317

Item Unit Value: $43,618,072.0000 Value Code:




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




	102-JAN-09
0318 1 EA 1034-0832-002 VHA**10**093
FTG-04 PAM KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: FTG-04




	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 13-NOV-07






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 147 of 180
PURCHASE CONTRACT CONTINUATION




	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




	0319 0 EA 1034-0638-003 VHA**10**093
EMPLACEMENT KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized 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
—




	0 26-MAR-09
0320 1 EA            VHA**10**093




	FCDCA SERVICE LIFE EXTENSION TESTING




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




	675784




	Item Note: For 1034-0910 FCDCA, SIS and 1034-0911 FCDCA, FTS perform Age Surveillance
Tests.




	Test per 1034-0912 “Component Product Specification for Flexible Confined
Detonating Cord Assemblies (FCDCA)” Section 4.2.2.3.3 Age Surveillance Test and
Table 4-3 Age Surveillance Requirement. Test sufficient unit quantities to
achieve 5 year requirement. For Stage 1 TVC EED, Orbital will revise the
specifications, generate SLE analysis, and write test procedures for the EED SLE
testing. Orbital will manage, status, and support SLE testing at subcontractor
facilities for the performance of the SLE testing. Orbital shall prepare a final
report analyzing the test results and provide an SLE recommendation for the EED.




	Item Reference: Definitized $557,929 included in item 0002




	Item Unit Value: $557,929.0000 Value Code:




	Period of Performance: 7/12/2007 thru 12/31/2008
Ship This Item Only To: See Attachment A120
Quantity Ordered Scheduled Delivery Date
—




	1 02-JAN-09






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 148 of 180




	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 |




	0321 0 EA 1034-3600-008 VHA**WO**001
BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized 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
—




	0 14-JAN-10
0322 1 EA            VHA**QO**126
INCREASE BUDGET FOR RAM&T SUPPORT FOR ECP384-2
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $2,919,063.0000 $2,919,063.0000




	675784




	Item Reference: Definitized $2,997,553 included in item 0322




	Item Unit Value: $2,997,553.0000 Value Code:




	Period of Performance: 7/18/200/7- 10/10/2008




	Ship This Item Only To: See Attachment A120




	Quantity Ordered
Scheduled Delivery Date




	1 02-JAN-08






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 149 of
180




	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




	0323 0 EA 1034-3600-008 VHA**WO**001
BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized 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
—




	010-FEB-10
023-MAR-10
003-MAY-10
021-JUN-10
026-JUL-10
003-SEP-10
0324 0 EA 1034-0600-007 VHA**WO**001
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 0165

Item Unit Value: $0.0000 Value Code:




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




	0 10-MAR-10
0 11-MAY-10
0 12-JUL-10
0 24-AUG-10
0 ll-OCT-10
0 13-DEC-10
0 08-FEB-ll






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 150 of
180




	PURCHASE CONTRACT CONTINUATION




	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




	0325 7 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: OBV52-58




	Item Reference: Definitized 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 02-MAR-10
1 03-MAY-10
1 Ol-JUL-10
1 16-AUG-10
1 Ol-OCT-10
1 03-DEC-10
1 31-JAN-ll
0326 7 EA 1034-0632-002 VHA**WO**001




	PAM ASSEMBLY INSTALLATION KIT




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




	675784




	Item Note: OBV52-58




	Item Reference: Definitized 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 02-MAR-10
1 03-MAY-10
1 Ol-JUL-10
1 16-AUG-10
1 Ol-OCT-10
1 03-DEC-10
1 31-JAN-ll






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 151 of 180




	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




	0327 7 EA 1034-0638-003 VHA**WO**001
EMPLACEMENT KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV52-58




	Item Reference: Definitized 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
—




	110-MAR-10
1ll-MAY-10
112-JUL-10
124-AUG-10
1ll-OCT-10
113-DEC-10
108-FEB-ll
0328 7 EA 1034-0636-004 VHA**WO**001
ORDNANCE CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV52-58




	Item Reference: Definitized 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 02-MAR-10
1 03-MAY-10
1 Ol-JUL-10
1 16-AUG-10
1 Ol-OCT-10
1 03-DEC-10
1 31-JAN-ll






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 152 of
180




	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




	0329 7 EA 1034-0634-005 VHA**WO**001
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV52-58




	Item Reference: Def 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
—




	1 02-MAR-10
1 03-MAY-10
1 Ol-JUL-10
1 16-AUG-10
1 Ol-OCT-10
1 03-DEC-10
1 31-JAN-ll






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 153 of 180




	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




	0330 1 EA . VHA**10**093




	AUTHORIZE ATK FOR SHIPPING ICC TO AMRDEC




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




	675784




	Item Note: Seller shall direct ATK to provide propellant carton samples to the Aviation
and




	Missile Research, Development and Engineering Center (AMRDEC) Propulsion
Laboratory located at Redstone Arsenal, Alabama. ATK is to ship all propellant
carton samples (1/2 Gallon ICCs) poured from GMD propellant mixes to AMRDEC.
This is for flight up through 89, with the exception of 82, 83 and 85. It does
not include flight sets beyond 89. GMD does not require ATK to hold these
samples for pre-launch testing. AMRDEC will provide funding for shipment of the
samples. The shipment information is:




	Transportation Officer




	Explosive Storage Branch

Bldg. 8700




	Redstone, Arsenal, AL. 35898

Attn: AMSRD-AMR-PS-S:




	Mr. Jeremy Rice, 256-876-6077 or




	Mr. Mike McDonald, 256-876-5783




	Item Reference: Definitized $26,142 included in item 0002




	Item Unit Value: $26,142.0000 Value Code:




	Period of Performance: 9/12/07 thru 01/03/08
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 03-JAN-08






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Paqe 154 of
180




	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




	0331 1 EA            VHA**10**093
REDESIGN OF VSL TOOL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Seller is authorized to update drawings per Boeing proposed
changes (Drawing Numbers 1034-9603 and 1034-9600).




	Item Reference: Definitized $8,308 included in item 0002




	Item Unit Value: $8,308.0000 Value Code:




	Period of Performance: 09/07 thru 01/08
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	103-JAN-08
0332 1 EA            VHA**10**093
AUTHORIZE ORBITAL TO PURCHASE RECEIVERS FROM L3 TO
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Seller shall ATP the two CRDs, P/N 655200-7, Serial numbers
029 and 063 at




	Cincinnati Electronics. The schedule objective for Orbital is
to conduct the desired work in time to support a June 2008 ILC
for the FTG-06. This change necessitates immediate action to
support the ILC for FTG-06. The Acceptance Data Package should
include a complete pedigree of the two CRDs. The period of
performance for this effort is May 29, 2007 to Aug. 27, 2007.




	Item Reference: Definitized $78,296 included in item 0002




	Item Unit Value: $78,296.0000 Value Code:




	Period of Performance: 7/31/2007 thru 11/30/2007




	Ship This Item Only To: See Attachment A120




	, Quantity Ordered
Scheduled Delivery Date




	1 30-NOV-07






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 155 of
180




	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




	0333 1 EA            VHA**AE**003
CONTRACTOR LOGISTICS SUPPORT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $784,470.0000 $784,470.0000




	675784




	Item Reference: Defintized $783,255 included in item 0333




	Item Unit Value: $783,255.0000 Value Code:




	Period of Performance: 1/1/08  —  12/31/08
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	102-JAN-09
0334 1 EA            VHA**WO**001
RFEA FOR MISSILE FIELD OPERATIONAL IMPACTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $662,642 included in item 0165




	Item Unit Value: $662,642.0000 Value Code:




	Period of Performance: 10/2/07  —  12/31/07
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 02-JAN-08






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 156 of 180




	ITEM QUANTITY UM PART NUMBER PROJECT CCN




	VENDOR PIN DESCRIPTION




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




	TRUE MANUFACTURER




	0335 1 EA 1034-0800-002 VHA**10**093
OBV —  VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV25




	Item Reference: Def initized price included
in item 0002

Item Unit Value: $0.0000 Valu Code:




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




	110-SEP-08
0336 1 EA 1034-3800-003 VHA**10**093
BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: OBV25




	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 07-AUG-08






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 157 of
180




	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




	0337 1 EA            VHA**QO**092
PROCUREMENT OF MACH2 EXCESS INVENTORY FROM ORBITAL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Reference: Definitized $68,688 included in item 0322




	Item Unit Value: $68,688.0000 Value Code:




	Period of Performance: 12/19/2008 —  12/31/2010
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
—




	1 29-FEB-08
0338 1 EA            VHA**10**093




	EIS-2 UPGRADE




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




	675784




	Item Reference: Definitized price uncluded
in item 0002

Item Unit Value: $0.0000 Value Code:




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




	1 03-MAR-08






 









 












	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 158 of
180




	ITEM            QUANTITY UM PART NUMBER PROJECT CCN




	VENDOR P/N DESCRIPTION




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




	I I            TRUE MANUFACTURER |




	0339 1 EA 8050890-2 VHA**10**093
BOOSTER REFURBISHMENT —  OBV
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Pluto (Rl)




	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
—




	125-SEP-08
0340 1 EA 8050890-4 VHA**10**093
BOOSTER REFURBISHMENT —  OBV
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Saturn (R2)




	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 17-NOV-08





 









 









	BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 172 Page 159
of 180




	ITEM            QUANTITY UM PART NUMBER PROJECT CCN




	VENDOR PIN DESCRIPTION




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




	TRUE MANUFACTURER




	0341 2 EA 8050890-6 VHA**10**093
BOOSTER REFURBISHMENT —  OBV
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Venus (R3), Mars (R4)




	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




	113-MAR-09
115-MAY-09
0342 1 EA 8050891-1 VHA**10**093
AVIONICS ASSEMBLY
HQOOOe-Ol-C-OOOl/HQOOOe-Ol-C^-OOOl            DX-C9 $0.0000 $0.0000




	675784




	Item Note: Saturn (R2)




	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 02-JUN-08





 









 









	BOEING PURCHASE CONTRACT CONTINUATION purchase contract: 101018 revision: 172
Page 160 of 180




	ITEM QUANTITY UM PART NUMBER PROJECT CCN




	VENDOR P/N DESCRIPTION




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




	| 11 TRUE MANUFACTURER |




	0343 2 EA 8050891-2 VHA**10**093
AVIONICS ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000




	675784




	Item Note: Venus (R3) , Mars (R4)




	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 12-DEC-08
1 ll-FEB-09
0 12-FEB-09






 











 









	(T^JfflfJEJJVi?’’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 161 of
180 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 0344 19 EA 1034-3600-009 VHA**WO**001 BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV39 — OBV57 Item
Reference: Definitized 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 26-MAR-09 1 30-MAR-09 1 13-APR-09 1 22-APR-09 1 28-APR-09 1 14-MAY-09 1
08-JUN-09 1 23-JUL-09 1 27-JUL-09 1 15-SEP-09 1 22-SEP-09 1 03-FEB-lO 1 30-MAR-10 1 26-MAY-10 1
23-AUG-10 1 22-SEP-10 1 19-OCT-10 1 16-NOV-10 1 27-JAN-ll





 









 












	(f^JSF&JEJAflf’* ^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 162
Of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
I 11 TRUE MANUFACTURER | 0345 1 EA VHA**10**093 FTG-02 ADDITIONAL RANGE REQUIREMENTS AS DIRECTED
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $185,602
included in item 0002
Item Unit Value: $185,602.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 07-APR-08 0346 1 EA VHA**10**093 RFEA FOR FTG-03
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: ECP0397/CM19 SOW Rev: Item
Reference: Definitized $676,631 included in item 0002
Item Unit Value: $676,631.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 16-MAY-08 0347 1 EA VH2**CO**064 9600-4077-005 ISTC FLIGHT DATA
COMPUTER CONFIGURATION CHANGE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $89,979.0000 $89,979.0000
675784 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:
$89,979.0000 Value Code: Quantity Ordered Scheduled Delivery Date 1 16-MAY-08





