ex10-10 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing






	
APPENENDIX E




	
SOLICITATION





This customer has changed their Material Requirements Planning (MRP) system and no longer has the Solicitation on record. Again, since the critical data of the solicitation was captured in the contract, it was discarded.


	
RESPONSE





The response to this bid proposal is not available to Optex Systems, Inc. It was prepared by the original owners of Optex (two companies ago) and was not filed with the other contract information. It is assumed that since
the critical information of the response was captured in the contract, that the previous owners discarded these documents. 

	
CONTRACT ATTACHED











	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
 
	
 	
NUMBER: 9726800650 
	
 	
 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 
	
 	
 

	
 

	
DATE: 04/02/2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 
	
 	
 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 
	
 	
 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 
	
 	
75081 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 
	
 	
6i5C. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 
	
 	
BUCKEYE RD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 
	
 	
 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 
	
 	
 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 
	
 	
 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 
	
 	
 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 
	
 	
BUCKEYE ROAD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA 
	
 	
OH 45804-1815 
	
 	
 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
 
	
 	
EXPIRATION DATE: 
	
 	
12/30/2008 
	
 	
 

	
 

	
ORIGINAL BLANKET P0 ISSUE DATE - 
	
 	
04/09/07 
	
 	
 
	
 	
 
	
 	
 

	
 

	
PART NUMBER : 12548774 
	
 	
DESCRIPTION: PERISCOPE ASSY 
	
 	
 




	
QUANTITY: 1930 PCS




	
/





************************************************************************


PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD 


ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLERT S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION. 


AIJL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS 


REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES


TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT LATER THAN THIRTY (30) DAYS FROM THE DATE OF THIS PURCHASE ORDER. PENDING FINAL AGREEMENT OF PRICE, THE AMOUNT ALLOCATED 


TO THIS ORDER AND AVAILABLE FOR PAYMENT IS $2,701,891.90 UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER THAN 180 DAYS FROM DATE HEREOF.


	
CONVERSION OF NOT TO EXCEED PRICE TO A FIRM 
	
 	
FIXED PRICE 
	
 	
 

	
AUTOMATICALLY CANCELS THIS CLAUSE. 
	
 	
 
	
 	
 

	
 

	
SCHEDULE FOR DEFINITIZATION 
	
 	
 
	
 	
 

	
 

	
SUBMISSION OF PRICE PROPOSAL 
	
 	
COMPLETE 
	
 	
 

	
AUDIT 
	
 	
5/11/2007 
	
 	
 

	
COMMENCE NEGOTIATIONS 
	
 	
6/11/2007 
	
 	
 

	
 

	
BUYER: 
	
 	
EXPEDITOR: 
	
 	
E003 

	


	
	
	
	

	
 

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 











	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
1 OF 

	
GENERAL 
	
 	
DYNAMICS 
	
 	
 
	
 	
BLANKET ORDER 

	
DATE: 04/02/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
TARGET DATE FOR PRICE 
	
 	
DEFINITIZATION 
	
 	
7/11/2007 

	
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 
	
 	
* * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * 

	
THIS ORDER HAS BEEN RELEASED 
	
 	
AS A BLANKET 
	
 	
PURCHASE ORDER. THE 





, SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM 


THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS


AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED  IN THE BLANKET PURCHASE ORDER.
SUBSEQUENT RELEASES WILL  HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,  


EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH  RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES;  PBAO20001, PBAO20002, ETC.)  {BPL} VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY)
APPLIES. SELLER'S SHARE IS 


PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE 


GOVERNMENT TO BUYER. {VE1}


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 


.* 


* * * * * * * * ** ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES 


OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) .
SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS 


ORDER. {POTEXT}


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST
COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER. 


FOR ELECTRICAL COMPONENTS: 


THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH 

	
ARE CLASSIFIED 
	
 	
AS "PASSIVE COMPONENTS" 
	
 	
SO LONG AS 
	
 	
SUCH 
	
 	
SUPPLY 

	
SOURCE CHANGES 
	
 	
DO NOT AFFECT FORM, FIT, FUNCTION, 
	
 	
QUALITY, 

	
RELIABILITY OR SAFETY OF THE END ITEM. 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
{NCG} 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	

	
JULIE M. SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
2 OF 














	
 
	
 	
 
	
 	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
DATE: 
	
 	
04/02/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
	
	
	
	
	
	


	
	







SCHEDULE ADJUSTMENT CLAUSE 


GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT  TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30
CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE.  NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR  

	
TO THE DELIVERY DATE IMPACTED. 
	
 	
. 
	
 	
(SAC) 

	
 

	
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL 
	
 	
 

	
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO 
	
 	
 

	
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 
	
 	
 

	
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED 
	
 	
WITH THE 
	
 	
 

	
DELIVERABLE END PRODUCT. 
	
 	
 
	
 	
 

	
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND 
	
 	
 

	
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE 
	
 	
 

	
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. 
	
 	
 
	
 	
 

	
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM 
	
 	
SHOULD 
	
 	
 

	
BE DIRECTED TO YOUR BUYER. 
	
 	
 
	
 	
{SPC1} 

	
 

	
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE 
	
 	
 





ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR

	
 
	
 	
NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, 
	
 	
LINE 
	
 	
ITEM 
	
 	
NUMBER, 
	
 	
PART 

	
 
	
 	
NUMBER, QUANTITY SHIPPED, 
	
 	
AND PRICE. 
	
 	
 
	
 	
 
	
 	
 
	
 	
(P52) 

	
ALL 
	
 	
COMMUNICATION CONCERNING 
	
 	
THIS P.O. SHOULD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
BE 
	
 	
DIRECTED TO THE UNDERSIGNED GDLS BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 





************************************************************************ 


THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 


(DTC3) 


THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF .ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE 


(TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE

	
REFLECTING THE MOST RECENT 
	
 	
HARDWARE CONFIGURATION OR TDP 

	
REQUIREMENTS. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
* * * * * * * * * * * * * * * * 
	
 	
* * * * * * * * * 
	
 	
* * * * * * * * * * * 

	
 

	
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO 

	
FACILITATE SELLER'S EXECUTION 
	
 	
OF THIS PURCHASE 
	
 	
ORDER, IS 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
3 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 





















DATE: 04/02/2007 ORDER NO: PCL860000


GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN
THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA. 


SELLER HEREBY AGREES TO: 

	
1.      	
LIMIT THE USE OF THETECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB
	 
	 	
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 



X 


FURTHERMORE, TECHNICAL DATA WHICH MAYBE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS 


OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT,
IF IT IS A FOREIGN ENTITY,  IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS
PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR-

	
IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY 
	
 	
IS OBTAINED. 

	
 
	
 	
 
	
 	
 
	
 	
{ELR} 

	
 

	
BYRD AMENDMENT CLAUSE 
	
 	
 
	
 	
 

	
 

	
THE UNDERSIGNED CERTIFIES, 
	
 	
TO THE BEST OF HIS OR HER 
	
 	
KNOWLEDGE 

	
AND BELIEF, THAT: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
NO FEDERAL APPROPRIATED FUNDS 
	
 	
HAVE BEEN PAID OR WILL 
	
 	
BE 
	
 	
PAID, BUYER: 

	
 

	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
4 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	


	
	











	
DATE: 04/02/2007




	
. ORDER NO: PCL860000





BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR 


INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE


OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE 


. MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, 


THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE


EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT. 


IF ANY FUNDS OTHER THAN FEDEL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR
EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE 

	
UNDERSIGNED 
	
 	
SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, 
	
 	
 

	
"DISCLOSURE 
	
 	
FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS 
	
 	
 

	
INSTRUCTIONS. 
	
 	
 
	
 	
 

	
 

	
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE 
	
 	
OF THIS 
	
 	
 

	
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL 
	
 	
 

	
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, 
	
 	
SUBGRANTS, 
	
 	
 

	
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE 
	
 	
 

	
AGREEMENTS). 
	
 	
 
	
 	
 
	
 	
 

	
 

	
THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON 
	
 	
 

	
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION 
	
 	
WAS MADE OR 
	
 	
 

	
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION 
	
 	
IS A PRE- 
	
 	
 

	
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. 
	
 	
 
	
 	
(BAC) 




	
 
	
 	
WOOD PACKAGING REQUIREMENTS (WPR) 
	
 	
 
	
 	
 

	
ALL NON-MANUFACTURED CONIFEROUS 
	
 	
WOOD 
	
 	
(SOFT WOODS FROM CONIFEROUS 

	
TREES AND HARD WOODS FROM 
	
 	
NON-CONIFEROUS TREES), SHALL BE TREATED 

	
TO INSURE THE WOOD IS BUG 
	
 	
FREE. 
	
 	
MATERIAL SHALL BE HEAT TREATED (HT) 

	
MATERIAL 
	
 	
CERTIFIED BY AN ACCREDITED 
	
 	
AGENCY AND RECOGNIZED BY THE 

	
AMERICAN 
	
 	
LUMBER STANDARDS COMMITTEE 
	
 	
(ALSC) AND MARKED WITH THE HT 

	
STAMP. 
	
 	
ST LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
5 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/02/2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 














	
C (CORE TEMERATURE) FOR 30 MINUTES 
	
 	
AND MARKED WITH THE APPROPRIATE 
	
 	
 

	
QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH 
	
 	
 

	
METHYL BROMIDE. THE ALSC APPROVED 
	
 	
MARKINGS FOR BOXES AND CRATES 
	
 	
 

	
SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN 
	
 	
 

	
THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. 
	
 	
 

	
MARKS MAY BE PLACED ABOVE REQUIRED 
	
 	
MIL-STD-129 
	
 	
MARKINGS. INTERNAL 
	
 	
 

	
BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL 
	
 	
 

	
POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER 
	
 	
FROM AN 
	
 	
 

	
INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE 
	
 	
 

	
DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 
	
 	
 

	
 
	
 	
 
	
 	
{WPR} 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501-1 ARE 
	
 	
 

	
 
	
 	
AUTHORIZED FOR THE CONTRACTS AND QUANTITIES 
	
 	
LISTED BELOW: 
	
 	
 

	
 

	
 
	
 	
CONTRACT NO. 
	
 	
QUANTITY 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
GNOO1 RKOO 
	
 	
10 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 RNOO 
	
 	
480 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 RPOO 
	
 	
960 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 RST3 
	
 	
480 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, 
	
 	
SELLER 
	
 	
SHALL 
	
 	
 

	
 
	
 	
SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER 
	
 	
 

	
 
	
 	
OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY 
	
 	
 

	
 
	
 	
MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS 
	
 	
TO THE 
	
 	
 

	
 
	
 	
ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT 
	
 	
 

	
 
	
 	
AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES 
	
 	
PROMPTLY 
	
 	
 

	
 
	
 	
OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, 
	
 	
FOR ALL 
	
 	
CONTRACTS 
	
 	
 

	
 
	
 	
AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE 
	
 	
 

	
 
	
 	
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. 
	
 	
 

	
 
	
 	
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN 
	
 	
 

	
 
	
 	
SF1443 FOR EACH CONTRACT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
{PP4} 

	
 

	
ITEM 
	
 	
QUANTITY PART-DESCRIPTION 
	
 	
 
	
 	
PRICE F UM-REV. 
	
 	
EXT.PRICE 

	
0001 
	
 	
1930 12548774 
	
 	
 
	
 	
$3499.86 
	
 	
EA 
	
 	
$6754729.80 

	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
TOTAL BLANKET LIMIT 
	
 	
$6,754,729.80 




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008
	 


	
** QUALITY REQUIREMENTS: 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	

	
 

	
 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
6 OF 

	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/02/2007 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	


	
	


	
	


	
	














THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB 


ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB) 

	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = 0 SAMPLING PLAN 

	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 

	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 

	
MIL-STD-171 
	
 	
 
	
 	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 

	
(205) 
	
 	
 
	
 	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP) 

	
QL31. 0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 

	
12548769 
	
 	
 
	
 	
 

	
QJ8.1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANSi/ISO 9000) 

	
QK9.1 
	
 	
(1/19/99) 
	
 	
QAP-CERT (FILL-IN) 




	
4.      	
CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
	 
	 	
(12548773)
	 


	
CONTRACTS 
	
 	
ARE ASSIGNED AS 
	
 	
FOLLOWS: 
	
 	
 

	
 

	
 

	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY 
	
 	
RATING 

	
G0006 
	
 	
RNOO -- 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 
	
 	
 




	
BUYER: . 
	
 	
 
	
 	
EXPEDITOR: 
	
 	
E003 

	
 
	
 	
 
	
 	
SUPPLIER 
	
 	
NO: 23230 

	


	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: 
	
 	
PCL8 60000 

	
EMAIL: SCHNEIDJ@GDLS . COM 
	
 	
 
	
 	
PAGE 
	
 	
7 OF 

	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/02/2007 
	
 	
 
	
 	
ORDER 
	
 	
NO: 
	
 	
PCL8 60000 











	
THE APPROXIMATE 
	
 	
FORECASTED QUANTITY OF PARTS TO BE RELEASED 
	
 	
 

	
PER YEAR IS 1927 
	
 	
PIECES STARTING JANUARY 2008. 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 

	
THESE RELEASES WILL BE SUBJECT 
	
 	
TO A 20% INCREASE OR DECREASE 
	
 	
 

	
IN QUANTITY. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
RELEASES WILL BE 
	
 	
GENERATED AND 
	
 	
MAILED APPROXIMATELY 4 WEEKS 
	
 	
 

	
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME 
	
 	
 

	
VARIATION DUE TO 
	
 	
SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE 
	
 	
 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY 
	
 	
REQUIRE- 
	
 	
 

	
MENTS WITH AS LITTLE AS SEVEN 
	
 	
(7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
8 OF 8 

	
 

	
 

	
 

	
Verified at: 9:43:20 AM on: 4/2/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 
	
 	
 











	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/11/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL8 60000 

	
SUPPL.DATE: 04/11/2007 
	
 	
 
	
 	
SUPPL.NO: 001 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 

	
RICHARDSON TX 
	
 	
75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
EXPIRATION DATE: 12/30/2008 

	
 

	
ORIGINAL BLANKET P0 ISSUE DATE 
	
 	
- 04/09/07 
	
 	
 





************************************************************************


PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY 

	
QUANTITY: 1930 PCS 

************************************************************************ 

SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE 

BELOW. PLEASE NOTE. 

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD 





ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S


AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION. 


ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE 


ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS 

	
REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES 

TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT 

LATER THAN THIRTY (30) DAYS FROM THE DATE OF THIS PURCHASE 

ORDER. PENDING FINAL AGREEMENT OF PRICE, THE AMOUNT ALLOCATED 

TO THIS ORDER AND AVAILABLE FOR PAYMENT IS $2,701,891.90 

UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT 

WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER 

THAN 180 DAYS FROM DATE HEREOF. 




	
CONVERSION OF NOT TO EXCEED 
	
 	
PRICE TO A FIRM 
	
 	
FIXED 
	
 	
PRICE 

	
AUTOMATICALLY CANCELS THIS CLAUSE. 
	
 	
 
	
 	
 

	
SCHEDULE FOR 
	
 	
DEFINITIZATION 
	
 	
 
	
 	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	


	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 











	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
1 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/11/2007 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 04/11/2007 
	
 	
SUPPL.NO: 001 

	
 

	
 

	
SUBMISSION OF PRICE PROPOSAL 
	
 	
COMPLETE 

	
AUDIT 
	
 	
6/11/2007 

	
COMMENCE NEGOTIATIONS 
	
 	
7/11/2007 

	
TARGET DATE FOR PRICE DEFINITIZATION 
	
 	
8/11/2007 





********************************************************************


THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE  SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM  THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS 


AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER
NUMBER AS THE BLANKET PURCHASE ORDER, 


EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH  RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES; 
PBAO20001, PBAO20002, ETC.)  {BPL} VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES.
SELLERTS SHARE IS 


PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE 


GOVERNMENT TO BUYER.   {VE1}


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


*****************-******************************************************* 


PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS 


ON THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATJONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) .
SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}


************************************************************************

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
2 OF 











	
 
	
 	
GENERAL DYNAMICS 
	
 	
 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/11/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 04/11/2007 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 001 

	
 

	
 

	
SELLER SHALL MAKE 
	
 	
NO CHANGE IN DESIGN, MATERIALS, 
	
 	
MANUFACTURING 

	
LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER 

	
BUYER'S ACCEPTANCE 
	
 	
OF THE FIRST PRODUCTION 
	
 	
TEST ITEM OR AFTER 

	
ACCEPTANCE OF THE 
	
 	
FIRST COMPLETED END ITEM, 
	
 	
WITHOUT THE WRITTEN 

	
APPROVAL OF THE BUYER. 
	
 	
 
	
 	
 





FOR ELECTRICAL COMPONENTS: . 


THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO 


MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END
ITEM. 


{ NCG 


SCHEDULE ADJUSTMENT CLAUSE 


GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL
BE RELEASED NO LATER THAN 60 DAYS PRIOR 


TO THE DELIVERY DATE IMPACTED. (SAC)


STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL (SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 


IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE DELIVERABLE END PRODUCT, THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE GDLS SUPPLIER INSTRUCTIONS
QCS-83-7. 


ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD 


BE DIRECTED TO YOUR BUYER. {SPC1}


VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR 


NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART


     NUMBER, QUANTITY SHIPPED, AND PRICE.  (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD 


BE DIRECTED TO THE UNDERSIGNED GDLS BUYER: 

	
*********************************************************************** 

	
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS 
	
 	
LISTED ON GDLS 

	
FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. 

	
TERMS AND CONDITIONS 
	
 	
CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 

	
 
	
 	
(DTC3) 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE M. SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
3 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	


	
	


	
	













	
DATE: 04/11/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE:. 04/11/2007 
	
 	
. SUPPL.NO: 
	
 	
001 

	


	
	


	
	







THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES
THAT SHALL APPLY WILL BE THOSE 


 REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP REQUIREMENTS. 


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA
IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA. 


SELLER HEREBY AGREES TO: 

	
1.      	
LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB
	 
	 	
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 


	
X




	
FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED 
	
 	
OR GENERATED 

	
UNDER THIS PURCHASE ORDER MAY REQUIRE 
	
 	
APPROPRIATE 
	
 	
AUTHORIZATION 

	
 

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
4 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 











	
DATE: 04/11/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 04/11/2007 
	
 	
SUPPL.NO: 
	
 	
001 





FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON.
THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT 


RE-EXPORT OR, IF IT IS A U. S. ENTITY, IT SHALL NOT DISCLOSE


TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED. 


{ELR} 


BYRD AMENDMENT CLAUSE 


THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: 


NO FEDEL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID,


BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR 


INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE 


OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE
AGREEMENT, AND THE 


EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT. 


IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN 


PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY,


A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE 


UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING, IN ACCORDANCE WITH ITS INSTRUCTIONS.



THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL 


SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE 


AGREEMENTS). 


THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON 

	
WHICH RELIANCE 
	
 	
WAS PLACED 
	
 	
WHEN THIS TRANSACTION 
	
 	
WAS MADE OR 

	
ENTERED INTO. 
	
 	
SUBMISSION 
	
 	
OF THIS CERTIFICATION IS A PRE- 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
5 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	


	
	


	
	



	
 

	
DATE: 04/11/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
	
	


	
	


	
	











	
SUPPL.DATE: 04/11/2007 
	
 	
SUPPL.NO: 
	
 	
001 

	
 

	
REQUISITE FOR MAKING OR 
	
 	
ENTERING INTO TillS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, 
	
 	
TITLE 31, U.S. CODE. 
	
