Exhibit 10.20





Exhibit 10.20


Page: 1
of 6






	 	 	 	 	 	 	 

	Purchase Order

	 	PO Create Date: 10/31/2011

Current Date/Time: 11/03/2011 07:30:23
	 	
	 	RTSC — El Paso TX

7201 Montana Avenue

El Paso TX 79925






	 	 	 	 	 

	Ordering Address: OA#: 0000103269

Salesperson/Attention: 

Telephone:      Fax:

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742

	 	The number below must appear on all 

Packing Lists, Shipping Labels and Invoices.

Purchase Order No.

4200432206

Version # 2
	 	Delivery Address (If Blank See Line Items):

Company

RTSC — El Paso TX

Raytheon Technical Svcs Co LLC

7201 Montana Avenue

El Paso TX 79925 

INCOTERMS: FOB ORIGIN

Ship Instructions:
	 
	 	 	 	 
	Manufacturing Plant: MN #: N/A

	 	Originator: Gregory Dolan

Phone: 317.306.4236 FAX: 317-306-3066 Indianapoli

Email: Gregory_A_Dolan@raytheon.com

Approver
Signature.                    
Date: 11-2-2011

	 	Bill-To Address:

Do Not Invoice — Purchase Order is ERS
	 
	 	 	 	 
	PO Type: Firm Fixed Price

Source Inspection Items Exist: No

Classified Hardware Exist: No

Foreign Offset: N/A

Country 1: N/A

PO % Offset Value: 0%

Options: N                    Option Expiration Date:

	 	PURCHASE ORDER TOTAL: $1,211,792.40

Currency: USD 

Taxable: See Line Items for Tax

Liquidation Rate: 0%

Payment Terms: Net 30 days from Invoice	 	 






RAYTHEON COMPANY TERMS AND CONDITIONS AND PURCHASE ORDER (PO) ATTACHMENTS (COLLECTIVELY, THE
“PO ATTACHMENTS”) WERE PREVIOUSLY MADE AVAILABLE TO YOU AND ARE INCORPORATED HEREIN, SEE BELOW FOR
THE COMPLETE STATEMENT OF THE RAYTHEON TERMS AND CONDITIONS APPLICABLE TO THE PO.



Header
text



Part
number 411-23187-48 pricing of ****** includes conformal coating to be in
compliance with Quality Note WF Section 8 Tin Whisker
requirement.



TCC has taken exception to item 20 of TC-001 and does not carry Professional Errors and Omissions
Insurance. That element does not apply to this PO. All other requirements of item 20 of TC-001
remain and apply.



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Material No: Cage Code/	 	Dwg.	 	 	Parts List	 	 	Purchase Part Number/	 	 	Order	 	 	Order	 	 	 	 	 	 	Ord Price	 	 	 	 	 	 	Extended	 
	Material Short Description	 	Rev.	 	 	Rev.	 	 	SIS STAMP Rev.	 	 	Quantity	 	 	Price	 	 	Per	 	 	Unit	 	 	Est	 	 	Price	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	411-23187-48
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	******	 	 	 	******	 	 	 	******	 	 	each	 	NO	 	 	******	 






DSD 72A-SP ENCRYPTOR + D/1-D/1 Interface




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Line	 	 	 	 	 	Prime	 	 	Contract	 	 	DPAS	 	 	Source	 	 	Class.	 	 	Agremt	 	 	Agree.	 	 	Delivery	 	 	 	 
	Item	 	Vendor Material Number	 	 	Contract Number	 	 	Qty	 	 	Rating	 	 	Insp.	 	 	H’ware	 	 	No.	 	 	Item No.	 	 	Date	 	 	Tax Status - Tax ID	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00010
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	None	 	No	 	 	 	 	 	 	 	 	 	 	******	 	 	Direct Pay Permit 1-95-1778500-2






THE
REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN
PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR
CONFIDENTIAL TREATMENT.



 


 









 











Exhibit 10.20


	 	 	 	 	 	 	 

	PO number/date 

4200432206/10/31/2011

Currant Date/Time

11/03/2011 07:30:23

	 	Ordering Address: OA#: 0000103269

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742
	 	
	 	RTSC — El Paso TX

7201 Montana Avenue

El Paso TX 79925






Page:
2 of 6


_____NOTES PERTAINING TO THE ITEM ABOVE _____

AN, QL, LU, LZ, WF, TP-463




Item
text

QUALITY NOTES:

AN QL LU LZ WF

ASL




Text for notes can be found at:

http://wwwxt.raytheon.com/scm/quality

  OR

http://homenet.ray.com/scm/quality




PACKAGING AND PROTECTION OF THIS MATERIAL MUST BE SUFFICIENT TO ASSURE ITS SAFE ARRIVAL AT THE
SHIPPING ADDRESS ON THIS PURCHASE ORDER.



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



Contract:
Raytheon funded IOT 601279550/CFR

DPAS Rating: N/A

Del Order: N/A




note to PE

IOT does not mandate compliance to IDS QSL.