 









 












	(7\J[f£t£jfAf£?’’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 163 of
180 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 | 0348 1 EA VHA**10**093 BAN FULL MOTION TEST
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $92,106
included in item 0002
Item Unit Value: $92,106.0000 Value Code: Ship This Item Only To: See Attachment A120 , Quantity
Ordered Scheduled Delivery Date 1 09-MAY-08 0349 1 EA VHA**10**093 1034-9700-004 EIS UPGRADE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $0
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 23-MAY-08





 









 












	(T^&iSFJFJJViF’’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 164
of 180 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 | 0350 1 EA VHA**QO**092 ONE SHOT SUPPORT HQ0006-01-C-0001/HQ0006-01-C-0001
DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $450,000 included in item 0322 Item Unit
Value: $450,000.0000 Value Code: Period of Performance: 1/7/2007 — 8/28/2008 Ship This Item Only
To: See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 28-AUG-08 0351 1 EA VHA**10**093
KV HOT FIRE SEPARATION TEST HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item
Reference: Definitized $620,102 included in item 0002
Item Unit Value: $620,102.0000 Value Code: Ship This Item Only To: See Attachment A120 , Quantity
Ordered Scheduled Delivery Date 1 23-DEC-08





 









 












	Y7\_Jlf£f£fJV£7f PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 172
Page 165 of 180 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 | 0352 18 EA 1034-0600-008(TS) VHA**WO**001 OBV — VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41-58. (TS) Means
Traceable by Serial Number — Boeing Use Only
Item Reference: Definitized 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 25-FEB-09 1 17-MAR-09 1 26-MAR-09 1 27-MAR-09 1 16-APR-09 1 06-MAY-09 1
08-JUN-09 1 04-SEP-09 1 30-OCT-09 1 02-APR-10 1 06-MAY-10 1 02-AUG-10 1 Ol-OCT-10 1 28-OCT-10 1
07-DEC-10 1 11-JAN-ll 1 04-FEB-ll 1 31-MAR-11





 









 












	(7^_it0£JAf£f’ "'“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 166 of
180 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 | 0353 1 EA 1034-0834-002 VHA**10**093 SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV25 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 10-SEP-08 0354 1 EA VHA**WO**001 COST COLLECTION ITEM FOR CLIN 0411
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $54,424,131.0000 $54,424,131.0000 675784 Item Reference:
Cost Collection Item for CLIN 0411 Item Unit Value: $220,205,648.0000 Value Code: Ship This Item
Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 ll-DEC-09





 









 












	(7^_£r£7£/SV£F* ‘“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 167
of 180 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 | 0355 1 EA VHA**10**093 AUTHORIZATION FOR DRAWING CHANGES FOR KIT DRAWINGS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: SSOW Rev 2 d SOW Rev: Item
Reference: Definitized $134,528 in eluded in item 0002
Item Unit Value: $134,528.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 25-JUL-08 0356 1 EA VHA**WO**001 AUTHORIZATION FOR ORBITAL TO
RESTRUCTURE KIT DRAWI HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: ssow Rev
2 d SOW Rev: Item Reference: Definitized ($106,128) included in item 0354
Item Unit Value: -$106,128.0000 Value Code: Ship This Item Only To: See Attachment A120 , Quantity
Ordered Scheduled Delivery Date 1 25-JUL-08





 









 












	(jQ_JPI7£rJlAM7’< ^CONTINUATION*01 PURCHASE CONTRACT: 101018
REVISION: 172 Page 168 of 180 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 0357 1 EA VHA**10**093 VAFB DELAYS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9
$0.0000 $0.0000 675784 Item Reference: Definitized $13,234 included in item 0002




	Item Unit Value: $13,234.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 22-AUG-08 0358 1 EA VHA**10**093 VAFB MAB DELAYS — CRANE, FIRE
SUPPRESSION, FACILIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference:
Definitized $99,799 included in item 0002

Item Unit Value: $99,799.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 22-AUG-08