 	
(BAC) 





WOOD PACKAGING REQUIRENENTS (WPR) 


ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND BARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT)


MATERIAL CERTIFIED BY AN ACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES 


C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL
BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH
HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL


BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL
SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 


{WPR} 

	
PROGRESS 
	
 	
PAYMENTS 
	
 	
IN ACCORDANCE WITH DFAR 
	
 	
232.501-I 
	
 	
ARE 

	
AUTHORIZED 
	
 	
FOR THE CONTRACTS 
	
 	
AND QUANTITIES 
	
 	
LISTED 
	
 	
BELOW: 

	
 

	
 
	
 	
CONTRACT NO. 
	
 	
QUANTITY 
	
 	
 
	
 	
 

	
 

	
 
	
 	
GNOO1 
	
 	
RKOO 
	
 	
10 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RNOO 
	
 	
480 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RPOO 
	
 	
960 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RST3 
	
 	
480 
	
 	
 
	
 	
 





WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER


OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
6 OF 

	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/11/2007 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
SUPPL.DATE: 04/11/2007 
	
 	
 
	
 	
SUPPL.NO: 001 

	
	
	


	
	











	
 
	
 	
AND 
	
 	
MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES 
	
 	
PROMPTLY 
	
 	
 

	
 
	
 	
OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, 
	
 	
FOR ALL 
	
 	
CONTRACTS 
	
 	
 

	
 
	
 	
AND 
	
 	
QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. 
	
 	
ONLY THOSE 
	
 	
 

	
 
	
 	
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS 
	
 	
PAYMENTS. 
	
 	
 

	
 
	
 	
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED 
	
 	
BY AN 
	
 	
 
	
 	
 

	
 
	
 	
SF1443 FOR EACH CONTRACT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
{PP4} 

	
 

	
ITEM 
	
 	
 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
PRICE F 
	
 	
UM-REV. 
	
 	
 EXT.PRICE 

	
0001 
	
 	
 
	
 	
1930 12548774 
	
 	
$3499.86 
	
 	
 
	
 	
EA 
	
 	
$6754729.80 

	
 
	
 	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
TOTAL BLANKET 
	
 	
LIMIT 
	
 	
 
	
 	
 
	
 	
$6,754,729.80 




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008
	 


	
** QUALITY REQUIREMENTS:

QY11.8 (5/21/98) 




	
FIRST PIECE INSPECTION





THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB 


ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB) 

	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = 0 SAMPLING PLAN 
	
 	
 
	
 	
 

	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 
	
 	
 
	
 	
 

	
 

	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 
	
 	
 
	
 	
 

	
 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 
	
 	
 
	
 	
 

	
 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP) 
	
 	
 
	
 	
 

	
 

	
QL31.0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 
	
 	
 

	
	
	


	
	


	
	

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QJ8.1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 
	
 	
 

	
 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANSi/ISO 
	
 	
9000) 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
7 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/11/2007 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
SUPPL.DATE: 
	
 	
04/11/2007 
	
 	
 
	
 	
SUPPL.NO: 001 











	
QK9.1 
	
 	
(1/19/99) 
	
 	
QAP-CERT (FILL-IN) 
	
 	
 
	
 	
 

	
4. . CHEMICAL 
	
 	
AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE 
	
 	
FINISH 
	
 	
IS 

	
REQUIRED 
	
 	
PER DRAWING 
	
 	
12344344 AS SPECIFIED ON PULLSHEET. 
	
 	
 
	
 	
 

	
(12548773) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
CONTRACTS 
	
 	
ARE ASSIGNED 
	
 	
AS FOLLOWS: 
	
 	
 
	
 	
 

	
 

	
 

	
 
	
 	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY RATING 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RNOO -- 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	
	
	




	
THE APPROXIMATE 
	
 	
FORECASTED QUANTITY OF PARTS TO BE RELEASED 
	
 	
 

	
PER YEAR IS 1927 PIECES STARTING JANUARY 2008. 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
THESE RELEASES 
	
 	
WILL BE SUBJECT TO A 20% INCREASE OR DECREASE 
	
 	
 

	
. 
	
 	
 
	
 	
 
	
 	
 

	
IN QUANTITY. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
RELEASES WILL 
	
 	
BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS 
	
 	
 

	
PRIOR TO "DUE ONDOCK" DATES. THESE DATES MAY SHOW SOME 
	
 	
 

	
VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE 
	
 	
 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST 
	
 	
BE PREPARED TO SUPPORT GDLS DELIVERY 
	
 	
REQUIRE- 
	
 	
 

	
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	
	
	

	
JULIE 
	
 	
M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
8 OF 8 

	
	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 

	
Verified 
	
 	
at: 3:22:16 PM on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 











	
THE APPROXIMATE 
	
 	
FORECASTED QUANTITY OF PARTS TO BE RELEASED 
	
 	
 

	
PER YEAR IS 1927 
	
 	
PIECES STARTING JANUARY 2008. 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 

	
THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR 
	
 	
DECREASE 
	
 	
 

	
IN QUANTITY. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
RELEASES WILL BE 
	
 	
GENERATED AND MAILED APPROXIMATELY 4 WEEKS 
	
 	
 

	
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME 
	
 	
 

	
VARIATION DUE TO 
	
 	
SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE 
	
 	
 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY 
	
 	
REQUIRE- 
	
 	
 

	
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	
	
	

	
JULIE 
	
 	
M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
8 OF 8 

	


	
	


	
	


	
	


	
	
	
	

	
 

	
 

	
 

	
Verified 
	
 	
at: 3:22:16 PM on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: 
	
 	
JULIE M SCHNEIDER 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/17/2007 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 
	
 	
04/17/2007 
	
 	
 
	
 	
SUPPL.NO: 002 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
TO: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL 
	
 	
DRIVE 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	


	
	
	
	
	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA QH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: 
	
 	
S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
 
	
 	
EXPIRATION 
	
 	
DATE: 12/30/2008 

	
 

	
ORIGINAL BLANKET P0 ISSUE 
	
 	
DATE - 
	
 	
04/09/07 
	
 	
 

	
 

	
PART NUMBER : 12548774 
	
 	
DESCRIPTION: PERISCOPE ASSY 





*********************************************************************** 


QUANTITY: 1930 PCS 


************************************************************************


SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF 5BO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. 


SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE. 


***********************************************************************


PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION. 


ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE 


ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS 


REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT

	
LATER THAN THIRTY (30) DAYS FROM THE DATE 
	
 	
OF THIS PURCHASE 

	
ORDER. PENDING FINAL AGREEMENT OF PRICE, 
	
 	
THE AMOUNT ALLOCATED 

	
TO THIS ORDER AND AVAILABLE 
	
 	
FOR PAYMENT IS $2,701,891.90 

	
UNLESS INCREASED BY BUYER 
	
 	
IN WRITING. 
	
 	
FINAL 
	
 	
PRICE AGREEMENT 

	
WILL 
	
 	
BE SET FORTH IN A PURCHASE ORDER CHANGE 
	
 	
HERETO NO LATER 

	
THAN 
	
 	
180 DAYS FROM DATE HEREOF. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	


	
	


	
	
	
	
	
	
	
	

	
 

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
1 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/17/2D07 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 04/17/2007 
	
 	
SUPPL.NO: 002 

	
 

	
 
	
 	
CONVERSION OF NOT TO EXCEED PRICE TO A FIRM FIXED PRICE 

	
 
	
 	
AUTOMATICALLY CANCELS THIS CLAUSE. 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SCHEDULE FOR DEFINITIZATION 
	
 	
 
	
 	
 

	
 

	
 
	
 	
SUBMISSION OF PRICE PROPOSAL 
	
 	
COMPLETE 

	
 
	
 	
AUDIT 
	
 	
6/11/2007 

	
 
	
 	
COMMENCE NEGOTIATIONS 
	
 	
7/11/2007 

	
	
 	
TARGET DATE FOR PRICE DEFINITIZATION 
	
 	
8/11/2007 





********************************************************************


THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE  SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM  


THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS


AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED  IN THE BLANKET PURCHASE ORDER.
SUBSEQUENT RELEASES WILL  HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,  

	
 
	
 	
EXCEPT IT WILL BE SEQUENTIALL.Y 
	
 	
INCREASED 
	
 	
BY ONE FOR EACH 
	
 	
 
	
 	
 

	
 
	
 	
RELEASE, (IE: BLANKET P.O. NO.: 
	
 	
PBAO20000; 
	
 	
RELEASES; 
	
 	
 
	
 	
 

	
 
	
 	
PBAO20001, 
	
 	
PBAO20002, ETC.) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
{BPL} 

	
 
	
 	
VALUE ENGINEERING INCENTIVE IN ACCORDANCE 
	
 	
WITH FAR52.248-1 
	
 	
 
	
 	
 

	
 
	
 	
(INSTANT CONTRACT SAVING ONLY) APPLIES. 
	
 	
SELLER'S SHARE IS 
	
 	
 
	
 	
 

	
 
	
 	
PAYABLE TO SELLER PROMPTLY. AFTER 
	
 	
PAYMENT OF CREDIT. BY THE 
	
 	
 
	
 	
 

	
 
	
 	
GOVERNMENT 
	
 	
TO BUYER. 
	
 	
 
	
 	
 
	
 	
 
	
 	
{VE1} 

	
* * 
	
 	
* * * * * * 
	
 	
* * * * * * * * * * 
	
 	
* * * * * 
	
 	
* * * * * * * * * 
	
 	
* * 
	
 	
* * 

	


	
	


	
	


	
	


	
	


	
	


	
	







************************************************************************ 


PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO 


FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) . SUPPLIER IS REQUIRED TO PLACE RATED
ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}


*******************,*****************************************************

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	
	
	

	
VerifiedJULIE M.at:SCHNEIDER3:22:16 PMBUYER:B003on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
2 OF 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
 
	
 	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 04/17/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 04/17/2007 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 002 





SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER 


BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER


ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER. 

	
FOR ELECTRICAL COMPONENTS:





THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT
FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM. 


{NCG} 


SCHEDULE ADJUSTMENT CLAUSE 


GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL
BE RELEASED NO LATER THAN 60 DAYS PRIOR 

	
TO THE DELIVERY DATE IMPACTED. 
	
 	
. (SAC) 

	
 

	
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL 
	
 	
 

	
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO 
	
 	
 

	
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 
	
 	
 

	
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE 
	
 	
 

	
DELIVERABLE END PRODUCT. 
	
 	
 

	
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND 
	
 	
 

	
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE 
	
 	
 

	
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. 
	
 	
 

	
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD 
	
 	
 

	
BE DIRECTED TO YOUR BUYER. 
	
 	
{SPC1} 





VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME,
PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART 

	
 
	
 	
NUMBER, QUANTITY SHIPPED, 
	
 	
AND 
	
 	
PRICE. 
	
 	
(PS2) 

	
ALL 
	
 	
COMMUNICATION CONCERNING 
	
 	
THIS 
	
 	
P.O. SHOULD 
	
 	
 

	
BE 
	
 	
DIRECTED TO THE UNDERSIGNED GDLS BUYER: 
	
 	
 





************************************************************************ 


THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS 

	
FORM 
	
 	
84-005-807, 0808 AND 
	
 	
0809 IN EFFECT OF THE DATE OF THIS ORDER. 

	
TERMS 
	
 	
AND 
	
 	
CONDITIONS 
	
 	
CAN 
	
 	
BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(DTC3) 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
. 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	


	
	


	
	

	
JULIE M. 
	
 	
SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 

	
VerifiedP:586-825-8756at: 3:22:16F:586-268-7437PM on: 4/11/2007 by Domino 
	
 	
ProcessORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
3 OF 

	
 
	
 	
 
	
 	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
DATE: 04/17/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 04/17/2007 
	
 	
SUPPL.NO: 
	
 	
002 





THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES
THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP 


REQUIREMENTS. 


* * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * *


TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S.
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE
LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA. 


SELLER HEREBY AGREES TO: 

	
1.      	
LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB
	 
	 	
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 


	
X 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
FURTHERMORE, TECHNICAL DATA WHICH MAY 
	
 	
BE ACQUIRED 
	
 	
OR GENERATED 

	
UNDER THIS PURCHASE ORDER MAY REQUIRE 
	
 	
APPROPRIATE 
	
 	
AUTHORIZATION 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
VerifiedEMAIL: SCHNEIDJ@GDLS.at: 3:22:16 PMCOMon: 4/11/2007 by Domino 
	
 	
ProcessPAGE 
	
 	
4 OF 

	
GENERAL DYNAMICS 
	
 	
 
	
 	
BLANKET ORDER 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
DATE: 04/17/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 04/17/2007 
	
 	
SUPPL.NO: 
	
 	
002 





FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON.
THEREFORE, SELLER 


UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE


TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED. 


{ELR} 


BYRD AMENDMENT CLAUSE 


THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: 


NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE 


OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING. OF ANY FEDERAL GRANT, THE MAKING OF
ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE 


EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT. 


IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR 


ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR
COOPERATIVE AGREEMENT, THE UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS INSTRUCTIONS. 


THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, S.UBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND
COOPERATIVE 


AGREEMENTS). 


THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION WAS MADE OR ENTERED INTO. SUBMISSION OF THIS CERTIFICATION IS A PRE- 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE 
	
 	
M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
5 OF 

	
Verified 
	
 	
at: 3:22:16 PM on:GENERAL4/11/2007DYNAMICSby Domino 
	
 	
ProcessBLANKET 
	
 	
ORDER 

	
 

	
DATE: 04/17/2007 
	
 	
ORDER NO: PCL860000 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
SUPPL.DATE: 04/17/2007 
	
 	
SUPPL.NO: 
	
 	
002 

	
 

	
REQUISITE FOR MAKING OR 
	
 	
ENTERING INTO THIS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, 
	
 	
TITLE 31, U.S. CODE. 
	
 	
(BAC) 





***************************************************************


wooD PACKAGING REQUIREMENTS (WPR) 


ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS 


TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT) 


MATERIAL CERTIFIED BY ANACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30
MINUTES AND MARKED WITH THE APPROPRIATE


QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED
ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. 


MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL


BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL
SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 


{WPR} 

	
PROGRESS 
	
 	
PAYMENTS IN ACCORDANCE WITH DFAR 
	
 	
232.501-1 
	
 	
ARE 

	
AUTHORIZED 
	
 	
FOR THE CONTRACTS 
	
 	
AND QUANTITIES 
	
 	
LISTED 
	
 	
BELOW: 

	
 

	
 
	
 	
CONTRACT NO. 
	
 	
QUANTITY 
	
 	
 
	
 	
 

	
 

	
 
	
 	
GNOO1 RKOO 
	
 	
10 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
G0006 RNOO 
	
 	
480 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
G0006 RPOO 
	
 	
960 
	
 	
/ 
	
 	
 
	
 	
 

	
 
	
 	
G0006 RST3 
	
 	
480 
	
 	
 
	
 	
 
	
 	
 





WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER


OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
6 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
Verified 
	
 	
at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 

	
DATE: 04/17/2007 
	
 	
ORDgR 
	
 	
NO: PCL860000 

	
SUPPL.DATE: 04/17/2007 
	
 	
SUPPL.NO: 002 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
 
	
 	
AND 
	
 	
MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY 
	
 	
 

	
 
	
 	
OR SUBSTANTIAL 
	
 	
DEVIATIONS TO THE SCHEDULE, 
	
 	
FOR ALL CONTRACTS 
	
 	
 

	
 
	
 	
AND 
	
 	
QUANTITIES 
	
 	
LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE 
	
 	
 

	
 
	
 	
QUANTITIES 
	
 	
LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. 
	
 	
 

	
 
	
 	
INVOICES 
	
 	
FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
. 
	
 	
 
	
 	
 

	
 
	
 	
SF1443 FOR EACH CONTRACT. 
	
 	
 
	
 	
 
	
 	
{PP4} 

	
 

	
ITEM 
	
 	
 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
PRICE F 
	
 	
UM-REV. 
	
 	
EXT.PRICE 

	
0001 
	
 	
 
	
 	
1947 12548774 
	
 	
$3499.86 
	
 	
EA 
	
 	
$6814227.42 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL BLANKET 
	
 	
LIMIT 
	
 	
$6,814227.42 




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH OD1993-C021, 0D1995-L008
	 



** QUALITY REQUIREMENTS: 


QY11.8 (5/21/98) FIRST PIECE INSPECTION 


THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND


IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. 


(WEB) 

	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = 0 SPLING PLAN 
	
 	
 
	
 	
 

	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 
	
 	
 
	
 	
 

	
 

	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 
	
 	
 
	
 	
 

	
 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 
	
 	
 
	
 	
 

	
 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP) 
	
 	
 
	
 	
 

	
 

	
QL31.0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 
	
 	
 

	
	
	


	
	


	
	

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QJ8.1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 
	
 	
 

	
 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANSi/ISO 
	
 	
9000) 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
7 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
Verified DATE: 04/17/2007 at: 3:22:16 PM on: 4/11/2007 by Domino Process ORDER 
	
 	
NO: PCL860000 

	
SUPPL.DATE: 
	
 	
04/17/2007 
	
 	
 
	
 	
SUPPL.NO: 002 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	 	
QK9.1 (1/19/99) QAP-CERT (FILL-IN)
	 
	
4.      	
CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
	 
	 	
(12548773)
	 


	
CONTRACTS 
	
 	
ARE ASSIGNED AS 
	
 	
FOLLOWS: 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY 
	
 	
RATING 

	
G0006 
	
 	
RNOO -- 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 
	
 	
 




	
THE APPROXIMATE FORECASTED QUANTITY OF PARTS TO BE RELEASED 
	
 	
 

	
PER YEAR IS 1927 PIECES STARTING JANUARY 2008. 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
THESE RELEASES WILL BE SUBJECT 
	
 	
TO .A 20% INCREASE OR 
	
 	
DECREASE 
	
 	
 

	
IN QUANTITY. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
RELEASES WILL BE GENERATED AND 
	
 	
MAILED APPROXITELY 4 WEEKS 
	
 	
 

	
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME 
	
 	
 

	
VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE 
	
 	
 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY 
	
 	
REQUIRE- 
	
 	
 

	
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 




	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE 
	
 	
M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
8 OF 8 

	
 

	
 

	
 

	
Verified Verified 
	
 	
at:at: 3:22:1611:03:38 PMAMon:on: 4/11/20074/17/2007byby DominoDomino Process Process 
	
 	
 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
NUMBER: 
	
 	
9726800650 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 06/26/2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 06/26/2007 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 003 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
 
	
 	
 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL 
	
 	
DRIVE 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: 
	
 	
S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
 
	
 	
EXPIRATION DATE: 12/30/2008 

	
 

	
ORIGINAL BLANKET 
	
 	
P0 ISSUE 
	
 	
DATE - 
	
 	
04/09/07 
	
 	
 





************************************************************************

	
PART NUMBER : 12548774




	
DESCRIPTION: PERISCOPE ASSY





*********************************************************************** 


QUANTITY: 1930 PCS 


***************************************************** 


SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER B 358 PCS T THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGR MENT AND ARE SUBJECT TO DOWNWARD PRICE ADJUSTMENT. 


************************************************************************


SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SB0128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. 


SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE. 


************************************************************************


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD 


ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION. 


ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS 

	
REQUIRED UPON CONTRACT PRICING 
	
 	
DEFINITIZATION. SELLER AGREES 

	
TO SUBMIT SUCH DATA IN FORM 
	
 	
AND 
	
 	
DETAIL ACCEPTABLE 
	
 	
TO BUYER NOT 

	
LATER THAN THIRTY (30) DAYS 
	
 	
FROM THE DATE OF THIS 
	
 	
PURCHASE 

	
ORDER. PENDING FINAL AGREEMENT 
	
 	
OF PRICE, 
	
 	
THE AMOUNT ALLOCATED 

	
TO THIS ORDER AND AVAILABLE 
	
 	
FOR 
	
 	
PAYMENT 
	
 	
IS $2,701,891.90 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	


	
	
	
	
	
	
	
	

	
 

	
JULIE M. SCHNEIDEB BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
EMAIL: SCHNEIDJ@GDLS COM 
	
 	
 
	
 	
PAGE 
	
 	
1 OF 

	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 06/26/2007 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 06/26/2007 
	
 	
 
	
 	
SUPPL.NO: 003 





UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER THAN 180 DAYS FROM DATE HEREOF. 


CONVERSION OF NOT TO EXCEED PRICE TO A FIRM FIXED PRICE AUTOMATICALLY CANCELS THIS CLAUSE. 


SCHEDULE FOR DEFINITIZATION 

	
SUBMISSION OF PRICE PROPOSAL 
	
 	
COMPLETE 

	
AUDIT 
	
 	
6/11/2007 

	
COMMENCE NEGOTIATIONS 
	
 	
7/11/2007 

	
TARGET DATE FOR PRICE DEFINITIZATION 
	
 	
8/11/2007 





* * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE  SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM  THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS 


AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED  IN THE BLANKET PURCHASE ORDER.
SUBSEQUENT RELEASES WILL  HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,  


EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH  RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES;  PBAO20001, PBAO20002, ETC.)  {BPL} VALUE
ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS 


PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE 


GOVERNMENT TO BUYER. {VE1}


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 


PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS
WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}


************************************************************************

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	
	
	

	
VerifiedJULIE M.at:SCHNEIDER3:22:16 PMBUYER:B003on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
2 OF 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
 
	
 	
GENERAL 
	
 	
DYNAMICS 
	
 	
BLANKET ORDER 

	
 
	
 	
 
	
 	
 
	
 	
. 

	
 
	
 	
 
	
 	
 
	
 	
 

	
DATE: 06/26/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
 

	
SUPPL.DATE: 06/26/2007 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 003 





SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER 


BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER. 

	
FOR ELECTRICAL COMPONENTS:





THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT
FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM. 


{NCG} 


SCHEDULE ADJUSTMENT CLAUSE 


GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR 

	
TO THE DELIVERY DATE IMPACTED. 
	
 	
(SAC) 

	
 

	
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL 
	
 	
 

	
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO 
	
 	
 

	
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 
	
 	
 

	
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE 
	
 	
 

	
DELIVERABLE END PRODUCT. 
	
 	
 

	
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND 
	
 	
 

	
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE 
	
 	
 

	
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. 
	
 	
 

	
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD 
	
 	
 

	
BE DIRECTED TO YOUR BUYER. 
	
 	
{SPC1} 





VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR

	
 
	
 	
NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, 
	
 	
LINE 
	
 	
ITEM 
	
 	
NUMBER, 
	
 	
PART 

	
 
	
 	
NUMBER, QUANTITY SHIPPED, 
	
 	
AND PRICE. 
	
 	
 
	
 	
 
	
 	
 
	
 	
(PS2) 

	
ALL 
	
 	
COMMUNICATION CONCERNING 
	
 	
THIS P.O. SHOULD 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
BE 
	
 	
DIRECTED TO THE UNDERSIGNED GDLS BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 





************************************************************************ 


THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS 

	
FORM 84-005-807, 0808 AND 
	
 	
0809 IN EFFECT OF THE DATE OF THIS ORDER. 

	
TERMS AND CONDITIONS 
	
 	
CAN 
	
 	
BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 

	
 
	
 	
 
	
 	
(DTC3) 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 

	
VerifiedP:586-825-8756at: 3:22:16F:586-268-7437PM on: 4/11/2007 by Domino 
	
 	
ProcessORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
3 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
DATE: 06/26/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 06/26/2007 
	
 	
SUPPL.NO: 
	
 	
003 





THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES
THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP 


REQUIREMENTS. 


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA
IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL
DATA OUTSIDE OF THE USA. 


SELLER HEREBY AGREES TO: 

	
1.      	
LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB
	 
	 	
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 


	
X 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
FURTHERMORE, 
	
 	
TECHNICAL DATA WHICH MAY 
	
 	
BE ACQUIRED 
	
 	
OR GENERATED 

	
UNDER THIS 
	
 	
PURCHASE ORDER MAY REQUIRE 
	
 	
APPROPRIATE 
	
 	
AUTHORIZATION 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 
	
 	
F:586-268-7437 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
VerifiedEMAIL: at:SCHNEIDJ@GDLS.3:22:16 PM COM on: 4/11/2007 by Domino 
	
 	
ProcessPAGE 
	
 	
4 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
 
	
 	
BLANKET ORDER 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
DATE: 06/26/2007 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 06/26/2007 
	
 	
SUPPL.NO: 
	
 	
003 





FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION 


BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-


EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS 


PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR-


IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED. {ELR} 


BYRD AMENDMENT CLAUSE 


THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: 


NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID, 


BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR 


INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY
FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE 


     EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION  OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE
AGREEMENT. 


IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR
EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE 


UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS INSTRUCTIONS. 


THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND
COOPERATIVE AGREEMENTS). 

	
THIS CERTIFICATION IS A MATERIAL 
	
 	
REPRESENTATION 
	
 	
OF FACT UPON 

	
WHICH RELIANCE WAS PLACED 
	
 	
WHEN THIS TRANSACTION 
	
 	
WAS MADE OR 

	
ENTERED INTO. SUBMISSION 
	
 	
OF THIS 
	
 	
CERTIFICATION 
	
 	
IS A PRE- 

	


	
	


	
	


	
	

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
5 OF 

	
Verified at: 3:22:16 PM on: 4/11/2007 
	
 	
by Domino Process 
	
 	
 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 06/26/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
SUPPL.DATE: 06/26/2007 
	
 	
SUPPL.NO: 
	
 	
003 

	
 

	
REQUISITE FOR MAKING OR 
	
 	
ENTERING INTO THIS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, 
	
 	
TITLE 31, U.S. CODE. 
	
 	
(BAC) 





WOOD PACKAGING REQUIREMENTS (WPR) 


ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT) MATERIAL CERTIFIE.D
BY AN ACCREDITED AGENCY AND RECOGNIZED B.Y THE 


AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES 


C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL
BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH
HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL


BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL
SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 


{WPR} 


PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE

	
AUTHORIZED 
	
 	
FOR THE 
	
 	
CONTRACTS 
	
 	
AND QUANTITIES 
	
 	
LISTED 
	
 	
BELOW: 

	
 

	
 
	
 	
CONTRACT NO. 
	
 	
QUANTITY 
	
 	
 
	
 	
 

	
 

	
 
	
 	
GNOO1 
	
 	
RKOO 
	
 	
10 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RNOO 
	
 	
480 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RPOO 
	
 	
960 
	
 	
 
	
 	
 

	
 
	
 	
G0006 
	
 	
RST3 
	
 	
480 
	
 	
 
	
 	
 





WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY
REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT 

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
PAGE 
	
 	
6 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 

	
DATE: 06/26/2007 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 06/26/2007 
	
 	
SUPPL.NO: 003 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
 
	
 	
AND 
	
 	
MATERIAL FINANCE. FAILURE TO SUBMIT 
	
 	
SCHEDULES PROMPTLY 
	
 	
 

	
 
	
 	
OR SUBSTANTIAL 
	
 	
DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS 
	
 	
 

	
 
	
 	
AND 
	
 	
QUANTITIES 
	
 	
LISTED ABOVE WILL DELAY PAYMENT. 
	
 	
ONLY THOSE 
	
 	
 

	
 
	
 	
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS 
	
 	
PAYMENTS. 
	
 	
 

	
 
	
 	
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED 
	
 	
BY AN 
	
 	
 
	
 	
 

	
 
	
 	
SF1443 FOR EACH CONTRACT. 
	
 	
 
	
 	
 
	
 	
 
	
 	
{PP4} 

	
 

	
ITEM 
	
 	
 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
PRICE F 
	
 	
UM-REV. 
	
 	
EXT.PRICE 

	
0001 
	
 	
 
	
 	
2305 12548774 
	
 	
$3499.86 
	
 	
EA 
	
 	
$8067177.30 

	
 
	
 	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
TOTAL BLANKET LIMIT 
	
 	
 
	
 	
$8,067,177.30 




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008
	 


	
** QUALITY REQUIREMENTS:

QY11.8 (5/21/98) 




	
FIRST PIECE INSPECTION





THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB 


ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB) 

	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = 0 SAMPLING PLAN 
	
 	
 
	
 	
 

	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 
	
 	
 
	
 	
 

	
 

	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 
	
 	
 
	
 	
 

	
 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 
	
 	
 
	
 	
 

	
 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP). 
	
 	
 
	
 	
 

	
 

	
QL31.0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
QJ8 .1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 
	
 	
 

	
 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANSi/ISO 
	
 	
9000) 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
7 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
VerifiedDATE: 06/26/2007at: 3:22:16 PM on: 4/11/2007 by Domino ProcessORDER 
	
 	
NO: PCL860000 

	
SUPPL.DATE: 
	
 	
06/26/2007 
	
 	
 
	
 	
SUPPL.NO: 003 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
QK9.1




	
(1/19/99)




	
QAP-CERT (FILL-IN)




	
4.      	
CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
	 
	 	
(12548773)
	 


	
CONTRACTS 
	
 	
ARE ASSIGNED 
	
 	
AS FOLLOWS: 
	
 	
 

	


	
	


	
	
	
	

	
 

	
 

	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY 
	
 	
RATING 

	
G0006 
	
 	
RNOO -- 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 
	
 	
 




	
THE APPROXIMATE 
	
 	
FORECASTED QUANTITY OF PARTS TO BE RELEASED 
	
 	
 

	
PER YEAR IS 1927 
	
 	
PIECES STARTING JANUARY 2008. 
	
 	
 
	
 	
 

	


	
	


	
	


	
	

	
 

	
 

	
 

	
THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR 
	
 	
DECREASE 
	
 	
 

	
IN QUANTITY. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
RELEASES WILL BE 
	
 	
GENERATED AND MAILED APPROXIMATELY 
	
 	
4 WEEKS 
	
 	
 

	
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME 
	
 	
 

	
VARIATION DUE TO 
	
 	
SCRAP RATE, RETURNS, 
	
 	
MANUFACTURING SCHEDULE 
	
 	
 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST BE PREPARED TO SUPPORT 
	
 	
GDLS DELIVERY 
	
 	
REQUIRE- 
	
 	
 

	
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	
	
	
	
	

	
JULIE 
	
 	
M. SCHNEIDER 
	
 	
BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860000 

	
EMAIL: 
	
 	
SCHNEIDJ@GDLS 
	
 	
. COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
80F 8 

	
 

	
 

	
 

	
Verified 
	
 	
at: 3:22:16 
	
 	
PM on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 












Verified at: 7:45:49 AM on: 6/26/2007 by Domino Process


Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M ADAMSON 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
 
	
 	
SUPPL.NO: 004 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON 
	
 	
TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
EXPIRATION DATE: 12/30/2008 





ORIGINAL BLANKET PO ISSUE DATE - 04/09/07


************************************************************************ PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY 


*********************************************************************** QUANTITY: 1930 PCS 


************************************************************************ SUPPLEMENT 004 ISSUED 2-08-08 TO DEFINITIZE THIS CONTRACT. UPON AUDIT AND NEGOTIATIONS, THIS PURCHASE ORDER IS CHANGED FROM A NOT TO EXCEED ORDER,
TO A FIRM FIXED PRICE. THE UNIT PRICE CHANGED FROM $3499.86 TO FFP OF $3378.13. THIS ALSO REMOVES NTE LANGUAGE ON THIS PURCHASE ORDER TEXT. THIS SUPPLEMENT ALSO REMOVES PROGRESS PAYMENT CLAUSE, AS VENDOR HAS ASKED NOT TO HAVE PROGRESS
PAYMENTS ANY LONGER. 


************************************************************************ SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER BY 358 PCS AT THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGREEMENT AND ARE SUBJECT TO
DOWNWARD PRICE ADJUSTMENT. 


************************************************************************ SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SBO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS
SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. ************************************************************************ SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE. 


************************************************************************ ************************************************************************


THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS AGAINST THESE RELEASES MUST MEET THE
REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL 


Verified at: HAVE THE 3:22:16 SAME ORDER NUMBER AS THE BLANKET
PURCHASE ORDER, PM on: 4/11/2007 by Domino Process 

	
BUYER:




	
EXPEDITOR: E003











	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 1 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
SUPPL.NO: 
	
 	
004 





EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE,(IE: BLANKET P.O. NO.: PBA020000; RELEASES; PBA020001, PBA020002, ETC.). 

	
{BPL}





VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE 


     GOVERNMENT TO BUYER. {VE1} * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 


************************************************************************ PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON
THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS
WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT} ************************************************************************


SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST
COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER. 


FOR ELECTRICAL COMPONENTS: 


THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT
FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM. 

	
 
	
 	
{NCG} 
	
 	
 

	
 

	
SCHEDULE ADJUSTMENT CLAUSE 
	
 	
 
	
 	
 

	
-------------------------- 
	
 	
 
	
 	
 

	
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT 
	
 	
 

	
TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) 
	
 	
 

	
WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON 
	
 	
DOCK NEED DATE. 
	
 	
 

	
Verified NOTIFICATION at: 3:22:16 BYPM GDLSon: WILL 4/11/2007 BE
RELEASED by Domino NO Process LATER 
	
 	
THAN 60 DAYS PRIOR 
	
 	
 

	
TO THE DELIVERY DATE IMPACTED. 
	
 	
 
	
 	
(SAC) 











	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 2 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
SUPPL.NO: 
	
 	
004 




	
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL 
	
 	
 

	
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO 
	
 	
 

	
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 
	
 	
 

	
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE 
	
 	
 

	
DELIVERABLE END PRODUCT. 
	
 	
 

	
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND 
	
 	
 

	
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE 
	
 	
 

	
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. 
	
 	
 

	
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD 
	
 	
 

	
BE DIRECTED TO YOUR BUYER. 
	
 	
{SPC1} 





     VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER,
PART NUMBER, QUANTITY SHIPPED, AND PRICE. (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD 


BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:


************************************************************************ THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND
CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 


(DTC3) 


THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES
THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP REQUIREMENTS. 


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *


TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA
IS TO BE EXPORTED, A 


Verified at: STATE DEPARTMENT 3:22:16 PM on: EXPORT LICENSE WILL
BE REQUESTED BY THE4/11/2007 by Domino Process BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE 


APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT 









AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 3 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
SUPPL.NO: 
	
 	
004 

	
 

	
DATA OUTSIDE OF THE USA. 
	
 	
 
	
 	
 




	
SELLER HEREBY AGREES TO:




	
1.      	
LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE
	 
	 	
SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 


	
X





FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE,
OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL
DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED.


{ELR} 

	
BYRD AMENDMENT CLAUSE





     THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: Verified at:NO FEDERAL
APPROPRIATED FUNDS HAVE BEEN PAID OR WILL 3:22:16 PM on: 4/11/2007 by Domino Process BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR 


INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE 









OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY
FEDERAL LOAN,

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 4 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
SUPPL.NO: 
	
 	
004 





THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.


IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR
EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN
ACCORDANCE WITH ITS INSTRUCTIONS. 

	
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS 
	
 	
 

	
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL 
	
 	
 

	
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, 
	
 	
 

	
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE 
	
 	
 

	
AGREEMENTS). 
	
 	
 
	
 	
 

	
 

	
THIS CERTIFICATION IS A MATERIAL REPRESENTATION 
	
 	
OF FACT UPON 
	
 	
 

	
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION 
	
 	
WAS MADE OR 
	
 	
 

	
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION 
	
 	
IS A PRE- 
	
 	
 

	
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. 
	
 	
 
	
 	
(BAC) 





*************************************************************** 


WOOD PACKAGING REQUIREMENTS (WPR) 


ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED 


VerifiedTO INSURE THE at: 3:22:16 WOOD IS BUG FREE. PM on: 4/11/2007 by MATERIAL SHALL BE HEAT TREATED (HT) Domino Process MATERIAL CERTIFIED BY AN ACCREDITED AGENCY
AND RECOGNIZED BY THE 


AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT 









STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH 


METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN 

	
THE END CLEATS OR 
	
 	
END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE M. ADAMSON 
	
 	
BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 5 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 02/08/2008 
	
 	
 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 02/08/2008 
	
 	
SUPPL.NO: 
	
 	
004 





MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS
THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 


{WPR} 


"FOR COMPLETE FREIGHT ROUTING INSTRUCTIONS PLEASE GO TO THE GENERAL DYNAMICS LAND SYSTEMS WEBSITE AT HTTP:\\WWW.GDLS.COM, CLICK ON PROCUREMENT, THEN CLICK ON TRANSPORTATION ROUTING INSTRUCTIONS/ROUTING GUIDE. IF YOU
HAVE FREIGHT ROUTING QUESTIONS, PLEASE FORWARD THEM TO 'TRAFFIC@GDLS.COM'." {RTE} 

	
ITEM QUANTITY PART-DESCRIPTION 
	
 	
PRICE F 
	
 	
UM-REV. 

	
EXT.PRICE 
	
 	
 
	
 	
 

	
0001 2305 12548774 
	
 	
$3499.86 
	
 	
EA 

	
$8067177.30 
	
 	
 
	
 	
 

	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 




	
TOTAL BLANKET LIMIT




	
$7,786,589.65




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH OD1993-C021, OD1995-L008 ** QUALITY REQUIREMENTS:
	 


	
QY11.8




	
(5/21/98)




	
FIRST PIECE INSPECTION





THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. 


(WEB)

	
Verified 
	
 	
at: 3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 

	
 
	
 	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = O SAMPLING PLAN 

	
 
	
 	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 











	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 
	
 	
 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 
	
 	
 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
PAGE 6 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
DATE: 02/08/2008 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 
	
 	
02/08/2008 
	
 	
 
	
 	
SUPPL.NO: 004 

	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP) 
	
 	
 

	
QL31.0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 

	
QJ8.1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANS1/ISO 9000) 

	
QK9.1 
	
 	
(1/19/99) 
	
 	
QAP-CERT (FILL-IN) 
	
 	
 




	
4.      	
CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
	 
	 	
(12548773)
	 


	
CONTRACTS ARE ASSIGNED AS FOLLOWS:




	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY RATING 

	
G0006 
	
 	
RN00 
	
 	
-- 
	
 	
--- 
	
 	
--------------- 

	
G0006 
	
 	
RP00 
	
 	
 
	
 	
 
	
 	
 

	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 
	
 	
 




	
 
	
 	
THE APPROXIMATE 
	
 	
FORECASTED QUANTITY OF PARTS TO BE RELEASED 

	
Verified 
	
 	
at:PER3:22:16YEAR ISPM 1927 on: 
	
 	
4/11/2007 PIECES STARTING by Domino JANUARYProcess 2008. 
	
