Orbital Sciences (ORB) 10-K 2005 FY Annual report

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			1OF 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 StopGB40	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:  $0.0000Value 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 Ordered1	Scheduled Delivery Date14-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-05