 









 












	(T^aH^MVI? ^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 169 of 180 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 0359 1 EA VHA**10**093 TASK Z TEB RSR HQ0006-01-C-0001/HQ0006-01-C-0001
DX-C9 $0.0000 $0.0000 675784




	SOW: Task Z SOW Rev: 05/08/08 Item Reference: Definitized $203,008 included in item 0002 Item Unit
Value: $203,008.0000 Value Code: Period of Performance: 5/8/08 — 9/30/08 Ship This Item Only To:
See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 02-SEP-08 0360 1 EA VHA**AE**003
TASK Z DE-EMPLACING AND EMPLACING HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784

SOW: Task Z SOW Rev: 05/08/Oe Item Reference: Definitized $9,483 included in item 0333 Item Unit
Value: $9,483.0000 Value Code: Period of Performance: 5/8/08 — 9/30/08 Ship This Item Only To: See
Attachment A120 , Quantity Ordered Scheduled Delivery Date 1 02-SEP-08





 









 












	(T^JfaFJEJAflF* PURGONTINUATOrCT PURCHASE CONTRACT: 101018 REVISION: 172 Page
170 of 180 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 0361 1 EA VHA**10**093 DE-SCOPE OF EARTH ACTIVITY
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: ecp 434 SOW Rev:
8/12/08 Item Reference: Definitized $33,825 included in item 0002 Item Unit Value: $33,825.0000
Value Code: Period of Performance: 8/6/08 — 12/31/08 Ship This Item Only To: See Attachment A120
Quantity Ordered Scheduled Delivery Date 1 02-SEP-08 0362 1 EA 1034-0832-005 VHA**10**093 PAM
ASSEMBLY INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note:
OBV25 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 10-SEP-08





 









 












	(T^JfO^JFAf/y ’’“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 171 of
180 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 0363 1 EA VHA**AE**003 USER CALL FOR NOZZLE BAFFLE REPLACEMENT FOR OBV12
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $73,422
included in item 0333




	Item Unit Value: $73,422.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Pate 1 19-SEP-08 0364 1 EA VHA**QO**126 RFEA FOR REACHBACK ECP390
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: ecp 390 SOW Rev:
9/11/07 Item Reference: Definitized $1,046,479 included in item 0322

Item Unit Value: $1,046,479.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 10-OCT-08





 









 












	(7S &£f£JJV£F’ PURTMTM,,<??TMSACT PURCHASE CONTRACT: 101018
REVISION: 172 paqe 172 of 180 jt_^j* OONI tNUAFION 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 0365 1 EA VHA**10**093 AUTHRORIZING ORBITAL FOR DEFENSE INFORMATION ASSUR
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784




	SOW: ECP395 SOW Rev: 10/2/08 Item Reference: Def initized $40,000 included in item 0002
Item Unit Value: $40,000.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 15-OCT-08 0366 1 EA VHA**10**093 1034-9823-001 (TEST UNIT)
PROCUREMENT ENHANCED TELEMETRY TEST SETS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784 Item Reference: Def initized $0 included in item 0002
Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date 1 23-OCT-08 0367 1 EA
VHA**10**093 1034-9835-001 (PROD UNIT) PROCUREMENT ENHANCED TELEMETRY TEST SETS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Def initized $0
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 23-OCT-08





 









 












	(T^iSflfflA/tf’’ ’’“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172
page 173 of 180 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 0368 1 EA ‘ VHA**AE**003 DESICCANT REPLACEMENT ON T801
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784




	SOW: 246A-08 SOW Rev: 7/11/08 Item Reference: Definitized $120,871 included in item 0333
Item Unit Value: $120,871.0000 Value Code: Ship This Item Only To: See Attachment A120 / Quantity
Ordered Scheduled Delivery Date 1 03-JUL-08 0369 1 EA VHA**AE**003 SUPPORT FOR THE AGING AND
SURVEILLANCE TEST PLAN HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: None SOW
Rev: A Item Reference: Definitized $119,583 included in item 0333
Item Unit Value: $119,583.0000 Value Code: Ship This Item Only To: See Attachment A120 / Quantity
Ordered Scheduled Delivery Date 1 25-NOV-08