FROM IDS SOW

3.1 Quality Notes




Quality
Notes AN (ISO-9001), FB (C of C) and LU (Marking), LZ (UID), and WF (Standard Quality note)
shall be applicable and specified on the Purchase Order as a requirement to the supplier.
 (Greg
johnson)



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Material No: Cage Code/	 	Dwg.	 	 	Parts List	 	 	Purchase Part Number /	 	 	Order	 	 	Order	 	 	 	 	 	 	Ord Price	 	 	 	 	 	 	Extended	 
	Material Short Description	 	Rev.	 	 	Rev.	 	 	SIS STAMP Rev.	 	 	Quantity	 	 	Price	 	 	Per	 	 	Unit	 	 	Est	 	 	Price	 
	401-24265-02

Smart Module-64K KFD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	******	 	 	 	******	 	 	 	******	 	 	each	 	NO	 	 	******	 









	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Line	 	 	 	 	 	Prime	 	 	Contract	 	 	DPAS	 	 	Source	 	 	Class.	 	 	Agremt	 	 	Agree.	 	 	Delivery	 	 	 	 
	Item	 	Vendor Material Number	 	 	Contract Number	 	 	Qty	 	 	Rating	 	 	Insp.	 	 	H’ware	 	 	No.	 	 	Item No.	 	 	Date	 	 	Tax Status - Tax ID	 
	00020
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	None	 	No	 	 	 	 	 	 	 	 	 	 	******	 	 	Direct Pay Permit
1-95-1778500-2






THE
REGISTRANT HAS FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR
CONFIDENTIAL TREATMENT.




 


 











 





	54	Exhibit 10.20





	 	 	 	 	 	 	 	 	 
	PO number/date

4200432206 / 10/31/2011

Current Date/Time

11/03/2011 07:30:23

	 	Ordering Address: OA#: 0000103269

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742
	 	
	 	RTSC - El Paso TX


7201 Montana Avenue

EI Paso TX 79925
	 	 
	 

	 	 	 	 	 	 	 	Page: 3 of 6







 _____________________ 
NOTES PERTAINING TO THE ITEM ABOVE     

AN , QL , LU , LZ , WF , TP-463




Item text 

QUALITY NOTES:


QL AN LU LZ WF

ASL




Text for notes can be found at:

http://wwwxt.raytheon.com/scm/quality


OR



http://homenet.ray.com/scm/quality




PACKAGING AND PROTECTION OF THIS MATERIAL MUST BE SUFFICIENT TO ASSURE ITS SAFE ARRIVAL AT THE
SHIPPING ADDRESS ON THIS PURCHASE ORDER.



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



Contract: Raytheon funded lOT
601279550/CFR 

DPAS Rating: N/A

Del Order: N/A




note to PE

lOT does not mandate compliance to IDS
QSL.
 FROM IDS SOW

3.1 Quality Notes




Quality Notes AN (IS0-9001), FB (C of C) and LU (Marking), LZ (UID), and WF (Standard Quality
note) shall be applicable and specified on the Purchase Order as a requirement to the supplier (Greg johnson)



	 	 	 	 	 
	Total Net Value Excl. Tax USD
	 	 	1,211,792.40	 






Any Information Below Pertains to All Items on this Purchase Order




Terms of delivery




This is a firm-fixed price purchase
order to Technical Communications
Corporation (TCC) .



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



	 	 	 
	Critical Delivery Requirements.

	 	THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.






 


 









 





	55	Exhibit 10.20




	 	 	 	 	 	 	 	 	 
	PO number/date

4200432206 / 10/31/2011

Current Date/Time

11/03/2011 07:30:23

	 	Ordering Address: OA#: 0000103269

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742
	 	
	 	RTSC - El Paso TX

7201 Montana Avenue

EI Paso TX 79925
	 	 
	 

	 	 	 	 	 	 	 	Page: 4 of 6






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



A definitive delivery order from the U.S. Government is anticipated and will be
issued upon receipt.



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



Quality Notes are listed in the SOW, titled “Taiwan Patriot, Procurement of Equipment form
Technical Communications Corporation dated 10-11-2011. This SOW is incorporated by reference as if
incorporated in full text.



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



Buyer’s Email: Gregory_A_Dolan@raytheon.com



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



TCC has permission to ship all units as soon as

available, including partial shipments.




Early delivery and partial shipments are authorized and encouraged.



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




Raytheon General Terms and Conditions TC-001 apply to this purchase order and are available at
www.raytheon.com/connections/supplier/terms/index.html.



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




With this knowledge, TCC is required to accept or
reject in writing or by execution of this
purchase order with fifteen (15) working days
after receipt of this document. If the order is
rejected, TCC must give reasons in writing.



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




SHIPMENT ROUTING INSTRUCTIONS




SHIP VIA (STANDARD (SURFACE) ROUTING
INSTRUCTIONS):

 Check with Buyer for specific
instructions



ALL DELIVERIES MUST BE MADE TO THE RAYTHEON FACILITY IN EL PASO TEXAS.



