Document:

exv10w8

 

Exhibit 10.8

ORBITAL SCIENCES CORPORATION

1997 STOCK OPTION AND INCENTIVE PLAN

(as amended through November 1, 2007)

1. PURPOSE OF PLAN

     The purpose of this 1997 Stock Option and Incentive Plan (the “Plan”) is to advance the
interests of Orbital Sciences Corporation and its stockholders by enabling Orbital and
Participating Companies (as defined below) to attract and retain highly talented employees,
directors, consultants and advisers who are in a position to make significant contributions to the
success of Orbital, to reward them for their contributions to the success of Orbital, and to
encourage them, through stock ownership, to increase their proprietary interest in Orbital and
their personal interest in its continued success and progress.

     The Plan provides for the award of Orbital stock options and Orbital common stock. Options
granted pursuant to the Plan may be incentive or nonstatutory stock options. Options granted
pursuant to the Plan shall be presumed to be nonstatutory options unless expressly designated as
incentive options at the time of grant.

2. DEFINITIONS

     For the purposes of this Plan and related documents, the following definitions apply:

     “Award Agreement” means the stock option agreement, restricted stock agreement, stock unit
agreement or other written agreement between Orbital and a Grantee that evidences and sets out the
terms and conditions of a Grant.

     “Board” means the Board of Directors of the Company.

     “Committee” means a committee of, and designated from time to time by resolution of the Board,
which shall consist of no fewer than two members of the Board, none of whom shall be an officer or
other salaried employee of the Company or any affiliate, and each of whom shall qualify in all
respects as a “non-employee director” within the meaning of Rule 16b-3 under the Exchange Act or
any successor rule or regulation. Commencing on the Effective Date, and until such time as the
Board shall determine otherwise, the Committee shall be the Human Resources and Nominating
Committee of the Board.

     “Company” or “Orbital” means Orbital Sciences Corporation, a Delaware corporation, or any
successor thereof.

     “Effective Date” means January 24, 1997.

 

 

     “Exchange Act” means the Securities Exchange Act of 1934, as amended.

     “Fair Market Value” means the closing sale price of Stock on the national securities exchange
on which the Stock is then principally traded or, if that measure of price is not available, on a
composite index of such exchanges or, if that measure of price is not available, in a national
market system for securities on the date of the option grant (or such other date as is specified
herein). In the event that there are no sales of Stock on any such exchange or market on date of
the option grant (or such other date as is specified herein), the fair market value of Stock on the
date of the grant (or such other date as is specified herein) shall be deemed to be the closing
sales price on the next preceding day on which Stock was sold on any such exchange or market. In
the event that the Stock is not listed on any such market or exchange on the applicable date, a
reasonable valuation of the fair market value of the Stock on such date shall be made by the Board.

     “Grant” means an award of an option, Restricted Stock or Stock Units under the Plan.

     “Grantee” means a person who receives or holds an option, Restricted Stock or Stock Units
under the Plan.

     “I.R.C.” means the Internal Revenue Code of 1986, as it may be amended from time to time.

     “Incentive Option” means any option granted under the Plan intended to satisfy the
requirements under I.R.C. Section 422(b) as an incentive stock option.

     “Nonstatutory Option” means any option granted under the Plan that does not qualify as an
Incentive Option.

     “Old Option Plans” shall mean Orbital’s 1990 Stock Option Plan and Orbital’s 1990 Stock Option
Plan for Non-Employee Directors.

     “Option Termination Date” is defined in Section 11(c) below.

     “Outside Director” means a member of the Board who is not an officer or employee of the
Company.

     “Parent” means a parent corporation as defined in I.R.C. Section 424(e).

     “Participating Company” means the Company, any Parent of the Company, and any subsidiary (as
defined in Rule 405 under the Securities Act of 1933, as amended) of the Company or its Parent.

     “Plan” means this 1997 Stock Option and Incentive Plan.

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     “Restricted Stock” means shares of Stock awarded to a Grantee pursuant to Section 13 hereof.

     “Stock” means shares of the Company’s authorized Common Stock, $.01 par value per share.

     “Stock Unit” means a bookkeeping entry representing the equivalent of shares of Stock, awarded
to a Grantee pursuant to Section 13 hereof.

     “Subsidiary” means a subsidiary corporation as defined in I.R.C. Section 424(f).

     “Terminating Transaction” means any of the following events: (a) the dissolution or
liquidation of the Company; (b) a reorganization, merger or consolidation of the Company with one
or more other persons in which the Company is not the surviving corporation or becomes a subsidiary
of another corporation other than a corporation that was a Participating Company immediately prior
to such event; (c) a sale of substantially all the Company’s assets to a person or entity other
than a corporation that was a Participating Company immediately prior to such event; or (d) a
person (or persons acting as a group or otherwise in concert) owning equity securities of the
Company that represent a majority or more of the aggregate voting power of all outstanding equity
securities of the Company. As used herein or elsewhere in this Plan, the word “person” shall mean
an individual, corporation, partnership, association or other person or entity, or any group of two
or more of the foregoing that have agreed to act together.

     “Total Disability” means a “total and permanent disability” as defined in I.R.C. Section
22(e)(3).

3. ADMINISTRATION OF PLAN

     (a) Administration by Board. The Plan shall be administered by the Board. The Board
shall have authority, not inconsistent with the express provisions of the Plan, to:

     (i) award Grants consisting of options, Restricted Stock and/or Stock Units to such
eligible persons as the Board may select;

     (ii) determine the timing of Grants and the number of shares of Stock subject to each
Grant;

     (iii) determine the terms and conditions of each Grant, including whether an option is
an Incentive Option or a Nonstatutory Option (consistent with the requirements of the
I.R.C.) and the nature and duration of any restriction or condition (or provision for lapse
thereof) relating to the vesting or forfeiture of a Grant;

     (iv) adopt such rules and regulations as the Board may deem necessary or appropriate to
carry out the purposes of the Plan; and

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     (v) interpret the provisions of the Plan and of any Grants made hereunder and decide
any questions and settle all controversies and disputes that may arise in connection with
the Plan.

All decisions, determinations, interpretations or other actions by the Board with respect to the
Plan shall be final, conclusive and binding on all persons, including the Company, Participating
Companies and Grantees and their respective legal representatives, their successors in interest and
permitted assigns and upon all other persons claiming by, through, under or against any of them.

     (b) Administration and Delegation by Committee. The Board, in its sole discretion,
may delegate some or all of its powers with respect to the Plan to a Committee (in which case
references to the Board in this Plan shall be deemed to refer to the Committee, where appropriate)
except for interpreting or making changes to Section 9 or Section 11(b) and except with respect to
any grants to directors of the Company under Sections 8 and 13. The Committee, in its sole
discretion, may delegate to the Chairman, the President and the Chief Executive Officer, or any of
them, while any such officer is a member of the Board, authority to award Grants under the Plan.
Such authority shall be on such terms and conditions, and subject to such limitations, as the
Committee shall specify in its delegation of authority. Except to the extent otherwise specified
by the Committee in such delegation, the delegated authority to grant awards of options, Restricted
Stock and Stock Units shall include the power to:

     (i) award Grants consisting of options, Restricted Stock and/or Stock Units, to such
eligible persons as the authorized officer may select;

     (ii) determine the timing of Grants and the number of shares of Stock subject to each
award; and

     (iii) determine the terms and conditions of each Grant, including whether an option is
an Incentive Option or a Nonstatutory Option (consistent with the requirements of the
I.R.C.) and the nature and duration of any restriction or condition (or provision for lapse
thereof) relating to the vesting or forfeiture of a Grant.

Except to the extent otherwise specified by the Committee in such delegation, the authority so
delegated shall be in addition to, and not in lieu of, the authority of the Committee to make
awards under the Plan.

4. SHARES SUBJECT TO THE PLAN 

     (a) Availailability. Subject to adjustment as provided in Section 4(c) below, the
maximum aggregate number of shares of Stock available for issuance under the Plan shall be
10,600,000.

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     (b) Reavailability of Options; Stock to be Delivered. If any Stock covered by a
Grant is not purchased or is forfeited, or if a Grant otherwise terminates without delivery of any
Stock subject thereto, then the number of shares of Stock so terminated or forfeited shall again be
available for making Grants under the Plan. In the event that Stock that was previously issued by
the Company is reacquired by the Company as part of the consideration received (in accordance with
Section 12(b) below) upon the subsequent exercise of an option, such reacquired Shares shall again
be available for the granting of options hereunder. Stock delivered under the Plan shall be
authorized but unissued shares or, at the Board ‘s discretion, previously issued Stock acquired by
the Company and held in its treasury. No fractional shares of Stock shall be delivered under the
Plan.

     (c) Changes in Stock. In the event of a stock dividend, stock split or combination of
shares, exchange of shares, distribution payable in capital stock, recapitalization or other change
in Orbital’s capital stock, the number and kind of shares of Stock subject to Grants then
outstanding or subsequently awarded under the Plan, the exercise price of any outstanding option,
the maximum number of shares of Stock that may be delivered under the Plan, and other relevant
provisions shall be appropriately adjusted by the Board, so that the proportionate interest of the
Grantee immediately following such event shall, to the extent practicable, be the same as
immediately before such event.

5. EFFECTIVE DATE.

     The Plan shall be effective as of the Effective Date, subject to approval of the Plan within
one year of the Effective Date by Orbital’s shareholders. Upon approval of the Plan by the
stockholders of Orbital as set forth above, all Grants made under the Plan on or after the
Effective Date shall be fully effective as if Orbital’s stockholders had approved the Plan on the
Effective Date. If the stockholders fail to approve the Plan within one year of the Effective
Date, any Grants made hereunder shall be null and void and of no effect.

6. AWARD AGREEMENT

     Each Grant pursuant to the Plan shall be evidenced by an Award Agreement, to be executed by
Orbital and by the Grantee, in such form or forms as the Board shall from time to time approve.
Each Award Agreement evidencing a Grant of options shall specify whether such options are intended
to be Nonstatutory Options or Incentive Options.

7. OPTION EXERCISE PRICE

     The option exercise price for shares of Stock to be issued under the Plan shall be the Fair
Market Value of the Stock on the Grant date (or 110% of the Fair Market Value in the case of an
Incentive Option granted to a ten-percent shareholder).

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8. DISCRETIONARY OPTION GRANTS. Grants may be made under the Plan to any employee or
director of any Participating Company as the Board shall determine and designate from time to time.
Grants of options may be made under the Plan to any consultant or adviser to any Participating
Company whose participation in the Plan is determined by the Board to be in the best interests of
the Company and is so designated by the Board. Notwithstanding the foregoing, grants to persons
who are not employees of the Company or any Parent or Subsidiary of the Company shall not be
Incentive Options.

9. OUTSIDE DIRECTOR OPTION GRANTS

     (a) [Reserved.]

     (b) Grants in Lieu of Annual Fee. Each Outside Director shall be entitled to receive
a Nonstatutory Option to purchase a specified number of shares of Stock in lieu of his or her
annual Board retainer fee. Such specified number (i) shall be calculated by the Chief Financial
Officer of the Company, using a Black-Scholes (or other generally accepted) valuation method based
on the Fair Market Value of the Stock on January 15 of the applicable year (or the next business
day, if January 15 falls on a weekend), assuming a ten-year option term and (ii) shall be adjusted
upward by 10% to take into account the one-year vesting term. The exercise price of such option
shall be equal to the Fair Market Value of Shares on January 15 (or the next business day, if
January 15 falls on a weekend), which shall also be the Grant date. Any Outside Director desiring
to receive an option in lieu of cash shall notify the Company of this election, which shall be
irrevocable, by submitting a written notice to the Corporate Secretary in accordance to procedures
as determined by the Board.

10. LIMITATIONS ON GRANTS

     (a) Limitation on Shares of Stock Subject to Grants. The maximum number of shares of
Stock subject to Options that can be awarded under the Plan to any person eligible for a Grant
under Section 8 hereof is 1,200,000 shares of Stock during the first ten (10) calendar years of the
Plan, and 100,000 per year thereafter. The “per individual” limitations described in this
paragraph shall be construed and applied consistent with the rules and regulations under I.R.C.
Section 162(m).

     (b) Limitations on Incentive Options. Incentive Options may only be granted to
employees of the Company or any Parent or Subsidiary of the Company.

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11. VESTING AND TERMINATION OF OPTIONS

     (a) Vesting of Discretionary Options. Subject to the other provisions of this Section
11, Options granted pursuant to Section 8 shall vest and become exercisable at such time and in
such installments as the Board shall provide in each individual Award Agreement. Notwithstanding
the foregoing, the Board may, in its sole discretion, accelerate the time at which all or any part
of an option may be exercised.

     (b) Vesting of Outside Director Options. Subject to the other provisions of this
Section 11, options granted under Section 9 shall become exercisable as to 100% of the Stock
covered thereby on the first anniversary of the Grant date.

     (c) Termination of Options. All options shall expire and terminate on such date as
the Board shall determine (“Option Termination Date”), which in no event shall be later than ten
(10) years from the date such option was granted. In the case of an Incentive Option granted to a
ten-percent stockholder, the option shall not be exercisable after the expiration of five (5) years
from the date such option was granted. Upon termination of an option or portion thereof, the
Grantee shall have no further right to purchase Stock pursuant to such option.

     (d) Termination of Employment or Service.

          (i) Termination of Employment or Directorship. Upon the termination of the employment
or directorship of a Grantee with a Participating Company for any reason other than for “cause”
(pursuant to Section 14 below) or by reason of death or Total Disability, all options that are not
exercisable shall terminate on the employment/directorship termination date. Options that are
exercisable on the employment/directorship termination date shall continue to be exercisable for
(A) six (6) months following the employment/directorship termination date (in the case of
Nonstatutory Options), (B) three (3) months following the employment termination date (in the case
of Incentive Options), or (C) the Option Termination Date, whichever occurs first. A Grantee who
is an employee or director of a Participating Company shall be deemed to have incurred a
termination for purposes of this Section 11 (d)(i) if such Participating Company ceases to be a
Participating Company, unless such Grantee is an employee, director, consultant or adviser of any
other Participating Company.

          (ii) Service Termination. In the case of an optionee who is not an employee or
director of any Participating Company, provisions relating to the exercisability of options
following termination of service shall be specified in the award. If not so specified, all options
held by such optionee that are not then exercisable shall terminate upon termination of service for
any reason. Unless such termination was for “cause” (pursuant to Section 14 below), options that
are exercisable on the date the optionee’s service as a consultant or adviser terminates shall
continue to be exercisable for a period of six (6) months following the service termination date
(as defined in a consulting or similar agreement or as determined by the Board) or the Option
Termination Date, whichever occurs first.

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     (e) Rights in the Event of Death. In the event that the employment and/or
directorship of an optionee with a Participating Company is terminated by reason of death, all
options that are not exercisable shall terminate on the date of death. Options that were
exercisable on the date prior to the optionee’s death may be exercised by the optionee’s executor
or administrator or by the person or persons to whom the option is transferred by will or the
applicable laws of descent and distribution, at any time within the one-year period (or such longer
period as the Board may determine prior to the expiration of such one-year period) beginning with
the date of the optionee’s death, but in no event beyond the Option Termination Date.

     (f) Rights in the Event of Total Disability. In the event that the employment and/or
directorship of an optionee with a Participating Company is terminated by reason of Total
Disability, all options that are not exercisable shall terminate on the employment/directorship
termination date. Options that were exercisable on the employment/directorship termination date
may be exercised at any time within the one-year period (or such longer period as the Board may
determine prior to the expiration of such one-year period) beginning with the commencement of the
optionee’s Total Disability (as determined by the Board) but in no event beyond the Option
Termination Date.