 









 












	(/^JBFtfJEJ/Vfy’’ ^CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 172 Page 174 of
180 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 | 0370 1 EA VHA**AE**003 SRP TASKS FOR ORBITAL
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784
SOW: 259-08 SOW Rev: 7/21/08 Item Reference: Definitized $129,101 included in item 0333
Item Unit Value: $129,101.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 25-NOV-08 0371 1 EA 1034-3800-005 VHA**10**093 BOOSTER AVIONICS
MODULE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV35 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 09-FEB-09





 









 












	(T^JSF&JE/Af/Sr’ “CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 175
of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME
CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
I 11 TRUE MANUFACTURER | 0372 1 EA VHA**10**093 ACS SHIPPING CONTAINERS ECP-389
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $50,566
included in item 0333
Item Unit Value: $50,566.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 Ol-OCT-09 0373 1 EA VHA**10**093 FTG-04 REPROCESSING EFFORT
UTILIZING TASK Y HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference:
Definitized $852,798 included in item 0002
Item Unit Value: $852,798.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 23-JAN-09 0374 1 EA VHA**AE**003 EFFORT FOR TASK-Y REPROCESSING
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $2,668
included in item 0333
Item Unit Value: $2,668.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 23-JAN-09





 









 












	(7j &£JfJA/£f* PUR~TMTM,M?.i!^CT PURCHASE CONTRACT: 101018 REVISION: 172
Paqe 176 of 180 jt^J*’” CONTINUA DON 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 | 0375 1 EA VHA**10**093 SOLAR FLARE ADDITIONAL FUNDING
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $172,981
included in item 0317
Item Unit Value: $172,981.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity
Ordered Scheduled Delivery Date 1 23-JAN-09 0376 2 EA 1034-0637-002 ‘ VHA**WO**001 TPS CLOSEOUT
INSTL INTERCEPTOR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41,
OBV42 Item Reference: Definitized price included in item 0354
Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09





 









 












	(7^MfiffIAf£f’ "'“rnMT.w^n^01 I PURCHASE CONTRACT: 101018 I REVISION: 172 I
Page 177 Of 180 jt^,^— OwN I INUAl 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 0377 2 EA 1034-0638-500 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION
KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42
! Item Reference: Def initized price included in item 0354




	Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09 0378 2 EA 1034-0638-600 VHA**WO**001 EMPLACEMENT
COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item
Note: OBV41, OBV42 Item Reference: Def initized price included in item 0354

Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 / Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 26-MAY-09





 









 












	(7\£f£F£Z/JV£F* ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172
page 178 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
I [I TRUE MANUFACTURER | 0379 2 EA 1034-0638-700 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION
KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42 Item
Reference: Def initized price included in item 0354
Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09 0380 2 EA 1034-0634-006 VHA**WO**001 SHROUD
INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41,
OBV42 Item Reference: Definitized price included in item 0354
Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09





 









 












	(T^Mf/JfJA/if* ’’"'CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172 Page 179 of
180 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 | 0381 2 EA 1034-0636-005 VHA**WO**001 ORDNANCE CLOSE-OUT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42 Item
Reference: Definitized price included in item 0354
Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09 0382 2 EA 1034-0632-005 VHA**WO**001 PAM
INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42
Item Reference: Definitized price included in item 0354
Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09





 









 












	(jQ_&£HEM/iSr* ‘“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 172
Page 180 of 180 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION CUSTOMER
/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE




	TRUE MANUFACTURER 0383 4 EA A30334-1 VHA**WO**001 PIN, FAIRING THRUSTER
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42 Item
Reference: Def initized price included in item 0354




	Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 2 25-FEB-09 2 25-JUN-09 0384 2 EA 1034-0640-001 VHA**WO**001 UMBILICAL KIT,
LDC HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV41, OBV42 Item
Reference: Definitized price included in item 0354

Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered
Scheduled Delivery Date 1 25-FEB-09 1 25-JUN-09