Document:

<PAGE>
EXHIBIT 10.14

AWARD/CONTRACT                                                     PAGE OF PAGES
                                                                    1   |   16
1. THIS CONTRACT IS A RELATED ORDER UNDER DPAS (15 CFR 350)
RATING
--------------------------------------------------------------------------------
2. CONTRACT (PROC. INST. IDENT.) DASG60-02-C-0055
--------------------------------------------------------------------------------
3. EFFECTIVE DATE 23 APR 02
--------------------------------------------------------------------------------
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.   VH1A8A0300-01
--------------------------------------------------------------------------------
5. ISSUED BY                                      CODE DASG60
     US ARMY SPACE AND MISSILE DEFENSE
     SMDC-CM-CT, PHIFER
     PO BOX 1500
     HUNTSVILLE, AL 35807-3801
--------------------------------------------------------------------------------
6. ADMINISTERED BY (IF OTHER THAN ITEM 6)         CODE S0513A
     DCM SANTA ANA
     34 CIVIC CENTER PLAZA
     PO BOX C 12700
     SANTA ANA, CA 92712-2700
--------------------------------------------------------------------------------
7. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY STATE AND ZIP CODE)
     ASI TECHNOLOGY CORPORATION
     980 AMERICAN PACIFIC DRIVE
     SUITE 111
     HENDERSON NV 89014
--------------------------------------------------------------------------------
8. DELIVERY
     [ ] FOB Origin      [X] Other (see below)
--------------------------------------------------------------------------------
9. DISCOUNT FOR PROMPT PAYMENT

--------------------------------------------------------------------------------
10. SUBMIT INVOICES (4 COPIES UNLESS OTHERWISE SPECIFIED) TO THE ADDRESS
     SHOWN IN
          ITEM
--------------------------------------------------------------------------------
CODE 1TPQ4                         FACILITY CODE
--------------------------------------------------------------------------------
11. SHIP TO/MARK FOR                    CODE N00164
     SEE SCHEDULE
--------------------------------------------------------------------------------
12. PAYMENT WILL BE MADE BY             CODE HQ0338
     DFAS-COLUMBUS CENTER
     DFAS-CO/WEST ENTITLEMENT OPERATION
     PO BOX 182381
     COLUMBUS OH 43218-22381
--------------------------------------------------------------------------------
13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
     [ ] 10 U.S.C. 2304(c)(5)      [ ] 41 U.S.C. 253(c)( )
--------------------------------------------------------------------------------
14. ACCOUNTING AND APPROPRIATION DATA
     SEE SCHEDULE
--------------------------------------------------------------------------------
15A. ITEM NO.                 15B. SUPPLIES/SERVICES
     SEE SCHEDULE
--------------------------------------------------------------------------------
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
--------------------------------------------------------------------------------
15G. TOTAL AMOUNT OF CONTRACT:           $595,609.00
--------------------------------------------------------------------------------
16. Table of Contents
     SEC  DESCRIPTION                                                 PAGE(S)
          PART I - THE SCHEDULE
X    A    SOLICITATION/CONTRACT FORM                                    1-1
X    B    SUPPLIES OR SERVICES AND PRICES/COSTS                         2
     C    DESCRIPTION/SPECS./WORK STATEMENT
     D    PACKAGING AND MARKING
X    E    INSPECTION AND ACCEPTANCE                                     4
X    F    DELIVERIES OR PERFORMANCE                                     5
X    G    CONTRACT ADMINISTRATION DATA                                  6
X    H    SPECIAL CONTRACT REQUIREMENTS                                 8

          PART II - CONTRACT CLAUSES
X    I    CONTRACT CLAUSES                                             12

          PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS
X    J    LIST OF ATTACHMENTS                                          16

          PART IV - REPRESENTATIONS AND INSTRUCTIONS
     K    REPRESENTATIONS, CERTIFICATIONS OTHER STATEMENTS OF OFFERORS
     L    INSTRS. CONDS., AND NOTICES TO
     M    EVALUATION FACTORS FOR AWARD

         CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
--------------------------------------------------------------------------------
17. [X] CONTRACTOR'S NEGOTIATED AGREEMENT

(Contractor is required to sign this document and return 1 copies to issuing
office). Contractor agrees to furnish and deliver all items or perform all
services set forth or otherwise identified above and on any continuation sheets
for the consideration stated herein. The rights and obligations of the parties
to this contract shall be subject to and governed by the following documents;
(a) this award/contract, (b) the solicitation, if any, and (c) such provisions,
representations, certifications, and specifications, as are attached or
incorporated by reference herein. (Attachments are listed herein.)
--------------------------------------------------------------------------------
18. [ ] AWARD (Contractor is not required to sign this document).

Your offer on solicitation number including the additions or changes made by you
which additions or changes set forth in full above, is hereby accepted as to
items listed above and on any continuation sheets. This award consummates the
contract which consists of the following documents: (a) the Government's
solicitation and your offer, and (b) this award/contract. No further contractual
document is necessary.
--------------------------------------------------------------------------------
19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
     Jerry E. Polis, Pres.
--------------------------------------------------------------------------------
19B. NAME OF CONTRACTOR
     ASI TECHNOLOGY CORPORATION

     BY /s/ Jerry E. Polis
     ---------------------------------------
     (Signature of person authorized to sign)
--------------------------------------------------------------------------------
19C. DATE SIGNED

--------------------------------------------------------------------------------
20A. NAME OF CONTRACTING OFFICER
     ROBBIE H. PHIFER   CONTRACTING OFFICER
--------------------------------------------------------------------------------
20B. UNITED STATES OF AMERICAN

     BY /s/ Robbie H. Phifer
     ----------------------------------
     (Signature of Contracting Officer)
--------------------------------------------------------------------------------
20C. DATE SIGNED
     23 Apr 02
--------------------------------------------------------------------------------

<PAGE>
AWARD/CONTRACT                                                     PAGE OF PAGES
                                                                    1   |   16
1. THIS CONTRACT IS A RELATED ORDER UNDER DPAS (15 CFR 350)
RATING
--------------------------------------------------------------------------------
2. CONTRACT (PROC. INST. IDENT.) DASG60-02-C-0055
--------------------------------------------------------------------------------
3. EFFECTIVE DATE 23 APR 02
--------------------------------------------------------------------------------
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.   VH1A8A0300-01
--------------------------------------------------------------------------------
5. ISSUED BY                                      CODE DASG60
     US ARMY SPACE AND MISSILE DEFENSE
     SMDC-CM-CT, PHIFER
     PO BOX 1500
     HUNTSVILLE, AL 35807-3801
--------------------------------------------------------------------------------
6. ADMINISTERED BY (IF OTHER THAN ITEM 6)         CODE S0513A
     DCM SANTA ANA
     34 CIVIC CENTER PLAZA
     PO BOX C 12700
     SANTA ANA, CA 92712-2700
--------------------------------------------------------------------------------
7. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY STATE AND ZIP CODE)
     ASI TECHNOLOGY CORPORATION
     980 AMERICAN PACIFIC DRIVE
     SUITE 111
     HENDERSON NV 89014
--------------------------------------------------------------------------------
8. DELIVERY
     [ ] FOB Origin      [X] Other (see below)
--------------------------------------------------------------------------------
9. DISCOUNT FOR PROMPT PAYMENT

--------------------------------------------------------------------------------
10. SUBMIT INVOICES (4 COPIES UNLESS OTHERWISE SPECIFIED) TO THE ADDRESS
     SHOWN IN
          ITEM
--------------------------------------------------------------------------------
CODE 1TPQ4                         FACILITY CODE
--------------------------------------------------------------------------------
11. SHIP TO/MARK FOR                    CODE N00164
     SEE SCHEDULE
--------------------------------------------------------------------------------
12. PAYMENT WILL BE MADE BY             CODE HQ0338
     DFAS-COLUMBUS CENTER
     DFAS-CO/WEST ENTITLEMENT OPERATION
     PO BOX 182381
     COLUMBUS OH 43218-22381
--------------------------------------------------------------------------------
13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
     [ ] 10 U.S.C. 2304(c)(5)      [ ] 41 U.S.C. 253(c)( )
--------------------------------------------------------------------------------
14. ACCOUNTING AND APPROPRIATION DATA
     SEE SCHEDULE
--------------------------------------------------------------------------------
15A. ITEM NO.                 15B. SUPPLIES/SERVICES
     SEE SCHEDULE
--------------------------------------------------------------------------------
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
--------------------------------------------------------------------------------
15G. TOTAL AMOUNT OF CONTRACT:           $595,609.00
--------------------------------------------------------------------------------
16. Table of Contents
     SEC  DESCRIPTION                                                 PAGE(S)
          PART I - THE SCHEDULE
X    A    SOLICITATION/CONTRACT FORM                                    1-1
X    B    SUPPLIES OR SERVICES AND PRICES/COSTS                         2
     C    DESCRIPTION/SPECS./WORK STATEMENT
     D    PACKAGING AND MARKING
X    E    INSPECTION AND ACCEPTANCE                                     4
X    F    DELIVERIES OR PERFORMANCE                                     5
X    G    CONTRACT ADMINISTRATION DATA                                  6
X    H    SPECIAL CONTRACT REQUIREMENTS                                 8

          PART II - CONTRACT CLAUSES
X    I    CONTRACT CLAUSES                                             12

          PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS
X    J    LIST OF ATTACHMENTS                                          16

          PART IV - REPRESENTATIONS AND INSTRUCTIONS
     K    REPRESENTATIONS, CERTIFICATIONS OTHER STATEMENTS OF OFFERORS
     L    INSTRS. CONDS., AND NOTICES TO
     M    EVALUATION FACTORS FOR AWARD

         CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
--------------------------------------------------------------------------------
17. [X] CONTRACTOR'S NEGOTIATED AGREEMENT

(Contractor is required to sign this document and return 1 copies to issuing
office). Contractor agrees to furnish and deliver all items or perform all
services set forth or otherwise identified above and on any continuation sheets
for the consideration stated herein. The rights and obligations of the parties
to this contract shall be subject to and governed by the following documents;
(a) this award/contract, (b) the solicitation, if any, and (c) such provisions,
representations, certifications, and specifications, as are attached or
incorporated by reference herein. (Attachments are listed herein.)
--------------------------------------------------------------------------------
18. [ ] AWARD (Contractor is not required to sign this document).

Your offer on solicitation number including the additions or changes made by you
which additions or changes set forth in full above, is hereby accepted as to
items listed above and on any continuation sheets. This award consummates the
contract which consists of the following documents: (a) the Government's
solicitation and your offer, and (b) this award/contract. No further contractual
document is necessary.
--------------------------------------------------------------------------------
19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
     Jerry E. Polis, Pres.
--------------------------------------------------------------------------------
19B. NAME OF CONTRACTOR
     ASI TECHNOLOGY CORPORATION

     BY /s/ Jerry E. Polis
     ---------------------------------------
     (Signature of person authorized to sign)
--------------------------------------------------------------------------------
19C. DATE SIGNED

--------------------------------------------------------------------------------
20A. NAME OF CONTRACTING OFFICER

--------------------------------------------------------------------------------
20B. UNITED STATES OF AMERICAN

     BY
     ----------------------------------
     (Signature of Contracting Officer)
--------------------------------------------------------------------------------
20C. DATE SIGNED

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

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 2 of 16

SECTION B Supplies or Services and Prices

ITEM NO   SUPPLIES/SERVICES   QUANTITY  UNIT      UNIT PRICE          AMOUNT
0001                          4,749.00  DPPH      $125.41777        $595,609.00

          SBIR Phase II

          FFP-LOE - Work as set forth in ASI Technology Corporation proposal,
          dated 8 Oct 01, entitled, "Ballistic Missile Tracking and Detection
          with Plasma Antenna", pages 12 through 15, incorporated herein by
          reference as set forth in Section J.

                                                                 ---------------
                                                       NET AMT       $595,609.00

          ACRN AA Funded Amount                                      $300,000.00

ITEM NO   SUPPLIES/SERVICES   QUANTITY  UNIT      UNIT PRICE          AMOUNT
0002                                                              $       $ NSP

          Contract Data Requirements List (CDRLs)

          FFP-LOE - Data to be delivered under this contract shall be that cited
          in CDRLs DD Form 1423, Exhibit A, consisting of Line Item Nos. A001
          through A004.

                                                                 ---------------
                                                       NET AMT                $

CLAUSES INCORPORATED BY FULL TEXT

LEVEL OF EFFORT:
----------------

         a. In the performance of CLIN 0001 of this contract, the contractor
shall provide the following level of effort within the time period as set forth
in Section F hereof:

DIRECT PRODUCTIVE
PERSON HOURS                       COMPOSITE RATE
LEVEL OF EFFORT                    PER HOUR                         TOTAL
---------------                    --------                         -----

<PAGE>

                                                                DASG60-02-C-0055
                                                                    Page 3 of 16

4,749                             125.41777                         $595,609

         b. DPPH are defined as prime contractor, subcontractor, and consultant
actual direct labor hours exclusive of vacation, holiday, sick leave, and other
absences.

         c. In accordance with FAR 16.207-2, entitlement to payment is based on
the effort expended and the determination by the Government that the effort,
materials/equipment, and reports called for have been provided and are
acceptable.

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 4 of 16

SECTION E Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE:

52.246-16      Responsibility For Supplies                              APR 1984
252.246-7000   Material Inspection And Receiving Report                 DEC 1991

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 5 of 16

SECTION F Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE:

52.242-15      Stop-Work Order                                          AUG 1989
52.247-34      F.O.B. Destination                                       NOV 1991

CLAUSES INCORPORATED BY FULL TEXT

PERIOD OF PERFORMANCE:
----------------------

         The contractor shall provide all level of effort, material/equipment,
data, and reports required by CLINs 0001 and 0002 within twenty-four (24) months
after the effective date of the contract.

DELIVERY OF DATA:
-----------------

         a. All data shall be delivered IAW FAR 52.247-34, F.O.B. Destination,
as specified in Block 14 of DD Form 1423. The contractor shall furnish the
Contracting Officer one (1) copy of the transmittal letters submitting data
requirements to the Technical Monitor. The extent of the Government's rights in
data delivered under the contract shall be governed by Contract Clause
252.227-7018 titled, "Rights in Noncommercial Technical Data and Computer
Software - Small Business Innovative Research (SBIR) Program."

         b. Acceptance by the Government of all items delivered hereunder shall
be at destination.

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 6 of 16

SECTION G Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 9710400.2501 36-6011 P60605502COO-255Y VH1A0300 S01021 VH1A8A030/IHHPO1/
    H000000000000
AMOUNT: $300.000.00

CLAUSES INCORPORATED BY REFERENCE:

252.242-7000   Postaward Conference                                     DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

INVOICING AND VOUCHERING:
-------------------------

         a. Public vouchers (SF 1034) or contractor equivalent shall be
submitted to the Administrative Contracting Officer (ACO) set forth on the DD
Form 1155, Block 7, prior to payment by the Defense Finance and Accounting
Service (DFAS) specified in Block 15. The ACO will approve and forward the
approved voucher to the DFAS Paying Office.

         b. The Paying Office shall ensure that the voucher is disbursed for
each ACRN as indicated on the voucher (or as specified herein).

         c. The contractor shall identify on each public voucher/invoice: (1)
the contract number, (2) the accounting classification reference number (ACRN)
assigned to the accounting classification which pertains to the charges billed,
e.g. "ACRN: AA," and, (3) in the address block, the Tax Identification Number, a
point of contact, and the telephone number (See Section 1 for sample),

         d. Department of Defense requires that the Taxpayer Identification
Number (TIN) be placed on all certified payment vouchers, including non-profit
organizations, when submitting payment to the disbursing office. The only
exception is foreign vendors, which will have the word "foreign" in the TIN
field. Invoices will be returned to the vendor without payment if a TIN is not
provided.

         e. The contractor may submit public vouchers, not more frequently than
monthly, based on the level of effort expended under this contract. The
voucher/invoice shall be computed based on the composite rate per hour specified
in Section B of this contract. The contractor is not authorized to voucher in
excess of 95% of the contract value prior to acceptance of the final report by
the Technical Monitor. The last or final voucher/invoice will not be paid until
the Technical Monitor has accepted the final report.

         f. The contractor shall submit the following certificate of conformance
for each invoice/voucher as certification of having performed the number of
hours being billed.

                           CERTIFICATE OF CONFORMANCE

         I certify that on, (insert inclusive dates) _____________ (Insert
Contractor's Name) furnished the supplies or services called for by contract No.
(Insert Contract Number) and/or has performed the Direct Productive Person Hours
(DPPH) identified on this invoice/voucher in accordance with Section B of
contract and all other applicable requirements. I further certify that the
supplies or services are of the quality specified and conform in all

<PAGE>

                                                                DASG60-02-C-0055
                                                                    Page 7 of 16

respects with the contract requirements, including specifications, drawings,
preservation, packaging, packing, marking requirements, and physical item
identification (part number), and are in the quantity shown on this or on the
attached acceptance document.

          Date of Execution:______________________

          Signature:______________________________

          Title:__________________________________

CONTRACT ADMINISTRATION: Administration of this contract will be performed by
the cognizant office as shown in Block 7, Page 1, Section A, of DD Form 1155. No
changes, deviations, or waivers shall be effective without a modification of the
contract executed by the Contracting Officer or his duly authorized
representative authorizing such changes, deviations, or waivers.

IDENTIFICATION OF CORRESPONDENCE: All correspondence and data submitted by the
contractor under this contract shall reference the contract number.

CONTRACTING ACTIVITY REPRESENTATIVES:
-------------------------------------

<TABLE>
<CAPTION>
                                         Contractual Matters               Technical Matters
--------------------------------------------------------------------------------------------------------------
<S>                                      <C>                               <C>
  NAME:                                  Robbie Phifer                     Dr. Larry Altgilbers
  ORGANIZATION CODE:                     SMDC-CM-AK                        SMDC-TC-MT-A
  TELEPHONE NUMBERS:
    COMMERCIAL:                          (256) 955-3693                    (256) 955-1488
    DEFENSE SWITCHED NETWORK (DSN):      645-3693                          645-1488
  EMAIL:                                 Robbie.phifer@smdc.army.mil       Larry. altgilbers@smdc.army.mil
--------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 8 of 16

SECTION H Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

PUBLIC RELEASE OF INFORMATION:
------------------------------

         a. In accordance with DFARS 252.204-7000, Disclosure of Information,
The Contractor shall not release to anyone outside the Contractor's organization
any unclassified information, regardless of medium (e.g., film, tape,
document), pertaining to any part of this contract or any program related to
this contract, unless the Contractor has written approval or the information is
otherwise in the public domain before the date of release.

         b. Requests for approval shall identify the specific information to be
released, the medium to be used, and the purpose for the release. The Contractor
shall submit its request to the Technical Monitor noted in the contract, Section
H, at least 45 days before the proposed date for release. All material to be
cleared shall be sent by certified mail/return receipt requested to: _

               U.S. Army Space and Missile Defense Command
               ATTN: Insert Technical Office POC
               P. O. Box 1500
               Huntsville, AL 35807-3801

         c. The Technical Monitor shall process the request in accordance with
SM_DC form 614-R.

         d. If there is no response within 30 days, the Contractor shall
resubmit the request to:

               U.S. Army Space and Missile Defense Command
               ATTN: SMDC-PA
               P. O. Box 1500
               Huntsville, AL 35807-3801

         e. The Contractor agrees to include a similar requirement in each
subcontract under this contract. Subcontractors shall submit requests for
authorization to release through the prime contractor.

DISTRIBUTION CONTROL OF TECHNICAL INFORMATION:
----------------------------------------------

         a. The following terms applicable to this clause are defined as
follows:

             (1) Technical Document. Any recorded information that conveys
scientific and technical information or technical data.

             (2) Scientific and Technical Information. Communicable knowledge or
information resulting from or pertaining to conducting and managing a scientific
or engineering research effort.

             (3) Technical Data. Recorded information related to experimental,
developmental, or engineering works that can be used to define an engineering or
manufacturing process or to design, procure, produce, support, maintain,
operate, repair, or overhaul material. The data may be graphic or pictorial
delineations in media such as drawings or photographs, text in specifications or
related performance or design type documents, or computer printouts. Examples of
technical data include research and engineering data, engineering drawings, and
associated lists, specifications, standards, process sheets, manuals, technical
reports, catalog-item identifications, and related information and computer
software documentation.

<PAGE>

                                                                DASG60-02-C-0055

                                                                    Page 9 of 16

         b. Except as may otherwise be set forth in the Contract Data
Requirements List (CDRL), DD Form 1423, (i) the distribution of any technical
document prepared under this contract, in any stage of development or
completion, is prohibited without the approval of the Contracting Officer and
(ii) all technical documents prepared under this contract shall initially be
marked with the following distribution statement, warning, and destruction
notice:

             (1) DISTRIBUTION STATEMENT B - Distribution authorized to U.S.
Government agencies only due to proprietary information and/or Arms Export
Control Act Information. Other request for this document shall be referred to
SMDC-IM-PA.

             (2) WARNING - This document contains technical data whose export is
restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751 et seq.)
or the Export Administration Act of 1979, as amended, Title 50, U.S.C., app 2401
et seq. Violation of these export laws are subject to severe criminal penalties.
Disseminate in accordance with provisions of DOD Directive 5230.25.