     (g) Leave of Absence. An approved leave of absence shall not constitute a termination
of employment under the Plan. An approved leave of absence shall mean an absence approved pursuant
to the policy of a Participating Company for military leave, sick leave, or other bona fide leave,
not to exceed ninety (90) days or, if longer, as long as the employee’s right to re-employment is
guaranteed by contract, statute or the policy of a Participating Company. Notwithstanding the
foregoing, in no event shall an approved leave of absence extend an option beyond the Option
Termination Date.

12. EXERCISE OF OPTIONS; NON-TRANSFERABILITY

     (a) Exercise of Options. Vested options may be exercised, in whole or in part, by
giving written notice of exercise to the Company, which notice shall specify the number of shares
of Stock to be purchased and shall be accompanied by payment in full of the purchase price in
accordance with Section 12(b) below and the full amount of any federal and state withholding and
other employment taxes applicable to such person as a result of such exercise. No shares of Stock
shall be issued until full payment of the purchase price and applicable withholding tax has been
made. Until the issuance of stock certificates, no right to vote or receive dividends or any other
rights as a stockholder shall exist with respect to optioned shares notwithstanding the exercise of
the option.

     (b) Payment. Full payment of the purchase price for the Stock as to which an option
is being exercised shall be made (i) in United States dollars in cash or by check in a form
satisfactory to the Company, (ii) at the Grantee’s election, and subject to discretion of the
Board, through delivery of Shares having a Fair Market Value on the day immediately preceding the
day
notice of exercise is received by the Company equal to the cash exercise price of the option, (iii)
in accordance with a so-called cashless exercise plan established with a securities brokerage firm,
or (iv) by any combination of the permissible forms of payment.

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     (c) Non-Transferability of Options. Except as the Board may otherwise determine, no
option may be transferred other than by will or by the laws of descent and distribution, and during
an optionee’s lifetime an option may be exercised only by the Grantee.

13. RESTRICTED STOCK AND STOCK UNITS

     (a) Grant of Restricted Stock or Stock Units. The Board may from time to time grant
Restricted Stock or Stock Units to certain employees and directors of a Participating Company,
subject to such restrictions, conditions and other terms, if any, as the Board may determine.

     (b) Restrictions. At the time a Grant of Restricted Stock or Stock Units is made, the
Board may establish a period of time (the “Restricted Period”) during which a Grantee’s right to
all or a portion of such Restricted Stock or Stock Units shall vest over time, subject to certain
terms and conditions. Each Grant of Restricted Stock or Stock Units may be subject to a different
Restricted Period. The Board may, in its sole discretion, at the time a Grant of Restricted Stock
or Stock Units is made, prescribe forfeiture or vesting conditions in addition to or other than the
expiration of the Restricted Period. The Board also may, in its sole discretion, shorten or
terminate the Restricted Period or waive any other restrictions applicable to all or a portion of
the Restricted Stock or Stock Units. Restricted Stock and Stock Units may not be sold,
transferred, assigned, pledged or otherwise encumbered or disposed of during the Restricted Period
or prior to the satisfaction of any other restrictions prescribed by the Board with respect to such
Restricted Stock or Stock Units.

     (c) Restricted Stock Certificates. Orbital shall issue, in the name of each Grantee
to whom Restricted Stock has been granted, stock certificates representing the total number of
shares of Restricted Stock granted to the Grantee. The Secretary of Orbital shall hold such
certificates for the Grantee’s benefit until such time as the restrictions lapse or the Restricted
Stock is forfeited to Orbital.

     (d) Rights of Holders of Restricted Stock. Unless the Board otherwise provides in an
Award Agreement, holders of Restricted Stock shall have the right to vote such Stock and the right
to receive any dividends declared or paid with respect to such Stock. The Board may provide that
any dividends paid on Restricted Stock must be reinvested in Stock, which may or may not be subject
to the same vesting conditions and restrictions applicable to such Restricted Stock. All
distributions, if any, received by a Grantee with respect to Restricted Stock as a result of any
stock split, stock dividend, combination of shares, or other similar transaction shall be subject
to the restrictions applicable to the original Grant.

     (e) Rights of Holders of Stock Units. Unless the Board otherwise provides in an Award
Agreement, holders of Stock Units shall have no rights as stockholders of the Company.
The Board may provide in an Award Agreement evidencing a grant of Stock Units that the holder of
such Stock Units shall be entitled to receive, upon the Company’s payment of a cash dividend on its
outstanding Stock, a cash payment for each Stock Unit held equal to the per-share dividend paid on
the Stock. Such Award Agreement may also provide that such cash payment will be deemed reinvested
in additional Stock Units at a price per unit equal to the Fair Market Value of a share of Stock on
the date that such dividend is paid. A holder of Stock Units shall have no rights other than those
of a general creditor of the Company. Stock Units represent an unfunded and unsecured obligation
of the Company, subject to the terms and conditions of the applicable Award Agreement.

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     (f) Termination of Employment. Upon termination of the employment/directorship of a
Grantee with Orbital, other than by reason of death or Total Disability, any Restricted Stock or
Stock Units held by such Grantee that has not vested, or with respect to which all applicable
restrictions and conditions have not lapsed, shall immediately be deemed forfeited, unless the
Board, in its discretion, determines otherwise. Upon forfeiture of Restricted Stock or Stock
Units, the Grantee shall have no further rights with respect to such Grant, including but not
limited to any right to vote Restricted Stock or any right to receive dividends with respect to
shares of Restricted Stock or Stock Units.

     (g) Rights in the Event of Total Disability or Death. The rights of a Grantee with
respect to Restricted Stock or Stock Units in the event such Grantee terminates
employment/directorship with Orbital by reason of Total Disability or death shall be determined by
the Board at the time of Grant.

     (h) Delivery of Stock and Payment Therefor. Upon the expiration or termination of the
Restricted Period and the satisfaction of any other conditions prescribed by the Board, the
restrictions applicable to shares of Restricted Stock or Stock Units settled in Stock shall lapse,
and, unless otherwise provided in the Award Agreement, a stock certificate for such shares shall be
delivered, free of all such restrictions, to the Grantee or the Grantee’s beneficiary or estate, as
the case may be.

14. FORFEITURE CONDITIONS.

     The Board may provide in an Award Agreement for conditions of forfeiture for “cause” of any
Grantee’s rights with respect to a Grant. “Cause” shall include engaging in an activity that is
detrimental to the Company including, without limitation, criminal activity, failure to carry out
the duties assigned to the Grantee as a result of incompetence or willful neglect, conduct casting
such discredit on the Company as in the opinion of the Board justifies termination or forfeiture of
the Grant, or such other reasons, including the existence of a conflict of interest, as the Board
may determine. “Cause” is not limited to events that have occurred prior to the Grantee’s
termination of service, nor is it necessary that the Board’s finding of “cause” occur prior to such
termination. If the Board determines, subsequent to a Grantee’s termination of service but prior
to the exercise of any rights under a Grant, that either prior or subsequent to the Grantee’s
termination the Grantee engaged in conduct that would constitute “cause,” then the rights with
respect to a Grant shall be forfeited.

15. COMPLIANCE WITH SECURITIES LAWS.

     (a) The delivery of Stock upon the exercise of an option or lapse of a Restricted Period shall
be subject to compliance with (i) applicable federal and state laws and regulations, (ii) all
applicable listing requirements of any national securities exchange or national market system on
which the Stock is then listed or quoted, and (iii) Company counsel’s approval of all other legal
matters in connection with the issuance and delivery of such Stock.

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If the sale of Stock has not
been registered under the Securities Act of 1933, as amended, the Company may require, as a
condition to exercise of the option or receipt of Restricted Stock or Stock Units, such
representations or agreements as counsel for the Company may consider appropriate to avoid
violation of such Act and may require that the certificates evidencing such Stock bear an
appropriate legend restricting transfer.

     (b) It is the intent of the Company that Grants pursuant to the Plan and the exercise of
options granted hereunder will qualify for the exemption provided by Rule 16b-3 under the Exchange
Act. To the extent that any provision of the Plan or action by the Board does not comply with the
requirements of Rule 16b-3 in respect of an employee or director subject to Section 16(b) of the
Exchange Act, it shall be deemed inoperative to the extent permitted by law and deemed advisable by
the Board, and shall not affect the validity of the Plan. In the event that Rule 16b-3 is revised
or replaced, the Board may exercise its discretion to modify this Plan in any respect necessary to
satisfy the requirements of, or take advantage of any features of the revised exemption or its
replacement.

16. MERGERS, etc.

     (a) Effect on Options and Plan. Except as otherwise provided herein, all options
outstanding under the Plan shall accelerate and become immediately exercisable for a period of
fifteen days (or such longer or shorter period as the Board may prescribe) immediately prior to the
scheduled consummation of a Terminating Transaction, which exercise shall be (i) conditioned upon
the consummation of the Terminating Transaction and (ii) effective only immediately before the
consummation of such Terminating Transaction. Upon consummation of any such event, the Plan and
all outstanding but unexercised options shall terminate. Notwithstanding the foregoing, to the
extent provision is made in writing in connection with such Terminating Transaction, for the
continuation of the Plan and the assumption of options, Restricted Stock or Stock Units under the
Plan theretofore granted, or for the substitution for such options, Restricted Stock or Stock Units
of new common stock options, new common stock units and new restricted stock covering the stock of
a successor company, or a parent or subsidiary thereof, with appropriate adjustments as to the
number and kinds of shares or units and exercise prices, then the Plan and options theretofore
granted shall continue in the manner and under the terms so provided, and the acceleration and
termination provisions set forth in the first two sentences of this Section 16(a) shall be of no
effect. The Company shall send written notice of a Terminating Transaction to all individuals who
hold options not later than the time at which the Company gives notice thereof to its stockholders.

     b. Effect on Restricted Stock and Stock Units. All outstanding shares of Restricted
Stock and all Stock Units, and the delivery of the shares of Stock subject to the Stock Units,
shall be deemed to have vested, and all restrictions and conditions applicable to such shares of
Restricted Stock and Stock Units shall be deemed to have lapsed immediately prior to the occurrence
of a Terminating Transaction.

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17. TAXES

     The Board shall make such provisions and take such steps as it deems necessary or appropriate
for the withholding of any federal, state, local and other tax required by law to be withheld with
respect to the grant or exercise of options, or the vesting of or other lapse of restrictions
applicable to Restricted Stock or Stock Units, or with respect to the disposition of Stock acquired
pursuant to the Plan, including, but without limitation, the deduction of the amount of any such
withholding tax from any compensation or other amounts payable to a Grantee, or requiring a Grantee
(or the optionee’s beneficiary or legal representative), as a condition of a Grant or exercise of
an option or receipt of Restricted Stock or Stock Units, to pay to the appropriate Participating
Company any amount required to be withheld, or to execute such other documents as the Board deems
necessary or desirable in connection with the satisfaction of any applicable withholding
obligation.

18. EMPLOYMENT RIGHTS

     Neither the adoption of the Plan nor the making of any Grants shall confer upon any Grantee
any right to continue as an employee or director of, or consultant or adviser to, any Participating
Company or affect in any way the right of any Participating Company to terminate them at any time.
Except as specifically provided by the Board in any particular case, the loss of existing or
potential profit in Grants under this Plan shall not constitute an element of damages in the event
of termination of the relationship of a Grantee even if the termination is in violation of an
obligation of the Company to the Grantee by contract or otherwise.

19. AMENDMENT OR TERMINATION OF PLAN

     (a) Neither adoption of the Plan nor the making of any Grants shall affect the Company’s right
to make awards to any person that is not subject to the Plan, to issue to such persons Stock as a
bonus or otherwise, or to adopt other plans or arrangements under which Stock may be issued.

     (b) The Board may at any time discontinue granting awards under the Plan. With the consent of
the Grantee, the Board may at any time cancel an existing Grant in whole or in part and make any
other Grant for such number of shares as the Board specifies. The Board may at any time,
prospectively or retroactively, amend the Plan or any outstanding Grant for the purpose
of satisfying the requirements of I.R.C. Section 422 or of any changes in applicable laws or
regulations or for any other purpose that may at the time be permitted by law, or may at any time
terminate the Plan as to further grants of awards, but no such amendment shall materially adversely
affect the rights of any Grantee (without the Grantee’s consent) under any outstanding Grant.

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     (c) In the Board’s discretion, the Board may, with an optionee’s consent, substitute
Nonstatutory Options for outstanding Incentive Options, and any such substitution shall not
constitute a new option grant for the purposes of the Plan, and shall not require a revaluation of
the option exercise price for the substituted option. Any such substitution may be implemented by
an amendment to the applicable option agreement or in such other manner as the Board in its
discretion may determine.

20. GENERAL PROVISIONS

     (a) Titles and Headings. Titles and headings of sections of the Plan are for
convenience of reference only and shall not affect the construction of any provision of the Plan.

     (b) Governing Law. The Plan shall be governed by, interpreted under and construed and
enforced in accordance with the internal laws, and not the laws pertaining to conflicts or choice
of laws, of the State of Delaware, applicable to agreements made and to be performed wholly within
the State of Delaware.

     (c) Severability. If any provision of the Plan or any Award Agreement shall be
determined to be illegal or unenforceable by any court of law in any jurisdiction, the remaining
provisions hereof and thereof shall be severable and enforceable in accordance with their terms,
and all provisions shall remain enforceable in any other jurisdiction.

     (d) Book Entry. Notwithstanding any other provision of this Plan to the contrary,
the Company may elect to satisfy any requirement under this Plan for the delivery of stock
certificates through the use of book-entry

*   *   *

          The Plan was duly adopted by the Board of Directors of the Company as of January 24, 1997.

	 	 	 	 	 
	 	 	 
	 	                                                /s/ Leslie C. Seeman
 	 
	 	Leslie C. Seeman 	 
	 	Senior Vice President, General Counsel and Secretary of the Company 	 
	 

     The Plan was duly approved by the stockholders of the Company on April 24, 1997.

	 	 	 	 	 
	 	 	 
	 	                                               /s/ Leslie C. Seeman
 	 
	 	Leslie C. Seeman 	 
	 	Senior Vice President, General Counsel and Secretary
of the Company 	 
	 

13exv10w21

 

Exhibit 10.21

Amendment
dated as of January 15, 2008, 
to Purchase Contract by and between
Orbital Sciences Corporation 
and The Boeing Company

PURCHASE CONTRACT

ACCEPTANCE REQUIRED: X

The Boeing Company

Bldg. 222, Receiving Dock

3370 Miraloma Avenue

Anaheim CA 92806

Transmitted via Exostar           SPECIAL CONTRACT INSTRUCTIONS ARE ATTACHED HERETO:

PURCHASE CONTRACT NO:           PCC            STATUS           Page

          101018                     132            AP            1 OF 155

ORBITAL SCIENCES CORP          675784

3380 S PRICE ROAD

CHANDLER                     ‘ AZ 85248-3534

US

Attention: Camille Cisek

Release 15-JAN-08

Date:

Original 27-MAR-02

PC Date:

Confirm 12/19/01

Date:

Subject to Tax

For
Resale, Not Subject to Tax

X    (Cert No. RA 948)

SHIP VIA:    Standard — See Attachment          FOB: Destination          TERMS:
0% 0 NET 30

SHIP TO:   The Boeing Company     799A James Record Road                    
Huntsville     , AL 35824

ADDRESS ALL INQUIRIES TO BUYER:

Buyer Name: Michael Hammett          Mail Stop GB40           Phone:
714-762-0714          Fax: 714-762-2431

Email: michael. a. hammett@boeing. com

SEE PURCHASE CONTRACT COMMENTS ON PAGE 2

The applicable “IDS Common Clauses” are listed below and incorporated as
Attachment(s) into this contract with fixed text. In addition to The Boeing
Company form “General Provisions” these clauses are set
forth and may be accessed at:

<http://www.boeing.com/companyoffices/doingbiz/idscommon/guide.htm>

At this
URL choose “Common IDS Clauses”. The clauses are grouped under the
first alphabetic character contained in the Attachment Name.