YOU MUST DISPLAY THE PURCHASE ORDER NUMBER “4200432206” IN THE
BILLING REFERENCE BLOCK OF THE SHIPPING WAYBILL:



IN ADDITION, WAYBILL MUST SHOW SHIPMENT VALUE, HOWEVER, RAYTHEON IS SELF-INSURED AND NO
ADDITIONAL INSURANCE CHARGES ARE AUTHORIZED.



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




	 	 	 
	INVOICES

	 	THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.






 


 









 





	56	Exhibit 10.20





	 	 	 	 	 	 	 	 	 
	PO number/date

4200432206 / 10/31/2011

Current Date/Time

11/03/2011 07:30:23

	 	Ordering Address: OA#: 0000103269

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742
	 	
	 	RTSC - El Paso TX

7201 Montana Avenue

EI Paso TX 79925
	 	 
	 
	 	 	 	 	 	 	 	Page: 5 of 6







INVOICES SHALL
 BE SUBMITTED TO THE FOLLOWING “BILL TO” ADDRESS:



E-MAIL ADDRESS:



einvoice@raytheon.com



MAIL ADDRESS:



RAYTHEON
TECHNICAL SERVICES COMPANY
 RTSC
A/P — FINANCE SHARED SERVICES (FSS)

P. O. BOX 660761

DALLAS, TX 75266-0761




—END OF DOCUMENT—




ANY MODIFICATIONS
 TO THE PO ATTACHMENTS MUST BE EXPRESSLY ACCEPTED BY RAYTHEON AND INCORPORATED
INTO THIS PO. UNLESS OTHERWISE NOTED, THE REVISION DATE OF THE TC-UPDATE IN EFFECT AS OF THE DATE
THIS PO WAS ISSUED TO THE SELLER SHALL APPLY.



ALL PO
ATTACHMENTS ARE ACCESSIBLE VIA THE FOLLOWING 
URL:
http://www.raytheon.com/connections/supplier/terms/index.html



ALL APPLICABLE RAYTHEON QUALITY NOTES (RQNs)
 ARE ACCESSIBLE VIA THE FOLLOWING
 URL:
http://qnotes.raytheon.com/



NATIONAL DEFENSE RATED ORDERS: IF THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE,
YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM
REGULATION (15 CFR 700 ET SEQ.). ALL RATED ORDERS MUST BE ACKNOWLEDGED OR REJECTED AS FOLLOWS:



(A) DO RATED POs MUST BE ACKNOWLEDGED (OR REJECTED) WITHIN 15 WORKING DAYS AFTER ORDER
RECEIPT.



(B) DX RATED POs MUST BE ACKNOWLEDGED (OR REJECTED) WITHIN 10 WORKING DAYS AFTER ORDER RECEIPT.



(C) REJECTION
OF DO OR DX ORDERS MUST BE IN WRITING, GIVING THE SPECIFIC REASON FOR THE REJECTION.



(D) COMMENCEMENT OF PERFORMANCE OF THE WORK CALLED FOR BY THIS PO IN THE ABSENCE OF SELLER’S
WRITTEN ACKNOWLEDGEMENT THEREOF SHALL BE DEEMED ACCEPTANCE OF THIS PO AS WRITTEN.





	 	 	 
	 

	 	THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.






 


 









 





	57	Exhibit 10.20






	 	 	 	 	 	 	 	 	 
	PO number/date

4200432206 / 10/31/2011

Current Date/Time

11/03/2011 07:30:23

	 	Ordering Address: OA#: 0000103269

TECHNICAL COMMUNICATIONS CORP

100 DOMINO DR

CONCORD MA 01742
	 	
	 	RTSC -  El  Paso TX

7201 Montana Avenue

EI Paso TX 79925
	 	 
	 

	 	 	 	 	 	 	 	Page: 6 of 6







IF BOTH RATED AND UNRATED QUANTITIES ARE REFLECTED IN THIS ORDER, YOU ARE ONLY REQUIRED TO FOLLOW
THE DPAS REGULATION AS IT PERTAINS TO THE RATED QUANTITIES.



PACKAGING: FOR ORDERS REQUIRING PRODUCT DELIVERIES, IN ADDITION TO COMPLYING WITH ALL
APPLICABLE RQNs, SUPPLIER SHALL ENSURE THAT ALL DELIVERABLE ITEMS ARE ADEQUATELY PROTECTED TO
PREVENT DAMAGE FROM SHIPPING AND HANDLING. UNLESS OTHERWISE SPECIFIED HEREIN, INDIVIDUAL ITEMS
CONTAINED IN A LARGER SHIPMENT THAT MAY BE DAMAGED BY ITEM-TO-ITEM CONTACT SHALL BE INDIVIDUALLY
WRAPPED, BAGGED, OR OTHERWISE ADEQUATELY PROTECTED FROM SUCH DAMAGE.



PAYMENT TERMS: PAYMENT TERMS WILL BE CALCULATED FROM THE DATE A PROPER, COMPLETE, AND ACCURATE
INVOICE IS RECEIVED BY RAYTHEON FINANCE SHARED SERVICES (FSS) ACCOUNTS PAYABLE.



PURCHASE ORDER TOTAL: $1,211,792.40






	 	 	 
	 

	 	THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION.

THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED.

THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH
THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT.