A PRIORITY RATING IS SET FORTH ABOVE, SELLER MUST COMPLY WITH 15 CFR
PART 700.
Vought Aircraft Industries, Inc.
By:_________________________
L.D. SMITH
LDS
COMPUTER GENERATED SIGNATURE
SELLER COPY
FORM 37-3
* The text noted by asterisks has been redacted in connection with a request to
the Securities and Exchange Commission for confidential treatment of such text
pursuant to Rule 24b-2.
A copy of this Agreement including the redacted
information has been submitted to the Securities and Exchange Commission as part
of such request.
VOUGHT
Aircraft Industries, Inc.
Page 10 of 12
SELLER:
LMI AEROSPACE INC
P.O. BOX 900
ST. CHARLES MO
63302 0900
DATE
1/21/008
PURCHASE ORDER NO.
117-801538AZ
PURCHASE ORDER
SHIP TO
SHIP VIA
F.O.B.
INSPECTION
A/C
TERMS
PRIORITY
RATING
THIS PURCHASE
ORDER CONFIRMS
RETURN ACCEPTANCE COPY TO
BUYER'S ADDRESS, ATTN:
DEPT.
ZONE
NOTE
SELLER NO.
BUS
PO TYP
S/C
BUYER CODE
ITEM
PART NO.
DESCRIPTION
DC
QUANTITY
UM
SHIP. SCHED.
UNIT PRICE
ITEM TOTAL
RELATIVE TO BUYER PROVIDED ST/STE SHALL BE GIVEN TO SELLER UPON CONTRACT
COMPLETION. FAR 52.245-2 "GOVERNMENT PROPERTY (FIXED PRICE CONTRACTS)" APPLIES
TO THIS ORDER AS MODIFIED AND SET FORTH IN CONDITION 6 OF TERMS T-55.
D111.000(PER RELEASE PURCHASE ORDER)
CLAUSE S117: ADJUSTMENT OF SCHEDULES. SUBSEQUENT TO THE AWARD OF THIS PURCHASE
ORDER, NOTWITHSTANDING THE REQUIRED DELIVERY SCHEDULE SET FORTH HEREIN, THE DATE
BUYER ACTUALLY NEEDS THE PRODUCT TO BE DELIVERED ('`SHIP DATE") MAY CHANGE.
BUYER'S AUTOMATED PURCHASE ORDER RESCHEDULE SYSTEM (APORS), ACCESSIBLE TO THE
SELLER FOR INFORMATION PURPOSES ONLY ON VOUGHT'S SUPPLIER PORTAL, REFLECTS
BUYER'S MOST CURRENT NEED DATE FOR SHIPMENT OF PRODUCT ("SHIP DATE").
SELLER'S DELIVERY OF PRODUCT IN ACCORDANCE WITH THE APORS REVISED SCHEDULE IS
NOT A CONTRACT REQUIREMENT AND THE APORS REVISED SHIP DATES DO NOT CONSTITUTE A
CONTRACT CHANGE NOTICE. SELLER IS REQUESTED TO MAKE EVERY EFFORT TO MEET THE
REVISED DELIVERY SCHEDULE WHEN IT CAN DO SO AT NO INCREASE IN ITS COSTS OF
PERFORMANCE. DELIVERY TO THE APORS REVISED SCHEDULE WILL NOT BE SUBJECT TO
EQUITABLE ADJUSTMENT.
IF SELLER CANNOT MEET THE REVISED SHIP DATE WITHOUT INCURRING ADDITIONAL COSTS
TO DO SO, SELLER SHOULD SO INFORM BUYER.
T465.001 MINIMUM/MAXIMUM ("MIN/MAX") INVENTORY.
QUANTITIES, SCHEDULES, AND NOTICE. NOTWITHSTANDING STANDARD NOTE S115, WHICH
PERTAINS TO BUYER'S AUTOMATED PURCHASE ORDER RESCHEDULING SYSTEM, AND ANY OTHER
SCHEDULE INFORMATION SET FORTH ELSEWHERE IN THIS ORDER/AGREEMENT, SELLER HEREBY
ACKNOWLEDGES AND AGREES THAT SELLER SHALL BE RESPONSIBLE FOR DETERMINING
SPECIFIC PRODUCT DELIVERY QUANTITIES AND SHIPPING SCHEDULES AS SET FORTH HEREIN
BELOW DURING THE TERM OF THIS ORDER/AGREEMENT. AS A MATERIAL CONDITION OF THIS
ORDER/AGREEMENT, SELLER SHALL ENSURE BUYER'S INVENTORY STOCK LEVEL OF EACH
PRODUCT COVERED BY THIS ORDER/AGREEMENT IS AT ALL TIMES EQUAL TO OR GREATER THAN
THE MINIMUM QUANTITY OR EQUAL TO OR LESS THAN THE MAXIMUM QUANTITY (HEREINAFTER
THE "MIN/MAX RANGE") SPECIFIED IN THE ORDER/AGREEMENT AND PUBLISHED ON BUYER'S
SUPPLIER WEB PORTAL INTERNET SITE. TO ACCESS THE WEB PORTAL GO TO
ADDITIONAL
PROVISIONS
1.
OFFER AND ACCEPTANCE. THIS ORDER IS BUYER'S OFFER TO SELLER AND
ACCEPTANCE BY SELLER IS EXPRESSLY LIMITED TO ITS