The Attachment(s) that are incorporated into this contract with variable text
will include the variable text portion of the clause in this RFQ/contract.

Unless indicated otherwise elsewhere in this contract, the version of each
incorporated clause applicable to this contract is the latest dated version as
of the original confirming date of this contract.

Additional applicable terms and conditions identified in the list are attached
hereto. Terms and conditions applicable to specific line items are
identified with the line item.

If you are unable to access the internet, please contact the procurement agent
identified above.

ATTACHMENTS

Type                Name               Description

CLAUSES                A229               Incorporation by Reference

CLAUSES                A441               SPECIALTY METALS CLAUSE

CLAUSES                C414V               Package Marking Instructions

CLAUSES                D401               Hazardous Material — Material Safety Data Sheets

CLAUSES                F208V               Allowable Cost and Payment Travel Cost

CLAUSES                F304V               Invoice Certification

CLAUSES                P3 06               Code of Conduct

CLAUSES — FX           C003               Accelerated Delivery Desired

CLAUSES
— FX           F100               Audit Rights and Examination of Proposed Costs

CLAUSES
— FX           H001               Cost Accounting Standards

CLAUSES — FX           H201               Additional Prime Contract Requirements

CLAUSES — FX           H900V               Additional General Provisions

              TOTAL PC VALUE          $1,123,588,025.00 NTE

              CURRENT FUNDED VALUE          $948,616,533.00

GOVERNMENT PRIORITY RATINGS IDENTIFIED AT THE LINE ITEM LEVEL INDICATE THAT

REQUIREMENTS WITHIN THIS ORDER ARE CERTIFIED FOR NATIONAL DEFENSE USE UNDER DMS

REGULATION 1, AND YOU ARE HEREBY REQUESTED TO SIGN AND RETURN ACKNOWLEDGEMENT

WITHIN FIFTEEN WORKING DAYS FOR DO RATED REQUIREMENTS AND WITHIN TEN WORKING

DAYS FOR DX RATED REQUIREMENTS.

• ACCEPTANCE OF THIS PURCHASE ORDER IS HEREBY ACKNOWLEDGED –

SELLER /s/
Illegible    DATE 17 JAN 08

ACCEPTANCE OF THE OFFER REPRESENTED BY THIS ORDER IS EXPRESSLY LIMITED TO THE

PROVISIONS HERETO. SIGNING AND RETURNING THE ACKNOWLEDGMENT COPY OF THE ORDER

(IF ATTACHED HERETO), OR, IN ANY EVENT, DELIVERY IN THE WHOLE OR IN PART OF THE

ARTICLES TO BE FURNISHED HEREUNDER SHALL CONSTITUTE ACCEPTANCE OF THIS ORDER.

THIS IS THE ENTIRE CONTRACT AND NO CHANGES OF ANY KIND WHATSOEVER ARE BINDING ON

THE BUYER UNLESS THEY ARE ACCEPTED BY THE BUYER IN WRITING.

BUYER /s/
Illegible    DATE 1/15/08

Document Version: main\5 PCC Block 132 LINE Item 0002 Budget change of
112,588,025 is INCORRECT. Should be 112,746. Sub contract schedule – Target
cost & Fee table does not Reconcile to total PC Value on this
cover sheet

 

 

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018          REVISION: 132          Page 2 of 155

CONTINUATION

ADDITIONAL HEADER ATTACHMENTS

CLAUSES-FX           H920                      Representations and Certifications

DPAS            DPAS ORDER                      Defense Priority Allocation System

FREEFORM            A120                      Ship To:

FREEFORM            FT3BAMCON                      Statement of Work for FT-3 BAM Conversion

FREEFORM            G194 (MODIFIED)                      Price Adjustment for Downward Rate Change

FREEFORM            GSEGTM235                      SOW for GSE for GTM-2, 3 & 5

FREEFORM            LDCSOW                      SOW for LDC Threat Implementation

FREEFORM            MRTF13                      Convert GDIL GTM to IFT Config with Special Instru

FREEFORM
           MRTF16                      Perform MIL-STD-1540B Study

FREEFORM            MRTF8                      Implement Special Instrumentation on all Flight Te

FREEFORM            PATH1                      Pathfinder Phase 1

FREEFORM            PATH2                      Pathfinder Phase 2

FREEFORM            PC CHANGES                      Purchase Contract Change Summary

FREEFORM            PM&P/PIND                      SOW for PM&P Risk Assessment & PIND Tesing

FREEFORM            PTSOW                      Pallet Test Statement of Work

FREEFORM            SOW 1901A                      SOW for MIL-STD 1901A Trade Studies

FREEFORM            SOW 24 ACC                      Statement of Work for 24 Vehicle Acceleration

FREEFORM            SOW IMP2                      Statement of Work for Insensitive Munition Phase 2

FREEFORM            SOW SPAR                      Statement of Work for Sparesyl Development

FREEFORM            SOW SUPPORT                      SOW Integration and Tesing Support

FREEFORM            SOW T2-1                      Perform Shroud Thermal Separation Test

FREEFORM            SOW T2-5                      OBV support for conversion of IFT14b to Hi-Fi GTM

FREEFORM            SOW T2-51                      OBV Simulator Fidelity Upgrade (5 EISs)

FREEFORM            SOW T2-52                      BIT/Abort Study and IFT-2 SW Upgrade

FREEFORM            SOW T2-54                      OBV-3 MACH Upgrade for Dual FET Ignition Inhibit

FREEFORM            SOW T2-55                      Field Site Motor Inspections

FREEFORM            SOW T4-11                      SOW for MIL-STD-1540B Relational Database

FREEFORM            SOWCR125                      Statement of Work for Modification of the CR125

FREEFORM            SOWFREQ                      Statement of Work for CR-125 Frequency Change

FREEFORM            SOWIMT                      SOW for Insensitive Munitions Test

FREEFORM            SOWMFM                      SOW for Missile Field Move

FREEFORM            SOWSURVIVESTUDY            SOW Interceptor Survivability Capability Enhanceme

FREEFORM            SUBCONTRACT SCHEDULE            Subcontract Schedule

FREEFORM            T3-12)                      Simulation Upgrades

FREEFORM            T3-15)                      Motor Static Fire

FREEFORM            T3-17)                      GTM-3 needed for VAFB

FREEFORM            T3-18)                      GTM-4 (inert motors) for GDIL

FREEFORM            T3-20)                      GT-1 using GTM-5 from RTS

FREEFORM            T3-22)                      GT-2 using GTM-5

FREEFORM            T3-23)                      FT-2 from VAFB

FREEFORM            T3-4)                      Requirements, Test Planning and Procedures Mods

FREEFORM            T3-9)                      OBV MIL-STD-1540 Delta Qualification (Initial)

FREEFORM            T4-28                      OBV Support for GDIL Testing Using GTM-4

FREEFORM            T4-33                      Ground Test Missile (GTM)-2 at FGA

FREEFORM            T4-34                      NTE Backfill for Hardware Reassigned to GDIL

PROVSNS-FX            GP-4                      Cost Reimbursement Contract General Provisions

QA NOTES            Q004                      Boeing QA Mgt Sys BQMS Requirements Appendix A

QA NOTES            Q049                      Government Source Inspection

QA NOTES            Q053                      Boeing Source Inspection

QA NOTES            Q073                      AS9102 Aerospace First Article Inspection Req

QA NOTES            Q094                      Certification of Compliance

QA NOTES            Q122                      Electrostatic Sensitive Discharge Protection Prog

QA NOTES            Q301                      Unconfirmed Failure Rejections

SHIP VIA:            HSV. SHIPPING INSTRUCTIONS       Boeing Huntsville Traffic Routing Guide

ZZZZ            END                      End of Attachments

PURCHASE CONTRACT COMMENTS:

PCC 132 definitizes the negotiation of Orbital Proposal Number 4644 for Shipment
of GMD Ice Cream Cartons; Proposal Number 3303-0709-652 for VLS Tool
Modification; and Proposal Number 3303-0707-484 for CRD-125 Frequency Change.
PCC 132 also adds funding and changes the LDC and FT numbers on some items to
OBV numbers. See PC Changes attachment for details.

 

 

PURCHASE
CONTRACT CONTINUATION                     PURCHASE CONTRACT: 101018           REVISION: 132

           Page 2   of    153

PURCHASE CONTRACT COMMENTS:

PCC 132 definitizes the negotiation of Orbital Proposal Number 4644 for Shipment
of GMD Ice Cream Cartons; Proposal Number 3303-0709-652 for VLS Tool
Modification; and Proposal Number 3303-0707-484 for CRD-125 Frequency Change.
PCC 132 also adds funding and changes the LDC and FT numbers on some items to
OBV numbers. See PC Changes attachment for details.

ITEM               QUANTITY                     UM          PART NUMBER              PROJECT CCN

              VENDOR P/N      DESCRIPTION

              CUSTOMER
/ PRIME CONTRACT NUMBER                    PRIORITY RATING                    FUNDED UNIT PRICE

                    FUNDED EXTENDED PRICE

              TRUE MANUFACTURER

0001   0     LT      VHA**10**093

RAPID BV LAUNCH ORBITAL SCIENCES

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

SOW: Rapid BV Lau            SOW Rev: 12/17/20

Item Note: This line item value is reduced to $0 and all costs associated with

this line is transferred to Purchase Contract 101954. QA Requirements do not

apply to this line item.

Item Reference: Transferred to PO 101954

Item Unit
Value: $0.0000                     Value Code: H

Period of Performance: 12/18/2001 thru 03/31/2003

Ship This Item Only To: See Attachment A120

Quantity
Ordered     Scheduled Delivery Date     Original Delivery Date

     0     30-APR-02                    29-MAR-07

0002   1     LT                    VHA**10**093

FLIGHT TEST     ORBITAL SCIENCES

HQ0006-01-C-0001/HQ0006-01-C-0001          DX-C9          $523,897,045.0000          $523,897,045.0000

675784

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

Item Reference: Cost collection

Item Unit Value: $563,919,620.0000          Value Code: A

Period of Performance:   12/18/2001 thru 2/14/2011

Ship This Item Only To: See Attachment A120

Quantity Ordered   Scheduled Delivery Date

                    1                    30-MAR-07

 

 

PURCHASE CONTRACT               PURCHASE CONTRACT: 101018                REVISION: 132               

Page    3   of   153

CONTINUATION

ITEM         QUANTITY          UM           PART NUMBER           PROJECT CCN

VENDOR P/N          DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0003   1     LT                     VHA**E0**088

BOOST VEHICLES FOR TEST BED

HQ0006-01-C-0001/HQ0006-01-C-0001                    DX-C9           $95,685,231.0000           $95,685,231.0000

675784

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

Item Reference: Cost Collection

Item Unit Value: $105,596,466.0000                    Value Code: A

Period of Performance: 02/08/2002 thru 10/31/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

          1          31-OCT-05

0004     1     LT     VHAPPH0**013

OSC CE PROPROSAL PREPARATION

HQ0006-01-C-0001/HQ0006-01-C-0001                     DX-C9                     $247,132.0000                    
$247,132.0000

675784

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

Item Reference: cost Collection

Item Unit Value: $247,132.0000                    Value Code: A

Period of Performance:02/04/2003 thru 03/31/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered                    Scheduled Delivery Date

                    1                    31-MAR-04

 

PURCHASE CONTRACT                     PURCHASE CONTRACT: 101018                     REVISION:
132                     Page 4 of 153

CONTINUATION

ITEM                    QUANTITY                     UM          PART NUMBER     PROJECT CCN

VENDOR P/N                     DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING                    FUNDED UNIT PRICE                    FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0005     1                    EA      1034-3000-001(TS) VHA**10**364

BAM RECEIPT & TEST

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

675784

Item Note: bam for bv-6

Project CC shown above, VHA**10**364, is disregarded and Project CC VHA**10**093
is used in lieu thereof.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:   $0.0000          Value Code: F

Quantity Ordered          Scheduled Delivery Date

          1     ll-JUN-03

0006   2              EA   1034-9050-001     VHA**10**093

WIC

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

675784

Item Note: QA requirements do not apply to this line item.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000                    Value Code: f

Required Serial Numbers: t001, T002

Quantity Ordered   Scheduled Delivery Date

                    1                     21-JUL-03

                    1                     04-AUG-03

 

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018                    REVISION: 132          Page 5 of 153

CONTINUATION

ITEM     QUANTITY              UM     PART NUMBER     PROJECT CCN

VENDOR P/N                    DESCRIPTION

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

TRUE MANUFACTURER

0007   2          EA   1034-9050-001                    VHA**10**093

WIC

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

675784

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

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Required Serial Numbers: T003, T004

Quantity Ordered   Scheduled Delivery Date

                    2     04-AUG-03

0008                    2                    EA                    1034-9050-001     VHA**10**093

WIC

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

675784

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

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:     $0.0000     Value Code: F

Required Serial Numbers:     T005,               T006

Quantity Ordered     Scheduled Delivery Date

                    2      04-AUG-03

 

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018                    REVISION:
132                    Page 6 of 153

CONTINUATION

ITEM                    QUANTITY      UM          PART NUMBER           PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING                    FUNDED UNIT PRICE                    FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0009   1   EA   1034-3100-001 VHA**10**093

BOOSTER AVIONICS MODULE (OSC)

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

675784

Dwg:   1034-3100-001     Dwg. Rev: Rev A     P/L HAL # 24 P/LRev:

SOW: D743-16366-1     SOW Rev:     Rev B

Item Note: BAM for I FT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:    $0.0000     Value Code: F

Required Serial Numbers: A001

Quantity Ordered            Scheduled Delivery Date

                    l                    13-AUG-03

0010 4     EA     1034-9700-001     VHA**10**093

ELECTRONIC INTERFACE SIMULATOR

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000       Value Code: F

Quantity Ordered     Scheduled Delivery Date

1                13-AUG-03

1                 14-AUG-03

1                 15-AUG-03

1                 01-JUN-04

0011 1       EA 900-100114-001                VHA**10**093

OSC/OBV PIL EMULATOR  —  TACTICAL

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:      $0.0000      Value Code: F

Quantity Ordered    Scheduled Delivery Date

l               13-AUG-03

 

 

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 7 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

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

OSC/OBV PIL EMULATOR — TACTICAL

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

l 13-AUG-03

l 14-AUG-03

0013 1 LT VHAP1H03*040

CE LONG LEAD FOR ACCELERATED SCHEDULE

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

675784

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

Item Unit Value: $0.0000 Value Code: E

Period of Performance: 09/08/2003 thru 05/28/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-MAY-04

 

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 8 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0014 1 EA 1034-0050-001 VHA**10**093

IFT-13B BOOSTER STACK

HQ0006-01-C-0001/HQ000S-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Note: Booster Stack for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship
This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0015 1 EA 1034-3100-002 VHA**11**722

OSC BAM

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

675784

Item Note: bam for ift-13c

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

Item Reference: Definitized Price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

 

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 9 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0016 1 EA 1034-0100-001 VHA**10**093

OSC BOOSTER STACK

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

675784

Dwg: 1034-0100 Dwg. Rev: -l p/L: P/L Rev:

Item Note: IFT-13C Booster

Item Reference: Definitized Price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 12-JAN-04

0017 1 LT VHA**10**093

MECHANICAL PATHFINDER

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

675784

Item Note: Booster Stack for Mechanical Pathfinder

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 09-JAN-04

 

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 10 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0018 1 EA
VH2**C0**064

9600-4077-003 OSC FLIGHT DATA PROCESSOR

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

675784

Item Note: Costs shall be collected and reported separately under CLIN 0107. A
Financial Report, Format 6,

shall be submitted the month following delivery of the unit.

Item Unit Value: $89,979.0000 Value Code: H

Quantity
Ordered Scheduled Delivery Date
Quantity Ordered Scheduled
Delivery Date
1
01-JUL-04
0019 1 EA 1034-3100-003

VHA**10**093

HQ0006-Ol-C-0001/HQ0006-Ol-C-0001
DX-C9 $0.0000 $0.0000 
675784
 Item Reference: Definitized
price included in Line Item 0002
 Item Unit Value: $0.0000 Value
Code: F

1 30-JAN-04

0 30-JUN-04

 

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 11 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0020 0

EA 1034-0100-002

VHA**10**093

HQ0006-0l-C-000l/HQ0006-0l-C-0001 675784

Item Note:
FT-1

BOOSTER STACK

DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 27-FEB-04

0 30-JUL-04

0021 0

EA 1034-0086-001

VHA**10**093

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

Item Note: IFT-14 and IFT-15

ORDNANCE CLOSEOUT INSTALLATION

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 27-FEB-04

0 30-JUL-04

 

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 12 of 153

ITEM UM PART NUMBER

QUANTITY

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0022 0

EA 1034-0084-003

VHA**10**093

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

SHROUD INSTALLATION DX-C9

$0.0000

$0.0000

Item Note: ift-14 and ift-15

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 27-FEB-04

0 30-JUL-04

0023 1

EA 1034-0082-003

PAM ASSEMBLY INSTALLATION

DX-C9

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

$0.0000

VHA**10**093

$0.0000

Item Note:
ift-14 and ift-15

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 27-FEB-04

0 30-JUL-04

 

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132     Page 13 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0024 0

EA 1034-0037-002

TPS CLOSEOUT INSTALLATION

DX-C9

HQ0006-01-C-00 01/HQ00 06-01-C-00 01 675784

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 30-JUL-04

0025 1

EA 1034-0038-004

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-00 01 675784

Item Note: fti

EMPLACEMENT COMPONENTS INSTALLATION

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 27-FEB-04

0 30-JUL-04

 

PURCHASE CONTRACT

CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 14 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0026 3

EA

VHA**10**093

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

DGT TESTING

DX-C9

$0.0000

$0.0000

Item Note: “Non-Receivable” item, test support only. Supports IFT-13b, IFT-13C,
and IFT-14.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 29-SEP-03

1 27-FEB-04

1 30-APR-04

0027 1

LT

HQ0006-01-C-0001/HQ00 06-01-C-0001 675784

OSC SOLAR PARTS TESTING FOR GMD DX-C9 $0.0000 VHA**10**093 $0.0000

Item Note: This item is issued pursuant to the “Changes” Clause. Item Reference:
Definitized

price included in Line Item 0002.

Item Unit
Value: $0.0000 Value Code: f

Period of Performance: 4/22/2004 through 8/31/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 31-AUG-04

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132 Page 15 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0028 1 EA SK3625 VHA**10**093

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

675784

BAM MECHANICAL PATHFINDER

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 17-DEC-02

0029 1 EA VHA**10**093

BOOSTER STACK PATHFINDER

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 13-NOV-02

0030 1 EA SK1034-0726-X1 VHA**10**093

GTM BOOSTER STACK

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-APR-04

 

 

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132 Page 16

of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0031 1 EA SK1034-3700-001 VHA**10**093

GTU BAM

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 16-APR-04

0032 3 EA

BAM EMULATOR UPGRADE VHA**10**093

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 30-SEP-04

1 29-OCT-04

1 30-NOV-04

0033 3 EA VHA**10**093

BOOSTER STACK EMULATOR UPGRADE

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 30-SEP-04

1 29-OCT-04

1 30-NOV-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

PAGE 17 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0034 5 EA 1034 – 9681 VHA**10**093

CARRIAGE ADAPTER

HQ0006-01-C-0001/HQ0006-01-C-001 DX-C9 $0.000 $0.000

675784

Item Note: S/N’s 0001, 0002, 0003, 0004, 0005

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

1 28-JAN-0

1 09-FEB-04

1 21-APR-04

1 15-JUN-04

0035 20 EA 1034-9690 VHA**10**093

RACEWAY BRIDGE

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

675784

Item Note: Used in sets of four. 5 sets of 4. 20 each tota;.

S/N’s
8,12,13,19; 1,3,5,9; 2,4,15,7; 6,10,11,15; 7,16,18,20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

20 14-OCT-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 18 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0036 5 EA 1034-9600 VHA**10**093

VERTICAL LIFT SLING

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

675784

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

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

2 13-NOV-02

1 16-APR-04

2 17-SEP-04

0037 1 EA 1034-9631 VHA**10**093

VERTICAL LIFT BEAM

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 13-NOV-02

0038 3 EA VHA**10**093

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

675784

UMBILICAL TEST KIT

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 15-JAN-03

1 24-FEB-03

1 03-MAR-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 19 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0039 1 EA VHA**10**093

CHOCKS

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

675784

Item Note: Set of five

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 10-MAY-04

0040 1 EA 70004325-520 VHA**10**093

TRIPLE FILL BOX, LIM

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

675784

Item Note: Includes cables, part number 1034-3339-001

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 07-JUN-04

0041 1 EA 1034-0001-001 VHA**10**093

OSC BV6 BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Reference: Def initized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: see Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 20 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0042 1 EA 1034-003G-001 VHA**10**093

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

675784

Item Note:
Kit for bv-6

ORDNANCE CLOSEOUT KIT

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

0043 1 EA 1034-0034-001 VHA**10**093

SHROUD INSTALLATION KIT

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

675784

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 21 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0044 1 EA 1034-0032-001 VHA**10**093

PAM ASSEMBLY KIT

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

675784

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

0045 1 EA 1034-0037-001 VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

TPS CLOSEOUT KIT

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 22 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE

FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0046 2 EA 1034-0038-001 VHA**10**093

EMPLACEMENT COMPONENT KIT

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

675784

Item Note: Kits for BV-6 and IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

1 21-NOV-03

0047 2 EA 1034-0086-001 VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION

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

675784

Item Note: Kit for IFT-13b and IFT-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

1 28-JAN-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 23 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0048 1 EA 1034-0084-001 VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

SHROUD INSTALLATION KIT

Item Note: Kit for IFT-I3b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0049 1 EA 1034-0082-001 VHA**10**093

PAM INSTALLATION KIT

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

675784

Item Note: Kit for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 24 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0050 1 EA 1034-0037-001 VHA**10**093

TPS CLOSEOUT KIT

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

675784

Item Note:
Kit for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0051 1 EA 1034-0084-002 VHA**10**093

SHROUD INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-03

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 25 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

0052 1 EA 1034-0082-002 VHA**10**093

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

675784

Item Note: Kit for ift-13c

PAM ASSEMBLY INSTALLATION

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

0053 1 EA 1034-0037-002 VHA**10**093

TPS CLOSEOUT INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 26 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0054 1 EA 1034-0038-003 VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

0055 1 EA 1034-3600-001 VHA**10**093

AVIONICS ASSEMBLY

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Quantity Ordered Scheduled Delivery Date

1 15-SEP-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 27 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0056 0 EA 1034-0600-001 VHA**10**093

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

675784

OBV — VEHICLE ASSEMBLY

Item Note: Booster Stack for IDC-19 and IDC-20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date Original Delivery Date

0 14-FEB-06 14-OCT-05

0 14-MAR-06 14-NOV-05

0057 0 EA 1034-0636-001 VHA**10**093

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

675784

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 14-MAR-06

Original Delivery Date

14-OCT-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 28 of 153

ITEM QUANTITY UM VENDOR P/N PART NUMBER DESCRIPTION

PROJECT CCN

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT

PRICE

FUNDED EXTENDED PRICE

0058 0

EA 1034-0634-001

SHROUD INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit
Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

$0.0000

VHA**10**093

$0.0000

Quantity Ordered Scheduled Delivery Date

0 14-FEB-06

Original Delivery Date

14-OCT-05

0059 1

EA 1034-0632-001

PAM ASSEMBLY INSTALLATION KIT

VHA**10**093

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

675784

Item Note:
OBV24

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

$0.0000

$0.0000

Quantity Ordered Scheduled Delivery Date

1 14-FEB-06

Original Delivery Date

14-OCT-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 29 of 153

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

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT

PRICE FUNDED EXTENDED PRICE

0060 0

EA 1034-0637-001

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

VHA**10**093

$0.0000

Quantity Ordered Scheduled Delivery Date

0 14-MAR-06

Original Delivery Date

14-OCT-05

0061 0

EA 1034-0638-001

VHA**10**093

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

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 14-FEB-06

0 14-MAR-06

Original Delivery Date

14-OCT-05 14-NOV-05

0062 0

EA 1034-3600-001

VHA**10**093

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

AVIONICS ASSEMBLY DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Quantity Ordered Scheduled Delivery Date

0 15-FEB-06

Original Delivery Date

15-NOV-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 30 of 153

ITEM
QUANTITY UM PART NUMBER  PROJECT CCN

 VENDOR
P/N DESCRIPTION

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

TRUE MANUFACTURER

0063 0 EA 1034-0600-001 VHA**10**093

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: Booster Stacks for I FT-19 and IFT-20.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0 06-JAN-06

0064 0 EA 1034-0636-001 VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 15-DEC-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 31 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0065 0 EA 1034-0634-001 VHA**10**093

SHROUD INSTALLATION KIT

HQ0006-01-C-00 01/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Note: Kit for IFT-19 and IFT-20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0066 0 EA 1034-0632-001 VHA**10**093

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: Transferred to new item 0298 due to part number change.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 15-DEC-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 32 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0067 0 EA 1034-0637-001 VHA**10**093

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0068 0

EA 1034-0638-001

VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0 16-JAN-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 33 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

EXTENDED PRICE

TRUE MANUFACTURER

0069 2 EA VHA**10**093

NON-TACTICAL EQUIPMENT INSTALL KIT

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

675784

Item Note: NTE Kits for IFT-21 and IFT-25

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-DEC-05

1 16-JAN-06

0070 1 EA VHA**10**093

DD254 SCG REVISION ORBITAL SCIENCES CORPORATION

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

675784

Item Note: Item includes: DD254/SCG Training and development of Orbital internal

SCG Users Guide. User’s Guide requires final review and concurrence by Boeing

Security Representative.

QA requirements do not apply to this line item.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Period of Performance: 06/07/2004 thru 06/06/2005

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 06-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 34 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0071 4 EA 1034-3600-001 VHA**E0**088

AVIONICS ASSEMBLY

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

675784

Item Note: BAM for LDC1, LDC3, LDC4, LDC5, LDC20

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 31-MAR-04

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

0 15-JUL-04

0072 5 EA 1034-0600-001 VHA**E0**088

OBV — VEHICLE ASSEMBLY

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

675784

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

(IDC-4), TB-5 (IDC-5) , IDC-16, IDC-17, IDC-18

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 35 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0073 5 EA 1034-0636-001 VHA**EO**088

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 36 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0074 5 EA 1034-0634-001 VHA**E0**088

SHROUD INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 37 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0075 7 EA 1034-0632-001 VHA**E0**088

PAM ASSEMBLY INSTALLATION KIT

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

675784

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

(IDC-5), IDC- 16, IDC-17, IDC-18 Item Reference: Definitized price included in

Line item 0003

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

1 01-DEC-09

1 22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 38 of 153

ITEM
QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0076 7 EA
1034-0637-001 VHA**E0**088

TPS CLOSEOUT INSTALLATION KIT

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

675784

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

(IDC-5), IDC- 16, IDC-17, IDC-18

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

1 15-JUL-09

1 15-SEP-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 39 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

PRICE

TRUE MANUFACTURER

0077 5

EA 1034-0638-001

VHA**E0**088

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

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

(IDC-5), IDC-16, IDC-17, IDC-18

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

0078 1 LT VHAP1H03*040

CAPABILITIES ENHANCEMENT

HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $116,461,433.0000 $116,461,433.0000

675784

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

Item Reference: Cost Collection

Item Unit Value: $124,630,331.0000 Value Code: A

Period of Performance: 02/04/2003 thru 07/31/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 29-JUL-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 40 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0079 10 EA 1034-3600-001 VHAP1H03*040

AVIONICS ASSEMBLY

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

675784

Item Note: BAM for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13,

IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 16-AUG-04

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 41 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

PRICE

TRUE MANUFACTURER

0080 6

EA 1034-0600-001 VHAP1H03*040

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: Booster Stack for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12,

IDC-13, IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

0 14-MAR-05

0 15-APR-05

0 16-MAY-05

0 14-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 42 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT

PRICE FUNDED EXTENDED PRICE

0081 10 EA 1034-0636-001 VHAP1H03*040

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13,

IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 43 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT

PRICE FUNDED EXTENDED PRICE

0082 5 EA 1034-0634-001 VHAP1H03*040

SHROUD INSTALLATION KIT

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

675784

Item Note: Kits for IDC-6, IDC-7, idc-8, idc-9, idc-10

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 44 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT

PRICE FUNDED EXTENDED PRICE

0083 10 EA 1034-0632-001 VHAP1H03*040

PAM ASSEMBLY INSTALLATION KIT

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13,

IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 45 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0084 10

EA 1034-0637-001 VHAP1H03*040

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018 REVISION: 132 Page 46 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0085 6 EA 1034-0638-001 VHAP1H03*040

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

0 14-MAR-05

0 15-APR-05

0 16-MAY-05

0 14-JUN-05

0086 1 EA            VHA**10**093

1034-9622 OSC — TELEMETRY TEST

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

675784

Item Reference: Definitized price included in Line Item 0002.

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 09-JUL-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 47 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0087 1 EA            VHA**10**093

3.9.2 OSC —  DVT

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

675784

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

Item Reference: Definitized price included in Line Item 0002.

Item Unit Value: $0.0000 Value Code: F

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

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 31-AUG-04

0088 1 LT            VHACP12**112

OSC-CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO

HQ0006-01-C-0001/HQ00 06-01-C-0001 DX-C9 $175,654.0000 $175,664.0000

675784

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

Item Reference: Cost Collection

Item Unit Value: $139,664.0000 Value Code: A

Period of Performance: 05/05/2004 thru 09/30/04

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-SEP-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 48 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0089 1 LT            VHAC3P0**002

WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD

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

675784

Item Note: This Line Item value is reduced to $0 and all costs associated with this Line Item are

transferred to Line Item 0102 for definitization of CEII. “Q” clauses are not applicable to this Line

Item.