             (3) DESTRUCTION NOTICE - For classified documents, follow the
procedures in DOD 5220.22-M, National Industrial Security Program Operating
Manual (NISPOM), Chapter 5, Section 7, or DOD 5200.1-R, Information Security
Program Regulation, Chapter IX. For unclassified, limited documents, destroy by
any method that will prevent disclosure of contents or reconstruction of the
document.

         c. As a part of the review of preliminary or working draft technical
documents, the Government will determine if a distribution statement less
restrictive than the statement specified above would provide adequate
protection. If so, the Government's approval/comments will provide specific
instructions on the distribution statement to be marked on the final technical
documents before primary distribution.

TECHNICAL COGNIZANCE AND TECHNICAL DIRECTION:
---------------------------------------------

         a. The U.S. Army Space and Missile Defense Command is the cognizant
Government technical organization for this contract and will provide technical
direction as defined herein. Technical direction shall be exercised by the
following Project Engineer:

       Name                        Office symbol            Phone Number
Dr. Larry Altgilbers               SMDC-TC-MT-A             (256) 955-1488

         b. Technical direction, as defined in this clause is the process by
which the progress of the contractor's technical efforts are reviewed and
evaluated and guidance for the continuation of the effort is provided by the
Government. It also includes technical discussions and, to the extent required
and specified elsewhere in this contract, defining interfaces between
contractors; approving test plans; approving preliminary and critical design
reviews; participating in meetings; providing technical and management
information; and responding to request for research and development planning
data on all matters pertaining to this contract. The contractor agrees to accept
technical direction only in the form and procedure set forth herein below.

         e. Except for routine discussions having no impact on contractor
performance, any and all technical direction described in paragraph b. above
shall only be authorized and binding on the contractor when issued in writing
and signed by a Government official designated in a. above. The Technical
Direction shall not effect or result in a change within the meaning of the
"CHANGES" clause, or any other change in the Scope of Work, price, schedule, or
the level of effort required by the contract. Such changes must be executed by
the Contracting Officer as a Modification-Change Order, or as a
Modification-Supplemental Agreement, as appropriate. It is emphasized that such
changes are outside the authority of the Government officials designated in a.
above who are not authorized to issue any directions which authorize the
contractor to exceed or perform less than the contract requirements.
Notwithstanding any provision to the contrary in any Technical Directive, the
estimated cost of this contract, and, if this contract is incrementally funded,
the amount of funds allotted, shall not be increased or deemed to be increased
by issuance thereof.

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 10 of 16

KEY PERSONNEL: Key personnel (e.g., Principal Investigator, Principal .Engineer,
or equivalent) must be employed with the firm at the time of award and shall be
maintained, to the maximum extent possible, throughout this program. The
Principal Investigator must spend more than one-half of his/her time with the
firm. Should changes be necessary, the contractor shall notify the Government in
writing of the proposed substitutes and their qualifications. Implementation of
the changes shall be subject to Government approval.

CONTRACT SECURITY CLASSIFICATION:
---------------------------------

         a. This contract is unclassified and does not contain security
requirements or a Contract Security Classification Specification, DD Form 254.

         b. In accordance with restrictions required by Executive Order 12470,
the Arms Export Control Act (Title 22, USC) (See 275), the International Traffic
in Arms Regulation (ITAR), or DoD Directive 5234.25, Withholding of Unclassified
Technical Data from Public Disclosure, no foreign nationals will be permitted to
work on a contract without the express permission of the Contracting Officer.

         c. Should the government determine that the technology has developed to
a point where the information warrants protection under Executive Order 12958,
Classified National Security Information, a DD Form 254 and an approved
classification guide will be issued to the contractor and appropriate steps will
be taken under the contract to protect the material.

METRIC AND PRODUCT ASSURANCE REQUIREMENTS: The contractor shall assure that all
deliverables under this contract shall meet industry standards of quality and,
where practical, metric measurements.

SAFETY HAZARDS: The contractor shall identify, control, and document the hazards
associated with this effort and the control methods necessary to eliminate or
control the hazards, Significant items shall be addressed in status meetings and
included in the final report.

ENVIRONMENTAL: The contractor agrees to the following:

         a. All activities performed under this contract shall be conducted in
accordance with Federal, State, and local environmental laws and regulations.

         b. Any facility to be used in the performance of this contract shall be
in compliance with all Federal, State, and local environmental laws and
regulations for its intended use.

PROPOSAL. PAGES WITH PROPRIETARY MARKINGS: Pages 12 through 15 of the
contractor's SSIR Phase I proposal are incorporated by reference only. With
regard to the restriction set forth in the proprietary legend at the bottom of
page 1 of contractor's proposal, the contractor agrees that the Government,
including Government support contractors who have signed appropriate
non-disclosure agreements, may duplicate, use and/or disclose the proprietary
pages of his proposal within the Government, to the extent necessary to
implement and administer this contract. Such proprietary pages shall retain the
proprietary markings placed thereon by the contractor. This special provision
does not address or affect the respective rights of the parties in technical
data/software delivered to the Government under this contract.

MATERIAL/EQUIPMENT: The contractor will provide all material/equipment necessary
for performance of this effort. The Government will acquire title to the
following listed equipment when it is acquired, produced, or first used by the
contractor in the performance of this contract. The Contracting Officer will
give disposition instructions for such property at the end of the contract
period of performance.

         DESCRIPTION
         -----------

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 11 of 16

         Power Supply

PATENTS - REPORTING OF SUBJECT INVENTIONS:
------------------------------------------

         a. The interim and final invention reports shall be submitted on DD
Form 882, Report of Inventions and Subcontracts, see
http://www.smdc.army.mil/Contracts/Contracts.html and click on the Special
Announcements link to see the instructions. In accordance with DFARS
252.227-7039 and FAR 52.227-12, interim reports shall be furnished every twelve
(12) months and final reports shall be furnished within three (3) months after
completion of the contracted work. In accordance with FAR 27.305-3(e), when a
contractor fails to disclose a subject invention the applicable withholding of
payments provision may be invoked.

         b. The contractor shall include the clause at DFARS 252.227-7039 in all
subcontracts with small businesses and non profit organizations, regardless of
tier, for experimental, developmental, or research work.

         c. The prime contractor shall account for the interim and final
invention reports submitted by the subcontractor.

ELECTRONIC DELIVERY OF DATA AND OTHER CORRESPONDENCE TO CONTRACTING ACTIVITY
REPRESENTATIVES:

         a. This contract requires the delivery of contractual correspondence
and CDRL items to the Contracting Activity Representatives (the Contract
Specialist and the Technical Monitor identified in this contract). It is highly
desired, but not required, that these documents be delivered electronically by
e-mail/e-mail attachment. (The remainder of CDRL distribution shall be by
hardcopy.) Delivery of data and correspondence via e-mail typically provides for
quicker and more efficient communications between the contractor and the
Contracting Activity Representatives and better serves the needs of all
involved.

         b. If the contractor elects to utilize electronic delivery, the
following guidelines shall to be used:

                  1. When printed as well as electronic copies are delivered,
         the electronic version of a document must be identical to the printed
         copy delivered.

                  2. As a standard file naming convention, each e-mail message
         subject line shall begin with "SBIR Contract DASG60-__-__-_____,
         (complete using the Contract Number of this Contract) and be followed
         by an additional as appropriate.

Example: "SBIR Contract DASG60-01-M-0000, CDRL 0001 Submission"

                  3. Submittals should be readable on Windows NT 4.0 platforms
         using Microsoft Office 2000.

YEAR 2000 COMPLIANCE.
---------------------

The Contractor shall ensure products provided under this contract, to include
hardware, software, firmware, and middleware, whether acting alone or combined
as a system, are Year 2000 compliant as defined in FAR Part 39.

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 12 of 16

SECTION I Contract Clauses

<TABLE>
CLAUSES INCORPORATED BY REFERENCE:

<S>            <C>
52.202-1       Definitions                                                        DEC 2001
52.203-3       Gratuities                                                         APR 1984
52.203-5       Covenant Against Contingent Fees                                   APR 1984
52.203-6       Restrictions On Subcontractor Sales To The Government              JUL 1995
52.203-7       Anti-Kickback Procedures                                           JUL 1995
52.203-8       Cancellation, Rescission, and Recovery of Funds for Illegal or     JAN 1997
               Improper Activity
52.203-10      Price Or Fee Adjustment For Illegal Or Improper Activity           JAN 1997
52.203-12      Limitation On Payments To Influence Certain Federal Transactions   JUN 1997
52.204-4       Printed or Copied Double-Sided on Recycled Paper                   AUG 2000
52.209-6       Protecting the Government's Interest When Subcontracting With      JUL 1995
               Contractors Debarred, Suspended, or Proposed for Debarment
52.211-15      Defense Priority And Allocation Requirements                       SEP 1990
52.215-2       Audit and Records--Negotiation                                     JUN 1999
52.215-8       Order of Precedence--Uniform Contract Format                       OCT 1997
52.215-11      Price Reduction for Defective Cost or Pricing Data--Modifications  OCT 1997
52.215-13      Subcontractor Cost or Pricing Data--Modifications                  OCT 1997
52.215-14      Integrity of Unit Prices                                           OCT 1997
52.215-15      Pension Adjustments and Asset Reversions                           DEC 1998
52.215-17      Waiver of Facilities Capital Cost of Money                         OCT 1997
52.215-18      Reversion or Adjustment of Plans for Postretirement Benefits       OCT 1997
               (PRB) Other than Pensions
52.219-4       Notice of Price Evaluation Preference for FIUBZone Small Business  JAN 1999
               Concerns
52.219-6       Notice Of Total Small Business Set-Aside                           JUL 1996
52.219-8       Utilization of Small Business Concerns                             OCT 2000
52.219-14      Limitations On Subcontracting                                      DEC 1996
52.222-3       Convict Labor                                                      AUG 1996
52.222-21      Prohibition Of Segregated Facilities                               FEB 1999
52.222-26      Equal Opportunity                                                  APR 2002
52.222-35      Equal Opportunity For Disabled Veterans, Veterans of the Vietnam   DEC 2001
               Era and Other Eligible Veterans
52.222-36      Affirmative Action For Workers With Disabilities                   JUN 1998
52.222-37      Employment Reports On Special Disabled Veterans, Veterans Of       DEC 2001
               The Vietnam Era and Other Eligible Veterans
52.223-6       Drug Free Workplace                                                MAY 2001
52.223-14      Toxic Chemical Release Reporting                                   OCT 2000
52.225-13      Restrictions on Certain Foreign Purchases                          JUL 2000
52.226-1       Utilization Of Indian Organizations And Indian-Owned Economic      JUN 2000
               Enterprises
52.227-1       Authorization and Consent                                          JUL 1995
52.227-2       Notice And Assistance Regarding Patent And Copyright               AUG 1996
               Infringement
52.227-11      Patent Rights--Retention By The Contractor (Short Form)            JUN 1997
52.229-3       Federal, State And Local Taxes                                     JAN 1991
52.229-5       Taxes--Contracts Performed in U S Possessions Or Puerto Rico       APR 1984
52.232-2       Payments Under Fixed-Price Research And Development Contracts      APR 1984
52.232-9       Limitation On Withholding Of Payments                              APR 1984

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 13 of 16

52.232-17      Interest                                                             JUN 1996
52.232-23 Alt IAssignment of Claims (Jan 1986) - Alternate I                        APR 1984
52.232-25      Prompt Payment                                                       FEB 2002
52.232-33      Payment by Electronic Funds Transfer--Central Contractor             MAY 1999
               Registration
52.233-1       Disputes                                                             DEC 1998
52.233-3       Protest After Award                                                  AUG 1996
52.242-13      Bankruptcy                                                           JUL 1995
52.243-1 Alt V Changes--Fixed-Price (Aug 1987) - Alternate V                        APR 1984
52.244-6       Subcontracts for Commercial Items                                    DEC 2001
52.245-2 Alt I Government Property (Fixed Price Contracts Alt 1) (Deviation)        APR 1998
(Dev)
52.248-1       Value Engineering                                                    FEB 2000
52.249-2       Termination For Convenience Of The Government (Fixed-Price)          SEP 1996
52.249-9       Default (Fixed-Priced Research And Development)                      APR 1984
52.252-2       Clauses Incorporated By Reference                                    FEB 1998
52.252-6       Authorized Deviations In Clauses                                     APR 1984
52.253-1       Computer Generated Forms                                             JAN 1991
252.203-7001   Prohibition On Persons Convicted of Fraud or Other Defense-          MAR 1999
               Contract-Related Felonies
252.204-7003   Control Of Government Personnel Work Product                         APR 1992
252.204-7004   Required Central Contractor Registration                             NOV 2001
252.205-7000   Provisions Of Information To Cooperative Agreement Holders           DEC 1991
252.209-7000   Acquisition From Subcontractors Subject To On-Site Inspection        NOV 1995
               Under The Intermediate Range Nuclear Forces (INF) Treaty
252.209-7004   Subcontracting With Firms That Are Owned or Controlled By The        MAR 1998
               Government of a Terrorist Country
252.225-7012   Preference For Certain Domestic Commodities                          AUG 2000
252.225-7026   Reporting Of Contract Performance Outside The United States          JUN 2000
252.226-7001   Utilization of Indian Organizations and Indian-Owned Economic        SEP 2001
               Enterprises-DoD Contracts
252.227-7018   Rights in Noncommercial Technical Data and Computer Software--       JUN 1995
               Small Business Innovation Research (SBIR) Program
252,227-7019   Validation of Asserted Restrictions--Computer Software               JUN 1995
252.227.7027   Deferred Ordering Of Technical Data Or Computer Software             APR 1988
252.227-7030   Technical Data--Withholding Of Payment                               MAR 2000
252.227-7034   Patents--Subcontracts                                                APR 1984
252.227-7036   Declaration of Technical Data Conformity                             JAN 1997
252.227-7037   Validation of Restrictive Markings on Technical Data                 SEP 1999
252.227-7039   Patents--Reporting Of Subject Inventions                             APR 1990
252.235-7011   Final Scientific or Technical Report                                 SEP 1999
252.243-7001   Pricing Of Contract Modifications                                    DEC 1991
252.243-7002   Requests for Equitable Adjustment                                    MAR 1998
252.244-7000   Subcontracts for Commercial Items and Commercial Components          MAR 2000
               (DoD Contracts)
252.247-7023   Transportation of Supplies by Sea                                    MAR 2000
252.247-7024   Notification Of Transportation Of Supplies By Sea                    MAR 2000
</TABLE>

CLAUSES INCORPORATED BY FULL TEXT

252.232-7007   LIMITATION OF GOVERNMENT'S OBLIGATION (AUG 1993)

<PAGE>

(a) Contract line item(s) 0001 through 0002 are incrementally funded. For
these item(s), the sum of $300,000 of the total price is presently available
for payment and allotted to this contract. An allotment schedule is set forth in
paragraph (i) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor
agrees to perform up to the point at which the total amount payable by the
Government, including reimbursement in the event of termination of those item(s)
for the Government's convenience, approximates the total amount currently
allotted to the contract. The Contractor will not be obligated to continue work
on those item(s) beyond that point. The Government will not be obligated in any
event to reimburse the Contractor in excess of the amount allotted to the
contract for those item(s) regardless of anything to the contrary in the clause
entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT"." As used in this
clause, the total amount payable by the Government in the event of termination
of applicable contract line item(s) for convenience includes costs, profit and
estimated termination settlement costs for those item(s).

(e) Notwithstanding the dates specified in the allotment schedule in paragraph
(i) of this clause, the Contractor will notify the Contracting Officer in
writing at least ninety days prior to the date when, in the Contractor's best
judgment, the work will reach the point at which the total amount payable by the
Government, including any cost for termination for convenience, will approximate
85 percent of the total amount then allotted to the contract for performance of
the applicable item(s). The notification will state (1) the estimated date when
that point will be reached and (2) an estimate of additional funding, if any,
needed to continue performance of applicable line items up to the next scheduled
date for allotment of funds identified in paragraph (i) of this clause, or to a
mutually agreed upon substitute date. The notification will also advise the
Contracting Officer of the estimated amount of additional funds that will be
required for the timely performance of the item(s) funded pursuant to this
clause, for subsequent period as may be specified in the allotment schedule in
paragraph (i) of this clause, or otherwise agreed to by the parties. If after
such notification additional funds are not allotted by the date identified in
the Contractor's notification, or by an agreed substitute date, the Contracting
Officer will terminate any item(s) for which additional funds have not been
allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE
CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract
line item(s) identified in paragraph (a) of this clause, the parties will agree
as to the period of contract performance which will be covered by the funds. The
provisions of paragraph (b) through (d) of this clause will apply in like manner
to the additional allotted funds and agreed substitute date, and the contract
will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds,
by the dates indicated below, in amounts sufficient for timely performance of
the contract line item(s) identified in paragraph (a) of this clause, the
Contractor incurs additional costs or is delayed in the performance of the work
under this contract and if additional funds are allotted, an equitable
adjustment will be made in the price or prices (including appropriate target,
billing, and ceiling prices where applicable) of the item(s), or in the time of
delivery, or both. Failure to agree to any such equitable adjustment hereunder
will be a dispute concerning a question of fact within the meaning of the clause
entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds
for the performance of the contract line item(s) identified in paragraph (a) of
this clause.

(g) The termination provisions of this clause do not limit the rights of the
Government under the clause entitled "DEFAULT." The provisions of this clause
are limited to work and allotment of funds for the contract line item(s) set
forth in paragraph (a) of this clause. This clause no longer applies once the
contract if fully funded except with regard to the rights or obligations of the
parties concerning equitable adjustments negotiated under paragraphs (d) or (e)
of this clause.

(h) Nothing in this clause affects the right of the Government to this contract
pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF
THE GOVERNMENT."

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 15 of 16

(i) The parties contemplate that the Government will allot funds to this
contract in accordance with the following schedule:

On execution of contract ........$300,000
                    FY03 ........$295,609

(End of clause)

<PAGE>
                                                                DASG60-02-C-0055

                                                                   Page 16 of 16

SECTION J List of Documents, Exhibits and Other Attachments

           PART III - LIST OF DOCUMENTS EXHIBITS AND OTHER ATTACHMENTS
           -----------------------------------------------------------

                         SECTION J - LIST OF ATTACHMENTS
                         -------------------------------
<TABLE>
<CAPTION>

           TITLE                                                    DATE              # OF PAGES
-----------------------------------------                        ---------           -------------
<S>                                                              <C>                 <C>
Contract Data Requirements List (DD Form 1423)                   12 Jan 2002              5
   Exhibit A with Distribution List, and
   Data Item Descriptions (DD Forms 1664)
   The DIDs are available on the USASMDC
   Web site at http://www.smdc.army.mil. Click on
   Business, click on Commerce Business Daily,
   Click on Small Business Innovative Research (SBIR).

Small Business Innovation Research Program Proposal               8 Oct 2001              4
   Titled, "Ballistic Missile Tracking and Detection
   With Plasma Antenna," pages 12 through 15, incorporated
   herein by reference

Contractor's Representations and Certifications
   are incorporated herein by reference.

Public Voucher for Purchases and Services                           NA                    2
   Other than Personal/Standard Form 1034
   (Sample and Blank Form)
</TABLE>

<PAGE>
CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.          0002
B. EXHIBIT                         A
C. CATEGORY                        TDP___ TM___ OTHER
D. SYSTEM/ITEM                     Detection with Plasma Arrays
E. CONTRACT/PR NO.
F. CONTRACTOR                      Corporation
--------------------------------------------------------------------------------
1. DATA ITEM NO.                   A001
2. TITLE OF DATA ITEM              Technical Report-Study/Services
3. SUBTITLE                        Special Technical Summary
4. AUTHORITY                       DI-MISC-80508A
5. CONTRACT REFERENCE
6. REQUIRING OFFICE                SMDC-TC-MT-A
7. DD 250 REQ.                     LT
8. APP CODE                        N
9. DIST STATEMENT REQUIRED         B
10. FREQUENCY                      ONE/R
11. AS OF DATE
12. DATE OF FIRST SUBMISSION       See 16
13. DATE OF SUBSEQUENT SUBMISSION  See 16
--------------------------------------------------------------------------------
14. DISTRIBUTION
     a. ADDRESSEE                      b. COPIES
                                   Draft      Final
                                           Reg   Report
     TC-MT-A                                1
     Larry Altgilbers
     TC-MT-A                                1
     S.Rick
     CM-AR                                  *
     MDA                                    1
     MDA-CS                                 1
     MDA-SE                                 1
     DTIC                                   2
     PEO                                    1
     PEO-                                   1
     PEO-PE                                 1

15. TOTAL                                   10
--------------------------------------------------------------------------------

16. REMARKS

Update the one-page abstract and one-page diagram submitted under the Phase I
Contract. Include new information obtained during the Phase I effort. Submit 30
days after contract award date.

* Copy of transmittal letter only

All copies are to be of reproducible quality

G. PREPARED BY           L. Altgilber
H. DATE                  1-17-2002
I. APPROVED BY           /s/ signature
J. DATE                  1-17-2002
--------------------------------------------------------------------------------
                                                               Page 1 of 4 Pages

<PAGE>
CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.          0002
B. EXHIBIT                         A
C. CATEGORY                        TDP___ TM___ OTHER
D. SYSTEM/ITEM                     Detection with Plasma Arrays
E. CONTRACT/PR NO.
F. CONTRACTOR                      Corporation
--------------------------------------------------------------------------------
1. DATA ITEM NO.                   A001
2. TITLE OF DATA ITEM              Technical Report-Study/Services
3. SUBTITLE                        Special Technical Summary
4. AUTHORITY                       DI-MISC-80508A
5. CONTRACT REFERENCE
6. REQUIRING OFFICE                SMDC-TC-MT-A
7. DD 250 REQ.                     LT
8. APP CODE                        N
9. DIST STATEMENT REQUIRED         B
10. FREQUENCY                      ONE/R
11. AS OF DATE
12. DATE OF FIRST SUBMISSION       See 16
13. DATE OF SUBSEQUENT SUBMISSION  See 16
--------------------------------------------------------------------------------
14. DISTRIBUTION
     a. ADDRESSEE                      b. COPIES
                                   Draft      Final
                                           Reg   Report
     TC-MT-A                                1
     Larry Altgilbers
     TC-MT-A                                1
     S.Rick
     CM-AR                                  *
     MDA                                    1
     MDA-CS                                 1
     MDA-SE                                 1
     DTIC                                   2
     PEO                                    1
     PEO-                                   1
     PEO-PE                                 1

15. TOTAL                                   10
--------------------------------------------------------------------------------

16. REMARKS

Submit final draft 60 days prior to end of the contract. The government's
comments will be provided within 30 days. A final version shall be delivered at
the end of the contract. The contractor shall identify, control and document any
hazards and control procedures associated with the process and include this
documentation in the final report. Approval: G30/C30

* Copy of transmittal letter only

All copies are to be of reproducible quality

G. PREPARED BY           LARRY ALTGILBERS
H. DATE
I. APPROVED BY
J. DATE
--------------------------------------------------------------------------------
                                                               Page 2 of 4 Pages
<PAGE>
CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.          0002
B. EXHIBIT                         A
C. CATEGORY                        TDP___ TM___ OTHER
D. SYSTEM/ITEM                     Detection with Plasma Arrays
E. CONTRACT/PR NO.
F. CONTRACTOR                      Corporation
--------------------------------------------------------------------------------
1. DATA ITEM NO.                   A001
2. TITLE OF DATA ITEM              Technical Report-Study/Services
3. SUBTITLE                        Special Technical Summary
4. AUTHORITY                       DI-MISC-80508A
5. CONTRACT REFERENCE
6. REQUIRING OFFICE                SMDC-TC-MT-A
7. DD 250 REQ.                     LT
8. APP CODE                        N
9. DIST STATEMENT REQUIRED         B
10. FREQUENCY                      ONE/R
11. AS OF DATE
12. DATE OF FIRST SUBMISSION       See 16
13. DATE OF SUBSEQUENT SUBMISSION  See 16
--------------------------------------------------------------------------------
14. DISTRIBUTION
     a. ADDRESSEE                      b. COPIES
                                   Draft      Final
                                           Reg   Report
     TC-MT-A                                1
     Larry Altgilbers
     TC-MT-A                                1
     S.Rick
     CM-AR                                  *
     MDA                                    1
     MDA-CS                                 1
     MDA-SE                                 1
     DTIC                                   2
     PEO                                    1
     PEO-                                   1
     PEO-PE                                 1

15. TOTAL                                   10
--------------------------------------------------------------------------------

16. REMARKS

Initial report is to cover period ending first 3 months following contract
award. Report is due 15 days after completion of each quarter's effort. When
report is Presented orally, provide copies of viewgraphs and narrative to
attendees.

* Copy of transmittal letter only

All copies are to be of reproducible quality

G. PREPARED BY           LARRY ALTGILBERS
H. DATE
I. APPROVED BY
J. DATE
--------------------------------------------------------------------------------
                                                                     Page 3 of 4

<PAGE>
CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.          0002
B. EXHIBIT                         A
C. CATEGORY                        TDP___ TM___ OTHER
D. SYSTEM/ITEM                     Detection with Plasma Arrays
E. CONTRACT/PR NO.
F. CONTRACTOR                      Corporation
--------------------------------------------------------------------------------
1. DATA ITEM NO.                   A001
2. TITLE OF DATA ITEM              Technical Report-Study/Services
3. SUBTITLE                        Special Technical Summary
4. AUTHORITY                       DI-MISC-80508A
5. CONTRACT REFERENCE
6. REQUIRING OFFICE                SMDC-TC-MT-A
7. DD 250 REQ.                     LT
8. APP CODE                        N
9. DIST STATEMENT REQUIRED         B
10. FREQUENCY                      ONE/R
11. AS OF DATE
12. DATE OF FIRST SUBMISSION       See 16
13. DATE OF SUBSEQUENT SUBMISSION  See 16
--------------------------------------------------------------------------------
14. DISTRIBUTION
     a. ADDRESSEE                      b. COPIES
                                   Draft      Final
                                           Reg   Report
     TC-MT-A                                1
     Larry Altgilbers
     TC-MT-A                                1
     S.Rick
     CM-AR                                  *
     MDA                                    1
     MDA-CS                                 1
     MDA-SE                                 1
     DTIC                                   2
     PEO                                    1
     PEO-                                   1
     PEO-PE                                 1

15. TOTAL                                   10
--------------------------------------------------------------------------------

16. REMARKS

Contractor format is acceptable. This report shall be submitted within 30 days
after each significant technical achievement as directed by the COR.

* Copy of transmittal letter only

All copies are to be of reproducible quality

G. PREPARED BY           LARRY ALTGILBERS
H. DATE
I. APPROVED BY
J. DATE
--------------------------------------------------------------------------------
                                                                     Page 4 of 4

<PAGE>
                        DISTRIBUTION ADDRESSEE CODE LIST
                        --------------------------------

                                  DAT PROGRAM

1. MAILING ADDRESS FOR REQUIRED REPORTS DISTRIBUTION TO U.S. Army Space &
Missile Defense Command IS BELOW. USE THIS ADDRESS FOR ALL CODES PRECEDED BY A
HYPEN IN BLOCK 14 OF THE DD FORM 1423.

     Commanding General
     SMDC-(CODES PRECEDED BY A HYPEN)
     U.S. Army Space & Missile Defense Command
     P.O. Box 1500
     Huntsville, AL 35807-3801

2. MAILING ADDRESSES FOR ALL OTHER CODES IN BLOCK 14, DD FORM 1423, ARE AS
FOLLOWS:
<TABLE>
--------------------------------------------------------------------------------
CODE      ADDRESS                       CODE      ADDRESS
--------------------------------------------------------------------------------
<S>       <C>
MDA       SB/SBIR (Rucky)                         MDA-CS    CS (Infosino)
          Frank Rucky                                       Dr. Charles Infosino
          7100 Defense Pentagon                             7100 Defense Pentagon
          Washington, DC 20301-7100                         Washington, DC 20301-7100

DTIC      DTIC (Pat Nawby)                        PEO-PE    PEO-PE
          Defense Technical Information Center              Dr. Pashang Esfandiari
          9725 John J. Klingman Rd                          2231 Crystal Drive
          Suite 0944                                        Suite 204
          Ft. Belvoir, VA 22060-6218                        Arlington, VA 22202

MDA-SE    MDA/SE
          Dr. Erwin Myrick and Keith Englander
          7100 Defense Pentagon
          Washington, DC 20301-7100

PEO       PEO/TSC PMS451
          Mr. Mario Miranda
          2351 Jefferson Davis Highway
          Arlington, VA 22242

PEO-JJ    SFAE-AMD
          James Jordan
          P.O. Box 1500
          Huntsville, AL  35807-3801
</TABLE>

<PAGE>

SBIR SAMPLE FORM HERE

<PAGE>

                           CERTIFICATE OF CONFORMANCE

         I certify that on, (insert inclusive dates) ________________ (insert
Contractor's Name) furnished the supplies or services called for __ contract No.
_______________ (Insert Contract Number) and/or has performed the Direct
Productive Person Hours (DPPH) identified on this invoice/voucher in accordance
with Section B of contract and all other applicable requirements. I further
certify that the supplies or services are of the quality specifiers and conform
in all respects with the contract requirements, including specifiications,
drawings, preservation, packaging, packing, marking requirements, and physical
item identification (part number), and are in the quantity shown on this or on
the attached acceptance document.

          Date of Execution:__________________
          Signature:__________________________
          Title:______________________________<PAGE>
EXHIBIT 10.15

AWARD/CONTRACT                                                     PAGE OF PAGES
                                                                    1   |   14
1. THIS CONTRACT IS A RELATED ORDER UNDER DPAS (15 CFR 350)
RATING         DD-C9
--------------------------------------------------------------------------------
2. CONTRACT (PROC. INST. IDENT.) NO. F49620-02-C-0052
--------------------------------------------------------------------------------
3. EFFECTIVE DATE 01 AUG 2002
--------------------------------------------------------------------------------
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.       See Section G
--------------------------------------------------------------------------------
5. ISSUED BY AFOSR/PK1
     USAF, AFRL
     AF OFFICE OF SCIENTIFIC RESEARCH
     4015 WILSON BLVD ROOM 713
     ARLINGTON VA 22203
     DONNA L. MORAN      703-696-5926
     donna.moran@afosr.af.mil
--------------------------------------------------------------------------------
6. ADMINISTERED BY (IF OTHER THAN ITEM 6)         CODE S0513A
     DCMA SANTA ANA
     34 CIVIC CENTER PLZ
     ROOM 813A
     SANTA ANA CA 92701

     SDC: C    PAS: (NONE)
--------------------------------------------------------------------------------
7. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY STATE AND ZIP CODE)
     ASI TECHNOLOGY CORPORATION
     980 AMERICAN PACIFIC DRIVE
     SUITE 111
     HENDERSON NV 89014
--------------------------------------------------------------------------------
8. DELIVERY
     [ ] FOB Origin      [X] Other (see below)
--------------------------------------------------------------------------------
9. DISCOUNT FOR PROMPT PAYMENT
     N
--------------------------------------------------------------------------------
10. SUBMIT INVOICES (4 COPIES UNLESS OTHERWISE SPECIFIED) TO THE ADDRESS
     SHOWN IN
          ITEM See Block 12
--------------------------------------------------------------------------------
CAGE CODE 1TQPQ4
--------------------------------------------------------------------------------
11. SHIP TO/MARK FOR
     See Section F
--------------------------------------------------------------------------------
12. PAYMENT WILL BE MADE BY
     DFAS-COLUMBUS
     WEST ENTITLEMENT OPERATIONS
     PO BOX 182381
     COLUMBUS OH 43218-2381
     SEE E006 FOR INVOICE INSTRUCTIONS
     EFT: T
--------------------------------------------------------------------------------
13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
--------------------------------------------------------------------------------
14. ACCOUNTING AND APPROPRIATION DATA
     See Section G
--------------------------------------------------------------------------------
15A. ITEM NO - See Section B
15B. SUPPLIES/SERVICES
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
15G. TOTAL AMOUNT OF CONTRACT:           $99,333.00
--------------------------------------------------------------------------------
16. Table of Contents
     SEC  DESCRIPTION                                                 PAGE(S)
          PART I - THE SCHEDULE
X    A    SOLICITATION/CONTRACT FORM                                     1
X    B    SUPPLIES OR SERVICES AND PRICES/COSTS                          2
X    C    DESCRIPTION/SPECS./WORK STATEMENT                              5
X    D    PACKAGING AND MARKING                                          6
X    E    INSPECTION AND ACCEPTANCE                                      7
X    F    DELIVERIES OR PERFORMANCE                                      8
X    G    CONTRACT ADMINISTRATION DATA                                   9
X    H    SPECIAL CONTRACT REQUIREMENTS                                 11

          PART II - CONTRACT CLAUSES
X    I    CONTRACT CLAUSES                                              12

          PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS
S    J    LIST OF ATTACHMENTS                                           14

          PART IV - REPRESENTATIONS AND INSTRUCTIONS
     K    REPRESENTATIONS, CERTIFICATIONS OTHER STATEMENTS OF OFFERORS
     L    INSTRS. CONDS., AND NOTICES TO
     M    EVALUATION FACTORS FOR AWARD

         CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
--------------------------------------------------------------------------------
17. [X] CONTRACTOR'S NEGOTIATED AGREEMENT

(Contractor is required to sign this document and return 1 copies to issuing
office). Contractor agrees to furnish and deliver all items or perform all
services set forth or otherwise identified above and on any continuation sheets
for the consideration stated herein. The rights and obligations of the parties
to this contract shall be subject to and governed by the following documents;
(a) this award/contract, (b) the solicitation, if any, and (c) such provisions,
representataions, certifications, and specifications, as are attached or
incorporated by reference herein. (Attachments are listed herein.)
--------------------------------------------------------------------------------
18. [ ] AWARD (Contractor is not required to sign this document).

Your offer on solicitation number including the additions or changes made by you
which additions or changes set forth in full above, is hereby accepted as to
items listed above and on any continuation sheets. This award sonsummates the
contract which consists of the following documents: (a) the Government's
solicitation and your offer, and (b) this award/contract. No further contractual
document is necessary.
--------------------------------------------------------------------------------
19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
     JERRY E. POLIS
--------------------------------------------------------------------------------
19B. NAME OF CONTRACTOR
     ASI TECHNOLOGY CORPORATION

     BY /S/ JERRY E. POLIS
     ---------------------------------------
     (Signature of person authorized to sign)
--------------------------------------------------------------------------------
19C. DATE SIGNED
     7/30/02
--------------------------------------------------------------------------------
20A. NAME OF CONTRACTING OFFICER
     KAREN C. MILLISOR
--------------------------------------------------------------------------------
20B. UNITED STATES OF AMERICAN

     BY /S/ KAREN C. MILLISOR
     ----------------------------------
     (Signature of Contracting Officer)
--------------------------------------------------------------------------------
20C. DATE SIGNED
     7/31/02
--------------------------------------------------------------------------------

<PAGE>
AWARD/CONTRACT                                                     PAGE OF PAGES
                                                                    1   |   14
1. THIS CONTRACT IS A REATED ORDER UNDER DPAS (15 CFR 350)
RATING         DD-C9
--------------------------------------------------------------------------------
2. CONTRACT (PROC. INST. IDENT.) NO. F49620-02-C-0052
--------------------------------------------------------------------------------
3. EFFECTIVE DATE 01 AUG 2002
--------------------------------------------------------------------------------
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.       See Section G
--------------------------------------------------------------------------------
5. ISSUED BY AFOSR/PK1
     USAF, AFRL
     AF OFFICE OF SCIENTIFIC RESEARCH
     4015 WILSON BLVD ROOM 713
     ARLINGTON VA 22203
     DONNA L. MORAN      703-696-5926
     donna.moran@afosr.af.mil
--------------------------------------------------------------------------------
6. ADMINISTERED BY (IF OTHER THAN ITEM 6)         CODE S0513A
     DCMA SANTA ANA
     34 CIVIC CENTER PLZ
     ROOM 813A
     SANTA ANA CA 92701

     SDC: C    PAS: (NONE)
--------------------------------------------------------------------------------
7. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY STAE AND ZIP CODE)
     ASI TECHNOLOGY CORPORATION
     980 AMERICAN PACIFIC DRIVE
     SUITE 111
     HENDERSON NV 89014
--------------------------------------------------------------------------------
8. DELIVERY
     [ ] FOB Origin      [X] Other (see below)
--------------------------------------------------------------------------------
9. DISCOUNT FOR PROMPT PAYMENT
     N
--------------------------------------------------------------------------------
10. SUBMIT INVOICES (4 COPIES UNLESS OTHERWISE SPECIFIED) TO THE ADDRESS
     SHOWN IN
          ITEM See Block 12
--------------------------------------------------------------------------------
CAGE CODE 1TQPQ4
--------------------------------------------------------------------------------
11. SHIP TO/MARK FOR
     See Section F
--------------------------------------------------------------------------------
12. PAYMENT WILL BE MADE BY
     DFAS-COLUMBUS
     WEST ENTITLEMENT OPERATIONS
     PO BOX 182381
     COLUMBUS OH 43218-2381
     SEE E006 FOR INVOICE INSTRUCTIONS
     EFT: T
--------------------------------------------------------------------------------
13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
--------------------------------------------------------------------------------
14. ACCOUNTING AND APPROPRIATION DATA
     See Section G
--------------------------------------------------------------------------------
15A. ITEM NO - See Section B
15B. SUPPLIES/SERVICES
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
15G. TOTAL AMOUNT OF CONTRACT:           $99,333.00
--------------------------------------------------------------------------------
16. Table of Contents
     SEC  DESCRIPTION                                                 PAGE(S)
          PART I - THE SCHEDULE
X    A    SOLICITATION/CONTRACT FORM                                     1
X    B    SUPPLIES OR SERVICES AND PRICES/COSTS                          2
X    C    DESCRIPTION/SPECS./WORK STATEMENT                              5
X    D    PACKAGING AND MARKING                                          6
X    E    INSPECTION AND ACCEPTANCE                                      7
X    F    DELIVERIES OR PERFORMANCE                                      8
X    G    CONTRACT ADMINISTRATION DATA                                   9
X    H    SPECIAL CONTRACT REQUIREMENTS                                 11

          PART II - CONTRACT CLAUSES
X    I    CONTRACT CLAUSES                                              12

          PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS
S    J    LIST OF ATTACHMENTS                                           14

          PART IV - REPRESENTATIONS AND INSTRUCTIONS
     K    REPRESENTATIONS, CERTIFICATIONS OTHER STATEMENTS OF OFFERORS
     L    INSTRS. CONDS., AND NOTICES TO
     M    EVALUATION FACTORS FOR AWARD

         CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
--------------------------------------------------------------------------------
17. [X] CONTRACTOR'S NEGOTIATED AGREEMENT

(Contractor is required to sign this document and return 1 copies to issuing
office). Contractor agrees to furnish and deliver all items or perform all
services set forth or otherwise identified above and on any continuation sheets
for the consideration stated herein. The rights and obligations of the parties
to this contract shall be subject to and governed by the following documents;
(a) this award/contract, (b) the solicitation, if any, and (c) such provisions,
representataions, certifications, and specifications, as are attached or
incorporated by reference herein. (Attachments are listed herein.)
--------------------------------------------------------------------------------
18. [ ] AWARD (Contractor is not required to sign this document).

Your offer on solicitation number including the additions or changes made by you
which additions or changes set forth in full above, is hereby accepted as to
items listed above and on any continuation sheets. This award sonsummates the
contract which consists of the following documents: (a) the Government's
solicitation and your offer, and (b) this award/contract. No further contractual
document is necessary.
--------------------------------------------------------------------------------
19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

--------------------------------------------------------------------------------
19B. NAME OF CONTRACTOR

     BY
     ---------------------------------------
     (Signature of person authorized to sign)
--------------------------------------------------------------------------------
19C. DATE SIGNED

--------------------------------------------------------------------------------
20A. NAME OF CONTRACTING OFFICER
     KAREN C. MILLISOR
--------------------------------------------------------------------------------
20B. UNITED STATES OF AMERICAN

     BY
     ----------------------------------
     (Signature of Contracting Officer)
--------------------------------------------------------------------------------
20C. DATE SIGNED

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

<PAGE>

PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
--------------------------------------------------------------------------------

                                     Qty                              Unit Price
ITEM     SUPPLIES OR SERVICES        Purch Unit                Total Item Amount

0001
         Noun:                RESEARCH AND DATA
         Descriptive Data:
         Conduct research entitled "(STTR PH1) Biological Decontamination for
         Forward-Deployed Airbase Using Low Temperature Air Plasmas" dated 12
         Apr 02, in accordance with Section I, AFMCFARS 5352.215-9005,
         "Incorporation of Contractor's Technical Proposal." Prepare data in
         accordance with Exhibit A, Reporting Requirements Under SBIR/STTR Phase
         I Contracts.

0001 AA                                                               $24,834.00
         Noun:                STATUS REPORT 1
         ACRN:                AA
         DD1423 is Exhibit:   A
         Contract type:       J - FIRM FIXED PRICE
         Completion Date:     31 OCT 2002
         Descriptive Data:
                   Prepare data in accordance with Exhibit A.

0001AB                                                                $24,833,00
         Noun:                STATUS REPORT 2
         ACRN:                AA
         DD1423 is Exhibit:   A
         Contract type:       J - FIRM FIXED PRICE
         Completion Date:     31 JAN 2003
         Descriptive Data:
                   Prepare data in accordance with Exhibit A.

0001AC                                                                $24,833.00
         Noun:                STATUS REPORT 3
         ACRN:                AA
         DD 1423 is Exhibit:  A
         Contract type:       J - FIRM FIXED PRICE
         Completion Date:     30 APR 2003
         Descriptive Data:
                   Prepare data in accordance with Exhibit A

                                                                    PAGE 2 OF 14

<PAGE>

PART I -THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
--------------------------------------------------------------------------------

                                     Qty                              Unit Price
ITEM     SUPPLIES OR SERVICES        Purch Unit                Total Item Amount

0001AD                                                                $24,833.00
         Noun:                FINAL TECHNICAL REPORT/INVENTION REPORT
         ACRN:                AA
         DD1423 is Exhibit:   A
         Contract type:       J - FIRM FIXED PRICE
         Completion Date:     31 JUL 2003
         Descriptive Data:
                   Prepare data in accordance with Exhibit A.

                                                                    PAGE 3 OF 14
<PAGE>

PART I -THE SCHEDUTLE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
--------------------------------------------------------------------------------

NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

B028 CONTRACT TYPE: FIRM FMD PRICE (FEB 1997).

Total Price $99,333.00

Applicable to following Line Items: ALL

                                                                    PAGE 4 OF 14
<PAGE>

PART I-THE SCHEDULE
SECTION C - DESCRIPTION/SPECS./WORK STATEMENT
--------------------------------------------------------------------------------

NOTICE. The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

C003 INCORPORATED DOCUMENTS/REQUIRETMENTS (APR 1998)

The items set forth in Section B hereof shall be performed, produced, tested and
delivered in accordance with the Contractor's technical proposal entitled "
(STTR PHI) Biological Decontamination for Forward-Deployed Airbase Using Low
Temperature Air Plasmas" dated 12 Apr 02. See Section I Clause, AFMCFARS
5352.215-9005, Incorporation of Contractor's Technical Proposal.

                                                                    PAGE 5 OF 14

<PAGE>

PART I - THE SCHEDULE
SECTION D - PACKAGING AND MARKING
--------------------------------------------------------------------------------

NOTICE: The following contract clauses pertinent to this section are hereby
incorporated by reference:

AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT
-----------------------------------------------------------------------------
CLAUSES
-------

5352.247-9048 CONTRACTOR COMMERCIAL PACKAGING (AFMC) (SEP 1998)

                                                                    PAGE 6 OF 14

<PAGE>

PART I - THE SCHEDULE
SECTION E - INSPECTION AND ACCEPTANCE
--------------------------------------------------------------------------------

1. NOTICE. The following contract clauses pertinent to this section are hereby
incorporated by reference:

insert

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
--------------------------------------------------

52.246-09      INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES
---------------------------------------------------------------------

252.246-7000   MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991)

II. NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

E006 RECEIVING REPORT (DD FORM 250) MAILING ADDRESS (APR 1998) (TAILORED)

(a) Submit original DD Form(s) 250 for all items deliverable under this contract
(e.g. hardware, software, exhibit line items, status reports, services, etc.) to
the following address:

Air Force Office of Scientific Research/PKC
FURTHER MARKED: Expedite--DD Form 250
4015 Wilson Blvd, Room 713
Arlington, VA 22203

         (b) In accordance with DFARS Appendix F -- Material Inspection and
Receiving Report (25 Oct 00); Part 3; subparagraph (b) of Paragraph F-306
entitled "Invoice Instructions", ensure original DD Form 250 is marked in
letters approximately one inch high "ORIGINAL INVOICE".

         (c) In addition, a copy of the DD Form 250 shall accompany each
shipment for all deliverable items.

         (d) Any inquiry as to the processing status of a DD Form 250 should be
made to the following office:

AFOSR/PKC
703-696-7286
pkcontracting@afosr.af.mil

E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) (TAILORED)

Inspection and acceptance for all Contract and Exhibit Lines or Subline Items
shall be accomplished by the Air Force Research Laboratory, AFOSR/NE (Dr. Robert
Barker); 4015 Wilson Blvd, Room 713; Arlington VA 22203.

                                                                    PAGE 7 OF 14
<PAGE>

PART I - THE SCHEDULE
SECTION F -DELIVERIES OR PERFORMANCE
-------------------------------------------------------------------------------

I. NOTICE: The following contract clauses pertinent to this section are hereby
incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
-----------------------------------------------

52.242-15      STOP-WORK ORDER (AUG 1989)
52.247-34      F.O.B. DESTINATION (NOV 1991)

II. NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

F002 PERIOD OF PERFORMANCE (FEB 1997)

Period of performance under this contract shall be 1 August 2002 through 31 July
2003.

F003 CONTRACT DELIVERIES (FEB 1997)

The following terms, if used within this contract in conjunction with contract
delivery requirements (including data deliveries), are hereby defined as
follows:

         (a) "MAC" and "MARO" mean "months after the effective date for award of
the contractual action (as shown in block 3, Section A, Sr 26)".

         (b) "WARD" means "weeks after the effective date for award of the
contractual action".

         (c) "DARO" means "days after the effective date for award of the
contractual action".

         (d) "ASREQ" means "as required". Detailed delivery requirements are
then specified elsewhere in Section F.

F007 SHIPMENT ADDRESS (5EP 1997)

All reports and/or correspondence submitted under this contract shall include
the contract number and be forwarded prepaid. A copy of the letter of
transmittal shall be delivered to the Air Force Contract Negotiator whenever
reports/correspondence are delivered to the Air Force Program Manager. The
Contract Negotiator's address is shown on the contract award cover page, block
5- Interim and final reports shall be submitted to the Program Manager listed
below:

AFOSR/NE (Dr. Robert Barker)
4015 Wilson Blvd, Room 713
Arlington VA 22203

                                                                    PAGE 8 OF 14
<PAGE>

PART I - THE SCHEDULE
SECTION G - CONTRACT ADMINISTRATION DATA
--------------------------------------------------------------------------------

                                                                      Obligation
ACRN      Appropriation/Lmt Subhead/Supplemental Accounting Data          Amount
--------------------------------------------------------------------------------

AA                                                                    $99,333.00
          57 23600 292 47B1 66STTR 6RNE23 592E0 65502F 525700 F25700
          Funding breakdown:  On CLIN 0001AA:     $24,834.00
                              On CLIN 0001AB:     $24,833.00
                              On CLIN 0001AC:     $24,833.00
                              On CLIN 0001AD:     $24,833.00
          PR/MIPR:            FQ867100201293      $99,333.00

                                                                    PAGE 9 OF 14

<PAGE>

PART I - THE SCHEDULE
SECTION G - CONTRACT ADMINISTRATION DATA
--------------------------------------------------------------------------------

NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

G002 PROGRAM MANAGER (MAY 1997)

Program Manager: Dr. Robert Barker
          AFOSR/NE
          4015 Wilson Blvd, Room 713
          Arlington VA 22203
          Phone: 703-696-7314
          email: robert.barker@afosr.af.mil

G014 IMPLEMENTATION OF PATENT RIGHTS CLAUSE (SEP 1999) (TAILORED)

All documents and information required by the patent rights and/or patent
reporting clauses set forth in Section 1 of this contract shall be submitted to
the Administrative Contracting Officer (see block 6 of AF 26 for address) and to
the Patent Counsel at Air Force Office of Scientific Research; AFOSR/JA, 4015
Wilson Blvd, Room 713, Arlington, VA 22203. The AFOSR/JA patent administrator
can be reached at 703-696-9500. This notice also constitutes a request (see FAR
52.227-12(f)(10) or DFARS 252.227-7039(c), as applicable) for submission of a
copy of the patent application, when filed, along with the patent application
serial number, filing date, subsequent U.S. patent number and issue date, as
received.

G016 SBIR INFORMATION AVAILABLE ON WORLD WIDE WEB (MAR 1999) (TAILORED)

Information, instructions, and the associated 'hyperlinks' for STTR actions are
available on the World Wide Web at URL
'http-//www.afosr.af.mil/oppts/afrsmall2.htm' for the following: 'Air Force
Proposal Preparation Instructions' (for STTR Phase 11 proposals); 'Report
Documentation Page', 'SF 298', 'Fast Track Procedures'; and 'Sample DD 250' (for
using the DD 250 as an invoice).

                                                                   PAGE 10 OF 14
<PAGE>

PART I - THE SCHEDULE
SECTTON H - SPECIAL CONTRACT REQUIREMFNTS
--------------------------------------------------------------------------------

NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT
-----------------------------------

H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997) (TAILORED)

In order to comply with DFARS 252.204-7000, Disclosure of Information, the
following copies of the information to be released are required at least 45 days
prior to the scheduled release date:

         (a) i copy(ies) to: Office of Public Affairs, AFOSR/PI ATTN: Public
Affair Analyst, 4015 Wilson Blvd, Room 713; Arlington VA 22203.

         (b) 1 copy(ies) to: Contracting Officer, AFOSR/PKA, 4015 Wilson Blvd,
Room 713; Arlington VA 22203.

         (c) 2 copy(ies) to: Program Manager, AFOSR/NE (Dr. Robert Barker)- 4015
Wilson Blvd, Room 713; Arlington VA 22203.

H033 SOLICITATION NUMBER (APR 1998)

Solicitation Number: STIR Program Solicitation FY 2002. This solicitation is
incorporated herein by reference.

                                                                   PAGE 11 OF 14
<PAGE>

PART II - CONTRACT CLAUSES
SECTION I - CONTRACT CLAUSES
--------------------------------------------------------------------------------

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force
FAR Sup, and the Air Force Materiel Cormnand FAR Sup, and are current through
the following updates:

Database_Version: 5.0.x.300; Issued: 612712002; Clauses: are up-to-date
through:; FAR: FAC 2001-07; DFAR: DCN20020531; DL.: DL 98-021; Class Deviations:
CD 200200003; AFFAR: 1996 Edition; AFMCFAR: AFMCAC 97-8; AFAC: AFAC 96-5; IPN:
98-009

I. NOTICE: The following contract clauses pertinent to this section are hereby
incorporated by reference:

A FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
-------------------------------------------------

52.209-06      PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
               CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUL
               1995)
52.211-15      DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)
52.215-08      ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
52.215-17      WAIVER OF FACILITIES CAPITAL, COST OF MONEY (OCT 1997)
52.219-06      NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996)
52.222-03      CONVICT LABOR (AUG 1996)
52.222-21      PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)
52.222-26      EQUAL OPPORTUNITY (APR 2002)
52.222-35      EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE
               VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (DEC 2001)
51.222-36      AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998)
52.222-37      EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE
               VIETNAM ERA, AND OTT TER ELIGIBLE VETERANS (DEC 2001)
52.225-13      RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUL 2000)
52.227-01      AUTHORIZATION AND CONSENT (JUL 1995) - ALTERNATE I (APR 1984)
52.227-11      PATENT RIGHTS -- RETENTION BY THE CONTRACTOR (SHORT FORM) (JUN
               1997) Para (1), Communications: 'See Section G, paragraph. G014,
               Implementation of Patent Rights Clause.'
52.232-02      PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS
               (APR 1984)
52.232-09      LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)
52.232-23      ASSIGNMENT OF CLAIMS (JAN 1986) - ALTERNATE I (APR 1984)
52.232-25      PROMPT PAYMENT (FEB 2002)
52.232-33      PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRAC'T'OR
               REGISTRATION (MAY 1999)
52.233-01      DISPUTES (DEC 1998)
52.233-03      PROTEST AFTER AWARD (AUG 1996)
52.243-01      CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE V (APR 1984)
52.244-06      SUBCONTRACTS FOR COMMERCIAL ITEMS (MAY 2002)
52.245-02      GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (DEVIATION) (DEC
               1989)
52.249-01      TERMINATION FOR CONVENTENCE OF THE GOVERNMENT (FIXED-PRICE)
               (SHORT FORM) (APR 1984)
52.253-01      COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES
---------------------------------------------------------------------

252.204-7000   DISCLOSURE OF INFORMATION (DEC 1991)
252.204-7003   CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
252.204-7004   REQUIRED CENTRAL CONTRACTOR REGISTRATION (NOV 2001)

                                                                   PAGE 12 OF 14
<PAGE>

PART II - CONTRACT CLAUSES
SECTION I - CONTRACT CLAUSES
--------------------------------------------------------------------------------

252.225-7016   RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (DEC 2000)
252-225-7016   RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (DEC 2000)
               - ALTERNATE I (DEC 2000)
252.227-7016   RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995)
252.227-7018   RIGHTS IN NONCOMMERCIAL TECHNICAL DATA AND COMPUTER SOFTWARE--
               SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM (JUN 1995)
252.227-7019   VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (JUN 1995)
252.227-7030   TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
252.227-7034   PATENTS--SUBCONTRACTS (APR 1984)
252.227-7036   DECLARATION OF TECHNICAL DATA CONFORMITY (JAN 1997)
252.227-7037   VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
252.227-7039   PATENT'S--REPORTING OF SUBJECT INVENTIONS (APR 1990)
252.231-7000   SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
252.235-7010   ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)
               Para (a), name of contracting agency(ies): 'United States Air
                 Force'
               Para (a), contract number(s): 'F49620-02-C-4052'
               Para (b), name of contracting agency(ies): 'United States Air
                 Force'
252.235-7011   FINAL SCIENTIFIC OR TECHNICAL REPORT (SEP 1999)
252.242-7000   POSTAWARD CONFERENCE (DEC 1991)
252.243-7001   PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

C. AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT
--------------------------------------------------------------------------------
CLAUSES
-------

5352.215-9005  INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (AFMC) (AUG
               1998)
               Para (a), Paragraph Numbers: 'all'
               Para (a), Paragraph Numbers: 'all'
               Para (a), Version Number(s): '1'
               Para (a), Dated: '12 Apr 02'
               Para (a), Entitled: 'Biological Decontamination for
                         Forward-Deployed Airbase Using Low Temperature Air
                         Plasmas'
               Para (b), Rank order: `last'
5352.235-9001 KEY POSITIONS AND MINIMUM QUALIFICATIONS (AFMC) (JUL 1997)
               Para (a), job title 'Dr. Theodore Anderson, Principal
                         Investigator'
               Para (a), qualifications required 'As Proposed'

II. NOTICE: The following contract clauses pertinent to this section are hereby
incorporated in full text:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT
------------------------------------------------------------

52.252-02      CLAUSES LiNCORPORATED BY REFERENCE (FED 1998)

This contract incorporates one or more clauses by reference, with the same force
and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):
http://farsite.hill.af.mil/

52.252-06      AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

         (a) The use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the date of the clause.

         (b) The use in this solicitation or contract of any Defense Federal
Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized
deviation is indicated by the addition of "(DEVIATION)" after the name of the
regulation.

                                                                   PAGE 13 OF 14
<PAGE>

PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS
SECTION J -LIST OF ATTACHMENTS
--------------------------------------------------------------------------------

DOCUMENT       PGS          DATE                TITLE
--------------------------------------------------------------------------------
EXHIBITA       2         18 JUN 2002    Reporting Requirements Under SBIR/STTR
                                        Phase I Contracts

                                                                   PAGE 14 OF 14
<PAGE>

                                   Exhibit A
            REPORTING REQUIREMENTS UNDER SBIR/STTR PHASE I CONTRACTS

This document details the reporting requirements for contracts issued by the Air
Force Office of Scientific Research (AFOSR). The reports shall be prepared in
accordance with these instructions. To meet contractual requirements, ensure
reports are marked with contract number and contract line item number and
delivered as specified under Distributing Project Results and Delivery of
Reports (see paragraphs 4 and 5 below, respectively).

1. TYPES OF REPORTS
   ----------------
Reports described in this exhibit are:
a. Status Reports
b. Final Technical Report
c. Informal Technical Reports
d. Invention Reports
e. Publications

2. GENERAL REQUIREMENTS
   --------------------

         Use professionally accepted standards for writing scientific and
technical reports. Contractors are encouraged to submit reports that are
printed/copied double sided on recycled paper that has at least 20% postconsumer
material. All pages should be of good quality for copying purposes. No pages
should be missing.

3. CONTENT OF REPORTS
   ------------------

         a. STATUS REPORT- The status report covers the progress made in
achieving the research objectives during the reporting period as listed in
Section F. The report should not exceed 3 pages in length.

         b. FINAL TECHNICAL REPORT. A comprehensive final technical report is
required at the end of an effort, due on the date specified in the contract
document. The purpose of the final report is to document and to transition the
results of the effort into the Air Force and DoD applied research community. A
final report must contain in detail the project objectives, work performed,
results obtained, and estimates of technical feasibility.

         (1)      COVER AND TITLE PAGE. A completed Standard Form (SF) 298,
                  Report Documentation Page, will be used as the first page of
                  the report. (A blank SF298 is available in various formats on
                  the world wide web at;
http://www.afosr.af.mil/oppts/forms.htm
         (a) BLOCK 12. For each unclassified report, the company submitting the
         report should fill in block 12 (Distribution/Availability Statement) of
         the SF298 with one of the following statements:
            o    Approved for public release; distribution unlimited.
            o    Distribution authorized. to U.S. Government Agencies only;
                contains proprietary information.
         Note: The sponsoring DOD activity, after reviewing the company's entry
         in bkxk 12, has final responsibility for assigninga distribution
         statement. If the report is classified, the sponsoring DOD activity
         will provide special submission instructions.
         (b) BLOCK 14. The Abstract (100-200 words) mast identify the purpose of
         the work and briefly describe work carried out, the finding or results
         and the potential applications of the effort. The first sentence must
         state, "Report developed under SBIR/STTR (delete one) contract for
         topic (inert solicitation topic number)". Jargon, special symbols or
         notations, subscripts, mathematical symbols or foreign alphabet letters
         are not permitted. The summary must not conain proprietary or
         classified information.
         (c) BLOCK 15. Subject Terms must include the term "STTR Report" or SBIR
         Report" as appropriate.

         (2)      REPORT CONTENT: The final technical report should indicate in
                  detail the project objectives, work carried out, results
                  obtained, and estimate of technical feasibility. Where it is
                  not readily accessible in published form, the report should
                  (a) Clearly describe and illustrate the experimental
                  equipment, set up, and procedures; (b) Characterize and
                  tabulate collected/computed data in an appendix; and (c)
                  Sufficiently describe computational codes so they can be
                  reproduced. Include a listing of the code in an appendix if
                  possible and appropriate.
                           The report shall include a cumulative list of people
                  involved in and publications stemming from the research
                  effort. Clearly reference published documents or articles, but
                  do not include copies in the final technical report.

         C. INFORMAL TECHNICAL REPORT. The AFOSR program manager may request
short informal reports for the purposes of collecting infomtation or preparing
for meetings and workshops. The reports should be only a few pages in length
with the format, content, and timing specified by the AFOSR program manager. All
informal reports shall be sent to the AFOSR program manager.

         d. INVENTION REPORT - DD Form 882. Report of Inventions and
Subcontracts will be used for reports required by the Patent Rights clause.
Invention Reports shall be prepared in accordance with the instructions shown on
the reverse side of the DD Form 882. If an invention is discovered, additional
reporting will be required.

         e. PUBLICATIONS. The Contractor is encouraged to publish results of the
project, unless classified, in appropriate journals as determined by the
Principal Investigator. Be sure to comply with Defense Federal Acquisition
ReZulation Supplement (DFARS) 252.235-7010 Acknowledgment of Support and
Disclaimer

                                                          Exhibit A, Page 1 of 2
<PAGE>

4. DISTRIBUTING PROTECT RESULTS

         a. PHOTOGRAPHS. The Contractor may photograph the progress or results
of the project, including phenomena discovered, special equipment used, or
special laboratory techniques designed. Copies of such photographs, suitable for
reproduction, should be made available to the AFOSR as part of the
project/scientific documentation. These photographs may be used later for other
Government publications.

         b. MARKING AND DISTRIBUTION REQUIREMENTS. Mark all data delivered with
a distribution statement following the instructions for SF 298, Block 12. & DoDD
5230.24.

5. DELIVERY OF REPORTS

         a. GENERAL REQUIREMENTS Submit original DD Form(s) 250 and a copy of
the report transmittal letter for all items to AFOSR/PKC at the address in
Section E.
                  (1) Markings: In order to ensure prompt receipt and
         acceptance, mark the outside of the package clearly to indicate the
         contract number and type of report. When submitting deliverable report
         also add:
                         "Expedite--DD Form 250."

                  (2) A copy of all transmittal letters shall be submitted to
         the Contract Administration Office (CAO) identified in Block 6, SF 26.
                  (3) The contractor shall submit a DD Form 250 with the suffix
         "Z" with the Final Technical Report. Final Payment will not be made
         until receipt and acceptance of the Final Technical and Invention
         Reports. For more. information on getting paid:

               http://home.hiwaay.net/~bobsbir/dod/dodsbir.htm

         b. SPECIFIC REQUIREMENTS
                  (1) STATUS REPORTS: Submit to the Program Manager (Section G).
         Status reports will be due as shown in Section F of the contract.
         Submit an original and one reproducible copy to the Program Manager.
                  (2) FINAL TECHNICAL REPORTS: Submit one original and one copy
         to the Program Manager (Section G) on or before the specified due date
         (Section F). Once the Program Manager provides written notification
         that the final technical report has been accepted, the Contractor shall
         submit two copies of the approved final report to DTIC as required by
         DFARS 252.235-7011. DTIC's address is:

               Defense Technical Information Center/OCA
               8725 Hohn J Kingman Road, Suite 0944
               Fort Belvoir VA 22060-6218
               (703) 767-8023 or 1-800-225-3842

          For submission of reports in other than paper copy, contact DTIC/OCA.
                  (3) INFORMAL TECHNICAL REPORTS: Submit as requested to the
         program manager.
                  (4) INVENTION REPORTS: Submit an original and two copies to
         the Patent Counsel (Section G) on or before the specified due dated
         (Section F).
                  (5) PUBLICATIONS. Submit one copy of each article planned for
         publication to the program manager (Section G) simultaneously with its
         submission for publication. One Reprint of all publications resulting
         from the project shall be forwarded to the program manager as they
         become available.

                                                          Exhibit A, Page 2 of 2

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