Document:

exv10w22

 

Exhibit 10.22

Amendment, dated as of January 18, 2006, to
Purchase Contract by and between Orbital Sciences Corporation and The
Boeing Company.

	 	 	 	 	 
	

	 	PURCHASE CONTRACT
	 	ACCEPTANCE REQUIRED:  þ
	
	 
	The Boeing Company 

Bldg. 222, Receiving Dock

3370 Miraloma Avenue

Anaheim           CA 92806

	 	SPECIAL CONTRACT INSTRUCTIONS ARE ATTACHED HERETO:  

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	ORBITAL SCIENCES CORP

	 	 	 	675784	 	 	 	 	 	PURCHASE CONTRACT NO:  
	 
	 	 	PCC
	 	STATUS
	 	Page	 
	 	3380 S PRICE ROAD

	 	 	 	 	 	 	 	 	 	 	101018	 	 	89	 	AP
	 	1 OF 75	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	CHANDLER

	 AZ 85248-3534
	 	 	 	 	 	 	 	 	Release

Date:  
	 	 	 18-JAN-06
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	US

	 	 	 	 	 	 	 	 	 	 	 	Original
PC Date:  
	 	 	27-MAR-02
	 	 	 	 	 	 	 	o
	Subject to Tax	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Attention:   Camille Cisek

	 	 	 	 	 	 	 	 	 	 	 	Confirm

Date:  
	 	 	 	12/19/01	 	 	 	 	 	 	 	 	þ
	For Resale, Not Subject to Tax

(Cert No. RA 948)	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	SHIP VIA:   Standard — See Attachment

	 	 	FOB:   Destination
	 	 	TERMS:   0% 0 NET 30	 
	 	 	 	 	 	 	 	 	 
	 	SHIP
TO:    The Boeing Company 799A James Record Road

	 	 	 	 	 	Huntsville           , AL 35824	 
	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	ADDRESS ALL INQUIRIES TO BUYER:  
	 	 	 	 	 	 
	Buyer Name:   Michael Hammett

	 	Mail Stop GB40
	 	Phone:   714-762-0714
	 	Fax:   714-762-2431
	 	 	     Email:  
michael.a. hammett@boeing.com	 	 

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

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

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

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

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

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

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

ATTACHMENTS

	 	 	 	 	 
	Type	 	Name	 	Description
	FREEFORM

	 	PC CHANGES
	 	Purchase Contract Change Summary
	CLAUSES

	 	A229
	 	Incorporation by Reference
	CLAUSES

	 	A441
	 	SPECIALTY METALS CLAUSE
	CLAUSES

	 	D401
	 	Hazardous Material - Material Safety Data Sheets
	CLAUSES

	 	P306
	 	Code of Conduct
	CLAUSES-FX

	 	H920
	 	Representations and Certifications
	DPAS

	 	DPAS ORDER
	 	Defense Priority Allocation System
	FREEFORM

	 	A120
	 	Ship To:  
	FREEFORM

	 	G194 (MODIFIED)
	 	Price Adjustment for Downward Rate Change
	FREEFORM

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

	 	LDCSOW
	 	SOW for LDC Threat Implementation
	FREEFORM

	 	MRTF13
	 	Convert GDIL GTM to IFT Config with Special Instru

	 	 	 	 	 	 	 
	 

	 	TOTAL PC VALUE
	 	$652,947,155.00 NTE

	 

	 	CURRENT FUNDED VALUE
	 	$602,055,783.00

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	GOVERNMENT PRIORITY RATINGS IDENTIFIED AT THE LINE ITEM LEVEL INDICATE THAT REQUIREMENTS WITHIN THIS ORDER ARE CERTIFIED FOR NATIONAL DEFENSE USE UNDER DMS
REGULATION 1 , AND YOU ARE HEREBY REQUESTED TO SIGN AND RETURN
ACKNOWLEDGEMENT WITHIN FIFTEEN WORKING DAYS FOR DO RATED REQUIREMENTS
AND WITHIN TEN WORKING
DAYS FOR DX RATED REQUIREMENTS.

	 	 	 	 	 	ACCEPTANCE OF THE OFFER REPRESENTED
BY THIS ORDER IS EXPRESSLY LIMITED TO THE PROVISIONS HERETO. SIGNING AND RETURNING THE ACKNOWLEDGMENT COPY OF THE ORDER (IF ATTACHED HERETO), OR,
IN ANY EVENT, DELIVERY IN THE WHOLE OR IN PART OF THE ARTICLES TO BE FURNISHED HEREUNDER
SHALL CONSTITUTE ACCEPTANCE OF THIS ORDER. THIS IS THE ENTIRE CONTRACT AND NO CHANGES OF ANY
KIND WHATSOEVER ARE BINDING ON THE BUYER UNLESS THEY ARE ACCEPTED BY THE BUYER IN WRITING.	 
	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	- ACCEPTANCE OF THIS PURCHASE ORDER IS HEREBY ACKNOWLEDGED -
	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 
	 	SELLER   /s/ CAMILLE CISEK             DATE 25 JAN 06

	 	 	 	 	 	BUYER   /s/ M.
L. Hammett              DATE 1/18/06	 
	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    2 of 75

	 	 	 	 	 
	ADDITIONAL HEADER ATTACHMENT
	FREEFORM

	 	MRTF16
	 	Perform MIL-STD-1540B Study
	FREEFORM

	 	MRTF8
	 	Implement Special Instrumentation on all Flight Te
	FREEFORM

	 	PATH1
	 	Pathfinder Phase 1
	FREEFORM

	 	PATH2
	 	Pathfinder Phase 2
	FREEFORM

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

	 	PTSOW
	 	Pallet Test Statement of Work
	FREEFORM

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

	 	SOW SUPPORT
	 	SOW Integration and Tesing Support
	FREEFORM

	 	SOW T2-1
	 	Perform Shroud Thermal Separation Test
	FREEFORM

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

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

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

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

	 	SOW T2-55
	 	Field Site Motor Inspections
	FREEFORM

	 	SOWCR125
	 	Statement of Work for Modification of the CR125
	FREEFORM

	 	SOWSURVIVESTUDY
	 	SOW Interceptor Survivability Capability Enhanceme
	FREEFORM

	 	SUBCONTRACT SCHEDULE
	 	Subcontract Schedule
	FREEFORM

	 	T3-12)
	 	Simulation Upgrades
	FREEFORM

	 	T3-15)
	 	Motor Static Fire
	FREEFORM

	 	T3-17)
	 	GTM-3 needed for VAFB
	FREEFORM

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

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

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

	 	T3-23)
	 	FT-2 from VAFB
	FREEFORM

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

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

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

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

	 	T4-34
	 	NTE Backfill for Hardware Reassigned to GDIL
	PROVSNS-FX

	 	GP-4
	 	Cost Reimbursement Contract General Provisions
	QA NOTES

	 	Q004
	 	Boeing QA Mgt Sys BQMS Requirements Appendix A
	QA NOTES

	 	Q049
	 	Government Source Inspection
	QA NOTES

	 	Q053
	 	Boeing Source Inspection
	QA NOTES

	 	Q073
	 	AS9102 Aerospace First Article Inspection Req
	QA NOTES

	 	Q094
	 	Certification of Compliance
	QA NOTES

	 	Q122
	 	Electrostatic Sensitive Discharge Protection Prog
	QA NOTES

	 	Q301
	 	Unconfirmed Failure Rejections
	SHIP   VIA:  

	 	HSV. SHIPPING INSTRUCTIONS
	 	Boeing Huntsville Traffic Routing Guide
	ZZZZ

	 	END
	 	End of Attachments

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    3 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0001

	 	 	0	 	 	LT
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	RAPID BV LAUNCH	 	ORBITAL SCIENCES	 	 	 	 
	 

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

SOW:  Rapid BV Lau    SOW
Rev:  12/17/20
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
This  line  item  value is  reduced to $0 and  all costs associated with this line is
transferred  to Purchase  Contract  101954. QA  Requirements do  not apply to this line item.

	 
	 	 	Item Reference:  Transferred to  PO 101954
	 
	 	 	Item Unit
Value:   $0.000	Value Code:   H
	 
	 	 	Period of Performance:  12/18/2001 thru  03/31/2003
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	Quantity Ordered
 

0
	 	Scheduled Delivery Date
 

30-APR-02
	 	Original Delivery Date
 

29-MAR-07

	 	 	 	 	 	 	 	 	 
	0002

	 	 	1	 	 	LT
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FLIGHT TEST	 	ORBITAL  SCIENCES	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	364,819,841.0000	 	 	$	364,819,841.0000	 
	 
	 	 	Item Note:  “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Reference:  Cost Collection
	 
	 	 	Item Unit Value:  $412,873,876.0000	Value Code:   A
	 
	 	 	Period of
Performance:  12/18/2001 thru 03/31/2007
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 
	 

	 	FREEFORM
FREEFORM
FREEFORM
FREEFORM
FREEFORM

	 	MAB SOW Rev 00
SOW — DVT Rev 00

SOW — MULTIPLE ITEMS Rev 00
SOW — REDESIGN YOLK Rev 00

SOW — SOLAR Rev 00

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-MAR-07

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:   101018     
	 	REVISION:   89     
	 	Page    4 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0003

	 	 	1	 	 	LT
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BOOST  VEHICLES  FOR TEST BED	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	85,163,481.0000	 	 	$	85,163,481.0000	 
	 
	 	 	Item Note:  
“Q” clauses are not applicable to this Line Item.

	 
	 	 	Item Reference:  Cost Collection
	 
	 	 	Item Unit Value:   $105,354,904.0000	Value Code:   A
	 
	 	 	Period of Performance:  02/08/2002 thru  /10/31/2005
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 
	 

	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

31-OCT-05
	 	 

	 	 	 	 	 	 	 	 	 
	0004

	 	 	1	 	 	LT
	 	VHAPPHO**013

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC CE  PROPOSAL PREPARATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  “Q” clauses are  not applicable to this  Line  Item.
	 
	 	 	Item Reference:  Cost  Collection 
	 
	 	 	Item Unit Value:  $247,132.0000	Value Code:  A
	 
	 	 	Period of
Performance:  02/04/2003 thru 03/31/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

31-MAR-04
	 	 

	 	 	 	 	 	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    5 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0005

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BAM RECEIPT & TEST	 	 	 	 
	 

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

675784

	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
BAM for BV — 6

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

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

	 	 	 	 	 
	 

	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

11-JUN-03
	 	 

	 	 	 	 	 	 	 	 	 
	0006

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	WIC	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  QA requirements do not apply to  this line  item.
	 
	 	 	Item Reference:  Definitized price  included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

21-JUL-03
04-AUG-03
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89     
	 	Page    6 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0007

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	WIC	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
These WIC’s are scheduled to be delivered to VAFB by
Boeing.
QA requirements do not apply to this line
item.     

	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Required Serial Numbers:  T003, T004

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	2 	 	04 -AUG- 03
	 	 

	 	 	 	 	 	 	 	 	 
	0008

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	WIC	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
“ These two WIC’s are schedule to be delivered to RTS by
Boeing.
QA requirements do not apply to this line item.

	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 
	 	 	Required Serial  Numbers:  T005, T006

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	2 	 	04 -AUG- 03
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    7 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0009

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

	             	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BOOSTER AVIONICS MODULE (OSC)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 	Dwg:  1034-3100-001	Dwg.
Rev:  Rev A 	P/L:  HAL # 24 	P/L Rev:  
	 	 	SOW:  D743-16366-1	 	 	SOW Rev:  Rev B
	 
	 	 	Item Note:  BAM for IFT-13b
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Required Serial Numbers:  A001
	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	13 -AUG- 03
	 	 

	 	 	 	 	 	 	 	 	 
	0010

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

	             	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ELECTRONIC INTERFACE SIMULATOR	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	13 -AUG- 03
	 	 
	 

	 	1 	 	14 -AUG- 03
	 	 
	 

	 	1 	 	15 -AUG- 03
	 	 
	 

	 	1 	 	01 -JUN- 04
	 	 

	 	 	 	 	 	 	 	 	 
	0011

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC/OBV PIL EMULATOR - TACTICAL	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	13 -AUG- 03
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    8 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0012

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC/OBV PIL EMULATOR - TACTICAL	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	13 -AUG- 03	 	 
	 

	 	1 	 	14 -AUG- 03	 	 

	 	 	 	 	 	 	 	 	 
	0013

	 	 	1	 	 	LT
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CE LONG LEAD FOR ACCELERATED SCHEDULE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
This line item value is reduced to $0 and all costs associated with
this line are transferred to Line Item 0078 for definitization of
CE.“Q”:  Clauses are not applicable to this Line Item.

	 
	 	 	Item Unit Value:  $0.0000	Value Code:  E
	 
	 	 	Period of Performance:  09/08/2003 thru 05/28/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	28 -MAY- 04	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    9 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0014

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	IFT-13B BOOSTER STACK	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Booster Stack for IFT-13b
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	21 -NOV- 03	 	 

	 	 	 	 	 	 	 	 	 
	0015

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC BAM	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  BAM for IFT-13c
	 	 	 Project
CC shown above, VHA**11**722, is disregarded and Project CC
VHA**10**093 is used in lieu thereof.

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

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	21 -NOV- 03	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    10 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0016

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

	            	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC BOOSTER STACK	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Dwg:  1034-0100	Dwg.
Rev:   -1      	P/L:  	P/L
Rev:        
	 
	 	 	Item Note:  IFT-13c Booster
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	12 -JAN- 04
	 	 

	 	 	 	 	 	 	 	 	 
	0017

	 	 	1	 	 	LT
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MECHANICAL PATHFINDER	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Booster Stack for Mechanical Pathfinder
	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered 	 	Scheduled Delivery Date
	 	 
	 

	 	1 	 	09 -JAN- 04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    11 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0018

	 	 	1	 	 	EA
	 	VH2**CO**064

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	9600-4077-003	 	OSC FLIGHT DATA PROCESSOR	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	89,979.0000	 	 	$	89,979.0000	 
	 
	 	 	Item Note:  Costs shall be collected and reported separately under CLIN 0107. A Financial Report, Format 6, shall be submitted the 
	 	 	                     month following delivery of the unit.
	 	 
	 	 	Item Unit Value:  $89,979.0000	Value Code:  H

	 	 	 	 	 
	 

	 	PROPERTY
	 	PROPERTY ACCOUNTABILITY - GMD Rev 02/02

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

01-JULY-04
	 	 

	 	 	 	 	 	 	 	 	 
	0019

	 	 	2	 	 	                  EA   1034-3100-003
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BAM	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15 Booster Avionics Module
	 
	 	 	Item Reference:  Definitized price included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

30-JAN-04
30-JUN-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    12 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0020

	 	 	2	 	 	                  EA   1034-0100-002
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BOOSTER STACK	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15 Booster Stack
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

	 	 	 	 	 	 	 	 	 
	0021

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT INSTALLATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15
	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    13 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0022

	 	 	2	 	 	                  EA   1034-0084-003
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

	 	 	 	 	 	 	 	 	 
	0023

	 	 	2	 	 	                  EA   1034-0082-003
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM ASSEMBLY INSTALLATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    14 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0024

	 	 	2	 	 	                  EA   1034-0037-002
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT INSTALLATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

	 	 	 	 	 	 	 	 	 
	0025

	 	 	2	 	 	                  EA   1034-0038-004
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	EMPLACEMENT COMPONENTS INSTALLATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  IFT-14 and IFT-15
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

27-FEB-04
30-JUL-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    15 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0026

	 	 	3	 	 	                  EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	DGT TESTING	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  “Non-Receivable” item, test support only. Supports IFT-13b, IFT-13c, and IFT-14.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
	 	Scheduled Delivery Date
 

29-SEP-03
27-FEB-04
30-APR-04
	 	 

	 	 	 	 	 	 	 	 	 
	0027

	 	 	1	 	 	                  LT
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC SOLAR PARTS TESTING FOR GMD	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  This item is issued pursuant to the “Changes” Clause.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002.
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Period of
Performance:  4/22/2004 through
8/31/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

31-AUG-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    16 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0028

	 	 	1	 	 	EA   SK3625
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	BAM MECHANICAL PATHFINDER	 	 	 	 
	 

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

675784
	 	DX-C9
	 	 	$     0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 
	 

	 	
	 	

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

17-DEC-02
	 	 

	 	 	 	 	 	 	 	 	 
	0029

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BOOSTER STACK PATHFINDER	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

13-NOV-02
	 	 

	 	 	 	 	 	 	 	 	 
	0030

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	GTM BOOSTER STACK	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F
	 
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

21-APR-04
	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    17 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0031

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	GTU BAM	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

16-APR-04
	 	 

	 	 	 	 	 	 	 	 	 
	0032

	 	 	3	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BAM EMULATOR UPGRADE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
	 	Scheduled Delivery Date
 

30-SEP-04
29-OCT-04
30-NOV-04
	 	 

	 	 	 	 	 	 	 	 	 
	0033

	 	 	3	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BOOSTER STACK EMULATOR UPGRADE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
	 	Scheduled Delivery Date
 

30-SEP-04
29-OCT-04
30-NOV-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    18 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0034

	 	 	5	 	 	EA   1034-9681
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CARRIAGE ADAPTER	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  S/N’s 0001, 0002, 0003, 0004, 0005
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
	 	Scheduled Delivery Date
 

21-NOV-03
28-JAN-04
09-FEB-04
21-APR-04
15-JUN-04
	 	 

	 	 	 	 	 	 	 	 	 
	0035

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	RACEWAY BRIDGE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Used in sets of four. 5 sets of 4. 20 each total.

            
         S//N’s
8, 12, 13, 19; 1, 3, 5, 9; 2, 4, 15, 7; 6, 10, 11, 15; 7, 16, 18, 20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

20
	 	Scheduled Delivery Date
 

14-OCT-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    19 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0036

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	VERTICAL LIFT SLING	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
S/N’s  001, 002, 003, 004, 005
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

2

1

2
	 	Scheduled Delivery Date
 

13-NOV-02

16-APR-04

17-SEP-04
	 	 

	 	 	 	 	 	 	 	 	 
	0037

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	VERTICAL LIFT BEAM	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

13-NOV-02
	 	 

	 	 	 	 	 	 	 	 	 
	0038

	 	 	3	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	UMBILICAL TEST KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1

1

1
	 	Scheduled Delivery Date
 

15-JAN-03

24-FEB-03

03-MAR-03
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    20 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	
      0039 
	 	 	1	 	 	EA 	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CHOCKS	 	 	 	 
	
      
	 	HQ0006-01-C-0001/HQ0006-01-C-0001
675784 	 	DX-C9 	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  of
    five
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
      Value:  $0.0000	Value Code:  F

	 	 	 	 	 

	 	 	 	 	 	 	 
	
      
	 	Quantity Ordered
       
1
	 	Scheduled Delivery Date
       
10-MAY-04
    	 	 

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TRIPLE FILL BOX, LIM	 	 	 	 
	
      
	 	HQ0006-01-C-0001/HQ0006-01-C-0001
675784 	 	DX-C9 	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Includes
      cables, part number 1034-3339-001
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
      Value:  $0.0000	Value Code:  F
	 

	 	 	 	 	 	 	 
	
      
	 	Quantity Ordered
       
1
	 	Scheduled Delivery Date
       
07-JUN-04
    	 	 

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC BV6 BOOSTER STACK	 	 	 	 
	
      
	 	HQ0006-01-C-0001/HQ0006-01-C-0001
675784 	 	DX-C9 	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
      Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only
      To:  See Attachment A120

	 	 	 	 	 	 	 
	
      
	 	Quantity Ordered
       
1
	 	Scheduled Delivery Date
       
03-JUL-03
    	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    21 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY
RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0042

	 	 	1	 	 	EA 1034-0036-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for BV-6
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

03-JUL-03
	 	 

	 	 	 	 	 	 	 	 	 
	0043

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for BV-6
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

03-JUL-03

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    22 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0044

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM ASSEMBLY KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for BV-6
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

03-JUL-03
	 	 

	 	 	 	 	 	 	 	 	 
	0045

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for BV-6
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

03-JUL-03

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    23 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0046

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	EMPLACEMENT COMPONENT KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kits for BV-6 and IFT-13b 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

03-JUL-03
21-NOV-03
	 	 

	 	 	 	 	 	 	 	 	 
	0047

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT  INSTALLATION 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-13b and IFT-13c
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

21-NOV-03
 28-JAN-04

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    24 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0048

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for  IFT-13b
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

21-NOV-03
	 	 

	 	 	 	 	 	 	 	 	 
	0049

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-13b
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:   F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

21-NOV-03

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    25 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0050

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for  IFT-13b
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

21-NOV-03
	 	 

	 	 	 	 	 	 	 	 	 
	0051

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-13c 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-JAN-03

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    26 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0052      1

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

PAM ASSEMBLY INSTALLATION

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IFT-13c
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000                                         Value Code:  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	28-JAN-04
	 	 

	 	 	 	 	 
	0053      1

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

TPS CLOSEOUT INSTALLATION

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IFT-13c
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000
                                        Value
Code:  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	 Quantity Ordered
	 	 Scheduled Delivery Date	 	 
	 

	 	1
	 	28-JAN-04	 	 
	 

	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    27 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0054      1

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

EMPLACEMENT COMPONENTS INSTALLATION

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IFT-13c
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit Value:  $0.0000                                         Value Code:  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only
To:  See Attachment A120
	 
	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	 Quantity Ordered
	 	 Scheduled Delivery Date	 	 
	 

	 	1
	 	28-JAN-04	 	 
	 

	 	 	 	 	 	 

	 	 	 	 	 
	0055      2

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

AVIONICS ASSEMBLY

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	Item Note:  BAM for IDC-19 and IDC-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000                                         Value Code :  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	15-SEP-05	 	 
	 

	 	1
	 	14-OCT-05	 	 
	 

	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    28 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0056      2

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

OBV-VEHICLE ASSEMBLY

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Booster Stack for IDC-19 and IDC-20
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000
                                        
Value Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This
Item Only To:  See Attachment A120
	 

	 	 	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date	 	 
	 

	 	1
	 	14-FEB-06
	 	14-OCT-05	 	 
	 

	 	1
	 	  14-MAR-06
	 	14-NOV-05
	 	 

	 	 	 	 	 
	0057      2

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

ORDNANCE CLOSEOUT INSTALLATION KIT

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IDC-19 and IDC-20
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000
                                        Value
Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date
	 

	 	1
	 	  14-MAR -06
	 	14-OCT-05
	 

	 	1
	 	14-FEB-06
	 	14-NOV-05

 

 

	 	 	 	 	 	 	 	 	 
	

	 	 PURCHASE
CONTRACT     

CONTINUATION
	 	 PURCHASE CONTRACT:  101018     
	 	 REVISION:  89     
	 	 Page    29 of 75 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0058      2

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

SHROUD INSTALLATION KIT

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IDC-19 and IDC-20
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000                                         Value Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date
	 

	 	1
	 	  14-MAR-06
	 	14-NOV-05
	 

	 	1
	 	14-FEB-06
	 	14-OCT-05

	 	 	 	 	 
	0059     2

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

PAM ASSEMBLY INSTALLATION KIT

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kit for IDC-19 and IDC-20
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:   Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit
Value:  $0.0000                                         Value Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date	 	 
	 

	 	1
	 	14-FEB-06
	 	14-OCT-05	 	 
	 

	 	1
	 	  14-MAR-06
	 	14-NOV-05	 	 
	 

	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	 PURCHASE
CONTRACT     

CONTINUATION
	 	 PURCHASE CONTRACT:  101018     
	 	 REVISION:  89     
	 	 Page    30 of 75 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0060      2

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

TPS CLOSEOUT INSTALLATION KIT

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit Value:  $0.0000                                         Value Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 	 	 
	 

	 	 Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date	 	 
	 

	 	1
	 	  14-MAR-06
	 	14-OCT-05	 	 
	 

	 	1
	 	14-FEB-06
	 	14-NOV-05	 	 
	 

	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0061       2

	 	EA      1034-0638-001
	 	VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION KIT

	 	 	 	 	 	 	 	 	 
	 

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

	 	675784	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 	 	Item Note:  Kits for IDC-19 and IDC-20
	 
	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	 	 	 	 	 	 
	 	 	Item Unit Value:  $0.0000                                         Value Code :  F
	 
	 	 	 	 	 	 	 	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
	 	Scheduled Delivery Date
	 	Original Delivery Date	 	 
	 

	 	1
	 	14-FEB-06
	 	14-OCT-05	 	 
	 

	 	1
	 	  14-MAR-06
	 	14-NOV-05	 	 
	 

	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    31 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0062

	 	 	2	 	 	EA 1034-3600-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	AVIONICS ASSEMBLY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  BAM for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-FEB-06
15-MAR-06
	 	Original Delivery Date
 

15-NOV-05
15-DEC-05

	 	 	 	 	 	 	 	 	 
	0063

	 	 	2	 	 	EA 1034-0600-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OBV - VEHICLE ASSEMBLY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Booster Stacks for IFT-19 and IFT-20.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code: F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
06-JAN-06
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    32 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0064

	 	 	2	 	 	EA 1034-0636-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0065

	 	 	2	 	 	EA 1034-0634-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    33 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0066

	 	 	2	 	 	EA 1034-0632-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM ASSEMBLY INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0067

	 	 	2	 	 	EA 1034-0637-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line  Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    34 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0068

	 	 	2	 	 	EA 1034-0638-001
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	EMPLACEMENT COMPONENTS INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit for IFT-19 and IFT-20
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0069

	 	 	2	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	NON-TACTICAL EQUIPMENT INSTALL KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  NTE Kits for IFT-21 and IFT-25
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
	 	Scheduled Delivery Date
 

15-DEC-05
16-JAN-06
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    35 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0070

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	DD254 SCG REVISION ORBITAL SCIENCES CORPORATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Item includes:  DD254/SCG Training and development of Orbital internal
SCG Users Guide. User’s Guide requires final review and concurrence by Boeing Security Representative.

QA  requirements do not apply to this line item.

	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F
	 
	 	 	Period of
Performance:  06/07/2004 thru
06/06/2005
	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1

	 	Scheduled Delivery Date
 

06-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0071

	 	 	8	 	 	EA 1034-3600-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	AVIONICS ASSEMBLY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  BAM for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

31-MAR-04
30-APR-04
28-MAY-04
30-JUN-04
15-JUL-04
15-JUN-05
15-JUL-05
15-AUG-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    36 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0072

	 	 	8	 	 	EA 1034-0600-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OBV — VEHICLE ASSEMBLY 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Booster Stack for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16,
	 	 	                     IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

30-APR-04

28-MAY-04

30-JUN-04

30-JUL-04

16-AUG-04

15-JUL-05

15-AUG-05

15-SEP-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    37 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0073

	 	 	8	 	 	EA 1034-0636-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit  for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

30-APR-04

28-MAY-04

30-JUN-04

30-JUL-04

16-AUG-04

15-JUL-05

15-AUG-05

15-SEP-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    38 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0074

	 	 	8	 	 	EA 1034-0634-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit  for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

30-APR-04

28-MAY-04

30-JUN-04

30-JUL-04

16-AUG-04

15-JUL-05

15-AUG-05

15-SEP-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    39 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0075

	 	 	8	 	 	EA 1034-0632-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM ASSEMBLY INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit  for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

30-APR-04

28-MAY-04

30-JUN-04

30-JUL-04

16-AUG-04

15-JUL-05

15-AUG-05

15-SEP-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    40 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0076

	 	 	8	 	 	EA 1034-0637-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kit  for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18
	 
	 	 	Item Reference:  Definitized price included in Line Item 0003
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
1
1
1
1
1
1
1
	 	Scheduled Delivery Date
 

30-APR-04

28-MAY-04

30-JUN-04

30-JUL-04

16-AUG-04

15-JUL-05

15-AUG-05

15-SEP-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    41 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
 	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0077     8

	 	EA      1034-0638-001
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 
	 	 	EMPLACEMENT COMPONENTS INSTALLATION KIT	 	 	 	 
	     HQ0006-01-C-001/HQ0006-01-C-0001

	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	     675784
	 	 	 	 	 	 	 	 	 	 

			
	      Item Note:  Kit for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18

			
	      Item Reference:  Definitized price included in Line Item 0003

			
	      Item Unit Value:  $0.0000                     Value Code:  F

			
	      Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	30-APR-04
	 	 
	 

	 	1
	 	28-MAY-04	 	 
	 

	 	1
	 	30-JUN-04	 	 
	 

	 	1
	 	30-JUL-04	 	 
	 

	 	1
	 	16-AUG-04	 	 
	 

	 	1
	 	15-JUL-05	 	 
	 

	 	1
	 	15-AUG-05	 	 
	 

	 	1
	 	15-SEP-05	 	 

	 	 	 	 	 
	0078      1

	 	LT
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CAPABILITIES ENHANCEMENTS	 	 	 	 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	111,009,433.0000	 	 	$	111,009,433.0000	 

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

			
	     Item Reference:  Cost Collection

			
	      Item Unit Value:  $124,098,853.0000                    
Value Code:  A

			
	      Period of Performance:  02/04/2003 thru 07/31/2005

			
	      Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	29-JUL-05
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    42 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
 	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0079      10

	 	EA      1034-3600-001
	 	VHAP1H 03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	AVIONICS ASSEMBLY	 	 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$0.0000

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

			
	     Item Reference:  Definitized price included in Line Item 0078

			
	     Item Unit Value:  $0.0000 Value Code:  F

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	16-AUG-04	 	 
	 

	 	1
	 	15-SEP-04	 	 
	 

	 	1
	 	15-OCT-04	 	 
	 

	 	1
	 	15-NOV-04	 	 
	 

	 	1
	 	14-DEC-04	 	 
	 

	 	1
	 	14-JAN-05	 	 
	 

	 	1
	 	14-FEB-05	 	 
	 

	 	1
	 	14-MAR-05	 	 
	 

	 	1
	 	15-APR-05	 	 
	 

	 	1
	 	16-MAY-05	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    43 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
 	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0080      10

	 	EA      1034-0600-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OBV - VEHICLE ASSEMBLY	 	 	 	 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 

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

			
	     Item Reference:  Definitized price included in Line Item 0078

			
	     Item Unit Value:  $0.0000		Value Code:  F

			
	     Ship This item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	15-SEP-04	 	 
	 

	 	1
	 	15-OCT-04	 	 
	 

	 	1
	 	15-NOV-04	 	 
	 

	 	1
	 	14-DEC-04	 	 
	 

	 	1
	 	14-JAN-05	 	 
	 

	 	1
	 	14-FEB-05	 	 
	 

	 	1
	 	14-MAR-05	 	 
	 

	 	1
	 	15-APR-05	 	 
	 

	 	1
	 	16-MAY-05	 	 
	 

	 	1
	 	14-JUN-05	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    44 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
 	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0081      10

	 	EA      1034-0636-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORDNANCE CLOSEOUT INSTALLATION KIT	 	 	 	 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 

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

			
	     Item Reference:  Definitized price included in Line Item 0078

			
	     Item Unit Value:  $0.0000		Value Code:  F

			
	     Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	15-SEP-04
	 	 
	 

	 	1
	 	15-OCT-04	 	 
	 

	 	1
	 	15-NOV-04	 	 
	 

	 	1
	 	14-DEC-04	 	 
	 

	 	1
	 	14-JAN-05	 	 
	 

	 	1
	 	14-FEB-05	 	 
	 

	 	1
	 	14-MAR-05	 	 
	 

	 	1
	 	15-APR-05	 	 
	 

	 	1
	 	16-MAY-05	 	 
	 

	 	1
	 	14-JUN-05	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    45 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 ITEM 	 	 QUANTITY 	 	 UM 	 	 PART NUMBER 	 	 	 	 	 	 	 	 PROJECT CCN 
	 

	 	 	 	 VENDOR P/N
 	 	 	 	 	 	 DESCRIPTION 	 	 	 	 	 	 	 	 
	 	 	 	 	 CUSTOMER / PRIME CONTRACT NUMBER 	 	 	 	 PRIORITY RATING      	 	 FUNDED UNIT PRICE 	 	 	 	 FUNDED EXTENDED PRICE 
	 	 	 	 	 TRUE MANUFACTURER 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	0082      5

	 	EA     1034-0634-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD INSTALLATION KIT	 	 	 	 	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 

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

			
	     Item Reference:  Definitized price included in Line Item 0078

			
	     Item Unit Value:  $0.0000 		Value Code:  F

			
	     Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 	 	Quantity Ordered	 	Scheduled Delivery Date	 	 
	 

	 	1
	 	15-SEP-04
	 	 
	 

	 	1
	 	15-OCT-04	 	 
	 

	 	1
	 	15-NOV-04	 	 
	 

	 	1
	 	14-DEC-04	 	 
	 

	 	1
	 	14-JAN-05	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    46 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0083

	 	 	10	 	 	EA 1034-0632-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PAM ASSEMBLY INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15
	 
	 	 	Item Reference:  Definitized price included in Line Item 0078
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

	 	Scheduled Delivery Date
 

	 
	 

	 	1	 	 	15-SEP-04	 
	 

	 	1	 	 	15-OCT-04	 
	 

	 	1	 	 	15-NOV-04	 
	 

	 	1	 	 	14-DEC-04	 
	 

	 	1	 	 	14-JAN-05	 
	 

	 	1	 	 	14-FEB-05	 
	 

	 	1	 	 	14-MAR-05	 
	 

	 	1	 	 	15-APR-05	 
	 

	 	1	 	 	16-MAY-05	 
	 

	 	1	 	 	14-JUN-05	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    47 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0084

	 	 	10	 	 	EA 1034-0637-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS CLOSEOUT INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15
	 
	 	 	Item Reference:  Definitized price included in Line Item 0078
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

	 	Scheduled Delivery Date
 

	 
	 

	 	1	 	 	15-SEP-04	 
	 

	 	1	 	 	15-OCT-04	 
	 

	 	1	 	 	15-NOV-04	 
	 

	 	1	 	 	14-DEC-04	 
	 

	 	1	 	 	14-JAN-05	 
	 

	 	1	 	 	14-FEB-05	 
	 

	 	1	 	 	14-MAR-05	 
	 

	 	1	 	 	15-APR-05	 
	 

	 	1	 	 	16-MAY-05	 
	 

	 	1	 	 	14-JUN-05	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    48 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0085

	 	 	10	 	 	EA 1034-0638-001
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	EMPLACEMENT COMPONENTS INSTALLATION KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kits for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15
	 
	 	 	Item Reference:  Definitized price included in Line Item 0078
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

	 	Scheduled Delivery Date
 

	 
	 

	 	1	 	 	15-SEP-04	 
	 

	 	1	 	 	15-OCT-04	 
	 

	 	1	 	 	15-NOV-04	 
	 

	 	1	 	 	14-DEC-04	 
	 

	 	1	 	 	14-JAN-05	 
	 

	 	1	 	 	14-FEB-05	 
	 

	 	1	 	 	14-MAR-05	 
	 

	 	1	 	 	15-APR-05	 
	 

	 	1	 	 	16-MAY-05	 
	 

	 	1	 	 	14-JUN-05	 

	 	 	 	 	 	 	 	 	 
	0086

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	1034-9622	 	OSC-TELEMETRY TEST	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002.
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

09-JUL-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    49 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0087

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	3.9.2 OSC-DVT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002.
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Period of
Performance:    07/06/2004  thru  08/31/2004
	 
	 	 	Ship This
Item Only To:    See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

31-AUG-04
	 	 

	 	 	 	 	 	 	 	 	 
	0088

	 	 	1	 	 	LT
	 	VHACP12**112

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC-CAPABILITY
ENHANCEMENTS II PROPOSAL PREPARATIO	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:    “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Reference:    Cost Collection
	 
	 	 	Item Unit
Value:    $139,664.0000	Value Code:   A
	 
	 	 	Period of
Performance:     05/05/2004 thru 09/30/04
	 
	 	 	Ship This
Item Only To:    See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-SEP-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    50 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0089

	 	 	1	 	 	LT
	 	VHAC3P0**002

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  This Line Item value is reduced to $0 and all costs associated with this Line Item
are transferred to Line Item 0102 for definitization of CEII.
“Q” clauses are not applicable to this Line Item.

	 
	 	 	Item Reference:  This Line Item value is reduced to $0
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  E
	 
	 	 	Period of Performance:  06/09/2004 thru 09/30/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-SEP-04
	 	 

	 	 	 	 	 	 	 	 	 
	0090

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	YOKE REDESIGN	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Reference:  Definitized $686,502 included in line item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  G

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

8
	 	Scheduled Delivery Date
 

28-FEB-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    51 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0091

	 	 	1	 	 	LT
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC SUPPORT AT FT. GREELY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	210,118.0000	 	 	$	210,118.0000	 
	 
	 	 	Item Note:  “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Unit
Value:  $210,118.0000	Value Code:  H
	 
	 	 	Period of
Performance:  09/01/2004 — 10/08/2004
	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 
	 

	 	FREEFORM
	 	SOW - INTEGRATION SUPPORT (6) Rev 00

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-OCT-04
	 	 

	 	 	 	 	 	 	 	 	 
	0092

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ELECTRONIC INTERFACE SIMULATOR	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  
Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Ship This
Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-FEB-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:   101018     
	 	REVISION:  89     
	 	Page    52 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0093

	 	 	1	 	 	LT
	 	VHA**E0**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC SUPPORT AT FORT GREELY - GBI INTEGRATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  “Q” clauses are not applicable to this Line Item.
	 
	 	 	Item Reference:  Definitized price included in Item 0003
	 
	 	 	Item Unit Value:   $ 0.0000	Value Code:   F
	 
	 	 	Period of Performance:  09/03/04 thru 10/31/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 
	 

	 	FREEFORM
	 	SOW - INTEGRATION SUPPORT (4) Rev 00

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-OCT-04
	 	 

	 	 	 	 	 	 	 	 	 
	0094

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TVC SIMULATOR, STAGE 1	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:   F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-AUG-04
	 	 

	 	 	 	 	 	 	 	 	 
	0095

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	NTE KIT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized $3,504,766 included in item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:   G

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

2
	 	Scheduled Delivery Date
 

15-MAR-06
	 	Original Delivery Date
 

15-NOV-05

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    53 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0096

	 	 	1	 	 	EA
	 	VHA**HO**040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	N/A	 	OSC SUPPORT TO FT. GREELY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	50,802.0000	 	 	$	50,802.0000	 
	 
	 	 	Item Reference:  Not To Exceed $50,802
	 
	 	 	Item Unit Value:   $50,802.0000	Value Code:  C
	 
	 	 	Period of Performance:  10/13/2004 thru 11/08/2004
	 
	 	 	Ship This Item Only To:  See Attachment A120
	 
	 	 	FREEFORM      SOW - INTEGRATION SUPPORT (3)  Rev 00

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-NOV-04
	 	 

	 	 	 	 	 	 	 	 	 
	0097

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS BOOT ASSEMBLY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

2
	 	Scheduled Delivery Date
 

20-OCT-04
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    54 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0098

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TPS BOOT ASSEMBLY	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:   F
	 
	 	 	Ship This Item Only To:  See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

2
	 	Scheduled Delivery Date
 

20-OCT-04
	 	 

	 	 	 	 	 	 	 	 	 
	0099

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

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	REPAIR PER NC00200609	 	VLS (VERTICAL LIFTING SLING)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized price included in Line Item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

10-DEC-04
	 	 

	 	 	 	 	 	 	 	 	 
	0100

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	NO HARDWARE	 	SURV STUDY/WBS  2.6   CLIN 0101  ENGINEER  SUPPORT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Definitized Price included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  F
	 
	 	 	Period of
Performance:  12/1/2004 —
02/28/2005

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-FEB-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    55 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0101

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC EXTENDED DATA REVIEW	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Undefinitized
Price include initem 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  G
	 
	 	 	Period of Performance:  02/2005 - 06/2006

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-JUN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0102

	 	 	12	 	 	EA
	 	VHAC3P0**002

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TACTICAL VEHICLES - CE II	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  Undefinitized Price included in Item 0103
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  G
	 
	 	 	Period of
Performance:  8/17/2004 - 8/18/2006
	 
	 	 	Ship This Item Only To:  

See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1

2

2

1

1

1

1

1

1

1
	 	Scheduled Delivery Date
 

12-JAN-06

10-FAB-06

10-MAR-06

10-APR-06

12-APR-06

10-MAY-06

11-MAY-06

09-JUN-06

12-JUN-06

10-JUL-06
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    56 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0103

	 	 	1	 	 	LT
	 	VHAC3PO**002

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	TACTICAL VEHICLES - CE II	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	37,478,129.0000	 	 	$	37,478,129.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Cost Collection
	 
	 	 	Item Unit Value:  $8,367,000.0000	Value Code:  A

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

12-JAN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0104

	 	 	1	 	 	EA
	 	VHA**MO**002

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SAASM GPS	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	3,234,000.0000	 	 	$	3,234,000.0000	 
	 
	 	 
	 
	 	 	Item Reference:  To be negotiated, Not-to-exceed $687,000
	 
	 	 	Item Unit Value:  $687,000.0000	Value Code:  D
	 
	 	 	Period of Performance:  11/09/2004 - 01/31/2006
	 
	 	 	Ship This Item Only To:  See Attachment A120
                                             See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

03-FEB-05
	 	 

	 	 	 	 	 	 	 	 	 
	0105

	 	 	3	 	 	EA
	 	VHA1**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	1034-9578-001	 	OSC TEST CABLES	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Price definitized under line item 0002
	 
	 	 	Item Unit Value:  	Value Code:  A
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

3
	 	Scheduled Delivery Date
 

16-MAY-05

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    57 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0106

	 	 	3	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	1039-9137-001	 	OSC TEST CABLES	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Price definitized under line item 0002
	 
	 	 	Item Unit Value:  	Value Code:  A

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

3
	 	Scheduled Delivery Date
 

15-APR-05
	 	 

	 	 	 	 	 	 	 	 	 
	0107

	 	 	1	 	 	EA
	 	VHAC3PO**002

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Undefinitized $2,658,000 include in item 0103
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  G
	 
	 	 
	 
	 	 	Ship This Item Only To:  See Attachment A120
                                             See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-DEC-05
	 	 

	 	 	 	 	 	 	 	 	 
	0108

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC MIL STD 1901A COMPLIANCE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Definitized $97,960 included in line item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  05/01/2005   thru   06/30/2005
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-JUN-05

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    58 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0109

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	HSV IIF/GDIIL	 	OSC INTEGRATION & TESTING SPT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Undefinitized $300,000 included in item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  01/01/2005   thru   09/20/2006

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

20-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0110

	 	 	1	 	 	EA
	 	VHA**EO**088

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	GREELY/VAFB LDC INTEGRATION	 	OSC INTEGRATION & TESTING SPT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  Undefinitized $400,000 included in item 0003
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  01/01/2005   thru   09/20/2006
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

20-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0111

	 	 	1	 	 	EA
	 	VHA**H0**040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	RTS/VAFB LAUNCH SITES	 	OSC INTEGRATION & TESTING SPT	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 
	 	 	Item Reference:  
Undefinitized $1,600,000 included in item 0078
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  01/01/2005   thru   09/20/2006
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

20-SEP-06

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    59 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0112

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHROUD TPS ENHANCEMENT PROGRAM	 	OSC TPS UPGRADE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 
	 

	 	SOW:  D744-214-75     SOW Rev:  New
	 
	 	 	Item Reference:  Undefinitized $3,375,274 included in item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  2/17/2005   thru   6/30/2005

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0113

	 	 	1	 	 	EA
	 	VHA**HO**040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	SHROUD TPS ENHANCEMENT PROGRAM	 	OSC TPS UPGRADE   -   CLIN 0401	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 
	 

	 	SOW:  D744-214-75     SOW Rev:  New
	 
	 	 	Item Reference:  Undefinitized $466,909 included in item 0078
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  2/17/2005   thru   6/30/2005
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0114

	 	 	1	 	 	EA
	 	VHA**10**093

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 
	 

	 	SOW:  MRTF8      SOW Rev:  
	 
	 	 	Item Reference:  Undefinitized $1,960,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000 	Value Code:  
	 
	 	 	Period of
Performance:  6/8/2005   thru
  9/30/07
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-SEP-07

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    60 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0115

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MRTF TASK 13	 	OSC GTM NTE & SPECIAL INSTRUMENTATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 
	 