Item Reference: This Line Item value is reduced to $0

Item Unit Value: $0.0000 Value Code: E

Period of Performance: 06/09/2004 thru 09/30/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-SEP-04

0090 8 EA 1034-9606-002 VHA**10**093

YOKE REDESIGN

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

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

Item Reference: Definitized $686,502 included in line item 0002

Item Unit Value: $0.0000

Value Code: G

Quantity Ordered            Scheduled Delivery Date

8 28-FEB-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 49 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0091 1 LT            VHA**EO**088

OSC SUPPORT AT FT. GREELY

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $210,118.0000 $210,118.0000

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

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

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

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 08-OCT-04

0092 1 EA 1034-9700-001 VHA**10**093

ELECTRONIC INTERFACE SIMULATOR

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This
Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 28-FEB-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 50 of 153

ITEM QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0093 1 LT            VHA**E0**088

OSC SUPPORT AT FORT GREELY- GBI INTEGRATION

HQ0 0 06-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

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

Item Reference: Definitized price included in Item 0003

Item Unit Value: $0.0000 Value Code: f

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

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 29-OCT-04

0094 1 EA            P16M-22-116 VHA**10**093

TVC SIMULATOR, STAGE 1

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 ValueCode: f

Quantity Ordered            Scheduled Delivery Date

1 30-AUG-04

0095 2 EA 1034-0880-001 VHA**10**093

NTE KIT

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

675784

Item Reference: Definitized $3,504,766 included in item 0002

Item Unit Value: $0.0000

Value Code: G

Quantity Ordered            Scheduled Delivery Date Original Delivery Date

2 15-MAR-06 15-NOV-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 51 of 153

ITEM

QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0096 1 EA            VHA**H0**040

N/A            OSC SUPPORT TO FT. GREELY

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

675784

Item Reference: Not To Exceed $50,802

Item Unit Value: $50,802.0000 Value Code: c

Period of Performance: 10/13/2004 thru 11/08/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 08-NOV-04

0097 2 EA 1034-1014-003 VHA**10**093

TPS BOOT ASSEMBLY

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 20-OCT-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 52 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0098 2 EA 1034-1014-004 VHA**10**093

TPS BOOT ASSEMBLY

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 20-OCT-04

0099 1 EA 1034-9600-002 VHA**10**093

REPAIR PER NC00200609 VLS (VERTICAL LIFTING SLING)

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

Item Reference: Definitzed price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Quantity Ordered            Scheduled Delivery Date

1 10-DEC-04

0100 1 EA            VHA**10**093

NO HARDWARE            SURV STUDY/WBS 2.6 CLIN 0101 ENGINEER SUPPORT

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

675784

Item Reference: Definitized Price included in item 0002

Item Unit
Value: $0.0000 Value code: F

Period of Performance: 12/1/2004-02/28/2005

Quantity Ordered            Scheduled Delivery Date

1 28-FEB-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 53 of 153

ITEM QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0101 1 EA            VHA**10**093

OSC EXTENDED DATA REVIEW

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

675784

Item Reference: Definitized $5,165,975 include initem 0002

Item Unit Value: $0.0000

Period of Performance: 02/2005-06/2006

Value Code: F

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-06

0102 0 EA            VHAC3P0**002

TACTICAL VEHICLES —  CE II

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

675784

Item Note: This item was transferred to new items 0198 thru 0204

Item Unit Value: $0.0000

Value Code: G

Quantity Ordered            Scheduled Delivery Date

0 12-JAN-06

0 10-FEB-06

0 10-MAR-06

0 10-APR-06

0 12-APR-06

0 10-MAY-06

0 ll-MAY-06

0 09-JUN-06

0 12-JUN-06

0 10-JUL-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 54 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0103 1
LT            VHAC3P0**002

TACTICAL VEHICLES —  CE II

HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $81,572,129.0000 $81,572,129.0000

675784

Item Reference: Cost Collection

Item Unit Value: $86,716,458.0000 Value Code: A

Quantity Ordered            Scheduled Delivery Date

1 12-JAN-06

0104 1 EA            VHA**M0**002

SAASM GPS

HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $3,750,000.0000 $3,750,000.0000

675784

Item Reference: Definitized $2,513,568 included in item 0104

Item Unit Value: $2,513,568.0000 Value Code: D

Period of Performance: 11/09/2004  — 01/31/2006

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 03-FEB-05

0105 3 EA            VHA**10**093

1034-9578-001 OSC TEST CABLES

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

675784

Item Reference: Price definitized under line item 0002

Item Unit Value: Value Code: a

Quantity Ordered            Scheduled Delivery Date

3 16-MAY-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 55 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0106 3 EA            VHA**10**093

1039-9137-001 OSC TEST CABLES

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

675784

Item Reference: Price definitized under line item 0002

Item Unit Value:

Value Code: A

Quantity Ordered            Scheduled Delivery Date

3 15-APR-05

0107 1 EA            VHAC3P0**002

PM&P FAST TRACK EFFORT CE II-LOT 1 HARDWARE MODIFICATIONS

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

675784

Item Reference: Definitized $1,150,327 included in item 0103

Item Unit Value: $1,150,327.0000 Value Code: G

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-DEC-05

0108 1 EA            VHA**10**093

OSC-MIL STD 1901A COMPLIANCE

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

675784

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

Item Unit Value: $0.0000 value Code:

Period of Performance: 05/01/2005 thru 06/30/2005

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 56 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0109 1 EA            VHA**10**093

HSV IIF/GDIIL            OSC INTEGRATION & TESTING SPT

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

675784

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

Item Unit Value: $2,155,821.0000 Value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-O6

0110 1 EA            VHA**E0**088

GREELY/VAFB LDC INTEGRATION            OSC INTEGRATION & TESTING SPT

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

675784

Item Reference: Definitized $348,756 included in item 0003

Item Unit Value: $348,756.0000 Value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-O6

0111 1 EA            VHA**H0**040

RTS/VAFB LAUNCH SITES OSC INTEGRATION & TESTING SPT

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

675784

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

Item Unit Value: $1,095,423.0000 Value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 57 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0112 1 EA            VHA**10**093

SHROUD TPS ENHANCEMENT PROGRAM            OSC TPS UPGRADE

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

675784

SOW: D744-214-75 SOW Rev: B

Item Reference: Definitized $5,440,647 included in item 0002

Item Unit Value: $5,440,647.0000 Value Code:

Period of Performance: 2/17/2005 thru 6/30/2005

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-05

0113 1 EA            VHA**H0**040

SHROUD TPS ENHANCEMENT PROGRAM OSC TPS UPGRADE —  CLIN 04 01

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

675784

SOW: D744-214-75 SOW Rev: New

Item Reference: This item has been combined with item 0112

Item Unit Value: $0.0000 Value Code:

Period of Performance: 2/17/2005 thru 6/30/2005

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-05

0114 1 EA            VHA**10**093

MRTF TASK 8 OSC SPECIAL INSTRUMENTATION ON IFT’S (GILSET 2)

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

675784

SOW: MRTF8 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/8/05 thru 9/30/07

Quantity Ordered            Scheduled Delivery Date

1 28-SEP-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 58 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0115 1 EA            VHA**10**093

MRTF TASK 13 OSC GTM NTE & SPECIAL INSTRUMENTATION

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

675784

SOW: MRTF13 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/8/05 thru 9/30/06

Quantity Ordered            Scheduled Delivery Date

1 29-SEP-06

0116 1 EA            VHA**10**093

MRTF TASK 16 OSC MIL-STD-1540B STUDY (GILSET #6)

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

675784

SOW: MRTF16 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/8/05 thru 9/30/06

Quantity Ordered            Scheduled Delivery Date

1 29-SEP-06

0117 1 EA            VHA**10**093

3.9.2 OSC PALLET TEST

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

675784

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

Item Unit Value: $0.0000      Value Code:

Period of Performance: 10-03 to 6/04

Quantity Ordered            Scheduled Delivery Date

1 23-JUN-04

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 59 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0118 1 EA            VHA**10**093

OSC SHROUD THERMAL SEPARATION TEST (T2-1)

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

675784

SOW: sow T2-1 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/13/05 thru 9/30/05

Quantity Ordered            Scheduled Delivery Date

1 30-SEP-05

0119 1 EA            VHA**10**093

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

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

675784

SOW: SOW T2-5 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 29-SEP-06

0120 1 EA            VHA**10**093

OBV SIMULATOR FIDELITY UPGRADE (NAV SETS)

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

675784

SOW: sow T2-51 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

Quantity Ordered            Scheduled Delivery Date

1 29-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 60 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS

0121 1 EA VHA**10**093

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

675784

SOW: sow T2-52 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

Quantity Ordered Scheduled Delivery Date

1 29-SEP-06

0122 1

EA

VHA**10**093

OBV-3 MACH SWAP (DUAL FET MOD)

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

675784

SOW: sow T2-54 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

Quantity Ordered Scheduled Delivery Date

1 29-SEP-06

0123 1

EA

VHA**10**093

FIELD SITE MOTOR INSPECTIONS

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

DX-C9 $0.0000

$0.0000

675784

SOW: sow T2-55 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

Quantity Ordered Scheduled Delivery Date

1 29-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 61 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0124 1

EA

VHA**10**093

OSC-CR125

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

$0.0000

$0.0000

675784

SOW: SOWCR125 SOW Rev:

Item Reference: Definitized $508,526 included in item 0002

Item Unit Value: $0.0000

Value Code:

Period of Performance: 7/05 thru 6/06

Quantity Ordered Scheduled Delivery Date

1 23-JUN-06

0125 1

EA

VHA**10**093

T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS

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

DX-C9 $0.0000

$0.0000

675784

SOW: T3-4) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0126 1

EA

VHA**10**093

T3-9 OBV MIL-STD 1540 DELTA QUALIFICATION

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

DX-C9 $0.0000

$0.0000

675784

SOW: T3-9) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 62 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0127 1 EA VHA**10**093

T3-12 SIMULATION UPGRADES

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

675784

SOW: T3-12) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0128 1 EA VHA**10**093

T3-15 MOTOR STATIC FIRE

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

675784

SOW: T3-15) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0129 1 EA VHA**10**093

T3-20 GT-1 USING GTM-5 AT RTS

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

675784

SOW: T3-20) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 63 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0130 1 EA

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

675784

SOW: T3-22) SOW Rev: New

T3-22 GT-2 USING GTM-5 DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Period of Performance: 7/1/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0131 1 EA

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

675784

SOW: T3-23) SOW Rev: New

T3-23 FT-2 FROM VAFB DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0132 1 EA

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

675784

SOW: T3-17) SOW Rev: New

OSC MRTF T3-17 GTM NEED FOR VAFB

DX-C9 $0.0000

VHAP1H03*040

$0.0000

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000

Period of Performance: 7/1/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 64 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0133 1 EA

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

SOW: T3-18) SOW Rev: New

VHAP1H03*040

OSC MRTF T3-18-GTM-4 (INERT MOTORS) FOR GDIL

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0134 1 EA

PHASE 1

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

675784

SOW: PATHl SOW Rev: New

OSC PATHFINDER DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized $100,625 included in item 0002

Item Unit Value: $100,625.0000

Period of Performance: 7/1/05 - 9/20/05

Value Code:

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

0135 1 EA

PHASE 2

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

675784

SOW: PATH2 SOW Rev: New

OSC - PATHFINDER PHASE DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0134

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/15/05 -9/30/05

Quantity Ordered Scheduled Delivery Date

1 08-JUL-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 65 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0136 1 EA

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

SOW: D744-214-75 SOW Rev: A

OSC STEP CLAM TEST DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: This item has been combined with item 0112

Item Unit Value: $0.0000

Period of Performance: 7/15/05 - 12/01/05

Value Code:

Quantity Ordered Scheduled Delivery Date

1 08-JUL-05

0137 1 EA

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

OSC SAFE & ARM DEVICES (PACSCI)

DX-C9 $0.0000

VHA**13**070

$0.0000

Item Reference: Undefinitized $120,000 included in item 0137

Item Unit Value: $120,000.0000

Period of Performance: 7/15/05 - 10/31/05

Value Code: a

Quantity Ordered Scheduled Delivery Date

1 08-JUL-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 66 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0138 1 EA

VHA**10**093

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

OSC TVC HYDRAULIC DX-C9

$0.0000

$0.0000

Item Note: Seller shall provide onsite support, labor and parts associated with the

Repair/Rework to the LDC-9 TVC hydraulic leak at Ft. Greely as documented in NCR # 00202929.

Item Reference: Definitized $254,360 included in item 0002

Item Unit Value: $254,360.0000

Period of Performance: 6/30/05 - 9/30/05

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

Value Code:

Quantity Ordered Scheduled Delivery Date

1 23-JUN-05

0139 1

EA

1034-0634-002

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

675784

Item Note: Kit for IDC-11

OSC- CAPABILITY ENHANCEMENT

DX-C9 $0.0000

VHAP1H03*040

$0.0000

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 Value Code:

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

Quantity Ordered Scheduled Delivery Date

1 14-OCT-05

 

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 67 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0140 1

EA

VHA**10**093

CORK REPAIR AT FT. GREELY LDC 1, 2 AND 6 CLIN0101

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

675784

Item Note: Repair LDC 1, 2 & 6 per NCs 202696, 202728 and 202782

Item Reference: Definitized $93,057 included in item 0002

Item Unit Value: $93,057.0000 Value Code:

Period of Performance: 8/29/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 22-AUG-05

0141 1

EA

PRE-STEP RAIN EROSION TESTING

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

675784

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

VHA**10**093

$0.0000

Item Unit Value: $0.0000

Period of Performance: 8/29/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 22-AUG-05

0142 1 EA

VHA**10**093

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

DGT REPAIR

DX-C9

$0.0000

$0.0000

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

Item Unit Value: $0.0000

Period of Performance: 9/15/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 08-SEP-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 68 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0143 11

VHA**13**199

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

GMD GBI PROCUREMENT OF NON-SAASM SIGI?S

DX-C9 $0.0000

$0.0000

Item Reference: Definitized $694,327 included in item 0143

Item Unit Value: $694,327.0000

Period of Performance: 9/16/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

11 09-SEP-05

0144 1 EA

T4-28 GDIL TESTING USING GTM-4

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

675784

SOW: T4-28 SOW Rev: New

OSC MRTF T4

DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 8/29/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 22-AUG-05

0145 1 EA

T4-33 GTM-2 AT FGA

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

675784

SOW: T4-33 SOW Rev: New

OSC MRTF T4

DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Period of Performance: 8/29/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 29-AUG-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 69 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0146 1 EA

T4-34 NTE FOR GDIL

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

675784

SOW: T4-34 SOW Rev: New

OSC MRTF T4

DX-C9

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 8/29/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 29-AUG-05

0147 1 EA

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

VHA**10**093

OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE

DX-C9 $0.0000

$0.0000

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

Applies to GTM-2 and GTM-3.

Item Reference: Undefinitized $560,000 included in item 0002

Item Unit Value: $0.0000

Period of Performance: 8/4/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 28-JUL-05

0148 1 EA

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

SOW: LDCSOW SOW Rev: New

VHA**10**093

OSC CORP-LDC THREAT IMPLEMENTATION (ECP 168)

DX-C9 $0.0000

$0.0000

Item Reference: Definitized $142,838 included in item 0002

Item Unit Value: $142,838.0000

Period of Performance: 7/1/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 70 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0149 1

EA

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

675784

SOW: PM&P/PIND SOW Rev: New

OSC PM&P PIND INITIAL AUTHORIZATION

DX-C9 $0.0000

VHA**10**093

$0.0000

Item Reference: Definitized $100,000 included in item 0002

Item Unit Value: $100,000.0000

Period of Performance: 6/28/05 - 10/31/05

Value Code:

Quantity Ordered Scheduled Delivery Date

1 21-JUN-05

0150 1

EA

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

ECU VOLTAGE TESTING DX-C9

$0.0000

VHA**10**093

$0.0000

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

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

50V, 60V, 70V and 80V.

Item Reference: Definitized $8,932 included in item 0002

Item Unit Value: $0.0000

Period of Performance: 9/6/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 30-AUG-05

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 71 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0151 1

VHAP1H03*040

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

MRTF ? GSE FOR GTM 4 DX-C9

$0.0000

$0.0000

Item Note: Add to MRTF Task T3-18 for GTM-4: One (1) set of Vehicle support Chocks required for permanent storage of the vehicle. Chocks (1 set) - P/N

83344J00727 (2), 83344J00728 (1) and 83344J00729 (1).