 	
 

	
 
	
 	
------ 
	
 	
---- 
	
 	
-------- 
	
 	
------- 












THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR DECREASE IN QUANTITY. 

	
----------





RELEASES WILL BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE CHANGES ETC. 

	
SUPPLIERS MUST BE PREPARED TO 
	
 	
SUPPORT GDLS DELIVERY REQUIRE- 

	
MENTS WITH AS LITTLE AS SEVEN 
	
 	
(7) DAYS NOTICE. 
	
 	
{TQR} 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
PAGE 7 OF 7 

	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 
	
 	
 





Verified at: 8:45:35 AM on: 2/8/2008 by Domino Process

	
*~*~*~*~*~*~*~*~*~*





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M ADAMSON 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860000 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
 
	
 	
SUPPL.NO: 005 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON 
	
 	
TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
EFFECTIVE DATE: 04/02/2007 
	
 	
EXPIRATION DATE: 12/30/2008 





ORIGINAL BLANKET PO ISSUE DATE - 04/09/07


************************************************************************ PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY 


*********************************************************************** QUANTITY: 1930 PCS 


************************************************************************ SUPPLEMENT 005 ISSUED TO MODIFY THE LANGUAGE WRITTEN IN SUPPLEMENT 004. SEE CHANGES BELOW. 


************************************************************************ SUPPLEMENT 004 ISSUED 2-08-08 TO DEFINITIZE THIS CONTRACT. UPON AUDIT AND NEGOTIATIONS, THIS PURCHASE ORDER IS CHANGED FROM A NOT TO EXCEED ORDER,
TO A FIRM FIXED PRICE. THE UNIT PRICE CHANGED FROM $3499.86 TO FFP OF $3378.13. THIS ALSO REMOVES NTE LANGUAGE ON THIS PURCHASE ORDER TEXT. THIS SUPPLEMENT ALSO REMOVES PROGRESS PAYMENT CLAUSE, AS ASKED FOR BY THE VENDOR AND MUTUALLY AGREED
UPON BY GDLS. 


************************************************************************ SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER BY 358 PCS AT THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGREEMENT AND ARE SUBJECT TO
DOWNWARD PRICE ADJUSTMENT. 


************************************************************************ SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SBO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS
SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. ************************************************************************ SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE. 


************************************************************************ ************************************************************************


THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. 

	
THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES 
	
 	
THAT WILL 

	
Verified at: CONFIRM3:22:16 THEPM SHIPPING on: 4/11/2007 SCHEDULE by Domino FOR THIS Process ORDER. 
	
 	
ALL SHIPMENTS 

	
 

	
BUYER: 
	
 	
EXPEDITOR: E003 











	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 1 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 
	
 	
005 





AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER, EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY
ONE FOR EACH RELEASE,(IE: BLANKET P.O. NO.: PBA020000; RELEASES; PBA020001, PBA020002, ETC.). 

	
{BPL}





VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE 


     GOVERNMENT TO BUYER. {VE1} * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 


************************************************************************ PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON
THE FACE HEREOF. 


THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS
WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT} ************************************************************************


SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST
COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER. 


FOR ELECTRICAL COMPONENTS: 


THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT
FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM. 

	
{NCG}





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 2 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 
	
 	
005 




	
SCHEDULE ADJUSTMENT CLAUSE 
	
 	
 
	
 	
 

	
-------------------------- 
	
 	
 
	
 	
 

	
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT 
	
 	
 

	
TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) 
	
 	
 

	
WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. 
	
 	
 

	
NOTIFICATION BY GDLS WILL BE RELEASED NO 
	
 	
LATER THAN 60 DAYS PRIOR 
	
 	
 

	
TO THE DELIVERY DATE IMPACTED. 
	
 	
 
	
 	
(SAC) 

	
 

	
STATISTICAL METHODS AND STATISTICAL 
	
 	
PROCESS CONTROL 
	
 	
 

	
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO 
	
 	
 

	
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY 
	
 	
 

	
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE 
	
 	
 

	
DELIVERABLE END PRODUCT. 
	
 	
 
	
 	
 

	
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND 
	
 	
 

	
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE 
	
 	
 

	
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. 
	
 	
 
	
 	
 

	
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD 
	
 	
 

	
BE DIRECTED TO YOUR BUYER. 
	
 	
 
	
 	
{SPC1} 





     VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER,
PART NUMBER, QUANTITY SHIPPED, AND PRICE. (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD 


BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:


************************************************************************ THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND
CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. 


(DTC3) 


THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES
THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP 


REQUIREMENTS. 


Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process


* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *









TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 3 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 
	
 	
005 





FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL
BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR
TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA. 

	
SELLER HEREBY AGREES TO:




	
1.      	
LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND
	 
	
2.      	
PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND
	 
	
3.      	
PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND
	 
	
4.      	
ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE
	 
	 	
SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND
	 
	
5.      	
DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND
	 
	 	
UPON FULFILLMENT OF ITS TERMS; AND
	 
	
6.      	
ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER
	 
	 	
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT.
	 


	
X





     FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS
OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY
FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- Verified at: IZATION FROM THE APPROPRIATE U.S. GOVERNMENT
AGENCY IS OBTAINED. 3:22:16 PM on: 4/11/2007 by Domino Process {ELR} 









BYRD AMENDMENT CLAUSE


THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: 

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 4 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 
	
 	
005 





NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR 


INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY
FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR
COOPERATIVE AGREEMENT.

	
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN 
	
 	
 

	
PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR 
	
 	
 

	
ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, 
	
 	
 

	
A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR 
	
 	
 

	
AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS 
	
 	
 

	
FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE 
	
 	
 

	
UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL,

	
"DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS 
	
 	
 

	
INSTRUCTIONS. 
	
 	
 
	
 	
 

	
 

	
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS 
	
 	
 

	
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL

	
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS,

	
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE 
	
 	
 

	
AGREEMENTS). 
	
 	
 
	
 	
 

	
 

	
THIS CERTIFICATION IS A MATERIAL REPRESENTATION 
	
 	
OF FACT UPON 
	
 	
 

	
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION 
	
 	
WAS MADE OR 
	
 	
 

	
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION 
	
 	
IS A PRE- 
	
 	
 

	
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION 
	
 	
 

	
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. 
	
 	
 
	
 	
(BAC) 

	
 

	
 

	
 

	
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 












*************************************************************** 


WOOD PACKAGING REQUIREMENTS (WPR) 


ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT)

	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 5 OF 

	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
ORDER NO: 
	
 	
PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 
	
 	
005 





MATERIAL CERTIFIED BY AN ACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30
MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END
BATTENS IN AT LEAST ONE INCH HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL
SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. 


{WPR} 


"FOR COMPLETE FREIGHT ROUTING INSTRUCTIONS PLEASE GO TO THE GENERAL DYNAMICS LAND SYSTEMS WEBSITE AT HTTP:\\WWW.GDLS.COM, CLICK ON PROCUREMENT, THEN CLICK ON TRANSPORTATION ROUTING INSTRUCTIONS/ROUTING GUIDE. IF YOU
HAVE FREIGHT ROUTING QUESTIONS, PLEASE FORWARD THEM TO 'TRAFFIC@GDLS.COM'." {RTE} 

	
ITEM QUANTITY PART-DESCRIPTION 
	
 	
PRICE F 
	
 	
UM-REV. 

	
EXT.PRICE 
	
 	
 
	
 	
 

	
0001 2305 12548774 
	
 	
$3378.13 
	
 	
EA 

	
$7786589.65 
	
 	
 
	
 	
 

	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 




	
TOTAL BLANKET LIMIT




	
$7,786,589.65




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/26/04 WITH OD1993-C021, OD1995-L008
	 



Verified** QUALITY REQUIREMENTS: at: 3:22:16 PM on: 4/11/2007 by Domino
Process QY11.8 (5/21/98) FIRST PIECE INSPECTION









THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. 


(WEB)

	
QG5.2 
	
 	
(04/18/00) 
	
 	
C = O SAMPLING PLAN 
	
 	
 

	
QJ21.1 
	
 	
(12/8/97) 
	
 	
INSPECTION DELEGATION 
	
 	
 

	
QP93.0 
	
 	
(5/1/90) 
	
 	
PACKING SLIP REQUIREMENT 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
PAGE 6 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
DATE: 03/20/2008 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 
	
 	
03/20/2008 
	
 	
 
	
 	
SUPPL.NO: 005 

	
 

	
QP6.0 
	
 	
(1/1/86) 
	
 	
ORDERING DATA SHEETS 
	
 	
 

	
QK11.1 
	
 	
(1/19/99) 
	
 	
PHY/TEST DATA-FILL IN 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 

	
QY2.9 
	
 	
(09/26/01) 
	
 	
FAT-QCS-4 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 

	
QY3.5 
	
 	
(1/22/94) 
	
 	
C.T. - QCS-4A (TDP) 
	
 	
 

	
QL31.0 
	
 	
(12/4/87) 
	
 	
FUNCTIONAL TEST (FILL-IN) 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 

	
QJ8.1 
	
 	
(1/18/88) 
	
 	
GOVERNMENT SELECTIVE EVALUATION 

	
QG2A.4 
	
 	
(11/21/96) 
	
 	
(MIL-1-45208 ANS1/ISO 9000) 

	
QK9.1 
	
 	
(1/19/99) 
	
 	
QAP-CERT (FILL-IN) 
	
 	
 




	
4.      	
CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
	 
	 	
(12548773)
	 


	
 
	
 	
 
	
 	
 
	
 	
CONTRACTS ARE ASSIGNED AS 
	
 	
FOLLOWS: 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
ALIAS 
	
 	
SEGMENT 
	
 	
WBS 
	
 	
PRIORITY RATING 

	
 
	
 	
 
	
 	
 
	
 	
G0006 
	
 	
RN00 -- 
	
 	
--- 
	
 	
--------------- 

	
 
	
 	
 
	
 	
 
	
 	
G0006 
	
 	
RP00 
	
 	
 
	
 	
 

	
Verified 
	
 	
at: 
	
 	
3:22:16 
	
 	
G0006 PM on: 
	
 	
4/11/2007 RST3 
	
 	
by Domino 
	
 	
Process 












THE APPROXIMATE FORECASTED QUANTITY OF PARTS TO BE RELEASED


PER YEAR IS 1927 PIECES STARTING JANUARY 2008. 


------
 ---- 
--------
 
-------
 


THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR DECREASE IN QUANTITY. 

	
---------- 
	
 	
 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	

	
JULIE M. ADAMSON 
	
 	
BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 
	
 	
7 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
BLANKET ORDER 

	
 

	
DATE: 03/20/2008 
	
 	
 
	
 	
ORDER NO: PCL860000 

	
SUPPL.DATE: 03/20/2008 
	
 	
SUPPL.NO: 005 

	
 

	
 

	
RELEASES WILL 
	
 	
BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS 

	
PRIOR TO "DUE 
	
 	
ON DOCK" DATES. THESE DATES MAY SHOW SOME 

	
VARIATION DUE 
	
 	
TO SCRAP RATE, RETURNS, MANUFACTURING 
	
 	
SCHEDULE 

	
CHANGES ETC. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY 
	
 	
REQUIRE- 

	
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. 
	
 	
 
	
 	
{TQR} 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860000 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 8 OF 8 

	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 

	
 

	
Verified at: 1:32:26 PM on: 3/20/2008 
	
 	
by Domino Process 

	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860001 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
GENERAL DYNAMICS 
	
 	
RELEASE TO BLANKET ORDER 

	
 

	
DATE: 
	
 	
04/09/2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 
	
 	
 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 
	
 	
75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 
	
 	
BUCKEYE RD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA 
	
 	
OH 45804-1815 
	
 	
 

	
SUPPLIER NO: 23230 
	
 	
 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: GENERAL DYNAMICS 
	
 	
 

	
SHIP VIA: TRUCK 
	
 	
 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: 
	
 	
NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 
	
 	
BUCKEYE ROAD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA 
	
 	
OH 45804-1815 
	
 	
 

	
 

	
 

	
ITEM 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
 
	
 	
PRICE F UM-REV. 
	
 	
EXT.PRICE 

	
0001 
	
 	
1930 12548774 
	
 	
 
	
 	
$3499.86 
	
 	
EA 
	
 	
$6754729.80 

	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DELIVERY SCHEDULE: 
	
 	
 
	
 	
 
	
 	
CONTRACT: 
	
 	
 
	
 	
 
	
 	
 

	
DATE 
	
 	
ORIG PROM 
	
 	
QUANTITY 
	
 	
ALIAS 
	
 	
SEG WBS 
	
 	
 

	
712/20/2007 
	
 	
 
	
 	
72 
	
 	
G0086 
	
 	
RNOO 
	
 	
 
	
 	
 

	
o N 12/20/2007 
	
 	
 
	
 	
12 
	
 	
GNOO1 
	
 	
RKOO 
	
 	
 
	
 	
 

	
12/20/2007 
	
 	
 
	
 	
36 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 

	
-01/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 

	
02/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 

	
03/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 

	
r 04/20/2008 
	
 	
 
	
 	
36 
	
 	
G0006 
	
 	
RNOO 
	
 	
 
	
 	
 

	
04/20/2008 
	
 	
 
	
 	
84 
	
 	
G0006 
	
 	
RST3 
	
 	
 
	
 	
 

	
05/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RNOO 
	
 	
 
	
 	
 

	
06/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RNOO 
	
 	
 
	
 	
 

	
07/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RNOO 
	
 	
 
	
 	
 

	
A/08/20/2008 
	
 	
 
	
 	
12 
	
 	
G0006 
	
 	
RNOO 
	
 	
 
	
 	
 

	
I12- 08/20/2008 
	
 	
 
	
 	
108 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
09/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
10/20/2008 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
01/20/2009 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
02/20/2009 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
03/20/2009 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
04/20/2009 
	
 	
 
	
 	
120 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
05/20/2009 
	
 	
 
	
 	
130 
	
 	
G0006 
	
 	
RPOO 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PRIORITY 
	
 	
ACCUMULATIVE 

	
CONTRACT 
	
 	
 
	
 	
SEG 
	
 	
RATING 
	
 	
QUANTITY 

	
DAAEO7-01-G-N001 
	
 	
 
	
 	
RKOO 
	
 	
DXA4 
	
 	
 
	
 	
12.000 
	
 	
 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
RNOO 
	
 	
NONE 
	
 	
 
	
 	
480.000 
	
 	
 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
RPOO 
	
 	
NONE 
	
 	
 
	
 	
958.000 
	
 	
 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
RST3 
	
 	
DOA4 
	
 	
 
	
 	
480.000 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 
	
 	
 

	


	
	


	
	


	
	
	
	
	
	

	
 

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P: 586-825-8756 F: 586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860001 

	


	
	


	
	

	
 

	
Verified at: 3:22:16 PM on: 4/11/2007 
	
 	
by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	













	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
PAGE 
	
 	
1 OF 

	
 
	
 	
GENERAL 
	
 	
DYNAMICS 
	
 	
RELEASE 
	
 	
TO BLANKET ORDER 

	
 

	
DATE: 04/09/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	


	
	


	
	


	
	



	
 

	
 

	
ACCOUNTS: 
	
 	
ORGANIZATION 
	
 	
ACCOUNT 
	
 	
CENTER 
	
 	
 

	
 
	
 	
DIV 
	
 	
79500 
	
 	
2313 
	
 	
 

	
 

	
 
	
 	
 
	
 	
TOTAL P.O. VALUE 
	
 	
$6,754,729.80 

	
 
	
 	
************************************************ 

	
 
	
 	
 
	
 	
BLANKET AMOUNT 
	
 	
REMAINING 
	
 	
$0.00 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	
	
	
	
	

	
VerifiedJULIE M.at:SCHNEIDER3:22:16 PM BUYER:B003 on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER 
	
 	
NO: PCL860001 

	
EMAIL: SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
2 OF 2 












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M ADAMSON 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860001 
	
 	
 
	
 	
 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
RELEASE TO BLANKET 

	
ORDER 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
SUPPL.DATE: 04/30/2008 
	
 	
 
	
 	
SUPPL.NO: 004 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 





SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.


************************************************************************ SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS. 


************************************************************************ SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES. 


************************************************************************

	
ITEM QUANTITY PART-DESCRIPTION 
	
 	
 
	
 	
PRICE F 
	
 	
UM-REV. 

	
EXT.PRICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001 
	
 	
4168 12548774 
	
 	
 
	
 	
$3378.13 
	
 	
EA 

	
$14080045.84 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 

	
 

	
 

	
SUPPLEMENT 
	
 	
001 TO THIS RELEASE CHANGES THE UNIT PRICE FROM 
	
 	
3499.86 EA 

	
TO THE NEGOTIATED PRICE OF 3378.13 
	
 	
EACH. THIS IS NO LONGER 
	
 	
AN NTE ORDER, 

	
IT HAS BEEN CHANGED TO FFP. 
	