	 	SOW:  MRTF13     SOW Rev:  
	 
	 	 	Item Reference:  Undefinitized $1,392,000 included in item 0002
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/8/05   thru   9/30/06

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0116

	 	 	1	 	 	EA
	 	VHA**10**093

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 
	 

	 	SOW:  MRTF16     SOW Rev:  
	 
	 	 	Item Reference:  Undefinitized $50,000 included in item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  6/8/05   thru   9/30/06
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0117

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	3.9.2 OSC PALLET TEST	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 
	 	 	Item Reference:  Definitized $565,616 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000 	Value Code:  
	 
	 	 	Period of Performance:  10-03 to 6/04
	 
	 	 
	 
	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

23-JUN-04

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    61 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	   FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0118

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC SHROUD THERMAL SEPARATION TEST (T2-1)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-1           SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $1,300,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/13/05 thru 9/30/05

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-SEP-05
	 	 

	 	 	 	 	 	 	 	 	 
	0119

	 	 	1	 	 	EA
	 	VHA**10**093

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-5          SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $200,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/13/05 thru 9/30/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0120

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OBV SIMULATOR FIDELITY UPGRADE (NAV SETS)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-51          SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $1,500,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/14/05 thru 9/30/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    62 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	   FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0121

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-52          SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $179,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/14/05 thru 9/30/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0122

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OBV-3 MACH SWAP (DUAL FET MOD)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-54          SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $50,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/14/05 thru 9/30/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

	 	 	 	 	 	 	 	 	 
	0123

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	FIELD SITE MOTOR INSPECTIONS	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOW T2-55          SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $75,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  6/14/05 thru 9/30/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-SEP-06
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    63 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	   FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0124

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC-CR125	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  SOWCR125           SOW Rev:  	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Definitized $508,526 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/05 thru 6/06

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

23-JUN-06
	 	 

	 	 	 	 	 	 	 	 	 
	0125

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-4 RQMTS, TEST
PLANNING AND PROCEDURES MODS
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-4)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $30,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05  —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0126

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-9 OBV MIL-STD 1540 DELTA QUALIFICATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-9)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $3,550,520 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05 —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    64 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	   FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0127

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-12 SIMULATION UPGRADES	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-12)           SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $801,499 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0128

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-15 MOTOR STATIC FIRE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-15)          SOW Rev:     New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $1,813,259 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05  —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0129

	 	 	1	 	 	EA
	 	VHA**10**093

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-20)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $313,206 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05  —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE CONTRACT

CONTINUATION
	 	PURCHASE CONTRACT:  101018
	 	REVISION:  89
	 	Page    65 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING	 	   FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0130

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-22 GT-2 USING GTM-5	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-22)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Definitized $202,035 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0131

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	T3-23 FT-2 FROM VAFB	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-23)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $22,032 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05  —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0132

	 	 	1	 	 	EA
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC MRTF T3-17 GTM NEED FOR VAFB	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-17)          SOW Rev:  New	 	 	 	 	 	 	 	 
	 
	 	 	Item Reference:  Undefinitized $1,129,538 included in item 0078
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05 —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    66 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0133

	 	 	1	 	 	EA
	 	VHAP1H03*040

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  T3-18)       SOW Rev:  New
	 
	 	 	Item Reference:  Undefinitized $206,170 included in item 0078
	 
	 	 	Item Unit
Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/1/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0134

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PHASE 1	 	OSC PATHFINDER	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	SOW:  PATH1       SOW Rev:  New	 
	 
	 	 	Item Reference:  Undefinitized  $42,800 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/01/05 — 9/20/05
	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05	 	 

	 	 	 	 	 	 	 	 	 
	0135

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	PHASE 2	 	OSC - PATHFINDER PHASE	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	SOW:  PATH2       SOW Rev:  New	 
	 
	 	 	Item Reference:  Undefinitized  $55,600 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/15/05 — 9/30/05

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-JUL-05	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    67 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0136

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC STEP CLAM TEST	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  D744-214-75       SOW Rev:  A
	 
	 	 	Item Reference:  Undefinitized $700,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of Performance:  7/15/05 — 12/01/05

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-JUL-05
	 	 

	 	 	 	 	 	 	 	 	 
	0137

	 	 	1	 	 	EA
	 	VHA**13**070

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC SAFE & ARM DEVICES (PACSCI)	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Item Reference:  Undefinitized  $120,000 included in item 0137
	 
	 	 	Item Unit Value:  $120,000.0000	Value Code:  A
	 
	 	 	Period of Performance:  7/15/05 — 10/31/05
	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-JUL-05	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    68 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0138

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC TVC HYDRAULIC	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
Seller shall provide onsite support, labor and parts associated with the Repair/Rework to the LDC-9 TVC hydraulic
	 	 	                      leak at Ft. Greely as
documented in NCR # 00202929.
	 
	 	 	Item Reference:  
Undefinitized $88,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  6/30/05 — 9/30/05	 
	 
	 	 	Ship This
Item Only To:  See Attachment
A120

See Attachment A120

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

23-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0139

	 	 	5	 	 	EA
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	1034-0634-002 	 	OSC- CAPABILITY
ENHANCEMENT	 	 	 	 
	 

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

	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Kits for IDC-11, IDC-12, IDC-13, IDC-14, IDC-15
	 
	 	 	Ship This
Item Only To:  See Attachment
A120
See Attachment A120

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

14-OCT-05

	 	Original Delivery Date 

	 
	 		1	 	15-FEB-06	 	18-NOV-05
	 
	 		1	 	16-MAR-05	 	16-DEC-05
	 
	 		1	 	20-APR-06	 	20-JAN-06
	 
	 		1	 	17-MAY-06	 	17-FEB-06
	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    69 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0140

	 	 	1	 	 	EA
	 	VHA**10**093

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

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  
Undefinitized $84,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  8/29/05 — 9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

22-AUG-05
	 	 

	 	 	 	 	 	 	 	 	 
	0141

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	PRE-STEP RAIN EROSION
TESTING	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  
Definitized $57,490 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  8/29/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

22-AUG-05

	 	 

	 	 	 	 	 	 	 	 	 
	0142

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	DGT REPAIR
	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 
	 	 	Item Reference:  
Definitized $10,993 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  9/15/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

08-SEP-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    70 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0143

	 	 	11	 	 	EA
	 	VHA**13**199

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	GMD GBI PROCUREMENT OF
NON-SAASM SIGI?S	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Reference:  
Definitized $694,327 included in item 0143
	 
	 	 	Item Unit
Value:  $694,327.0000	Value Code:  
	 
	 	 	Period of
Performance:  9/16/05 — 9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

11
	 	Scheduled Delivery Date
 

09-SEP-05
	 	 

	 	 	 	 	 	 	 	 	 
	0144

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	T4-28 GDIL TESTING USING GTM-4
HQ0006-01-C-0001/HQ0006-01-C-0001

675784
	 	OSC MRTF T4
            
           DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  
T4-28           SOW
Rev:  New
	 
	 	 	Item Reference:  
Undefinitized $813,540 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  8/29/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

22-AUG-05

	 	 

	 	 	 	 	 	 	 	 	 
	0145

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	T4 -33 GTM-2 AT FGA 
HQ0006-01-C-0001/HQ0006-01-C-0001

675784
	 	OSC MRTF T4
            
           DX–C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  
T4-33           SOW
Rev:  New
	 
	 	 	Item Reference:  
Undefinitized $56,925 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  8/29/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-AUG-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    71 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0146

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	T4-34 NTE FOR GDIL	 	OSC MRTF T4	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  
T4-34                    SOW
Rev:  New
	 
	 	 	Item Reference:  
Undefinitized $784,471 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  
8/29/05  —  9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

29-AUG-05
	 	 

	 	 	 	 	 	 	 	 	 
	0147

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	OSC-MRTF T3 GTM INERT
MOTOR REQUIREMENT CHANGE
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
Procurement of inert
S/As, frangible rail set and frangible joints. Also includes
additional charge to convert flight motors to inert. Applies to GTM-2
and GTM-3.