Item Reference: Undefinitized $35,459 included in item 0078

Item Unit Value: $0.0000

Period of Performance: 9/19/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 12-SEP-05

0152 1

EA

VHA**10**093

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

675784

SOW: GSEGTM235 SOW Rev: New

MRTF ? GSE FOR GTM 2, 3 & 5

DX-C9 $0.0000

$0.0000

Item Reference: Undefinitized $256,452 included in item 0002

Item Unit Value: $0.0000

Period of Performance: 9/19/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 12-SEP-05

0153 1

LT

VHA**10**093

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

LONG LEAD MATERIAL 4 OBVS DX-C9

$0.0000

$0.0000

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

Item Reference: Line Item superseded

Item Unit Value: $0.0000

Period of Performance: 11/17/05 - 5/01/06

Value Code:

Quantity Ordered Scheduled Delivery Date

1 01-MAY-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 72 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0154 1

EA

VHA**12**385

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

CRS-125 TEST EQUIPMENT REPAIR

DX-C9 $0.0000

$0.0000

Item Note: This test rack is used in the qualification and acceptance testing of the CR-125’s

for both the OBV’s and BV+’s. This requires the return of the test rack back to

full up condition with repairs to the signal generator and power supply and replaces

the printer.

Item Reference: Definitized $13,500 included in item 0002

Item Unit Value: $13,500.0000 Value Code:

Period of Performance: 01/15/2006 - 02/15/2006

Quantity Ordered Scheduled Delivery Date

1 10-OCT-05

0155 1

EA

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

SHROUD TEST FOR 6 DOF DX-C9

$0.0000

VHA**10**093

$0.0000

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

Item Unit Value: $0.0000

Period of Performance: 10/5/05 - 9/30/07

Value Code:

Quantity Ordered Scheduled Delivery Date

1 28-SEP-05

0156 1

EA

VHA**10**093

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

675784

SOW: OBV Producti SOW Rev: 7/1/04

GTM ACCELERATION - REPLAN DX-C9

$0.0000

$0.0000

Item Reference: Definitized $2,449,423 included in item 0002

Item Unit Value: $2,449,423.0000 Value Code:

Period of Performance: 7/3/2004 - 2/28/2006

Quantity Ordered Scheduled Delivery Date

1 28-FEB-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 73 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0157 1

EA 1034-3100-004-VEO-3674

BOOSTER AVIONICS MODULE (BAM)

DX-C9

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

$0.0000

VHA**10**093

$0.0000

Item Note: FT2

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

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

Quantity Ordered Scheduled Delivery Date

1 30-MAR-06

0158 2

EA 1034-0100-003

VHA**10**093

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

OSC BOOSTER STACK DX-C9

$0.0000

$0.0000

Item Note: FT6, FT7

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code: F

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

Quantity Ordered Scheduled Delivery Date

1 22-MAY-08

1 16-OCT-08

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 74 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0159 0 EA 1034-3800-001 VHA**10**093

BOOSTER AVIONICS MODULE (BAM)

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

0 01-MAY-07

0160 0 EA 1034-0632-001 VHA**10**093

1034-0632-001 PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 30-JUL-07

0161 0 EA 1034-0636-001 VHA**10**093

1034-0636-001 ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered Scheduled Delivery Date

0   01-MAY-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 75 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

MANUFACTURER TRUE

1034-0637-001 HQ0006-01-C-0001/HQ0006-01-C-0001 675784

0162 2

EA 1034-0637-001 TPS CLOSEOUT INSTALLATION KIT DX-C9

$0.0000

VHA**10**093

$0.0000 Item Note: OBV34, OBV37 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Ship This Item Only To: See Attachment A120 See

Attachment A120

Value Code: F

Quantity Ordered Scheduled Delivery Date 1 03-JUL-07 1 30-JUL-07

0163 0

EA 1034-0038-005

VHA**10**093

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

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Ship This Item Only To: See Attachment A120 See Attachment A120

Value Code: F

Quantity Ordered Scheduled Delivery Date 0 01-MAY-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 76 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

MANUFACTURER TRUE

0164 0

EA 1034-0634-002

VHA**10**093

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

SHROUD INSTALLATION KIT DX-C9

$0.0000

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

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 0 01-MAY-07

0165 1

EA

VHA**W0**001

CE2 LOT 2 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $112,697,000.0000 $112,697,000.0000

675784 Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: Cost Collection item for CE2 Lot 2 LDCs clin 0411 Item Unit Value: $192,378,160.0000

Value Code: F

Quantity Ordered Scheduled Delivery Date 1 01-MAY-07

0166 0

EA 1034-0600-001 OBV - VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000

Value Code: F Ship This Item Only To: See Attachment A120 See Attachment A120

$0.0000

VHA**W0**001

$0.0000

Quantity Ordered Scheduled Delivery Date 0 01-JUL-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 77 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

MANUFACTURER TRUE

0167 0

EA 1034-3600-001

VHA**W0**001

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

AVIONICS ASSEMBLY DX-C9

$0.0000

$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value:$0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date 0 04-JAN-08

0168 0

EA 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT DX-C9 HQ0006-01-C-0001/HQ0006-01-C-0001 675784

$0.0000

VHA**W0**001

$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 0 14-AUG-07

0169 0

EA 1034-0634-002

VHA**W0**001

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

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000 value Code: F Ship This Item Only To: See Attachment A120 See Attachment A120

Quantity Ordered Scheduled Delivery Date 0 10-JAN-08

Original Delivery Date 07-JAN-08

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 78 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

TRUE MANUFACTURER

0170 0

EA 1034-0636-001

VHA**W0**001

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

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered

Scheduled Delivery Date 0 07-JAN-08

0171 10

EA 1034-0637-001

TPS CLOSEOUT INSTALLATION KIT

VHA**W0**001

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

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

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

1 30-AUG-07

1 17-DEC-07

1 01-MAY-08

1 01-JUL-08

1 01-SEP-08

1 03-NOV-08

1 01-JAN-09

1 03-MAR-09

1 01-MAY-09

1 01-JUL-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 79 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

TRUE MANUFACTURER

0172 0

EA 1034-0638-001

VHA**W0**001

HQ0006-01-C-0001/HQ000S-01-C-0001 675784

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 0 03-JAN-08

0173 1 EA

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

PSE EQUIPMENT PROCUREMENT DX-C9 $0.0000

VHA**W0**001

$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 25-MAR-08

0174 1

EA 1034-0038-005

VHA**10**093

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

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000 Item Note: ft2 Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 17-APR-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 80 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

DESCRIPTION VENDOR P/N

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

TRUE MANUFACTURER

0175 1

EA

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

OBV-12 (LDC-7) CORK DAMAGE REPAIR

DX-C9 $0.0000

VHAP1H03*040

$0.0000 Item Note: Repair OBV12 (LDC7) per Nonconformance Record
No. 00202102 Item Reference: Definitized price included in item 0078 Item Unit Value: $55,901.0000 Value

Code:

Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 23-DEC-05

0176 1

EA 1034-0100-003 OSC BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9

$0.0000

VHA**10**093

$0.0000 Item Note: ft-2 Quantity Ordered Scheduled Delivery Date 1 03-APR-06

Original Delivery Date 20-MAR-06

0177 3

EA 1034-9606-004

VHA**10**093

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

YOKE REDESIGN

DX-C9

$0.0000

$0.0000 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value code: Ship This Item Only To: See Attachment A120 See Attachment A120

Quantity Ordered Scheduled Delivery Date 2 17-APR-06 1 30-MAY-06

Original Delivery Date 08-JUN-06

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 81 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0178 3 EA 1034-9681-003 VHA**10**093

CARRIAGE ADAPTER

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 17-APR-06

1 08-JUN-06

1 30-JUN-06

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

RACEWAY BRIDGE

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

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

Quantity Ordered Scheduled Delivery Date

4 17-APR-06

4 08-JUN-06

4 30-JUN-06

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 82 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0180 16 EA 1034-9604-003 VHA**10**093

SHOULDER BOLTS

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

4 17-APR-06

2 08-JUN-06

2 30-JUN-06

8 22-DEC-09

0181 12 EA 1034-9604-004 VHA**10**093

SHOULDER BOLTS

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

12 17-APR-06

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 83 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0182 0 EA 1034-0638-002 VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Note: OBV25, 26

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 17-APR-06

0183 1 EA 1034-0600-004 VHA**10**093

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: FTS

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0   17-JUL-07

1   04-APR-08

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 84 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0184 2 EA 1034-0638-002 VHA**E0**088

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

675784

EMPLACEMENT COMPONENTS INSTALLATION KIT            DX-C9 $0.0000 $0.0000

Item Note: OBV21 thru 23

Item Reference: Definitized price included in item 0003

Item Unit
Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 22-DEC-09

0185 2 EA 1034-0600-004 VHA**E0**088

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV21 thru 23

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 17-APR-06

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 85 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0186 1 EA 1034-0600-002 VHAP1H03*040

OBV  —  VEHICLE ASSEMBLY

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

675784

Item Note: OBV17

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 value Code:

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

Quantity Ordered            Scheduled Delivery Date

1 17-APR-06

0187 4 EA 1034-0638-002 VHAP1H03*040

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Note: OBV17 thru 20

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

4 17-APR-06

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 86 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0188 3 EA 1034-0600-004 VHAP1H03*040

OBV —  VEHICLE ASSEMBLY

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675784

Item Note: obvis thru 20

Item Reference: Definitized price included in item 0078

Item Unit Value:$0.0000 value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

3 17-APR-06

0189 0

EA 1034-0600-001 VHA**W0**001

OBV  —  VEHICLE ASSEMBLY

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

675784

Item Reference: Definitized price included in item 0165

Item Unit
Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-NOV-09

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 87 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

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AVIONICS ASSEMBLY

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675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: htsvl

The Boeing Company

P.O. Box 240002

499 Boeing Boulevard

Huntsville,

AL 35824

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

0191 0 EA 1034-0632-001 VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 88 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

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SHROUD INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

0193 0 EA 1034-0636-001 VHA**W0**001

ORDNANCE CLOSEOUT INSTALLATION KIT

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675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 89 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0194 4 EA 1034-0637-001 VHA**W0**001

TPS CLOSEOUT INSTALLATION KIT

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675784

Item Note: OBV48 thru OBV51

Item Reference: Definitized price included in item 0165

Item Unit
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Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 03-AUG-09

1 01-SEP-09

1 01-OCT-09

1 03-NOV-09

0195 0 EA 1034-0638-001 VHA**W0**001

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 90 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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     TRUE MANUFACTURER

     0196 0           EA 1034-0634-003           VHA**E0**088

     SHROUD INSTALLATION KIT

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     See Attachment A120

     Quantity Ordered          Scheduled Delivery Date

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     0197 4           EA 1034-0634-003          VHAP1H03*040

     SHROUD INSTALLATION KIT

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     See Attachment A120

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     1           16-JUN-06           01-JUN-06

     1           14-JUL-06

     1           ll-AUG-06

     1           08-SEP-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 91 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0198 0          EA 1034-0600-004          VHAC3P0**002

     OBV — VEHICLE ASSEMBLY

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     675784

     Item Reference: Definitized price included in item 0103

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See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     0           30-AUG-07

     0199 1           EA 1034-3600-001            VHAC3P0**002

     AVIONICS ASSEMBLY

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     1           17-NOV-06

     0200 5            EA 1034-0632-001            VHAC3P0**002

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     5           22-DEC-09

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 92 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0201 0           EA 1034-0634-002            VHAC3P0**002

     SHROUD INSTALLATION KIT

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     675784

     Item Reference: Definitized price included in item 0103

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     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered Scheduled           Delivery Date

     0           17-NOV-06

     0202 0          EA 1034-0636-001           VHAC3P0**002

     ORDNANCE CLOSEOUT INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in item 0103

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     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     0           17-NOV-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 93 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0203 4          EA 1034-0637-001            VHAC3P0**002

     TPS CLOSEOUT INSTALLATION KIT

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

     675784

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     Item Reference: Definitized price included in item 0103

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     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     4           22-DEC-09

     0204 4          EA 1034-0638-002           VHAC3P0**002

      EMPLACEMENT COMPONENTS INSTALLATION KIT

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     675784

     Item Note: OBV 28, 30,31, 32

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000           Value Code:

     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     4           22-DEC-09

     0205 1          LT          VHA**10**093

     OSC RAYON NOZZLE QUAL TESTING

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     675784

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     Quantity
Ordered
          Scheduled
Delivery Date

          1           02-OCT-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 94 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0206 1          EA 1034-0100-005           VHA**10**093

     OSC BOOSTER STACK

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     675784

     Item Note: OBV 4

     Item Reference: Definitized Price included in item 0002

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     1           11-MAY-06

     0207 1          EA 1034-0086-002          VHA**10**093

     ORDNANCE CLOSEOUT INSTALLATION KIT

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

     675784

     Item Note: OBV 4

     Item Reference: Definitized price included in line item 0002

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     1           10-MAY-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 95 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0208 2          EA 1034-0084-004          VHA**10**093

     SHROUD INSTALLATION KIT

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     675784

     Item Note: OBV 4, OBV 5

     Item Reference: Definitized price included in line item 0002

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     2           10-MAY-06

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     TPS CLOSEOUT INSTALLATION KIT

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     675784

     Item Note: OBV 4

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     1           10-MAY-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 96 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0210 1 EA 1034-0082-004 VHA**10**093

     PAM ASSEMBLY INSTALLATION

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     675784

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     Quantity Ordered Scheduled Delivery Date

     1 10-MAY-06

     0211 0 EA 1034-0634-002 VHA**10**093

     SHROUD INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in line item 0002

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     Quantity Ordered Scheduled Delivery Date

     0 18-SEP-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 97 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0212 0 EA 1034-0800-002 VHA**10**093

     OBV — VEHICLE ASSEMBLY

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

     675748

     Item Note: ft-3

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-JUL-06

     0213 0 EA 1034-0086-002 VHA**10**093

     ORDNANCE CLOSEOUT INSTALLATION KIT

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

     675784

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     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 98 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

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     SHROUD INSTALLATION KIT

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

     675784

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

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     TPS CLOSEOUT INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in line item 0002

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     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 99 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

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

     675784

     Item Reference: Definitized price included in line item 0002

      Item
Unit Value: $0.0000

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

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     EMPLACEMENT COMPONENTS INSTALLATION

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

     675784

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: see Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

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     BOOSTER AVIONICS MODULE (BAM)

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     675784

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     1 24-AUG-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 100 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     TRUE MANUFACTURER

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

     0219 2 EA            VHA**10**093

     1034-9291-002 CABLE ASSY, W92 91 SIGI INJECTION

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     675784

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     Value Code:

     Quantity Ordered Scheduled Delivery Date

     2 31-JUL-06

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     1034-9031-003 CONSOLE ASSEMBLY NAVIGATOR SIMULATOR

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     675784

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     Quantity Ordered Scheduled Delivery Date

     2 24-MAY-06

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     ORDNANCE CLOSEOUT INSTALLATION KIT

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     675784

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     Quantity Ordered Scheduled Delivery Date

     1 22-JUN-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 101 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

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     675784

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 24-DEC-08

     0223 1 EA 1034-3600-003 VHA**E0**088

     AVIONICS ASSEMBLY

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

     675784

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     Quantity Ordered Scheduled Delivery Date

     1 10-AUG-06

 

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 102 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

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     OBV — VEHICLE ASSEMBLY

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

     675784

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 10-AUG-06

     0225
1 EA 1034-9606-004 VHA**10**093

     YOKE REDESIGN

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

     675784

     Item Reference: Definitized price included in item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 10-AUG-06

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 103 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0226 1 EA            VHA**10**093

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     675784

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     Quantity Ordered Scheduled Delivery Date

     1
10-AUG-06

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     IFT 13C PATHFINDER

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     675784

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     Quantity Ordered Scheduled Delivery Date

     1
0l-DEC-06

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     GTM TESTING AT GDIL

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

     675784

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     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1
0l-DEC-06

 

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 104 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

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

     TRUE MANUFACTURER

     0229 1 EA            VHA**10**093

     10 MB HARDLINE TELEMETRY

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

     675784

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     Item Unit Value: $377,666.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1
0l-DEC-06

     0230 1 EA            VHA**10**093

     PM&P PHASE 1

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

     675784

     Item Reference: Definitized $1,307,924 included in item 0002

     Item Unit Value: $1,307,924.0000

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1
0l-DEC-06

     0231 1 EA VHA**10**093

     HERITAGE CLASS 3 ACTION ITEMS

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

     675784

     Item Reference: Definitized $228,755 included in item 0002

     Item Unit Value: $228,755.0000

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1
0l-DEC-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 105 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0232

1

EA 1034-0037-003

VHA**10**093

TPS CLOSEOUT INSTALLATION KIT

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV5

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

14-AUG-06

0233

0

EA 1034-3800-003

VHA**10**093

BOOSTER AVIONICS MODULE (BAM)

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

675784

DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Quantity Ordered

0

Scheduled Delivery Date

18-SEP-06

0234

1

EA 1034-0836-001

VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV23/FT3

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

Ol-DEC-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 106 of 153

ITEM

QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURAR

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0235

1

EA 1034-0834-001

VHA**10**093

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

675784

SHROUD INSTALLATION KIT

DX-C9

$0.0000

$0.0000

Item Note: OBV23/FT3

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

01-DEC-06

0236

1

EA

VHA**10**093

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

675784

SILO OPERATIONS (MISSILE FIELD 1 TO 3)

DX-C9

$0.0000

$0.0000

Item Reference: Definitized $125,746 included in item 0002

Item Unit Value: $125,746.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

18-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 107 of 153

ITEM

QUANTITY VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0237

1

EA

VHA**10**093

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

675784

INSENSITIVE MUNITIONS TESTS — ECP275

DX-C9

$0.0000

$0.0000

Item Reference: Definitized $152, 621 included in item 0002

Item Unit Value: $152,621.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

18-SEP-06

0238

1

EA 1034-0800-001

VHA**10**093

OBV — VEHICLE ASSEMBLY

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

675784

DX-C9

$0.0000

$0.0000

Item Note: FT3/OBV23

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1

29-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 108 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0239

1

EA 1034-0800-001-VEO-6578

VHA**10**093

OBV — VEHICLE ASSEMBLY (W/ INERT MOTORS)

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV27

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

29-SEP-06

0240

1

EA 1034-3600-004

VHA**10**093

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

675784

AVIONICS SSEMBLY

DX-C9

$0.0000

$0.0000

Item Note: OBV24

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000

Value Code:

Quantity Ordered

1

Scheduled Delivery Date

29-SEP-06

0241

1

EA 1034-3600-004

VHA**E0**088

HQ00 06-01-C-0001/HQ0006-01-C-0001

675784

AVIONICSASSEMBLY

DX-C9

$0.0000

$0.0000

Item Note: OBV22

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

1

Scheduled Delivery Date

29-SEP-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 109 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0242

1

EA 1034-0600-004-VEO-4876

VHAC3P0**002

OBV — VEHICLE ASSEMBLY (W/INERT MOTORS)

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

675784

DX-C9

$0.0000

$0.0000

Item Note: GTM4/OBV29

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1

29-SEP-06

0243

0

EA 1034-0834-001

SHROUD INSTALLATION KIT

VHA**10**093

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

675784

DX-C9

$0.0000

$0.0000

Item Note: FT4 (OBV26) and GTM3 (OBV27) . GTM3 Shroud Kit to be used for GBI

Field Refurbishment.

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

0

Scheduled Delivery Date

17-JUL-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 110 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0244

1

EA

VHA**10**093

FLIGHT TERMINATION SYSTEMS CHANGE ECP 321

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

675784

DX-C9

$0.0000

$0.0000

SOW: sowfreq

SOW Rev:

Item Reference: Definitized $256,009 included in item 0002

Item Unit Value: $256,009.0000

Value Code:

Quantity Ordered

1

Scheduled Delivery Date

28-FEB-07

0245

1

EA

VHA**10**093

DGT QUALIFICATION TESTING

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

675784

DX-C9

$0.0000

$0.0000

SOW: n/a

SOW Rev:

Item Reference: Definitized $1,073,856 included in item 0002

Item Unit Value: $1,073,856.0000

Value Code:

Quantity Ordered

1

Scheduled Delivery Date

29-SEP-06

0246

1

EA

VHA**10**093

GBI REFURBISHMENT ECP 313

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

675784

DX-C9

$0.0000

$0.0000

SOW: sowgbir

SOW Rev:

Item Reference: Definitized $25,698,304 included in item 0002

Item Unit Value: $25,698,304.0000

Value Code:

Period of Performance: 6/16/06 thru 2/28/07

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

28-FEB-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 111 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0247

1

EA 1034-0832-001

VHA**E0**088

PAM ASSEMBLY INSTALLATION

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV23 (FT3)

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

02-OCT-O6

0248 1

EA

PROPOSAL PREP FOR ECP 271: CY 2008

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

675784

DX-C9

$0.0000

$0.0000

VHA**10**093

Item Reference: Undefinitized $1,506,200 included in item 0002

Item Unit Value: $0.0000

value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

24-OCT-06

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 112 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0249

1

EA

VHA**10**093

CR-125 QUALIFICATION

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

675784

DX-C9

$0.0000

$0.0000

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

Item Unit Value: $911,501.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

24-OCT-06

0250

5

EA 1034-0837-001

VHA**10**093

TPS CLOSEOUT INSTALLATION KIT

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV23, 25, 26, 35, 36

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

1

1

1

1

Scheduled Delivery Date

17-OCT-06

13-OCT-07

04-APR-08

07-MAY-08

01-JUL-09

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 113 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0251

5

EA 1034-0838-001

VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV23, 25, 26, 35, 36

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

1

1

2

Scheduled Delivery Date

23-AUG-07

31-OCT-07

04-APR-08

22-DEC-09

0252 3

EA 1034-0832-001

VHA**10**093

PAM ASSEMBLY INSTALLATION

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

675784

DX-C9

$0.0000

$0.0000

Item Note: OBV25, 35, 36

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

0

1

2

Scheduled Delivery Date

23-AUG-07

04-APR-08

22-DEC-09

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 114 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0253 1

EA 1034-0634-004

VHA**E0**088

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

675784

SHROUD INSTALLATION KIT

DX-C9

$0.0000

$0.0000

Item Note: OBV22

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

22-DEC-09

0254 1

EA 1034-0834-001

VHA**10**093

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

675784

Item Note: OBV25

SHROUD INSTALLATION KIT

DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

04-APR-08

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 115 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0255 1

EA 1034-0634-004

VHA**10**093

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

SHROUD INSTALLATION KIT

DX-C9

$0.0000

$0.0000

Item Note: OBV24 (GTM-2G) Shroud Kit to be used for GBI Field Refurbishment.

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1

15-NOV-06

0256 6

EA 1034-0634-004

VHAC3P0**002

SHROUD INSTALLATION KIT

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

DX-C9

675784

$0.0000

$0.0000

Item Note: OBV28 thru 33. OBV29 & 33 Shroud Kits to be diverted to GBI Field

Refurbishment. Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

6

22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 116 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0257 0

EA 1034-0634-004

SHROUD INSTALLATION KIT

VHA**W0**001

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

675784

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0

15-OCT-08

0258 0

EA 1034-0636-002

VHA**10**093

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

675784

DX-C9

ORDNANCE KIT

$0.0000

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0

0l-JUN-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 117 of 153

ITEM

QUANTITY

VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER

UM

PART NUMBER

DESCRIPTION

PRIORITY RATING

FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0259 2

EA 1034-0836-001

VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION

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

675784

DX-C9

$0.0000

$0.0000

Item Note: ft-6, ft-8

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

1

Scheduled Delivery Date

02-JUN-08

14-MAY-09

0260 2

EA 1034-0636-002

VHA**E0**088

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

ORDNANCE KIT

DX-C9

$0.0000

$0.0000

Item Note: OBV21, 22

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

2

Scheduled Delivery Date

22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 118 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE

TRUE MANUFACTURER  FUNDED EXTENDED PRICE

0261 2

EA 1034-0636-002

VHAC3P0**002

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

Item Note: LDC21, 22

ORDNANCE KIT

DX-C9

$0.0000

$0.0000

Item Reference: Def initized price included in item 0103

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

2 ll-JUN-07

0262 0

EA 1034-0636-002

VHA**W0**001

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

ORDNANCE KIT

DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 12-NOV-09

0263 4

EA

83364J00038-001

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

675784

CHOCKS — PART NUMBER IDENTIFICATION

DX-C9 $0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Quantity Ordered Scheduled Delivery Date

4 28-FEB-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 119 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0264 1

EA

83364J00073-001

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

675784

CHOCKS —  PART NUMBER IDENTIFICATION

DX-C9 $0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Quantity Ordered Scheduled Delivery Date

1 28-FEB-07

0265 1

EA

VHA**10**093

INSENSITIVE MUNITIONS TESTS-ECP275

DX-C9 $0.0000

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

675784

SOW: IMP2 SOW Rev: 10/31/06

Item Reference: Definitized $484,578 included in item 0002

Item Unit Value: $484,578.0000 Value Code:

Period of Performance: 10/31/2006 — 1/31/2007

Ship This Item Only To: See Attachment A120

$0.000

Quantity Ordered Scheduled Delivery Date

1 31-JAN-07

0266 4

EA 1034-9681-003

VHA**10**093

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

CARRIAGE ADAPTER DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

4 22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 120 of 153

UM PART NUMBER

QUANTITY

VENDOR P/N ITEM

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0267 4

EA 1034-9606-004

VHA**10**093

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

YOKE REDESIGN

DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

4 22-DEC-09

0268 16

EA 1034-9690-006

VHA**10**093

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

RACEWAY
BRIDGE DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

16 22-DEC-09

0269 8 EA 1034-9604-003

SHOULDER BOLTS

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

675784

$0.0000

VHA**10**093

$0.0000

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

8 22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018 REVISION: 132 Page 121 of 153

ITEM QUANTITY

UM PART NUMBER

PROJECT CCN

VENDOR P/N

DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

0270 10 EA

VHA**W0**001

1034-9681-003

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

675784

CARRIAGE ADAPTOR

DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

10

Scheduled Delivery Date

20-NOV-09

0271 10 EA VHA**W0**001

1034-9606-004

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

675784

YOKE

DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

10

Scheduled Delivery Date

20-NOV-09

0272 40 EA VHA**W0**001

1034-9690-006

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

675784

RACEWAY BRIDGES DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

40

Scheduled Delivery Date

20-NOV-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 122 of 153

ITEM UM QUANTITY PART NUMBER PROJECT CCN

VENDOR P/N

DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER

TRUE MANUFACTURER

PRIORITY RATING FUNDED UNIT PRICE

FUNDED EXTENDED PRICE

0273 20 EA VHA**W0**001

1034-9604-003

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

675784

SHOULDER BOLTS DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

20

Scheduled Delivery Date

20-NOV-09

0274 4 EA 1034-3800-002 VHA**10**093

BOOSTER AVIONICS MODULE (BAM) DX-C9

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

$0.0000

$0.0000

Item Note: OBV26, OBV25, OBV35, OBV36

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 value Code:

Quantity Ordered Scheduled Delivery Date

1   30-JAN-07

1   03-MAR-08

1   20-MAR-08

1   15-SEP-08

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 123 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER

0275 2

EA 1034-3600-006

VHA**10**093

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

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Note: LDC22, LDC23

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1   30-MAY-07

1   04-JUN-07

0276 0

EA 1034-3600-006

VHA**W0**001

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

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

0   06-JUL-09

0277 0

EA 1034-3600-006

VHA**W0**001

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

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 value Code:

Quantity Ordered

Scheduled Delivery Date

0   27-OCT-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 124 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0278 3

EA 1034-3600-006

VHAC3P0**002

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

Item Note: OBV28, OBV3 0, OBV3 8

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1
1
1
01-MAR-07

08-MAY-07

22-DEC-09

0279 13

EA 1034-0638-002

VHA**W0**001

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

Item Note: OBV38-51

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1
1
8
3
30-AUG-07

17-DEC-07

09-OCT-09

ll-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 125 of 153

ITEM UM PART NUMBER

QUANTITY

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0280 2

EA 1034-0638-002

VHA**10**093

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

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Note: LDC 22, 23

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000 Value code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled
Delivery Date
1
1

03-JUL-07

30-JUL-07

Original Delivery Date

10-DEC-07

0281 1

EA 1034-0634-004

VHA**E0**088

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

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000

Item Note: OBV21

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 10-DEC-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 126 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0282 1

EA

VHA**10**093

EARLY USE OF RAYON NOZZLES FOR LDC 18-20

DX-C9 $0.0000

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

675784

SOW: SOW eurn SOW Rev: 11/29/06

$0.0000

Item Reference: Definitized $0 included item item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1
30-JAN-07

VHA**10**093

PROCUREMENT
OF RAYON MAT. & LL TO REFURD S1 NOZZLE

DX-C9 $0.0000 $0.0000

0283 0

EA

OBV STAGE 1 NOZZLES QTY 15 HQ0006-01-C-0001/HQ0006-01-C-0001

Item Note: Transferred to item 0246

Quantity Ordered Scheduled Delivery Date

0 30-JAN-07

0284 1

EA 1034-3600-006-VEO-12545

VHA**H0**040

BOOSTER AVIONICS MODULE DX-C9

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

Item Note:
LDC 18

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

$0.0000

$0.0000

Quantity Ordered

Scheduled Delivery Date

06-FEB-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 127 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0285 1

EA 1034-3600-002-VEO-11998

VHA**H0**040

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

Item Note: LDC19

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1 12-FEB-07

0286 5

EA 1034-0600-005

OBV —  VEHICLE ASSEMBLY

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

675784

Item Note: LDC18-21 & Static Fire (OBV33)

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

$0.0000

VHAC3P0**002

$0.0000

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 01-MAR-07

1 23-APR-07

1 23-MAY-07

1 11-JUN-07

1 22-DEC-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 128 of 153

ITEM

UM PART NUMBER

QUANTITY

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0287 1 EA

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

675784

SOW: SOW 24 ACC a SOW Rev: New and

ECP 367 CLIN 101 DX-C9

$0.0000

VHA**10**093

$0.0000

Item Note:
CLIN 0101 24 Vehicle Acceleration and FT-3 BAM Conversion

Item Reference: Definitized $984,598 included in item 0002

Item Unit Value:$984,598.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

0288 1 EA

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

675784

SOW: SOW 24 ACC SOW Rev: New

ECP 367 CLIN 111 DX-C9

$0.0000

VHA**E0**088

$0.0000

Item Note:
CLIN 0111 24 Vehicle Acceleration

Item Reference: Definitized $0 included in item 0003

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 129 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0289 1

EA

HQ0006-01-C-0001/HQ0006-01-C-00 01

675784

SOW: SOW 24 ACC SOW Rev: New

ECP 367 CLIN 409 DX-C9

$0.0000

VHA**P0**002

$0.0000

Item Note: CLIN 0409 24 Vehicle Acceleration and PAN Nozzle Replacement

Item Reference: Definitized $437,094 included in item 0103

Item Unit Value: $437,094.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

0290 1

EA

ECP 367 CLIN 411

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

675784

SOW: sow 24 ACC SOW Rev: New

Item Note: CLIN 0411 24 Vehicle Acceleration

Item Reference: Definitized $0 included in item 0165

$0.0000

VHA**W0**001

$0.0000

Item Unit Value:$0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 130 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

PRIORITY RATING FUNDED UNIT PRICE FUNDEDEXTENDED PRICE

CUSTOMER / PRIME CONTRACT NUMBER 

TRUE MANUFACTURER

0291 1

EA

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

SOW: sow 24 acc SOW Rev: New

ECP 367 OBV 13 BAM REWORK DX-C9

$0.0000

$0.0000

VHA**10**093

Item Reference: Definitized $135,514 included in item 0002

Item Unit Value: $135,514.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

02-MAR-07

0292 0

EA

VHA**10**093

ECP 372 Rl PROCUREMENT OF RAYON MATERIAL FOR S1

DX-C9 $0.0000 $0.0000

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

675784

Value Code:

SOW: SOW LLM15N SOW Rev: 12/13/06

Item Note: Transferred to item 0246.

Item Unit Value: $0.0000

Value code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

0

Scheduled Delivery Date

02-MAR-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 131 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER 

0293 1

VHA**10**093

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

SOW: sowspar SOW Rev: 1/24/07

SPARESYL DEV AT OSC CLIN 101

DX-C9

$0.0000

$0.0000

Item Reference: Definitized $634,630 included in item 0002

Item Unit Value: $634,630.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

02-MAR-07

Scheduled Delivery Date

1

0294 1

EA

VHA**W0**001

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

SOW: sowspar SOW Rev: 1/24/07

SPARESYL DEVELOPMENT AT OSC

DX-C9

$0.0000

$0.0000

Item Note: CLIN 0411

Item Reference: Definitized $1,770,300 included in item 0165

Item Unit Value: $1,770,300.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 02-MAR-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 132 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER 

0295 2

EA 1034-0834-002

VHA**10**093

SHROUD INSTALLATION KIT

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

DX-C9

675784

Item Note: OBV35, 36

Item Reference: Undefinitized price included in item 0002

$0.0000

$0.0000

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

1

Scheduled Delivery Date

23-APR-08

17-JUN-09

0296 2

EA 1034-0634-005

VHA**10**093

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

Item Note: OBV34, 37

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

1

Scheduled Delivery Date

03-JUL-07

30-JUL-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 133 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER

0297 14

EA 1034-0634-005

VHA**W0**001

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

Item Note: OBV38 thru 51

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-AUG-07

1 17-DEC-07

0 10-DEC-07

2 15-FEB-08

1 12-MAR-08

1 04-JUN-08

1 26-AUG-08

1 08-OCT-08

1 17-NOV-08

1 22-DEC-08

1 ll-FEB-09

1 25-MAR-09

1 06-MAY-09

1 05-AUG-0 9

 

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 134 of 153

UM PART NUMBER

ITEM QUANTITY

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0298 1

EA 1034-0832-001

PAM ASSEMBLY INSTALLATION

DX-C9

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

$0.0000

VHA**10**093

$0.0000

Item Note: OBV27

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

 

Scheduled Delivery Date

14-JAN-08

0299 2

EA 1034-0636-003

VHA**P0**002

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

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Note: LDC20, 21

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

 

30-MAY-07

ll-JUN-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 135 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0300 14

EA 1034-0636-004

VHA**W0**001

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

Item Note: OBV38-51

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-AUG-07

1 17-DEC-07

1 24-NOV-08

1 23-DEC-08

1 30-JAN-09

1 02-MAR-09

1 01-APR-09

1 30-APR-09

1 01-JUN-09

1 30-JUN-09

1 31-JUL-09

1 31-AUG-0 9

1 01-OCT-09

1 29-OCT-09

 

 

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018     REVISION: 132     Page 136 of 153

ITEM
QUANTITY UM PART NUMBER  PROJECT CCN

 VENDOR
P/N DESCRIPTION

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

TRUE MANUFACTURER

0301 2 EA 1034-0636-004      VHA**10**093

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

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Note: LDC22, 23

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1     03-JUL-07

1     30-JUL-07

0302 2     EA 1034-0600-006

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: LDC22, 23

Item Reference: Undefinitized price included in item 0002

Item Unit Value: $0.0000     Value Code:

Ship This Item Only To: See Attachment A120

VHA**10**093

Quantity Ordered     Scheduled Delivery Date

1      10-JUL-07

1      30-JUL-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 137 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

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

TRUE MANUFACTURER

0303 10     EA 1034-3600-008     VHA**W0**001

BOOSTER
AVIONICS MODULE DX-C9 $0.0000  $0.0000

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

Item Note: OBV34, OBV37, OBV39-46

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1      06-JUL-07

1      15-NOV-07

1      14-JAN-08

1      17-MAR-08

1      15-MAY-08

1      15-JUL-08

1      18-AUG-08

1      17-NOV-08

1      13-JAN-09

1      16-MAR-09

0304 4 EA 1034-3600-008 VHA**WO**001

BOOSTER AVIONICS MODULE

HQ0006-01-C-0001/HQ0006-01-C-0001 675784     DX-C9     $0.0000     $0.0000

Item Note: OBV47-50

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered      Scheduled Delivery Date

1      15-MAY-09

1      15-JUL-09

1      14-SEP-09

1     25-NOV-09

 

 

PURCHASE CONTRACT

CONTINUATION PURCHASE CONTRACT: 101018     REVISION: 132     Page 138 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0305 2     EA 1034-0632-002     VHA**10**093

PAM ASSEMBLY INSTALLATION KIT

DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 $0.0000

$0.0000

Item Note: LDC22, 23

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1      05-JUL-07

1      30-JUL-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 139 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER

0306 14      EA 1034-0632-002     VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: OBV38 — 51

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

$0.0000

Quantity Ordered     Scheduled Delivery Date

1      30-AUG-07

1      17-DEC-07

1       21-JAN-08

1       15-FEB-08

1       26-MAR-08

1       18-JUN-08

1       03-SEP-08

1       22-OCT-08

1       03-DEC-08

1       14-JAN-09

1       25-FEB-09

1       20-APR-09

1      20-MAY-09

1       19-AUG-09

 

 

PURCHASE CONTRACT CONTINUATION     PURCHASE CONTRACT: 101018      REVISION: 132     Page 140 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER

0307 1

EA      1034-3800-004     VHA**10**093

BOOSTER AVIONICS MODULE (BAM)

DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 575784     $0.0000     $0.0000

Item Note: FT-4

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1     22-OCT-07

0308 10      EA 1034-0600-007      VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV38 thru OBV47

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1      24-AUG-07

1       17-DEC-07

1       15-FEB-08

1       16-APR-08

1       16-JUN-08

1       18-AUG-08

1       15-SEP-08

1       17-DEC-08

1       16-FEB-09

1       16-APR-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018      REVISION: 132     Page 141 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

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

TRUE MANUFACTURER

0309 4

EA 1034-0600-007     VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV48 thru OBV51

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1      16-JUN-09

1      17-AUG-09

1      16-OCT-09

1      14-JAN-10

0310 1

EA 1034-0800-003

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: FT4

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

VHA**10**093

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1     31-OCT-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 142 of 153

ITEM            QUANTITY            PART NUMBER DESCRIPTION            PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED

TRUE MANUFACTURER            EXTENDED PRICE

0311 2

EA 1034-0834-002

SHROUD INSTALLATION KIT

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

675784

$0.0000

VHA**10**093

$0.0000

Item Note: FT4 (OBV26) and GTM3 (OBV27). GTM3 Shroud Kit to be used for GBI Field

Refurbishment.

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 31-OCT-07

1 22-DEC-09

0312 2 EA 1034-0836-002 VHA**10**093

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

ORDNANCE CLOSEOUT INSTALLATION

DX-C9 $0.0000

$0.0000

Item Note: OBV26, OBV25

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 31-OCT-07

1 04-APR-08

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 143 of 153

UM            PART NUMBER

ITEM QUANTITY

VENDOR P/N

CUSTOMER/ PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0313 1 EA

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

SOW: SOWSPAR SOW Rev: 1/24/07

VHA**P0**002

INCREASE COST OF SPARESYL FOR CLIN 409

DX-C9 $0.0000

$0.0000

Item Reference: Definitized $272,354 included in item 0103

Item Unit Value: $272,354.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 27-AUG-07

0314 1 EA

HQ0006-0l-C-000l/HQ0006-0l-C-0001 675784

CE-0 EHF SUBSYSTEM DRAWING CHANGE

DX-C9 $0.0000

VHA**10**093

$0.0000

Item Note: CE-0 EHF Subsystem drawing change, removal of hardware, development of a mass simulator and

recurring costs for 18 simulators.

Item Reference: Definitized $31,678 included in item 0002

Item Unit Value: $31,678.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 27-AUG-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 144 of 153

ITEM            QUANTITY            PART NUMBER DESCRIPTION            PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED

TRUE MANUFACTURER            EXTENDED PRICE

0315 1

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

675784

VHA**10**093

FAN FLY-OUT WORK FROM ECP106 NEVER REIMBURSED

Item Reference: Definitized $70,535 included in item 0002

Item Unit Value: $70,535.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 19-SEP-07

0316 1

LT

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

ONE SET OF FOUR UMBILICAL CABLES

DX-C9 $0.0000

VHA**14**998

$0.0000

Item Note: Fabricate one set of four Umbilical Cable samples. One sample each is to be

manufactured from Orbital drawings 1034-9991-5, 1034-9988-5, 1034-9994-3 and 1034-9995-5. The samples shall be

manufactured, representative of the identified section of cable, as indicated by J. R. Hudnall on marked up Orbital

drawings 1034-9991-5, 1034-9988-5, 1034-9994-3 and 1034-9995-5. Each cable sample is to be 50 feet in length, less

pigtails and connectors and built per TM8575 less test. Each sample is to contain all conductors, shields and

cable over braids representative of the cross section of the indicated section of umbilical cable (main run of

cable between pigtails and connectors).

Item Reference:

Undefinitized $50,000 included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

1

Scheduled Delivery Date

04-OCT-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018      REVISION: 132      Page 145 of 153

UM            PART NUMBER

ITEM QUANTITY

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0317 1

EA

CLIN 0102

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

675784

COST COLLECTION ITEM FOR 2 STAGE DEV

DX-C9 $12,780,000.0000

VHA**10**093

$12,780,000.0000

Item Reference: Definitized $43,445, 091 to be included in item 0317

Item Unit Value: $48,000,000.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 02-JAN-09

0318 1 EA 1034-0832-002 VHA**10**093

FTG-04 PAM KIT DX-C9 $0.0000 $0.0000

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

Item Note: ftg-04

Item Reference: Definitized Price included in item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 13-NOV-07

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018      REVISION: 132     Page 146 of 153

ITEM

QUANTITY UM

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER

PART NUMBER

DESCRIPTION

PRIORITY RATING FUNDED UNIT PRICE

PROJECT CCN

FUNDED EXTENDED PRICE

0319 1     EA 1034-0638-003     VHA**10**093

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

675784

EMPLACEMENT KIT

Item Note: OBV42

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 18-JUN-08

0320 1      EA      VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784     DX-C9 $0.0000      $0.0000

FCDCA SERVICE LIFE EXTENSION TESTING

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

Test per 1034-0912 “Component Product Specification for Flexible Confined Detonating Cord Assemblies (FCDCA)”

Section 4.2.2.3.3 Age Surveillance Test and Table 4-3 Age Surveillance Requirement. Test sufficient unit

quantities to achieve 5 year requirement. For Stage 1 TVC EED, Orbital will revise the specifications, generate

SLE analysis, and write test procedures for the EED SLE testing. Orbital will manage, status, and support SLE

testing at subcontractor facilities for the performance of the SLE testing. Orbital shall prepare a final report

analyzing the test results and provide an SLE recommendation for the EED.

Item Reference:

Definitized $557,929 included in item 0002

Item Unit Value: $557,929.0000 Value Code:

Period of Performance: 7/12/2007 thru 12/31/2008

Ship This Item Only To: See Attachment A120

Quantity Ordered      Scheduled Delivery Date

1     02-JAN-09

 

 

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 147 of 153

ITEM            QUANTITY UM            PART NUMBER PROJECT CCN

VENDOR P/N            DESCRIPTION

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

TRUE MANUFACTURER

0321 1 EA 1034-3600-008 VHA**W0**001

BOOSTER AVIONICS MODULE

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

675784

Item Note: obv51

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 14-JAN-10

0322 1 EA            VHA**Q0**126

INCREASE BUDGET FOR RAM&T SUPPORT FOR ECP384-2

HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $1,000,000.0000 $1,000,000.0000

675784

Item Reference: Definitized $1,432,385 to be included in item 0322

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/18/200/7- 12/31/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 02-JAN-08

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 148 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0323 0 EA 1034-3600-008 VHA**W0**001

BOOSTER AVIONICS MODULE

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

675784

Item Note: OBV52-57

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-FEB-10

0 23-MAR-10

0 03-MAY-10

0 21-JUN-10

0 26-JUL-10

0 03-SEP-10

0324 0 EA 1034-0600-007 VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-MAR-10

0 11-MAY-10

0 12-JUL-10

0 24-AUG-10

0 11-OCT-10

0 13-DEC-10

0 08-FEB-l1

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 149 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0325 0 EA 1034-0637-001 VHA**W0**001

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity
Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 01-OCT-10

0 03-DEC-10

0 31-JAN-11

0326 0 EA 1034-0632-002 VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 01-OCT-10

0 03-DEC-10

0 31-JAN-11

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 150 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

EMPLACEMENT KIT

0327 0 EA 1034-0638-003 VHA**W0**001

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-MAR-10

0 11-MAY-10

0 12-JUL-10

0 24-AUG-10

0 11-OCT-10

0 13-DEC-10

0 08-FEB-11

0328 0 EA 1034-0636-004 VHA**W0**001

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 0l-OCT-10

0 03-DEC-10

0 31-JAN-11

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 151 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0329 0 EA 1034-0634-005 VHA**W0**001

SHROUD INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-mar-10

0 03-MAY-10

0 0l-JUL-10

0 16-AUG-10

0 0l-OCT-10

0 03-DEC-10

0 31-JAN-11

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 152 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0330 1 EA            VHA**10**093

AUTHORIZE ATK FOR SHIPPING ICC TO AMRDEC

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

675784

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

Aviation and Missile Research, Development and Engineering Center (AMRDEC)

Propulsion Laboratory-located at Redstone Arsenal, Alabama. ATK is to ship all

propellant carton samples (1/2 Gallon ICCs) poured from GMD propellant mixes to

AMRDEC. This is for flight up through 89, with the exception of 82, 83 and 85.

It does not include flight sets beyond 89. GMD does not require ATK to hold

these samples for pre-launch testing. AMRDEC will provide funding for shipment

of the samples. The shipment information is :

Transportation Officer

Explosive Storage Branch

Bldg. 8700

Redstone, Arsenal, AL. 35898

Attn: AMSRD-AMR-PS-S:

Mr. Jeremy Rice, 256-876-6077 or

Mr. Mike McDonald, 256-876-5783

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

Item Unit Value: $26,142.0000 Value Code:

Period of Performance: 9/12/07 thru 01/03/08

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 03-JAN-08

 

 

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 153 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

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

TRUE MANUFACTURER

0331 1 EA            VHA**10**093

REDESIGN OF VSL TOOL

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

675784

Item Note: Seller is authorized to update drawings per Boeing proposed changes

(Drawing Numbers 1034-9603 and 1034-9600).

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

Item Unit Value: $8,308.0000 Value Code:

Period of Performance: 09/07 thru 01/08

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JAN-0 8

0332 1 EA            VHA**10**093

AUTHORIZE ORBITAL TO PURCHASE RECEIVERS FROM L3 TO

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

675784

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

063 at Cincinnati Electronics. The schedule objective for Orbital is to conduct

the desired work in time to support a June 2008 ILC for the FTG-06. This change

necessitates immediate action to support the ILC for FTG-06. The Acceptance Data

Package should include a complete pedigree of the two CRDs. The period of

performance for this effort is May 29, 2007 to Aug. 27, 2007.

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

Item Unit Value: $78,296.0000 Value Code:

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

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-NOV-07

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