 	
 
	
 	
 
	
 	
 

	
DELIVERY SCHEDULE: 
	
 	
 
	
 	
CONTRACT: 
	
 	
 
	
 	
 

	
DATE 
	
 	
ORIG PROM 
	
 	
QUANTITY 
	
 	
ALIAS 
	
 	
SEG WBS 
	
 	
 

	
01/18/2008 
	
 	
 
	
 	
25 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
01/25/2008 
	
 	
 
	
 	
25 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
02/01/2008 
	
 	
 
	
 	
23 
	
 	
G0006 
	
 	
RL00 
	
 	
 

	
02/01/2008 
	
 	
 
	
 	
22 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
02/08/2008 
	
 	
 
	
 	
5 
	
 	
G0006 
	
 	
RL00 
	
 	
 

	
02/08/2008 
	
 	
 
	
 	
3 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
02/08/2008 
	
 	
 
	
 	
32 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
02/15/2008 
	
 	
 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
02/22/2008 
	
 	
 
	
 	
25 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
Verified 02/29/2008 at: 3:22:16 PM on: 4/11/2007 40
by Domino G0006Process 
	
 	
RST3 
	
 	
 

	
03/07/2008 
	
 	
 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
03/14/2008 
	
 	
 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 











	
03/21/2008 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	


	
	


	
	
	
	
	
	

	
 

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
 
	
 	
PAGE 1 OF 

	
GENERAL DYNAMICS 
	
 	
 
	
 	
RELEASE TO BLANKET 

	
ORDER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
SUPPL.DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 004 

	
 

	
03/28/2008 
	
 	
36 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
03/28/2008 
	
 	
3 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
03/28/2008 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
04/05/2008 
	
 	
40 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
04/05/2008 
	
 	
15 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
04/08/2008 
	
 	
29 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
04/12/2008 
	
 	
50 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
04/12/2008 
	
 	
30 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
04/19/2008 
	
 	
80 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
04/26/2008 
	
 	
80 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
05/03/2008 
	
 	
50 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
05/03/2008 
	
 	
30 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
05/10/2008 
	
 	
50 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
05/10/2008 
	
 	
30 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
05/17/2008 
	
 	
22 
	
 	
G0006 
	
 	
RN00 
	
 	
 

	
05/17/2008 
	
 	
58 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
05/24/2008 
	
 	
50 
	
 	
7G0001 
	
 	
FB01 
	
 	
 

	
05/24/2008 
	
 	
18 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
05/24/2008 
	
 	
12 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
06/01/2008 
	
 	
68 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
06/01/2008 
	
 	
12 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
06/08/2008 
	
 	
80 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
06/15/2008 
	
 	
58 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
06/15/2008 
	
 	
22 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
06/22/2008 
	
 	
20 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
06/22/2008 
	
 	
60 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
06/29/2008 
	
 	
80 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
07/15/2008 
	
 	
20 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
07/15/2008 
	
 	
60 
	
 	
2G0009 
	
 	
SK73 
	
 	
 

	
07/22/2008 
	
 	
40 
	
 	
G0006 
	
 	
RL00 
	
 	
 

	
07/29/2008 
	
 	
22 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
07/29/2008 
	
 	
18 
	
 	
G0006 
	
 	
RL00 
	
 	
 

	
08/07/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
08/14/2008 
	
 	
40 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
08/21/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
08/28/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
09/05/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
09/18/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
Verified 09/25/2008 at: 3:22:16 PM on: 4/11/2007 
	
 	
40 by Domino G0006Process 
	
 	
RP00 
	
 	
 

	
10/02/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
10/09/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 











	
10/16/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
10/23/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
10/30/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
11/07/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	
	
	

	
JULIE M. ADAMSON 
	
 	
BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 2 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
 
	
 	
RELEASE TO BLANKET 

	
ORDER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
SUPPL.DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 004 

	
 

	
11/14/2008 
	
 	
28 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
11/21/2008 
	
 	
40 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
12/21/2008 
	
 	
62 
	
 	
G0006 
	
 	
RST3 
	
 	
 

	
02/20/2009 
	
 	
56 
	
 	
G0006 
	
 	
RP00 
	
 	
 

	
03/20/2009 
	
 	
35 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
04/20/2009 
	
 	
72 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
05/20/2009 
	
 	
64 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
06/20/2009 
	
 	
64 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
07/20/2009 
	
 	
64 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
08/20/2009 
	
 	
24 
	
 	
G0006 
	
 	
RQ00 
	
 	
 

	
08/20/2009 
	
 	
56 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
09/20/2009 
	
 	
75 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
10/20/2009 
	
 	
75 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
11/20/2009 
	
 	
75 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
12/20/2009 
	
 	
75 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
01/20/2010 
	
 	
75 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
02/20/2010 
	
 	
100 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
03/20/2010 
	
 	
100 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
04/20/2010 
	
 	
89 
	
 	
G0006 
	
 	
RT00 
	
 	
 

	
04/20/2010 
	
 	
11 
	
 	
G0006 
	
 	
RU00 
	
 	
 

	
05/20/2010 
	
 	
120 
	
 	
G0006 
	
 	
RV00 
	
 	
 

	
05/20/2010 
	
 	
53 
	
 	
G0006 
	
 	
RU00 
	
 	
 

	
06/20/2010 
	
 	
176 
	
 	
G0006 
	
 	
RV00 
	
 	
 

	
07/20/2010 
	
 	
176 
	
 	
G0006 
	
 	
RV00 
	
 	
 

	
08/20/2010 
	
 	
80 
	
 	
G0006 
	
 	
RV00 
	
 	
 

	
09/20/2010 
	
 	
80 
	
 	
G0006 
	
 	
RV00 
	
 	
 

	
10/20/2010 
	
 	
80 
	
 	
G0006 
	
 	
RV00 
	
 	
 




	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PRIORITY 
	
 	
ACCUMULATIVE 

	
CONTRACT 
	
 	
 
	
 	
 
	
 	
 
	
 	
SEG 
	
 	
RATING 
	
 	
QUANTITY 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RL00 
	
 	
DOA4 
	
 	
86.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RN00 
	
 	
NONE 
	
 	
480.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RP00 
	
 	
NONE 
	
 	
916.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RQ00 
	
 	
DOA4 
	
 	
323.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RST3 
	
 	
DOA4 
	
 	
542.000 

	
Verified W56HZV-06-G-0006 at: 3:22:16 PM 
	
 	
on: 
	
 	
4/11/2007 
	
 	
by 
	
 	
RT00 Domino Process DOA4 
	
 	
720.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RU00 
	
 	
DOA4 
	
 	
64.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
 
	
 	
 
	
 	
RV00 
	
 	
DAO4 
	
 	
712.000 











	
DAAE20-02-G-0009 
	
 	
 
	
 	
SK73 
	
 	
DXA5 
	
 	
275.000 

	
W52H09-07-G-0001 
	
 	
 
	
 	
FB01 
	
 	
DOA5 
	
 	
50.000 

	
 

	
ACCOUNTS: 
	
 	
ORGANIZATION 
	
 	
ACCOUNT 
	
 	
CENTER 

	
 
	
 	
DIV 
	
 	
79500 
	
 	
 
	
 	
2313 

	
 

	
 
	
 	
 
	
 	
 
	
 	
TOTAL P.O. VALUE 

	
$14,080,045.84 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: E003 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLIER NO: 23230 

	


	
	


	
	
	
	
	
	

	
JULIE M. ADAMSON 
	
 	
BUYER:B003 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
PAGE 3 OF 

	
 
	
 	
GENERAL DYNAMICS 
	
 	
 
	
 	
RELEASE TO BLANKET 

	
ORDER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860001 

	
SUPPL.DATE: 04/30/2008 
	
 	
 
	
 	
 
	
 	
SUPPL.NO: 004 





************************************************ 


BLANKET AMOUNT REMAINING

	
$0.00





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
BUYER: 
	
 	
EXPEDITOR: E003 

	
 
	
 	
SUPPLIER NO: 23230 

	


	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
ORDER NO: PCL860001 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
PAGE 4 OF 4 

	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 

	
 

	
Verified at: 4:58:06 PM on: 4/30/2008 
	
 	
by Domino Process 

	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process











	
Bill to: 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
PO Creation Date: 09-JUL-2008 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
 
	
 	
Revision Date: 25-JUL-2008 

	
 
	
 	
United States 
	
 	
 
	
 	
PO Status: APPROVED 

	
Payment Terms: 
	
 	
NET30 
	
 	
 
	
 	
 

	
PO Currency: 
	
 	
USD 
	
 	
 
	
 	
Freight Terms: FCA SP 

	
 
	
 	
This PO is subject to ERS/Pay on Receipt 
	
 	
Freight Carrier: REFER TO GDLS ROUTING GUI 

	
 
	
 	
 
	
 	
 
	
 	
Total PO Value: 12,296,393.20 

	
 
	
 	
 
	
 	
 
	
 	
PO Award Code: 2A 

	
 
	
 	
 
	
 	
PO Description: 
	
 	
Converted PO ETP-C088 PCL860001 

	


	
	


	
	


	
	



	
 

	
SUPPLIER 
	
 	
 
	
 	
BUYER 
	
 	
PLANNER 

	
Company: 
	
 	
Optex Systems Inc Site: 
	
 	
MARY DONOHUE 
	
 	
 

	
 
	
 	
RICHARDSON 
	
 	
Phone: 586/825-4060 
	
 	
Phone: 

	
Address: 
	
 	
1420 Presidential Drive 
	
 	
Email: donohuem@gdls.com 
	
 	
Email: 

	
 
	
 	
Richardson, TX 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 

	
Attn: 
	
 	
VCN 23230 - OPTEX SY 
	
 	
 
	
 	
 

	


	
	


	
	


	
	







ORACLE REVISION 1 ISSUED 7/25/08 TO ADD PROGRESS PAYMENTS CLAUSE BACK ONTO THE ORDER PER VENDOR REQUEST. ********************************************************************************************** 


SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES. 


************************************************************************ 


SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS. 


************************************************************************ 


SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES. 


************************************************************************ 


SUPPLEMENT 004 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SCHEDULE. 


************************************************************************ 


PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE AUTHORIZED FOR THE CONTRACTS AND QUANTITIES LISTED BELOW: 

	
CONTRACT NO. 
	
 	
QUANTITY 

	
------------------------ 
	
 	
---------------- 

	
G0006 RP00 
	
 	
552 

	
G0006 RQ00 
	
 	
323 

	
G0006 RT00 
	
 	
720 

	
G0006 RU00 
	
 	
64 

	
G0006 RV00 
	
 	
712 

	
G0006 RST3 
	
 	
74 





WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY
REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT.
ONLY THOSE QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN SF1443 FOR EACH CONTRACT. 


NOTE TO 


LINE PART REV DESCRIPTION UoM QA CLAUSE / ITEM TEXT CONTRACT MSDS STATUS SUPPLIER 


Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE














	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. ADDITIONAL 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PROCUREMENT DATA: 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NONE 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. DRWG REV G, DATED 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
07/26/04 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WITH OD1993-C021, 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
OD1995-L008 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WITH GDLV4616, 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
GDMY3077 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
** QUALITY 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
REQUIREMENTS: 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QY11 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
WEB 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QG5 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QJ21 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QP93 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QP6 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QK11 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MIL-STD-171 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QY2 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(205) 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QY3 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QL31 
	
 	
 
	
 	
 

	
1 12548774 
	
 	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY Each 
	
 	
12548769 
	
 	
 
	
 	
Open 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QJ8 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QG2A 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
QK9 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. CHEMICAL AGENT 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
RESISTIVE COATING 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(CARC) FINAL 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PROTECTIVE FINISH IS 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
REQUIRED PER 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DRAWING 12344344 AS 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SPECIFIED ON 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PULLSHEET. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
(12548773) 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
SUPPLEMENT 001 TO 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THIS RELEASE 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
CHANGES THE UNIT 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PRICE FROM 3499.86 EA 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TO THE NEGOTIATED 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PRICE OF 3378.13 EACH. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
THIS IS NO LONGER AN 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
NTE ORDER, 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
IT HAS BEEN CHANGED 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TO FFP. 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
1 
	
 	
4 
	
 	
4 
	
 	
3378.13 
	
 	
13,512.52 
	
 	
 
	
 	
12-APR-2008 
	
 	
 
	
 	
Closed 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 1: Qty 4, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2 
	
 	
41 
	
 	
25 
	
 	
3378.13 
	
 	
138,503.33 
	
 	
 
	
 	
13-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 2: Qty 41, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
VerifiedLima, at: OH 45804-1815 3:22:16 
	
 	
W56HZV-06-G-0006,PM on: 4/11/2007DPAS Ratingby Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
3 
	
 	
80 
	
 	
80 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
 
	
 	
08-JUN-2008 
	
 	
 
	
 	
Closed For 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Receiving 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 3: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
4 
	
 	
58 
	
 	
0 
	
 	
3378.13 
	
 	
195,931.54 
	
 	
 
	
 	
15-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 4: Qty 58, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
5 
	
 	
22 
	
 	
0 
	
 	
3378.13 
	
 	
74,318.86 
	
 	
 
	
 	
15-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 5: Qty 22, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
6 
	
 	
3 
	
 	
0 
	
 	
3378.13 
	
 	
10,134.39 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 6: Qty 3, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
7 
	
 	
5 
	
 	
0 
	
 	
3378.13 
	
 	
16,890.65 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 7: Qty 5, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
8 
	
 	
22 
	
 	
0 
	
 	
3378.13 
	
 	
74,318.86 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 8: Qty 22, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
9 
	
 	
80 
	
 	
0 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
 
	
 	
27-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 9: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 
	
 	
3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
10 
	
 	
20 
	
 	
0 
	
 	
3378.13 
	
 	
67,562.60 
	
 	
 
	
 	
22-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 10: Qty 20, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
11 
	
 	
60 
	
 	
0 
	
 	
3378.13 
	
 	
202,687.80 
	
 	
 
	
 	
22-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 11: Qty 60, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
12 
	
 	
105 
	
 	
0 
	
 	
3378.13 
	
 	
354,703.65 
	
 	
 
	
 	
14-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 12: Qty 105, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
13 
	
 	
80 
	
 	
0 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
 
	
 	
29-JUN-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 13: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
14 
	
 	
50 
	
 	
0 
	
 	
3378.13 
	
 	
168,906.50 
	
 	
 
	
 	
18-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 14: Qty 50, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
15 
	
 	
20 
	
 	
0 
	
 	
3378.13 
	
 	
67,562.60 
	
 	
 
	
 	
15-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 15: Qty 20, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
16 
	
 	
35 
	
 	
0 
	
 	
3378.13 
	
 	
118,234.55 
	
 	
 
	
 	
15-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 16: Qty 35, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
17 
	
 	
30 
	
 	
0 
	
 	
3378.13 
	
 	
101,343.90 
	
 	
 
	
 	
25-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	







Verified at: SHIP TO3:22:16 TEXT PM on: 4/11/2007 by Domino Process


Terms and Conditions 


Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions.  


MARY DONOHUE 











	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 17: Qty 30, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
18 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
22-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 18: Qty 40, Project ABRAMS 2006 PROD BOA, Task SEPRET60BASEPROD, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
19 
	
 	
50 
	
 	
0 
	
 	
3378.13 
	
 	
168,906.50 
	
 	
 
	
 	
01-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 19: Qty 50, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
20 
	
 	
22 
	
 	
0 
	
 	
3378.13 
	
 	
74,318.86 
	
 	
 
	
 	
29-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 20: Qty 22, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
21 
	
 	
18 
	
 	
0 
	
 	
3378.13 
	
 	
60,806.34 
	
 	
 
	
 	
29-JUL-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 21: Qty 18, Project ABRAMS 2006 PROD BOA, Task SEPRET60BASEPROD, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
22 
	
 	
30 
	
 	
0 
	
 	
3378.13 
	
 	
101,343.90 
	
 	
 
	
 	
08-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 22: Qty 30, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
23 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
07-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 23: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
24 
	
 	
58 
	
 	
0 
	
 	
3378.13 
	
 	
195,931.54 
	
 	
 
	
 	
15-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 
	
 	
3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 24: Qty 58, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
25 
	
 	
44 
	
 	
0 
	
 	
3378.13 
	
 	
148,637.72 
	
 	
 
	
 	
14-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 25: Qty 44, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
26 
	
 	
18 
	
 	
0 
	
 	
3378.13 
	
 	
60,806.34 
	
 	
 
	
 	
22-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 26: Qty 18, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
27 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
21-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 27: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
28 
	
 	
50 
	
 	
0 
	
 	
3378.13 
	
 	
168,906.50 
	
 	
 
	
 	
29-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 28: Qty 50, Project ABRAM SPARES BOA 07-12, Task M1A2 SEP/HAB SPARES, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W52H09-07-G-0001, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
29 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
28-AUG-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
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TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 29: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
30 
	
 	
18 
	
 	
0 
	
 	
3378.13 
	
 	
60,806.34 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 30: Qty 18, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
31 
	
 	
12 
	
 	
0 
	
 	
3378.13 
	
 	
40,537.56 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 31: Qty 12, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 
	
 	
3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 




	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE














	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
32 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 32: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
33 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
18-SEP-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 33: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
34 
	
 	
108 
	
 	
0 
	
 	
3378.13 
	
 	
364,838.04 
	
 	
 
	
 	
25-SEP-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 34: Qty 108, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
35 
	
 	
12 
	
 	
0 
	
 	
3378.13 
	
 	
40,537.56 
	
 	
 
	
 	
02-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 35: Qty 12, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
DAAE20-02-G-0009, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
36 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
02-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 36: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
37 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
09-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 37: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
38 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
16-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 38: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007 byTAXDomino 
	
 	
ProcessNEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
39 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
23-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 39: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
40 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 40: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
41 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
07-NOV-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 41: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
42 
	
 	
28 
	
 	
0 
	
 	
3378.13 
	
 	
94,587.64 
	
 	
 
	
 	
14-NOV-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 42: Qty 28, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
43 
	
 	
40 
	
 	
0 
	
 	
3378.13 
	
 	
135,125.20 
	
 	
 
	
 	
21-NOV-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 43: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
44 
	
 	
62 
	
 	
0 
	
 	
3378.13 
	
 	
209,444.06 
	
 	
 
	
 	
21-DEC-2008 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 44: Qty 62, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
45 
	
 	
56 
	
 	
0 
	
 	
3378.13 
	
 	
189,175.28 
	
 	
 
	
 	
20-FEB-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 45: Qty 56, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
46 
	
 	
35 
	
 	
0 
	
 	
3378.13 
	
 	
118,234.55 
	
 	
 
	
 	
20-MAR-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	







Verified at: SHIP TO3:22:16 TEXT PM on: 4/11/2007 by Domino Process


Terms and Conditions 


Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions.  


MARY DONOHUE 











	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 46: Qty 35, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
47 
	
 	
72 
	
 	
0 
	
 	
3378.13 
	
 	
243,225.36 
	
 	
 
	
 	
20-APR-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 47: Qty 72, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
48 
	
 	
64 
	
 	
0 
	
 	
3378.13 
	
 	
216,200.32 
	
 	
 
	
 	
20-MAY-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 48: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
49 
	
 	
64 
	
 	
0 
	
 	
3378.13 
	
 	
216,200.32 
	
 	
 
	
 	
20-JUN-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 49: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
50 
	
 	
64 
	
 	
0 
	
 	
3378.13 
	
 	
216,200.32 
	
 	
 
	
 	
20-JUL-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 50: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
51 
	
 	
24 
	
 	
0 
	
 	
3378.13 
	
 	
81,075.12 
	
 	
 
	
 	
20-AUG-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 51: Qty 24, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
52 
	
 	
56 
	
 	
0 
	
 	
3378.13 
	
 	
189,175.28 
	
 	
 
	
 	
20-AUG-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 52: Qty 56, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
53 
	
 	
75 
	
 	
0 
	
 	
3378.13 
	
 	
253,359.75 
	
 	
 
	
 	
20-SEP-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 
	
 	
3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 53: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
54 
	
 	
75 
	
 	
0 
	
 	
3378.13 
	
 	
253,359.75 
	
 	
 
	
 	
20-OCT-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 54: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
55 
	
 	
75 
	
 	
0 
	
 	
3378.13 
	
 	
253,359.75 
	
 	
 
	
 	
20-NOV-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 55: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
56 
	
 	
75 
	
 	
0 
	
 	
3378.13 
	
 	
253,359.75 
	
 	
 
	
 	
20-DEC-2009 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 56: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
57 
	
 	
75 
	
 	
0 
	
 	
3378.13 
	
 	
253,359.75 
	
 	
 
	
 	
20-JAN-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 57: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
58 
	
 	
100 
	
 	
0 
	
 	
3378.13 
	
 	
337,813.00 
	
 	
 
	
 	
20-FEB-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 58: Qty 100, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
59 
	
 	
100 
	
 	
0 
	
 	
3378.13 
	
 	
337,813.00 
	
 	
 
	
 	
20-MAR-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 59: Qty 100, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
60 
	
 	
89 
	
 	
0 
	
 	
3378.13 
	
 	
300,653.57 
	
 	
 
	
 	
20-APR-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 60: Qty 89, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 
	
 	
3:22:16 
	
 	
PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 




	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE














	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
61 
	
 	
11 
	
 	
0 
	
 	
3378.13 
	
 	
37,159.43 
	
 	
 
	
 	
20-APR-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 61: Qty 11, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 8, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
62 
	
 	
120 
	
 	
0 
	
 	
3378.13 
	
 	
405,375.60 
	
 	
 
	
 	
20-MAY-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 62: Qty 120, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
63 
	
 	
53 
	
 	
0 
	
 	
3378.13 
	
 	
179,040.89 
	
 	
 
	
 	
20-MAY-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 63: Qty 53, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 8, Contract 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
Number W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
64 
	
 	
176 
	
 	
0 
	
 	
3378.13 
	
 	
594,550.88 
	
 	
 
	
 	
20-JUN-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 64: Qty 176, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
65 
	
 	
176 
	
 	
0 
	
 	
3378.13 
	
 	
594,550.88 
	
 	
 
	
 	
20-JUL-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 65: Qty 176, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
66 
	
 	
80 
	
 	
0 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
 
	
 	
20-AUG-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 66: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
67 
	
 	
80 
	
 	
0 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
 
	
 	
20-SEP-2010 
	
 	
 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 67: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007 byTAXDomino 
	
 	
ProcessNEED BY DATE 
	
 	
PROMISE DATE 
	
 	
STATUS 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
68 
	
 	
80 
	
 	
0 
	
 	
3378.13 
	
 	
270,250.40 
	
 	
20-OCT-2010 
	
 	
Open 

	
	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
Distribution 68: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
W56HZV-06-G-0006, DPAS Rating 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	






	
End of Contract





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process











	
Ship To: 
	
 	
General Dynamics Land Systems 
	
 	
PO Creation Date: 
	
 	
09-JUL-2008 15:08:23 

	


	
	


	
	
	
	

	
Bill to: 
	
 	
General Dynamics Land Systems 
	
 	
Revision Date: 
	
 	
24-MAR-2010 14:16:18 

	
 
	
 	
 
	
 	
 
	
 	
PO Status: APPROVED 

	
 
	
 	
1161 Buckeye Road 
	
 	
Freight Terms: 
	
 	
FCA-Seller's Dock (Incoterms 2000) 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
Freight Carrier: REFER TO GDLS ROUTING GUI 

	
 
	
 	
United States 
	
 	
 
	
 	
Total PO Value: 12,566,643.60 

	


	
	


	
	
	
	

	
Payment Terms: 
	
 	
NET30 
	
 	
 
	
 	
 
	
 	
PO Award Code: 2A 

	
PO Currency: 
	
 	
USD 
	
 	
 
	
 	
PO Description: Purchase Order 

	


	
	


	
	


	
	



	
 

	
SUPPLIER 
	
 	
 
	
 	
BUYER 
	
 	
PLANNER 

	
Company: 
	
 	
Optex Systems Inc. 
	
 	
MARY DONOHUE 
	
 	
MARY DONOHUE 

	
Supplier No.: 
	
 	
503610 
	
 	
Phone: 586/825-4060 
	
 	
Phone: 
	
 	
 

	
Site: 
	
 	
1420 Presidential Drive 
	
 	
Email: donohuem@gdls.com 
	
 	
Email: donohuem@gdls.com 

	
Address: 
	
 	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: Danny Schoening 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	







. 


**************** 


ORACLE REVISION 6 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 


**************** ***************** 


ORACLE REVISION 7 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. IN ADDITION, A MATERIAL CHANGE NOTICE (MCN) IS ATTACHED FOR SUPPLIER RESPONSE TO GDMY3104. ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME. 


***************** ******************* 


ORACLE REVISION 8 ISSUED 2/24/09 TO ADJUST DELIVERY SCHEDULE TO REFLECT ACTUAL SHIPMENTS BY SUPPLIER. WAS: 56 PCS DUE 2/20/09. (48 PCS ALREADY REC'D LEAVING BALANCE OF 12). NOW: 86 PCS DUE 3/10/09. (ALLOWS FOR 39
PIECES IN-TRANSIT PLUS 3 PIECES SHIPPING 2/24/09). REFERENCE: EMAIL FROM M.DONOHUE TO D.SCHOENING 2/24/09). 


****************** ******************** 


ORACLE REVISION 9 ISSUED 4/2/09 TO INCREASE PURCHASE ORDER QUANTITY BY 80 PIECES AT SAME UNIT COST. THIS QUANTITY ADDED AS LINE 2 FOR DELIVERY DURING THE MONTH OF APRIL 2009 AS AGREED TO WITH D.SCHOENING. 


******************* ******************** 


ORACLE REVISION 10 ISSUED 4/3/09 TO PROVIDE SUPPLIER WITH MATERIAL CHANGE NOTICE MCN09154A, ENGINEERING CHANGES GDMY3188, GDLV4616, AND MARKED-UP DRAWING 12548774. THE DOCUMENTS ARE ATTACHED TO LINE 1. CHANGES WILL NOT
BE INCORPORATED UNTIL SUPPLIER RESPONDS TO THIS MCN/CHANGES. THIS REVISION AT NO COST TO GDLS. 


******************* ******************* 


ORACLE REVISION 11 ISSUED 4/23/09 TO MOVE DELIVERY TO RIGHT TO REFLECT SHIPMENT OF 50 PIECES BY SUPPLIER 5/23/09. THIS CHANGE AT NO COST. 


***************** ***************** 


ORACLE REVISION 12 ISSUED 4/24/09 TO UPDATE DRAWING INFORMATION TO REFLECT RELEASE OF REV H DRAWING & 


INCORPORATION OF ENGINEERING CHANGES/MCNs PREVIOUSLY SENT TO SUPPLIER. COPY OF DRAWING ATTACHED TO LINE 1. THIS CHANGE AT NO COST TO GDLS. 


*************** *************** 


ORACLE REVISION 13 ISSUED 5/14/09 TO MOVE DELIVERY DATE OUT ON LINE 1:47, 1:48 & 2:3 TO 5/22/09 AND MOVE 3 PIECES FROM LINE 1:49 TO 1:48. THIS REFLECTS THE 56 PIECE SHIPMENT FROM OPTEX 5/14/09. 


************** *************** 


ORACLE REVISION 14 ISSUED 5/18/09 TO SPLIT SHIP-TO LOCATION ON LINE 1:55. WAS 75 PIECES SHIP-TO LIM 11/20/09, NOW 56 PIECES SHIP-TO LIM 11/20/09 & 19 PIECES SHIP-TO AND (BLDG 136) 11/20/09. THIS CHANGE AT NO
ADDITIONAL CHARGE TO GDLS. 


*************** 


************Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE















ORACLE REVISION 15 ISSUED 5/21/09 TO MOVE DELIVERY IN ON JUNE 2009 SHIPMENT FROM SUPPLIER - WAS 6/20/09, NOW 6/5/09. PER SUPPLIER 5/20 - 40 PIECES READY TO SHIP. BALANCE OF 21 PIECES CAN BE ADJUSTED BACK OUT TO
6/20/09. 


************ *********** 


ORACLE REVISION 16 ISSUED 6/3/09 TO UPDATE DRAWING INFORMATION. REVISION H WAS RELEASED PER GDLV4616 WHICH IMPACTS FUTURE PROGRAMS/CONTRACTS ONLY. IT SHOULD NOT BE INCORPORATED IN THIS ORDER. DRAWING INFO CHANGED TO
READ: REV G WITH OD1993-C021, OD1995-L008, WITH GDMY3096, GDMY3077, GDMY3188. THIS CHANGE AT NO COST TO GDLS. 


*************** ****************** 


ORACLE REVISION 17 ISSUED 7/10/09 TO REVISE DELIVERY QUANTITIES MAY-JULY 2010. THE FOLLOWING QUANTITIES WERE MOVED OUT: MAY 2010 - 73 PCS TO NOV 2010, JUN 2010 - 76 PCS TO DEC 2010, JUL 2010 - 76 PCS TO JAN 2011. THESE
CHANGES WERE REFERENCED IN BUYER'S EMAIL DATED 5/13/09. 


***************** ******************** 


ORACLE REVISION 18 ISSUED 7/13/09 TO MOVE DELIVERY OF 3 PIECES FROM LIMA TO ANNISTON (AND-BLDG 136). THIS CHANGE MADE ON LINE 1, SHIPMENT 50. 


******************* **************** 


ORACLE REVISION 19 ISSUED 8/19/09 TO MOVE DELIVERY OF 14 PIECES FROM LINE 1/SHIP#54 TO LINE 1/SHIP#53. THIS CHANGE COVERS THE 40 PIECES SHIPPED BY SUPPLIER 8/12/09. 


*************** ***************** 


ORACLE REVISION 20 ISSUED 9/23/09 TO MOVE DELIVERY IN BEGINNING WITH 10/20/10 DELIVERY (LINE 1/ SHIP#71). **************** *************** 


ORACLE REVISION 21 ISSUED 9/28/09 TO MODIFY DELIVERY/QUANTITY ON LINE1/SHIP#54 & 55. MOVED 39 PIECES FROM SHIP#55 TO SHIP#54 TO REFLECT 50-PIECE SHIPMENT BY SUPPLIER ON 9/24/09. 


*************** *************** 


ORACLE REVISION 22 ISSUED 10/15/09 TO MODIFY DELIVERY/QUANTITY ON LINE1/SHIP#55 & 56. MOVED 14 PIECES FROM SHIP#56 TO SHIP#55 TO REFLECT 25-PIECE SHIPMENT BY SUPPLIER ON 10/14/09. 


*************** ************** 


ORACLE REVISION ISSUED 10/30/09 TO MOVE DELIVERY OF 3 PIECES ON LINE 1/SHIP#51 FROM 8/31/09 TO 11/13/09. ************ *************** 


ORACLE REVISION 24 ISSUED 11/17/09 TO MOVE DELIVERY OF 19 PIECES FROM 11/20/09 TO 11/30/09 TO REFLECT SHIPMENT BY SUPPLIER 11/16. 


************* *************** 


ORACLE REVISION 25 ISSUED 11/17/09 TO MOVE 14 PIECES FROM LINE 1/SHIP#58 TO LINE 1/SHIP#56. DELIVERY DATE ON LINE 1/SHIP#56 MOVED TO 11/30/09. THIS CHANGE REFLECTS 18-PIECE SHIPMENT BY SUPPLIER 11/16/09. 


************** ************ 


ORACLE REVISION 26 ISSUED 11/23/09 TO REFLECT INCORPORATION OF THE FOLLOWING MATERIAL CHANGE 


NOTICES(MCNs)/ENGINEERING CHANGES PREVIOUSLY SENT TO SUPPLIER. THE FOLLOWING MCN'S HAVE BEEN RETURNED/SIGNED BY SUPPLIER AND ARE INCORPORATED AT NO ADDITIONAL COST TO GDLS ON THIS ORDER: MCN(NO#)/GDMY3104 (NOR 12548771
& QAR), MCN(NO #)/GDMY3204 (NOR 12285860S), MCN08029/GDMY3114 (NOR 12285860S). 


********** ************ 


ORACLE REVISION 27 ISSUED 11/30/09 TO MOVE DELIVERY DATE ON LINE 1/SHIP#57 FROM 11/30/09 TO 12/7/09. THIS CHANGE 


REFLECTS SHIPMENT OF 19 PIECES BY SUPPLIER 11/16/09. PARTS ARE ON-DOCK IN ANNISTON-BLDG 136 WAITING TO BE RECEIVED IN ORACLE. 


*********** ************ 


ORACLE REVISION 28 ISSUED 12/2/09 TO MOVE DELIVERY IN FROM 12/20/09 TO 12/15/09 TO REFLECT 38 PC SHIPMENT BY SUPPLIER 12/1/09. 


************ ************ 


ORACLE REVISION 29 ISSUED 12/14/09 TO MOVE DELIVERY DATE ON LINE 1/SHIP#57 FROM 12/9/09 TO 12/18/09. THIS CHANGE REFLECTS SHIPMENT OF 19 PIECES BY SUPPLIER 11/16/09. Verified at:
3:22:16 PM on: 4/11/2007 by PARTS ARE STILL ON-DOCK IN ANNISTON-BLDG 136 WAITING TO BEDomino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE















RECEIVED IN ORACLE. *********** ******************** 


ORACLE REVISION 30 ISSUED 12/15/09 TO ADJUST DELIVERY ON LINE 1 AS FOLLOWS: SHIP#69 WAS 80 DUE 10/20/10, NOW 80 DUE 10/1/10 SHIP#72 WAS 76 DUE 11/30/10, NOW 76 DUE 11/1/10 SHIP#73 WAS 76 DUE 11/30/10, NOW 76 DUE
11/15/10 THIS CHANGE AT NO ADDITIONAL CHARGE TO GDLS. 


********************* ************ 


ORACLE REVISION 31 ISSUED 12/16/09 TO ADJUST QUANTITY/DELIVERY OF 14 PIECES AS FOLLOWS: 


LINE 1/SHIP#58: WAS 61 PIECES DUE 12/15/09; NOW 75 PIECES DUE 12/23/09 (38 PIECES ALREADY RECEIVED) LINE 1/SHIP#59: WAS 75 PIECES DUE 1/20/10; NOW 61 PIECES DUE 1/20/10 THIS CHANGE REFLECTS SHIPMENT OF 37 PIECES BY
SUPPLIER 12/15/09. 


*********** ************ 


ORACLE REVISION 32 ISSUED 12/21/09 TO ADJUST DELIVERY DATES AS FOLLOWS: LINE 2/SHIP#3: 16 PCS DUE 5/22/09, MOVED TO DUE DATE 1/20/10 


THESE 16 PCS ARE NOT LATE - LIMA CORRECTED AN OLD DUPLICATE RECEIPT OF 16 PCS 12/17/09, WHICH RE-OPENED A 16 PIECE REQUIREMENT ON THIS LINE. 


LINE 1/SHIP#59: 61 PCS DUE 1/20/10, MOVED TO DUE DATE 1/4/10. 


THIS CHANGE REFLECTS 38 PIECE SHIPMENT BY SUPPLIER 12/17/09. ONCE RECEIVED AT LIMA, THE DUE DATE ON BALANCE OF 23 PIECES DUE ON THIS SHIPMENT WILL BE MOVED BACK OUT TO 1/20/10. 


************ ************** 


ORACLE REVISION 33 ISSUED 12/29/09 TO ADJUST DELIVERY ON 23 PIECES STILL DUE ON LINE #1/SHIP#59 FROM 1/4/10 TO 1/20/10. ************** *************** ORACLE REVISION 34 ISSUED 2/1/10 TO ADJUST DELIVERY AS FOLLOWS:
LINE 2/SHIP#3 WAS 5 DUE 1/22/10, NOW 5 DUE 2/8/10. *************** ************ ORACLE REVISION ISSUED 3/4/10 TO MOVE DELY ON LINE 1/SHIP#61 IN 4 DAYS. 


************ ******** 


ORACLE REVISION #36 ISSUED 3/8/10 TO MOVE DELY ON LINE 1/SHIP#61 BACK TO 3/22/10. ************ ************** 


ORACLE REVISION 38 ISSUED 3/24/10 TO MOVE 5 PIECES FROM LINE 1/SHIPMENT#61 TO LINE 1/SHIPMENT#62. ************ ******************* 


ORACLE REVISION 39 ISSUED 3/24/10 TO REDUCE PURCHASE ORDER QUANTITY BY 870 PIECES: LINE 1/SHIPMENT #62-#69 & #71-#73. THIS QUANTITY IS BEING MOVED TO A NEW PURCHASE ORDER AT SUPPLIER REQUEST (REFERENCE
R.RUTHERFORD-DRAKE EMAIL DATED 3/11/10 & TELECON OF 3/15/10 WITH: R.RUTHERFORD-DRAKE, K.HAWKINS, J.BROWN, M.DONOHUE) DUE T0 PROGRESS PAYMENT/ORACLE/LIQUIDATION ISSUE. THE NEW PO IS BEING ISSUED AT THE SAME UNIT COST, SAME DELIVERIES, ETC.
HOWEVER, THERE WILL BE NO PROGRESS PAYMENTS ON THE NEW ORDER. THIS CHANGE AT NO ADDITIONAL COST TO GDLS. 


***************** 


Purchase Order Revision 35, ONLY revises the ship to location from GDLS - Joint Sys Mfg Ctr - LIM to GDLS - Joint Sys Mfg Ctr - Menlo for all outstanding LIM shipments. Please view shipment section of purchase order to
verify correct delivery address/location. 


ORACLE REVISION 5 ISSUED 8/18/08 TO PROVIDE CORRECT CHANGE DOCUMENTATION FOR 8/12/08 MCN (GDMY3096). ******************************************************************************************** ORACLE REVISION 4 ISSUED
8/18/08 FOR INTERNAL CHANGE TO PROJECT INFO ONLY. 


******************************************************************************************** 


ORACLE REVISION 3 ISSUED 8/12/08 TO PROVIDE CHANGE DOCUMENTATION. CHANGE WILL NOT BE INCORPORATED ON PURCHASE ORDER UNTIL RESPONSE IS RECEIVED FROM SUPPLIER. 


******************************************************************************************** 


ORACLE REVISION 2 ISSUED 7/28/08 TO REFLECT RELEASE OF GDMY3104. COPY OF ENGINEERING CHANGE SENT TO SUPPLIER 7/28/08 VIA VENDOR FREE FORM. 


********************************************************************************************* 


ORACLE REVISION 1 ISSUED 7/25/08 TO ADD PROGRESS PAYMENTS CLAUSE BACK ONTO THE ORDER PER VENDOR REQUEST. ********************************************************************************************** 


Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE















SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES. 


************************************************************************ 


SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS. 


************************************************************************ 


SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES. 


************************************************************************ 


SUPPLEMENT 004 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SCHEDULE. 


************************************************************************ 


PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE AUTHORIZED FOR THE CONTRACTS AND QUANTITIES LISTED BELOW: 

	
CONTRACT NO. 
	
 	
QUANTITY 

	
------------------------ 
	
 	
---------------- 

	
G0006 RP00 
	
 	
552 

	
G0006 RQ00 
	
 	
323 

	
G0006 RT00 
	
 	
720 

	
G0006 RU00 
	
 	
64 

	
G0006 RV00 
	
 	
712 

	
G0006 RST3 
	
 	
74 





WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY
REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT.
ONLY THOSE QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN SF1443 FOR EACH CONTRACT. 

	
LINE PART 
	
 	
REV 
	
 	
DESCRIPTION 
	
 	
QTY 
	
 	
UoM 
	
 	
PRICE 
	
 	
TOTAL 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
1 12548774 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
3640 
	
 	
Each 
	
 	
3378.13000 
	
 	
12,296,393.20 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
CONTRACT 
	
 	
MSDS 
	
 	
 
	
 	
NOTE TO SUPPLIER 
	
 	
LINE STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
QA CLAUSE / ITEM TEXT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1. ADDITIONAL PROCUREMENT DATA: NONE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
2. DRWG REV G, DATED 07/13/04 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH OD1993-C021, OD1995-L008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH GDMY3096, GDMY3077, GDMY3188 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
** QUALITY REQUIREMENTS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WEB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG5 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ21 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP93 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP6 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY2 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QL31 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ8 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG2A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK9Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	

















4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. 


(12548773) 


SUPPLEMENT 001 TO THIS RELEASE CHANGES THE UNIT PRICE FROM 3499.86 EA TO THE NEGOTIATED PRICE OF 3378.13 EACH. THIS IS NO LONGER AN NTE ORDER,

	
IT HAS BEEN CHANGED TO FFP.




	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
12-APR-2008 
	
 	
 
	
 	
 
	
 	
 

	
1 
	
 	
4 
	
 	
0 
	
 	
3378.13000 13,512.52 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 4, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
13-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
2 
	
 	
41 
	
 	
0 
	
 	
3378.13000 138,503.33 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 2: Qty 41, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
08-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
3 
	
 	
80 
	
 	
0 
	
 	
3378.13000 270,250.40 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 3: Qty 80, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
4 
	
 	
58 
	
 	
0 
	
 	
3378.13000 195,931.54 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 4: Qty 58, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
5 
	
 	
22 
	
 	
0 
	
 	
3378.13000 74,318.86 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 5: Qty 22, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
6 
	
 	
3 
	
 	
0 
	
 	
3378.13000 10,134.39 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 6: Qty 3, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
7 
	
 	
5 
	
 	
0 
	
 	
3378.13000 16,890.65 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
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Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 7: Qty 5, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
8 
	
 	
22 
	
 	
0 
	
 	
3378.13000 74,318.86 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 8: Qty 22, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
27-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
9 
	
 	
36 
	
 	
36 
	
 	
3378.13000 121,612.68 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 9: Qty 36, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
10 
	
 	
20 
	
 	
0 
	
 	
3378.13000 67,562.60 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 10: Qty 20, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
11 
	
 	
60 
	
 	
0 
	
 	
3378.13000 202,687.80 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 11: Qty 60, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
14-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
12 
	
 	
105 
	
 	
0 
	
 	
3378.13000 354,703.65 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 12: Qty 105, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
29-JUN-2008 
	
 	
 
	
 	
 
	
 	
 

	
13 
	
 	
80 
	
 	
0 
	
 	
3378.13000 270,250.40 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 13: Qty 80, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
18-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
14 
	
 	
50 
	
 	
0 
	
 	
3378.13000 168,906.50 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Verified Lima, OH at:45804-1815 3:22:16 PM on: 4/11/2007Distribution by Domino 14: Qty 50,
Process Project , Task , Contract Number , DPAS Rating 
	
 	
 

	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
15 
	
 	
20 
	
 	
0 
	
 	
3378.13000 67,562.60 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 15: Qty 20, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
16 
	
 	
35 
	
 	
0 
	
 	
3378.13000 118,234.55 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 16: Qty 35, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
25-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
17 
	
 	
30 
	
 	
0 
	
 	
3378.13000 101,343.90 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 17: Qty 30, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
18 
	
 	
40 
	
 	
0 
	
 	
3378.13000 135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 18: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
01-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
19 
	
 	
50 
	
 	
0 
	
 	
3378.13000 168,906.50 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 19: Qty 50, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
29-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
20 
	
 	
22 
	
 	
0 
	
 	
3378.13000 74,318.86 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 20: Qty 22, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
29-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
21 
	
 	
18 
	
 	
0 
	
 	
3378.13000 60,806.34 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
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General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 21: Qty 18, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
08-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
22 
	
 	
30 
	
 	
0 
	
 	
3378.13000 
	
 	
101,343.90 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 22: Qty 30, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
07-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
23 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 23: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
24 
	
 	
58 
	
 	
0 
	
 	
3378.13000 
	
 	
195,931.54 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 24: Qty 58, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
14-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
25 
	
 	
44 
	
 	
0 
	
 	
3378.13000 
	
 	
148,637.72 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 25: Qty 44, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
26 
	
 	
18 
	
 	
0 
	
 	
3378.13000 
	
 	
60,806.34 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 26: Qty 18, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
21-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
27 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 27: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
29-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
28 
	
 	
50 
	
 	
0 
	
 	
3378.13000 
	
 	
168,906.50 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 28: Qty 50, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
28-AUG-2008 
	
 	
 
	
 	
 
	
 	
 

	
29 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 29: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
30 
	
 	
18 
	
 	
0 
	
 	
3378.13000 60,806.34 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 30: Qty 18, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
31 
	
 	
12 
	
 	
0 
	
 	
3378.13000 40,537.56 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 31: Qty 12, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
05-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
32 
	
 	
40 
	
 	
0 
	
 	
3378.13000 135,125.20 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 32: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
18-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
33 
	
 	
40 
	
 	
0 
	
 	
3378.13000 135,125.20 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 33: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
25-SEP-2008 
	
 	
 
	
 	
 
	
 	
 

	
34 
	
 	
108 
	
 	
0 
	
 	
3378.13000 364,838.04 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 34: Qty 108, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
02-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
35 
	
 	
12 
	
 	
0 
	
 	
3378.13000 40,537.56 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 35: Qty 12, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
02-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
36 
	
 	
40 
	
 	
0 
	
 	
3378.13000 135,125.20 
	
 	
 
	
 	
02:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Verified Lima, OH at:45804-1815 3:22:16 PM on: 4/11/2007Distribution by Domino 36: Qty 40,
Process Project , Task , Contract Number , DPAS Rating 
	
 	
 

	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
09-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
37 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 37: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
16-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
38 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 38: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
23-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
39 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 39: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
30-OCT-2008 
	
 	
 
	
 	
 
	
 	
 

	
40 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 40: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
07-NOV-2008 
	
 	
 
	
 	
 
	
 	
 

	
41 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 41: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
14-NOV-2008 
	
 	
 
	
 	
 
	
 	
 

	
42 
	
 	
28 
	
 	
0 
	
 	
3378.13000 
	
 	
94,587.64 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 42: Qty 28, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
21-NOV-2008 
	
 	
 
	
 	
 
	
 	
 

	
43 
	
 	
40 
	
 	
0 
	
 	
3378.13000 
	
 	
135,125.20 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 43: Qty 40, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
21-DEC-2008 
	
 	
 
	
 	
 
	
 	
 

	
44 
	
 	
62 
	
 	
0 
	
 	
3378.13000 
	
 	
209,444.06 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 44: Qty 62, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
10-MAR-2009 
	
 	
 
	
 	
 
	
 	
 

	
45 
	
 	
86 
	
 	
48 
	
 	
3378.13000 
	
 	
290,519.18 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 45: Qty 56, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
Distribution 46: Qty 30, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-MAR-2009 
	
 	
 
	
 	
 
	
 	
 

	
46 
	
 	
5 
	
 	
0 
	
 	
3378.13000 
	
 	
16,890.65 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 46: Qty 5, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-MAY-2009 
	
 	
 
	
 	
 
	
 	
 

	
47 
	
 	
72 
	
 	
67 
	
 	
3378.13000 
	
 	
243,225.36 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 47: Qty 72, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-MAY-2009 
	
 	
 
	
 	
 
	
 	
 

	
48 
	
 	
67 
	
 	
25 
	
 	
3378.13000 
	
 	
226,334.71 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 48: Qty 67, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
05-JUN-2009 
	
 	
 
	
 	
 
	
 	
 

	
49 
	
 	
61 
	
 	
0 
	
 	
3378.13000 
	
 	
206,065.93 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 49: Qty 61, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUL-2009 
	
 	
 
	
 	
 
	
 	
 

	
50 
	
 	
61 
	
 	
43 
	
 	
3378.13000 
	
 	
206,065.93 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 50: Qty 61, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
30-DEC-2009 
	
 	
 
	
 	
 
	
 	
 

	
51 
	
 	
3 
	
 	
0 
	
 	
3378.13000 
	
 	
10,134.39 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Distribution 1: Qty 3, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-AUG-2009 
	
 	
 
	
 	
 
	
 	
 

	
52 
	
 	
24 
	
 	
0 
	
 	
3378.13000 81,075.12 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 51: Qty 24, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
31-AUG-2009 
	
 	
 
	
 	
 
	
 	
 

	
53 
	
 	
70 
	
 	
30 
	
 	
3378.13000 236,469.10 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 52: Qty 70, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
02-OCT-2009 
	
 	
 
	
 	
 
	
 	
 

	
54 
	
 	
100 
	
 	
50 
	
 	
3378.13000 337,813.00 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 53: Qty 100, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-OCT-2009 
	
 	
 
	
 	
 
	
 	
 

	
55 
	
 	
50 
	
 	
25 
	
 	
3378.13000 168,906.50 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 54: Qty 50, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
30-NOV-2009 
	
 	
 
	
 	
 
	
 	
 

	
56 
	
 	
56 
	
 	
38 
	
 	
3378.13000 189,175.28 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 55: Qty 56, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
18-DEC-2009 
	
 	
 
	
 	
 
	
 	
 

	
57 
	
 	
19 
	
 	
0 
	
 	
3378.13000 64,184.47 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Distribution 1: Qty 19, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
23-DEC-2009 
	
 	
 
	
 	
 
	
 	
 

	
58 
	
 	
75 
	
 	
38 
	
 	
3378.13000 253,359.75 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified at: 3:22:16SHIP TOPM on: 4/11/2007TEXTby Domino
Process 
	
 	
 
	
 	
 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 56: Qty 75, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JAN-2010 
	
 	
 
	
 	
 
	
 	
 

	
59 
	
 	
61 
	
 	
61 
	
 	
3378.13000 206,065.93 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 57: Qty 61, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
18-FEB-2010 
	
 	
 
	
 	
 
	
 	
 

	
60 
	
 	
100 
	
 	
100 
	
 	
3378.13000 337,813.00 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 58: Qty 100, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
22-MAR-2010 
	
 	
 
	
 	
 
	
 	
 

	
61 
	
 	
95 
	
 	
95 
	
 	
3378.13000 320,922.35 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 59: Qty 95, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-APR-2010 
	
 	
 
	
 	
 
	
 	
 

	
62 
	
 	
94 
	
 	
0 
	
 	
3378.13000 317,544.22 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 60: Qty 94, Project , Task , Contract Number , DPAS Rating NONE 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-APR-2010 
	
 	
 
	
 	
 
	
 	
 

	
63 
	
 	
11 
	
 	
0 
	
 	
3378.13000 37,159.43 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 61: Qty 11, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-MAY-2010 
	
 	
 
	
 	
 
	
 	
 

	
64 
	
 	
100 
	
 	
0 
	
 	
3378.13000 337,813.00 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 62: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUN-2010 
	
 	
 
	
 	
 
	
 	
 

	
65 
	
 	
100 
	
 	
0 
	
 	
3378.13000 337,813.00 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 64: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-JUL-2010 
	
 	
 
	
 	
 
	
 	
 

	
66 
	
 	
100 
	
 	
0 
	
 	
3378.13000 337,813.00 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 65: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-AUG-2010 
	
 	
 
	
 	
 
	
 	
 

	
67 
	
 	
80 
	
 	
0 
	
 	
3378.13000 270,250.40 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 66: Qty 80, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-SEP-2010 
	
 	
 
	
 	
 
	
 	
 

	
68 
	
 	
80 
	
 	
0 
	
 	
3378.13000 270,250.40 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 67: Qty 80, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
01-OCT-2010 
	
 	
 
	
 	
 
	
 	
 

	
69 
	
 	
80 
	
 	
0 
	
 	
3378.13000 270,250.40 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 68: Qty 80, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
21-JUL-2008 
	
 	
 
	
 	
 
	
 	
 

	
70 
	
 	
44 
	
 	
44 
	
 	
3378.13000 148,637.72 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 44, Project , Task , Contract Number , DPAS Rating 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
20-OCT-2010 
	
 	
 
	
 	
 
	
 	
 

	
71 
	
 	
73 
	
 	
0 
	
 	
3378.13000 246,603.49 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Verified2050 N.at:Sugar3:22:16Street PM on: 4/11/2007Distributionby Domino63: Qty 53,ProcessProject , Task , Contract Number , DPAS Rating 
	
 	
 

	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
Distribution 64: Qty 20, Project , Task , Contract Number , DPAS Rating DOA4 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
01-NOV-2010 
	
 	
 
	
 	
 
	
 	
 

	
72 
	
 	
76 
	
 	
0 
	
 	
3378.13000 256,737.88 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 1: Qty 76, Project , Task , Contract Number , DPAS Rating DOA4 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
15-NOV-2010 
	
 	
 
	
 	
 
	
 	
 

	
73 
	
 	
76 
	
 	
0 
	
 	
3378.13000 256,737.88 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
Distribution 1: Qty 76, Project , Task , Contract Number , DPAS Rating DOA4 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
LINE PART 
	
 	
 
	
 	
REV 
	
 	
DESCRIPTION 
	
 	
QTY 
	
 	
UoM 
	
 	
PRICE 
	
 	
TOTAL 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
2 12548774 
	
 	
 
	
 	
 
	
 	
PERISCOPE 
	
 	
80 
	
 	
Each 
	
 	
3378.13000 
	
 	
270,250.40 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
CONTRACT 
	
 	
MSDS 
	
 	
 
	
 	
NOTE TO SUPPLIER 
	
 	
LINE STATUS 

	


	
	


	
	


	
	


	
	
	
	
	
	


	
	
	
	




	
QA CLAUSE / ITEM TEXT:




	
1.      	
ADDITIONAL PROCUREMENT DATA: NONE
	 
	
2.      	
DRWG REV G, DATED 07/13/04
	 



WITH OD1993-C021, OD1995-L008 WITH GDMY3096, GDMY3077, GDMY3188 ** QUALITY REQUIREMENTS: QY11 WEB 


QG5 QJ21 QP93 QP6 QK11 MIL-STD-171 QY2 (205) QY3 QL31 12548769 QJ8 QG2A QK9 QP5 QP95 


4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. 


(12548773) 

	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
10-APR-2009 
	
 	
 
	
 	
 
	
 	
 

	
1 
	
 	
15 
	
 	
0 
	
 	
3378.13000 
	
 	
50,671.95 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
VerifiedGeneral at: Dynamics 3:22:16 Land Systems PM on: 4/11/2007 by 
	
 	
Domino Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	






	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE














	
 
	
 	
C/O Menlo Logistics, Inc 
	
 	
 
	
 	
Distribution 1: Qty 15, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
2050 N. Sugar Street 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45801-3141 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
17-APR-2009

	
2 
	
 	
15 
	
 	
0 
	
 	
3378.13000 50,671.95 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 15, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
12-MAR-2010

	
3 
	
 	
25 
	
 	
20 
	
 	
3378.13000 84,453.25 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 25, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
04-MAY-2009

	
4 
	
 	
25 
	
 	
0 
	
 	
3378.13000 84,453.25 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 25, Project , Task , Contract Number , DPAS Rating DOA4 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	






	
End of Contract





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M ADAMSON 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860003 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
GENERAL DYNAMICS 
	
 	
RELEASE TO BLANKET 

	
ORDER 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DATE: 02/08/2008 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL860003 

	
SUPPL.DATE: 02/08/2008 
	
 	
 
	
 	
SUPPL.NO: 001 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 75081 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: GENERAL DYNAMICS 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON 
	
 	
TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 
	
 	
45804-1815 

	
 

	
 

	
ITEM QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
 
	
 	
PRICE F 
	
 	
UM-REV. 

	
EXT.PRICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
0001 
	
 	
2 12548774 
	
 	
 
	
 	
$3378.13 
	
 	
EA 

	
$6756.26 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 





SUPPLEMENT 001 ISSUED 2-08-08 TO CHANGE UNIT PRICE FROM 3499.86 TO 3378.13 BASED ON NEGOTIATIONS. THIS IS NO LONGER AN NTE ORDER, IT HAS BEEN CHANGED TO FFP. 

	
DELIVERY SCHEDULE: 
	
 	
 
	
 	
 
	
 	
CONTRACT: 
	
 	
 
	
 	
 

	
DATE 
	
 	
ORIG PROM 
	
 	
QUANTITY 
	
 	
 
	
 	
ALIAS 
	
 	
SEG 
	
 	
WBS 
	
 	
 

	
03/20/2009 
	
 	
1 
	
 	
 
	
 	
G0006 
	
 	
RP00 
	
 	
 
	
 	
 

	
03/20/2009 
	
 	
1 
	
 	
 
	
 	
GN001 
	
 	
RK00 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
PRIORITY 
	
 	
 
	
 	
ACCUMULATIVE 

	
CONTRACT 
	
 	
 
	
 	
 
	
 	
SEG 
	
 	
 
	
 	
RATING 
	
 	
 
	
 	
QUANTITY 

	
DAAE07-01-G-N001 
	
 	
 
	
 	
RK00 
	
 	
 
	
 	
DXA4 
	
 	
 
	
 	
1.000 

	
W56HZV-06-G-0006 
	
 	
 
	
 	
RP00 
	
 	
 
	
 	
NONE 
	
 	
 
	
 	
1.000 




	
ACCOUNTS: 
	
 	
ORGANIZATION 
	
 	
ACCOUNT 
	
 	
CENTER 

	
 
	
 	
DIV 
	
 	
79500 
	
 	
2313 

	
 

	
 
	
 	
 
	
 	
 
	
 	
TOTAL P.O. VALUE 

	
$6,756.26 
	
 	
 
	
 	
 
	
 	
 





************************************************ 


BLANKET AMOUNT REMAINING

	
$0.00





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
BUYER: 
	
 	
 
	
 	
EXPEDITOR: E003 

	


	
	
	
	

	
JULIE M. ADAMSON BUYER:B003 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
ORDER NO: PCL860003 

	
EMAIL: ADAMSONJ@GDLS.COM 
	
 	
 
	
 	
PAGE 1 OF 1 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 
	
 	
 

	
Verified at: 8:50:29 AM on: 2/8/2008 
	
 	
by Domino Process 
	
 	
 

	
*~*~*~*~*~*~*~*~*~* 
	
 	
 
	
 	
 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process











	
Ship To: 
	
 	
General Dynamics Land Systems 
	
 	
PO Creation Date: 
	
 	
09-JUL-2008 15:08:50 

	
 
	
 	
Division 
	
 	
 
	
 	
Revision Date: 
	
 	
24-FEB-2009 13:12:39 

	


	
	


	
	
	
	
	
	

	
Bill to: 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
PO Status: APPROVED 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
Freight Terms: FCA SP 

	
 
	
 	
 
	
 	
Freight Carrier: REFER TO GDLS ROUTING GUI 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
 
	
 	
Total PO Value: 6,756.26 

	


	
	
	
	
	
	

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
PO Award Code: 2A 

	
	
	


	
	
	
	
	
	

	
Payment Terms: 
	
 	
NET30 
	
 	
PO Description: 
	
 	
Converted PO ETP-C088 PCL860003 

	
PO Currency: 
	
 	
USD 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
SUPPLIER 
	
 	
 
	
 	
BUYER 
	
 	
PLANNER 

	
Company: 
	
 	
Optex Systems Inc 
	
 	
MARY DONOHUE 
	
 	
 
	
 	
 

	
Supplier No.: 
	
 	
503610 
	
 	
Phone: 586/825-4060 
	
 	
Phone: 
	
 	
 

	
Site: 
	
 	
RICHARDSON 
	
 	
Email: donohuem@gdls.com 
	
 	
Email: 
	
 	
 

	
Address: 
	
 	
1420 Presidential Drive 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: VCN 23230 - OPTEX SY 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	







**************** 


ORACLE REVISION 1 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 


**************** ******************* 


ORACLE REVISION 2 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 


******************** ********************* 


ORACLE REVISION 3 ISSUED 2/24/09 TO MOVE DELIVERY OF 2 PIECES IN FROM 3/20/09 TO 3/10/09. PARTS SHIPPING FROM SUPPLIER 2/24/09. REFERENCE: EMAIL 2/24 FROM M.DONOHUE TO D.SCHOENING. 


******************** 

	
LINE PART 
	
 	
REV 
	
 	
DESCRIPTION 
	
 	
QTY 
	
 	
UoM 
	
 	
PRICE 
	
 	
TOTAL 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
1 12548774 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
2 
	
 	
Each 
	
 	
3378.13 
	
 	
6,756.26 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
CONTRACT 
	
 	
MSDS 
	
 	
 
	
 	
NOTE TO SUPPLIER 
	
 	
LINE STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Open 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
QA CLAUSE / ITEM TEXT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1. ADDITIONAL PROCUREMENT DATA: NONE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
2. DRWG REV G, DATED 07/26/04 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH OD1993-C021, OD1995-L008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH GDMY3096 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
** QUALITY REQUIREMENTS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WEB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG5 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ21 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP93 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP6 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY2 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QL31 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ8 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG2A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK9Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	
















	
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS 
	
 	
 
	
 	
 
	
 	
 

	
REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. 
	
 	
 
	
 	
 
	
 	
 

	
(12548773) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SUPPLEMENT 001 ISSUED 2-08-08 TO CHANGE UNIT PRICE FROM 3499.86 TO

	
3378.13 BASED ON NEGOTIATIONS. THIS IS NO LONGER AN NTE ORDER, IT HAS

	
BEEN CHANGED TO FFP.

	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
10-MAR-2009 
	
 	
 
	
 	
 
	
 	
 

	
1 
	
 	
1 
	
 	
0 
	
 	
3378.13 3,378.13 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 1, Project ABRAMS 2006 PROD BOA, Task RP00NONWBS, Contract 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
Number W56HZV-06-G-0006, DPAS Rating DOA4 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
10-MAR-2009 
	
 	
 
	
 	
 
	
 	
 

	
2 
	
 	
1 
	
 	
0 
	
 	
3378.13 3,378.13 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 
	
 	
45804-1815 
	
 	
 
	
 	
Distribution 2: Qty 1, Project ABRAMS SPARES BOA 2002, Task SK73NONWBS, 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
Contract Number DAAE20-02-G-0009, DPAS Rating DXA5 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	






	
End of Contract





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860004 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
GENERAL DYNAMICS 
	
 	
 
	
 	
RELEASE TO BLANKET ORDER 

	
 

	
DATE: 
	
 	
04/18/2007 
	
 	
 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL8 60004 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS 
	
 	
 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 
	
 	
75081 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA FACILITY 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE RD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: 
	
 	
GENERAL DYNAMICS 
	
 	
 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 

	
 

	
 

	
ITEM 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
 
	
 	
 
	
 	
PRICE F UM-REV. 
	
 	
EXT.PRICE 

	
0001 
	
 	
15 12548774 
	
 	
 
	
 	
$3499.86 
	
 	
EA 
	
 	
$52497.90 

	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
DELIVERY SCHEDULE: 
	
 	
 
	
 	
CONTRACT: 
	
 	
 
	
 	
 
	
 	
 

	
DATE 
	
 	
ORIG PROM QUANTITY 
	
 	
ALIAS 
	
 	
SEG 
	
 	
WBS 
	
 	
 

	
10/30/2007 
	
 	
15 
	
 	
GNOO1 
	
 	
RKOO 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
PRIORITY 
	
 	
 
	
 	
ACCUMULATIVE 

	
CONTRACT 
	
 	
SEG 
	
 	
 
	
 	
RATING 
	
 	
 
	
 	
QUANTITY 

	
DAAE 07-01 -G-N 001 
	
 	
RKOO 
	
 	
DXA4 
	
 	
 
	
 	
15. 000 
	
 	
 

	
 

	
ACCOUNTS: 
	
 	
ORGAN I ZAT ION 
	
 	
ACCOUNT 
	
 	
CENTER 
	
 	
 

	
 
	
 	
 
	
 	
DIV 
	
 	
79500 
	
 	
 
	
 	
2313 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
TOTAL P.O. VALUE 
	
 	
$52,497.90 

	
 
	
 	
 
	
 	
************************************************ 

	
 
	
 	
 
	
 	
BLANKET AMOUNT REMAINING 
	
 	
 
	
 	
$0.00 




	
BUYER: 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: 
	
 	
E003 

	


	
	
	
	
	
	
	
	

	
JULIE M. SCHNEIDER BUYER:B003 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
P:586-825-8756 F:586-268-7437 
	
 	
 
	
 	
 
	
 	
ORDER NO: 
	
 	
PCL860004 

	
Verified at: 3:22:16 PM on: 4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 











	
EMAIL: 
	
 	
SCHNEIDJ@GDLS.COM 
	
 	
 
	
 	
 
	
 	
 
	
 	
PAGE 
	
 	
1 OF 

	
Verified 
	
 	
at: 2:41:31 PM on: 
	
 	
4/18/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process











	
Ship To: 
	
 	
General Dynamics Land Systems 
	
 	
PO Creation Date: 
	
 	
09-JUL-2008 15:08:51 

	
 
	
 	
Division 
	
 	
 
	
 	
Revision Date: 
	
 	
19-FEB-2009 07:42:08 

	


	
	


	
	
	
	
	
	

	
Bill to: 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
PO Status: APPROVED 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
Freight Terms: FCA SP 

	
 
	
 	
 
	
 	
Freight Carrier: REFER TO GDLS ROUTING GUI 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
 
	
 	
Total PO Value: 50,671.95 

	


	
	
	
	
	
	

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
PO Award Code: 2A 

	
	
	


	
	
	
	
	
	

	
Payment Terms: 
	
 	
NET30 
	
 	
PO Description: 
	
 	
Converted PO ETP-C088 PCL860004 

	
PO Currency: 
	
 	
USD 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
SUPPLIER 
	
 	
 
	
 	
BUYER 
	
 	
PLANNER 

	
Company: 
	
 	
Optex Systems Inc 
	
 	
MARY DONOHUE 
	
 	
 
	
 	
 

	
Supplier No.: 
	
 	
503610 
	
 	
Phone: 586/825-4060 
	
 	
Phone: 
	
 	
 

	
Site: 
	
 	
RICHARDSON 
	
 	
Email: donohuem@gdls.com 
	
 	
Email: 
	
 	
 

	
Address: 
	
 	
1420 Presidential Drive 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: VCN 23230 - OPTEX SY 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	







******************* 


ORACLE REVISION 1 ISSUED 2/19/09 TO MOVE DELIVERY DATE OUT TO 3/2/09. GD RECEIVING ERROR IN JULY 2008 WAS REVERSED 2/18/09. ADJUSTED DELIVERY TO ALLOW SUPPLIER TO SHIP WITHOUT PENALTY. THIS CHANGE AT NO COST TO GDLS.



******************* 


SUPPLEMENT 001 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SHIPMENTS. 

	
LINE PART 
	
 	
REV 
	
 	
DESCRIPTION 
	
 	
QTY 
	
 	
UoM 
	
 	
PRICE 
	
 	
TOTAL 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
1 12548774 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
15 
	
 	
Each 
	
 	
3378.13 
	
 	
50,671.95 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
CONTRACT 
	
 	
MSDS 
	
 	
 
	
 	
NOTE TO SUPPLIER 
	
 	
LINE STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Open 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
QA CLAUSE / ITEM TEXT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1. ADDITIONAL PROCUREMENT DATA: NONE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
2. DRWG REV G, DATED 07/26/04 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH OD1993-C021, OD1995-L008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH GDLV4616, GDMY3077 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
** QUALITY REQUIREMENTS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WEB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG5 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ21 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP93 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QP6 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
MIL-STD-171 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY2 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(205) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY3 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QL31 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
12548769 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QJ8 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG2A 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QK9 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS 
	
 	
 
	
 	
 
	
 	
 

	
REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
(12548773) 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
SUPPLEMENT 001 ISSUED TO MODIFY UNIT PRICE FROM 3499.86 TO 3378.13 
	
 	
 

	
 
	
 	
BASED ON AUDIT AND NEGOTIATIONS. THIS CHANGES THIS ORDER FROM NTE, TO 
	
 	
 

	
Verified at: 3:22:16 PM on: 4/11/2007 by Domino FFP. 
	
 	
Process 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	
















	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
02-MAR-2009

	
1 
	
 	
15 
	
 	
0 
	
 	
3378.13 50,671.95 
	
 	
 
	
 	
12:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
 
	
 	
Distribution 1: Qty 15, Project ABRAMS SPARES BOA 2002, Task SK73NONWBS, 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
Contract Number DAAE20-02-G-0009, DPAS Rating DXA5 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	






	
End of Contract





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE












Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process








	
ORIGINATOR: JULIE M SCHNEIDER 
	
 	
 
	
 	
NUMBER: 9726800650 

	
MESSAGE: B003 PCL860005 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
GENERAL DYNAMICS 
	
 	
RELEASE TO BLANKET ORDER 

	
 

	
DATE: 
	
 	
06/26/2007 
	
 	
 
	
 	
 
	
 	
ORDER NO: PCL8 60005 

	
 

	
TO: OPTEX SYSTEMS INC 
	
 	
SHIP TO: 
	
 	
GENERAL DYNAMICS LAND SYSTEMS 

	
1420 PRESIDENTIAL DRIVE 
	
 	
 
	
 	
COMMANDER, ANNISTON ARMY 

	
DEPOT 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
RICHARDSON TX 
	
 	
75081 
	
 	
 
	
 	
7 FRANKFORD AVE. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
BLDG. 136 - WEST END 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ATTN: AIM & SEP PROGRAMS 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
ANNISTON AL 36201-4199 

	
SUPPLIER NO: 23230 
	
 	
CATEGORY: S N 
	
 	
INVOICE TO: GENERAL DYNAMICS 
	
 	
 

	
SHIP VIA: TRUCK 
	
 	
CRC2A 
	
 	
 
	
 	
LAND SYSTEMS DIVISION 

	
F.O.B.: RICHARDSON TX 
	
 	
 
	
 	
ACCOUNTING DEPARTMENT 

	
TERMS: NET 30 DAYS 
	
 	
 
	
 	
 
	
 	
1161 BUCKEYE ROAD 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
LIMA OH 45804-1815 
	
 	
 

	
 

	
 

	
ITEM 
	
 	
QUANTITY 
	
 	
PART-DESCRIPTION 
	
 	
 
	
 	
PRICE F UM-REV. 
	
 	
EXT. PRICE 

	
0001 
	
 	
57 12548774 
	
 	
 
	
 	
$3499.86 EA 
	
 	
$199492.02 

	
 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
 
	
 	
 

	
 

	
DELIVERY SCHEDULE: 
	
 	
 
	
 	
CONTRACT: 
	
 	
 
	
 	
 

	
DATE 
	
 	
ORIG PROM QUANTITY 
	
 	
ALIAS 
	
 	
SEG WBS 
	
 	
 

	
03/20/2008 
	
 	
30 
	
 	
G0006 
	
 	
BDMT 
	
 	
 

	
04 /20/2008 
	
 	
27 
	
 	
G0006 
	
 	
BDMT 
	
 	
 




	
 
	
 	
 
	
 	
 
	
 	
PRIORITY 
	
 	
 
	
 	
ACCUMULATIVE 

	
CONTRACT W56HZV- 
	
 	
 
	
 	
SEG 
	
 	
RAT ING 
	
 	
 
	
 	
QUANTITY 

	
06-G-0006 
	
 	
 
	
 	
BDMT 
	
 	
DOA4 
	
 	
 
	
 	
57. 000 

	
 

	
ACCOUNTS: 
	
 	
ORGANIZATION 
	
 	
ACCOUNT 
	
 	
CENTER 
	
 	
 

	
 
	
 	
DIV 
	
 	
79500 
	
 	
6513 
	
 	
 

	
	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
TOTAL 
	
 	
P.O. VALUE 
	
 	
$199,492.02 

	
 
	
 	
************************************************ 

	
 
	
 	
 
	
 	
BLANKET 
	
 	
AMOUNT REMAINING 
	
 	
$0.00 

	
	
	


	
	


	
	


	
	




	
BUYER: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
EXPEDITOR: 
	
 	
E003 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
Verified 
	
 	
at: 
	
 	
3:22:16 
	
 	
PM 
	
 	
on: 
	
 	
4/11/2007 
	
 	
by 
	
 	
Domino 
	
 	
Process 
	
 	
 











	
JULIE M. SCHNEIDER BUYER:B003





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process









Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process











	
Ship To: 
	
 	
General Dynamics Land Systems 
	
 	
PO Creation Date: 
	
 	
04-JUL-2008 12:57:17 

	
 
	
 	
Commander 
	
 	
 
	
 	
Revision Date: 
	
 	
26-FEB-2009 11:09:14 

	


	
	


	
	
	
	
	
	

	
Bill to: 
	
 	
General Dynamics Land Systems Division 
	
 	
 
	
 	
PO Status: APPROVED 

	
 
	
 	
1161 Buckeye Road 
	
 	
 
	
 	
 
	
 	
Freight Terms: FCA SP 

	
 
	
 	
 
	
 	
Freight Carrier: REFER TO GDLS ROUTING GUI 

	
 
	
 	
Lima, OH 45804-1815 
	
 	
 
	
 	
Total PO Value: 405,375.60 

	


	
	
	
	
	
	

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
PO Award Code: 2A 

	
	
	


	
	
	
	
	
	

	
Payment Terms: 
	
 	
NET30 
	
 	
PO Description: 
	
 	
Converted PO ETP-C088 PCL860005 

	
PO Currency: 
	
 	
USD 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
SUPPLIER 
	
 	
 
	
 	
BUYER 
	
 	
PLANNER 

	
Company: 
	
 	
Optex Systems Inc 
	
 	
MARY DONOHUE 
	
 	
 
	
 	
 

	
Supplier No.: 
	
 	
503610 
	
 	
Phone: 586/825-4060 
	
 	
Phone: 
	
 	
 

	
Site: 
	
 	
RICHARDSON 
	
 	
Email: donohuem@gdls.com 
	
 	
Email: 
	
 	
 

	
Address: 
	
 	
1420 Presidential Drive 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Attn: VCN 23230 - OPTEX SY 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	







**************** 


ORACLE REVISION 2 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 


**************** ******************** 


ORACLE REVISION 3 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 


******************** **************** 


ORACLE REVISION 4 ISSUED 2/12/09 FOR INTERNAL CHANGE ONLY. PROJECT/TRANSFER CODES WERE CHANGED ON SHIPMENT #3 - NO IMPACT TO SUPPLIER. 


***************** ******************** 


ORACLE REVISION 5 ISSUED 2/26/09 TO MOVE 46 PIECES FROM ANNISTON(AND -BLDG 136) DELIVERY TO LIMA (MENLO PARK) DELIVERY. DELIVERY DATE FOR 46 PIECES IS 3/20/09. 


******************* 


ORACLE REVISION 1 ISSUED 7/28/08 TO REFLECT RELEASE OF GDMY3104. COPY OF ENGINEERING CHANGE SENT TO SUPPLIER 7/28/08 VIA VENDOR FREE FORM. 

	
********************************************************************************************* 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
SUPPLEMENT 001 TO THIS RELEASE WAS ISSUED 04-30-08 TO INCREASE RELEASE 
	
 	
 
	
 	
 
	
 	
 

	
QTY BY 63 PCS. PLEASE NOTE CHANGES IN THE DELIVERY SCHEDULE. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
************************************************************************ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
SUPPLEMENT 002 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP 
	
 	
 
	
 	
 
	
 	
 

	
VENDOR MEET DATES. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 

	
LINE PART 
	
 	
REV 
	
 	
DESCRIPTION 
	
 	
QTY 
	
 	
UoM 
	
 	
PRICE 
	
 	
TOTAL 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
1 12548774 
	
 	
 
	
 	
PERISCOPE ASSEMBLY 
	
 	
120 
	
 	
Each 
	
 	
3378.13 
	
 	
405,375.60 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
CONTRACT 
	
 	
MSDS 
	
 	
 
	
 	
NOTE TO SUPPLIER 
	
 	
LINE STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Open 

	


	
	


	
	


	
	


	
	


	
	


	
	



	
QA CLAUSE / ITEM TEXT: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1. ADDITIONAL PROCUREMENT DATA: NONE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
2. DRWG REV G, DATED 07/26/04 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH OD1993-C021, OD1995-L008 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WITH GDMY3096 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
** QUALITY REQUIREMENTS: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QY11 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
WEB 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QG5Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	

















QJ21 QP93 QP6 QK11 MIL-STD-171 QY2 (205) QY3 QL31 12548769 QJ8 QG2A QK9 


4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. 


(12548773) 


SUPPLEMENT 001 ISSUED 2-08-08 CHANGES THIS ORDER FROM NTE, TO FFP. BASED ON AUDIT AND NEGOTIATIONS, THE PRICE DECREASES FROM 3499.86 TO

	
3378.13.




	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
23-MAY-2008

	
1 
	
 	
25 
	
 	
25 
	
 	
3378.13 
	
 	
84,453.25 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 - 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
West End 
	
 	
 
	
 	
 
	
 	
 
	
 	
Distribution 1: Qty 25, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
30-MAY-2008

	
2 
	
 	
15 
	
 	
15 
	
 	
3378.13 
	
 	
50,671.95 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 - 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
West End 
	
 	
 
	
 	
 
	
 	
 
	
 	
Distribution 2: Qty 15, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
06-JUN-2008

	
3 
	
 	
17 
	
 	
1 
	
 	
3378.13 
	
 	
57,428.21 
	
 	
 
	
 	
00:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 - 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
West End 
	
 	
 
	
 	
 
	
 	
 
	
 	
Distribution 3: Qty 1, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, Contract 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Number W56HZV-06-G-0006, DPAS Rating DOA4 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
Distribution 4: Qty 16, Project ABRAMS 2006 PROD BOA, Task PJ00NONWBS, Contract 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
Number W56HZV-06-G-0006, DPAS Rating DXA4 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
04-MAR-2009

	
4 
	
 	
17 
	
 	
0 
	
 	
3378.13 
	
 	
57,428.21 
	
 	
 
	
 	
14:00:00 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
 
	
 	
 
	
 	
SHIP TO 
	
 	
 
	
 	
TEXT 
	
 	
 
	
 	
 
	
 	
 

	
	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
 
	
 	
General Dynamics Land Systems Commander 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Anniston Army Depot 7 Frankford Ave. Bldg 136 - 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
West End 
	
 	
 
	
 	
 
	
 	
 
	
 	
Distribution 4: Qty 17, Project ABRAMS 2006 PROD BOA, Task MTBDNONWBS, 

	
 
	
 	
Attn: AIM & SEP Programs 
	
 	
 
	
 	
Contract Number W56HZV-06-G-0006, DPAS Rating NONE 
	
 	
 

	
 
	
 	
Anniston, AL 36201-4199 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
United States 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
SHIP 
	
 	
QTY 
	
 	
REC'D 
	
 	
PRICE 
	
 	
EXTENDED 
	
 	
TAX 
	
 	
NEED BY DATE 
	
 	
PROMISE DATE 
	
 	
HAZARDOUS MATERIAL 
	
 	
STATUS 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	



	
20-MAR-2009

	
Verified5 46 at: 3:22:160 3378.PM13 
	
 	
on:155,393.4/11/200798 
	
 	
by Domino12:00:00 Process 
	
 	
 
	
 	
 

	


	
	


	
	


	
	


	
	



	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Terms and Conditions 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please refer to the General Dynamics Land Systems website at 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
www.gdls.com for purchase order terms and conditions. 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
MARY DONOHUE 
	
 	
 

	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	


	
	
















	
SHIP TO 
	
 	
TEXT 

	


	
	



	
General Dynamics Land Systems 
	
 	
 

	
C/O Menlo Logistics, Inc 
	
 	
 

	
2050 N. Sugar Street 
	
 	
Distribution 1: Qty 46, Project ABRAMS 2006 PROD BOA, Task RST3NONWBS, 

	
Lima, OH 45801-3141 
	
 	
Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 

	
United States 
	
 	
 

	


	
	






	
End of Contract





Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process

	
Terms and Conditions 

Please refer to the General Dynamics Land Systems website at

www.gdls.com for purchase order terms and conditions. 




	
MARY DONOHUE