	 
	 	 	Item Reference:  
Undefinitized $560,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  
8/4/05  —  9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-JUL-05

	 	 

	 	 	 	 	 	 	 	 	 
	0148

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC CORP-LDC THREAT IMPLEMENTATION
(ECP 168)
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  
LDCSOW                    SOW
Rev:  New
	 
	 	 	Item Reference:  
Undefinitized $352,324 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  
7/1/05  —  9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

24-JUN-05
	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    72 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0149

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	OSC PM&P PIND INITIAL
AUTHORIZATION	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  
PM&P/PIND      
      SOW
Rev:  New 
	 
	 	 	Item Reference:  
Undefinitized $100,000 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  6/28/05 — 10/31/05

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

21-JUN-05
	 	 

	 	 	 	 	 	 	 	 	 
	0150

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ECU VOLTAGE TESTING	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	Item Note:  	
Perform additional testing and gather test data in the current GMD
silo configuration with power supply voltage
	 	 	increases to 80V.
Evaluate data and provide assessment of increased voltage. Tests will
be performed at 40V, 50V, 60V, 70V and 80V. 
	 
	 	Item Reference:  Definitized $8,932 included in Item 0002
	 
	 	Item Unit Value:  $0.0000	          Value Code:  	 
	 
	 	Period of
Performance:  9/6/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

30-AUG-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    73 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0151

	 	 	1	 	 	EA
	 	VHAP1H03*040

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MRTF ? GSE FOR GTM 4	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  
Add to MRTF Task T3-18 for GTM-4:  One (1) set of Vehicle support
Chocks required for permanent storage of the   vehicle. Chocks (1 set)
- P/N 83344J00727 (2),
83344J00728 (1) and 83344J00729 (1).

	 
	 	 	Item Reference:  Undefinitized $35,459 included in item 0078
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
performance:  9/19/05 — 9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

12-SEP-05
	 	 

	 	 	 	 	 	 	 	 	 
	0152

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MRTF ? GSE FOR GTM 2, 3 & 5	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	SOW:  GSEGTM235      SOW Rev:  New
	 
	 	 	Item Reference:  Undefinitized $256,452 included in item 0002
	 
	 	 	Item Unit Value:  $0.0000	Value Code:  
	 
	 	 	Period of
performance:  9/19/05 — 9/30/07

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 
12-SEP-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    74 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0153

	 	 	1	 	 	LT
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	LONG LEAD MATERIAL 4 OBVS 	 	 	 	 
	 
	HQ0006-01-C-0001/HQ0006-01-C-0001
675784	 	DX-C9	 	$	0.0000	 	 	$	0.0000	 
	 
	 	Item Note:  Seller is authorized to procure for 4 OBV boost
vehicles Nozzle Manufacturing materials and
effort, Adapter and Bearing Ring Forgings to support Case Manufacturing, Case Forging,
Nozzle Forging,
Attachment Ring Forging and Flexsel Forging. 

	 
	 	Item Reference:  Undefinitized $3,600,000 included in item 0002

	 
	 	Item Unit Value:  $0.0000	 	     
                 Value Code:  
	 
	 	Period of Performance:  11/17/05 — 5/01/06
	 

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

01-MAY-06
	 	 

	 	 	 	 	 	 	 	 	 
	0154

	 	 	1	 	 	EA
	 	VHA**12**385

	             	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CRS-125 TEST EQUIPMENT REPAIR	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	Item Note:  This test rack is used
in the qualification and acceptance testing of the CR-125’s
for both the OBV’s and BV+’s. This requires the return of
the test rack back to full up condition with repairs to the signal
generator and power supply and raplaces the printer.

	 
	 	Item Reference:  The $13,500 is undefinitized
	 
	 	Item Unit Value:  $13,500.0000		Value Code:  
	 
	 	Period of Performance:  01/15/2006 — 02/15/2006

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

10-OCT-05

	 	 

 

	 	 	 	 	 	 	 	 	 
	

	 	PURCHASE
CONTRACT     

CONTINUATION
	 	PURCHASE CONTRACT:  101018     
	 	REVISION:  89     
	 	Page    75 of 75

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM	 	QUANTITY	 	UM	 	PART NUMBER	 	 	 	 	 	 	 	PROJECT CCN
	 

	 	 	 	VENDOR P/N
	 	 	 	 	 	DESCRIPTION	 	 	 	 	 	 	 	 
	 	 	 	 	CUSTOMER / PRIME CONTRACT NUMBER	 	 	 	PRIORITY RATING     	 	FUNDED UNIT PRICE	 	 	 	FUNDED EXTENDED PRICE
	 	 	 	 	TRUE MANUFACTURER	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	0155

	 	 	1	 	 	EA
	 	VHA**10**093

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SHROUD TEST FOR 6 DOF	 	 	 	 
	 

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

675784
	 	DX-C9
	 	$	0.0000	 	 	$	0.0000	 
	 
	 	 	Item Note:  Perform Shroud Test for 6 Degrees of Freedom
	 
	 	 	Item Reference:  Definitized $600,000 included in item 0002
	 
	 	 	Item Unit Value:   $0.0000	Value Code:  
	 
	 	 	Period of
Performance:  10/5/05 — 9/30/07

	 	 	 	 	 

	 	 	 	 	 	 	 
	 

	 	Quantity Ordered
 

1
	 	Scheduled Delivery Date
 

28-SEP-05exv10w28

 

Exhibit 10.28

2006 Non-Employee Director Compensation Program

     The following is a summary of the compensation arrangements for Orbital’s non-employee
directors effective January 1, 2006:

Annual Retainers and Meeting Fees*:

	 	–	 	Annual retainer of $30,000
	 
	 	–	 	Annual retainer of $5,000 for the chairperson of each standing committee for up
to one standing committee per year
	 
	 	–	 	Annual retainer of $1,000 for each non-chair member of each standing committee
for up to two standing committees per year
	 
	 	–	 	Annual retainer of $10,000 for the lead independent director
	 
	 	–	 	$1,000 for each Board meeting attended in person in excess of five meetings per
year
	 
	 	–	 	A pro-rated amount up to $1,000 for each Board meeting held telephonically
based on the length of such meeting
	 
	 	–	 	$1,000 for each committee meeting attended in person
	 
	 	–	 	$500 for each committee meeting held telephonically

*The annual retainers and meeting fees are payable in cash or shares of restricted common stock at
the non-employee director’s election. The restricted common stock grants are issued under our 1997
Stock Option and Incentive Plan and have a two-year vesting term.

Stock Purchase Matching Program:

	 	–	 	Orbital matches a non-employee director’s purchase of up to $10,000 worth of common
stock in the open market in a calendar year with a grant of restricted common stock
that vests in its entirety two years from the date of grant.

Annual Stock Option Grant:

	 	–	 	Under Orbital’s 1997 Stock Option and Incentive Plan, on the first business day
in January, each non-employee director receives an automatic annual grant of 5,000
options to purchase common stock at an exercise price equal to the fair market value on
the date of grant. All of the option grants vest in their entirety one year from the
date of grant.

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