Exhibit 10.25
Amendment dated as of February 5, 2007, to Purchase Contract between Orbital Sciences Corporation and The Boeing Company
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 3of133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0001 0 LT VHA**10**093 RAPID BV LAUNCH ORBITAL SCIENCES HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: Rapid BV LauSOW Rev:12/17/20Item 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 101954Item Unit Value:$0.0000Value Code:h Period of Performance:12/18/2001 thru 03/31/2003Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery DateOriginal Delivery Date — |
| 0 30-APR-02 29-MAR-07 0002 1 LT VHA**10**093 FLIGHT TEST ORBITAL SCIENCES |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $463,597,045.0000 $463,597,045.0000 |
| Item Note:“Q” clauses are not applicable to this Line Item.Item Reference:Cost Collection |
| Item Unit Value:$542,883,609.0000Value Code: A Period of Performance:12/18/2001 thru 12/22/2009Ship This Item Only To:See Attachment A120 FREEFORM MAB SOW Rev 00 FREEFORM SOW — DVT Rev 00 FREEFORM SOW — MULTIPLE ITEMS Rev 00 FREEFORM SOW — REDESIGN YOLK Rev 00 FREEFORM SOW — SOLAR Rev 00 |
| Quantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 4 of 133 UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0003 1 LT HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 BOOST VEHICLES FOR TEST BED DX-C9 $94,585,231.0000 VHA**EO**088 $94,585,231.0000 ~S.CONT Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: cost collection Item Unit Value: $105,255,613.0000 Value Code: A Period of Performance: 02/08/2002 thru 10/31/2005 Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date 1 31-OCT-05 0004 1 LT HQ0006-01-C-0001/HQ0006-01-C-0001 675784 OSC CE PROPROSAL PREPARATION DX-C9 $247,132.0000 VHAPPHO**013 $247,132.0000 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 Scheduled Delivery Date — 1 31-MAR-04
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 5 of 133 UM PART NUMBER QUANTITY VENDOR PIN CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0005 1 EA 1034-3000-OOKTS) VHA**10**364 HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 BAM RECEIPT & TEST DX-C9 $0.0000 $0.0000 Item Note: bam for bv-s Project CC shown above, VHA**10**364, is disregarded and Project CC VHA**10**093 is used in lieu thereof. Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date — 1 ll-JUN-03 0006 2 EA 1034-9050-001 WIC VHA**10**093 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: Def initized price included in Line Item 0002 Item Unit Value: $0.0000Value Code: f Required Serial Numbers: tooi, 1002 Quantity Ordered Scheduled Delivery Date — 1 21-JUL-03 1 04-AUG-03
| PURCHASE CONTRACT CONTINUATION |
| QUANTITYUM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0007 2 EA 1034-9050-001 VHA**10**093 WIC HQ0006-01-C-0001/HQ0006-01-C-0001 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:Def initized price included in Line Item 0002Item Unit Value: $0.0000 Value Code:F Required Serial Numbers: T003, T004 Quantity Ordered Scheduled Delivery Date — |
| 204-AUG-03 0008 2 EA 1034-9050-001 VHA**10**093 WIC HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:These two WIC~s are scheduled to be delivered to RTS by Boeing. QA requirements do not apply to this line item. |
| Item Reference:Def initized price included in Line Item 0002Item Unit Value: $0.0000 Value Code:F Required Serial Numbers:toos, toos Quantity Ordered Scheduled Delivery Date — |
ffffffA/fS PURCHASE CONTRACT tfj^_*rmrm.M*mm*r CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 1 of 133 —— —— —— — UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0009 1 EA 1034-3100-001 VHA**10**093 BOOSTER AVIONICS MODULE (OSC) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 675784 P/L Rev: Dwg: 1034-3100-001 Dwg. Rev: Rev a p/i_. hal # 24 SOW: D743-16366-1 SOW Rev: Rev B Item Note: bam for iFT-i3b Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Required Serial Numbers: aooi Quantity Ordered Scheduled Delivery Date 1 13-AUG-03 $0.0000 0010 4 EA 1034-9700-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ELECTRONIC INTERFACE SIMULATOR DX-C9 $0.0000 $0.0000 ~S.CONT Item Reference: Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Quantity Ordered Scheduled Delivery Date —— — 1 13-AUG-03 1 14-AUG-03 1 15-AUG-03 1 Ol-JUN-04 0011 1 EA 900-100114-001 VHA**10**093 HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 OSC/OBV PIL EMULATOR — TACTICAL DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Quantity Ordered Scheduled Delivery Date — 1 13-AUG-03
| PURCHASE CONTRACT CONTINUATION |
| QUANTITY UM PART NUMBER VENDORPIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED PRIORITY RATING TRUE UNIT PRICE ITEM MANUFACTURER FUNDED EXTENDED PRICE —— —— — |
| 0012 2 EA 900-100114-002 VHA**10**093 |
| OSC/OBV PIL EMULATOR — TACTICAL |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value 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 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:$0.0000Va|ueCode:e Period of Performance:09/03/2003 thru 05/28/2004Ship This Item Only To:see Attachment A120Quantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 9 of 133UM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0014 1 EA 1034-0050-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784Item Note:Booster Stack for IFT-13b IFT-13B BOOSTER STACK DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — 1 21-NOV-03 0015 1 EA 1034-3100-002 OSC BAM HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 675784 $0.0000 VHA**11**722 $0.0000Item Note: bam for ift-isc 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 0002Item Unit Value: $0.0000Value Code: ~S.CONTQuantity Ordered Scheduled Delivery Date — 1 21-NOV-03
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 10 of 133UM PART NUMBERQUANTITYVENDORPINCUSTOMER/PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0016 1 EA 1034-0100-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 OSC BOOSTER STACK DX-C9Dwg. Rev: -1 p/|_: Dwg: 1034-0100Item Note:IFT-13C BoosterItem Reference:Def initized Price included in Line Item 0002 $0.0000P/L Rev: $0.0000Item Unit Value: $0.0000Value Code:FShip This Item Only To:See Attachment A120 PREEFORM SOWGBIR Rev 00Quantity Ordered Scheduled Delivery Date 1 12-JAN-04 0017 1 LT HQ0006-01-C-0001/HQ0006-01-C-0001 675784 MECHANICAL PATHFINDER DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Note:Booster Stack for Mechanical PathfinderItem Reference:Definitised price included in Line Item 0002Item Unit Value:$0.0000Value Code:F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — 1 09-JAN-04
| P™NUCArZACT PURCHASE CONTRACT: 101018 REVISION:113Page11 of 133 |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0018 1 EA VH2**CO**064 9SOO-4077-003 OSC FLIGHT DATA PROCESSOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 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: $89,979.0000Value Code:H PROPERTYPROPERTY ACCOUNTABILITY — GMD Rev 02/02Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-JUL-04 0019 1 EA 1034-3100-003 VHA**10**093 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:FT-l Booster Avionics ModuleItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:F Quantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page12of 133ITEMUM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0020 0 EA 1034-0100-002 VHA**10**093 HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 BOOSTER STACK DX-C9 $0.0000 $0.0000 ~S.CONT Item Note: ft- 1Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — 0 27-FEB-04 0 30-JUL-04 0021 0 EA 1034-0086-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ORDNANCE CLOSEOUT INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONTItem Note:IFT-14 and ift-isItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled —Date — 0 27-FEB-04 0 30-JUL-04
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 13 of 133UM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0022 0 EA 1034-0084-003 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 S75784Item Note:IFT-14 and IFT-15 SHROUD INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date 0 27-FEB-04 0 30-JUL-04 0023 1 EA 1034-0082-003 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 PAM ASSEMBLY INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONTItem Note:IFT-14 and ift-15Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — 1 27-FEB-04 0 30-JUL-04
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| EA 1034-0037-002 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 675784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To:See Attachment A120 |
| ~S.CONTQuantity Ordered Scheduled Delivery Date — |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| EMPLACEMENT COMPONENTS INSTALLATION |
| ~S.CONTItem Note:ftiItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Ship This Item Only To: See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 15 of 133 —— —— —— — |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0026 3 EA VHA**10**093 DGT TESTING HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:“Non-Receivable” item, test support only. Supports IFT-13b, IFT-13C, and IFT-14.Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity OrderedScheduled Delivery Date — |
| 1 29-SEP-03 1 27-FEB-04 1 30-APR-04 0027 1 LT VHA**10**093 OSC SOLAR PARTS TESTING FOR GMD HQ0006-01-C-0001/HQ0006-01-C-0001 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:$0.0000Value Code:F |
| Period of Performance:4/22/2004 through 8/31/2004Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
PROJECT CCN
PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0028 1 EA SK3625 VHA**10**093 BAM MECHANICAL PATHFINDER HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| S75784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F |
| ~S.CONTQuantity Ordered Scheduled Delivery Date — |
| ~S.CONT BOOSTER STACK PATHFINDER HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value: $0.0000Value Code:F |
| Ship This Item Only To:See Attachment A120 |
| ~S.CONTQuantity Ordered Scheduled Delivery Date — |
| ~S.CONT0030 1 EA SK1034-0726-X1 GTM BOOSTER STACK HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| S75784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f |
| Ship This Item Only To:See Attachment A120 |
| ~S.CONTQuantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 17 of 133ITEMUM PART NUMBERQUANTITYVENDOR P/NCUSTOMER/ PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0031 1 EA SK1034-3700-001 GTU BAM HQOOOe-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: FQuantity Ordered Scheduled Delivery Date 1 IS-APR-04 00323 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 BAM EMULATOR UPGRADE DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Reference:Def initized price included in Line Item 0002Item Unit Value: $0.0000 Value Code:fQuantity Ordered Scheduled Delivery Date 1 30-SEP-04 29-OCT-04 30-NOV-04 0033 3 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 BOOSTER STACK EMULATOR UPGRADE DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Quantity Ordered Scheduled Delivery Date — 1 30-SEP-04 29-OCT-04 30-NOV-04
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNFT PRICE |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| ~S.CONTItem Note:s/n s0001, 0002, 0003, 0004, 0005Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FQuantity Ordered Scheduled Delivery Date — |
| 1 21-NOV-03 1 28-JAN-04 1 09-FEB-04 1 21-APR-04 1 15-JUN-04 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| ~S.CONTItem 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; 7,16,18,20Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F |
| Quantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 19 of 133ITEMUM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0036 5 EA 1034-9600 HQ0006-01-C-0001/HQ0006-01-C-0001675784 VHA**10**093 VERTICAL LIFT SLING DX-C9 $0.0000 $0.0000Item Note:s/n s001, 002, 003, 004, 005Item Reference:Definitized price included in Line Item 0002Item Unit Value: $0.0000Value Code: F ~S.CONTQuantity Ordered Scheduled Delivery Date — 2 13-NOV-02 16-APR-04 17-SEP-04 0037 1 EA 1034-9631 VERTICAL LIFT BEAM HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784Item Reference:Definitized price included in Line Item 0002
Item Unit Value:$0.0000Value Code:fQuantity Ordered Scheduled Delivery Date 1 13-NOV-02 $0.0000 VHA**10**093 $0.0000 0038 3 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 UMBILICAL TEST KIT DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fQuantity Ordered Scheduled Delivery Date —— — 1 15-JAN-03 1 24-FEB-03 1 03-MAR-03
BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 20 of 133ITEMUM PART NUMBERQUANTITYVENDORPINCUSTOMER/ PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0039 1 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 CHOCKS DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONTItem Note:set of fiveItem Reference:Definitized price included in Line Item 0002Item Unit Value: $0.0000 Value Code:fQuantity Ordered Scheduled Delivery Date 1 10-MAY-04 0040 1 EA 70004325-520 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 TRIPLE FILL BOX, LIM DX-C9 $0.0000 $0.0000 0041 1Item Note:Includes cables, part number 1034-3339-001Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fQuantity Ordered Scheduled Delivery Date 1 07-JUN-04 EA 1034-0001-001 OSC BV6 BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784Item Reference:Def initized price included in Line Item 0002
Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120 $0.0000 VHA**10**093 $0.0000Quantity Ordered Scheduled Delivery Date 1 03-JUL-03
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| ORDNANCE CLOSEOUT KIT DX-C9 |
| ~S.CONTItem Note:Kit for BV-6Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 1 03-JUL-03 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| SHROUD INSTALLATION KIT DX-C9 |
| ~S.CONTItem Note:Kit for BV-6Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 22 of 133 —— —— —— — |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 575784 |
| ~S.CONTItem Note:Kit for BV-6Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| ~S.CONTItem Note:Kit forbv-6Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 |
| EMPLACEMENT COMPONENT KIT DX-C9 |
| ~S.CONTItem Note:Kits for BV-S and IFT-13bItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 |
| ORDNANCE CLOSEOUT INSTALLATION |
| ~S.CONTItem Note:Kit for IFT-13b and IFT-13CItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 24 of 133 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNFT PRICE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 575784 |
| SHROUD INSTALLATION KIT DX-C9 |
| ~S.CONTItem Note:Kit for iFT-i3bItem Reference:Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code:fShip This Item Only To:see Attachment A120Quantity Ordered Scheduled Delivery Date — |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| PAM INSTALLATION KIT DX-C9 |
| ~S.CONTItem Note:Kit for IFT-13bItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 S75784 |
| ~S.CONTItem Note:Kit for iFT-i3bItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 |
| SHROUD INSTALLATION DX-C9 |
| ~S.CONTItem Note:Kit for IFT-13cItem Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| PAM ASSEMBLY INSTALLATION DX-C9 |
| ~S.CONTItem Note:Kit for IFT-13CItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000ValueCode: FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 |
| TPS CLOSEOUT INSTALLATION DX-C9 |
| ~S.CONTItem Note:Kit forift-iscItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 27 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0054 1 EA 1034-0038-003 VHA**10**093 HQ0006-01-O0001/HQ0006-01-C-0001 675784 EMPLACEMENT COMPONENTS INSTALLATION DX-C9 $0.0000 $0 .0000 ~S.CONTItem Note:Kit for IFT-13cItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 28-JAN-04 0055 1 EA 1034-3600-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 AVIONICS ASSEMBLY DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Quantity Ordered Scheduled Delivery Date — 1 15-SEP-05
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| ~S.CONTQUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0056 0 EA 1034-OSOO-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Booster Stack for IDC-19 and IDC-20Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 0 14-FEB-06 14-OCT-05 0 14-MAR-06 14-NOV-05 0057 0 EA 1034-0636-001 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-OOC1 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| ~S.CONTQUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0058 0 EA 1034-0634-001 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 0 14-FEB-06 14-OCT-05 0059 1 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 |
| 675784Item Note: OBV24 Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000ValueCode: FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| ~S.CONTQUANTITY UMPART NUMBER PROJECT CCN VENDORP/NDESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0060 1 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 Note: OBV24Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 1 14-MAR-06 14-OCT-05 0061 0 EA 1034-0638-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery DateOriginal Delivery Date — |
| 014-FEB-06 14-OCT-05 014-MAR-0614-NOV-05 0062 0 EA 1034-3600-001 VHA**10**093 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0063 0 EA 1034-0600-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Booster Stacks for IFT-19 and IFT-20.Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 0 15-DEC-05 0 06-JAN-0600640 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 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| ~S.CONT OOS5 0 EA 1034-0634-001 VHA**10**093 SHROUD INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 615784Item Note:Kit for IFT-19 and IFT-20Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:F |
| Ship This Item Only To:See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 675784Item Note:Kit for iFT-igItem Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To:See Attachment A120 |
| ~S.CONTQuantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| ~S.CONTQUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0057 1 EA 1034-0537-001 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784Item Note: OBV26 Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 15-DEC-05 0068 0 EA 1034-0538-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 34 of 133 —— —— —— — |
| QUANTITY UM PART NUMBER VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED UNIT PRICE PRIORITY RATING TRUE FUNDED EXTENDED ITEM MANUFACTURER PRICE —— —— — |
| 0069 2 EA VHA**10**093 NON-TACTICAL EQUIPMENT INSTALL KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note:NTE Kits for IFT-21 and IFT-25Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 115-DEC-05 116-JAN-OS 0070 1 EA VHA**10**093 DD254 SCO REVISION ORBITAL SCIENCES CORPORATION HQOOOS-01-C-0001/HQ0006-01-C-0001 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:$0.0000Value Code: F |
| Period of Performance:06/07/2004 thru 06/06/2005Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 1 06-JUN-05 |
BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 35 of 133 —— —— —— —UM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0071 4 EA 1034-3600-001 VHA**EO**088 HQ0006-01-C-0001/HQ0006-01-C-0001675184 AVIONICS ASSEMBLY DX-C9 $0.0000 $0.0000 ~S.CONTItem Note:bamforldci, ldcs,LDC4,ldcs,LDC20Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code:fQuantity Ordered Scheduled Delivery Date 31-MAR-04 30-APR-04 28-MAY-04 30-JUN-04 15-JUL-04 0072 5 EA 1034-0600-001 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784 $0.0000 VHA**EO**088 $0.0000Item 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-18Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code:FShip This Item Only To:See Attachment A120Quantity Ordered 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 |
| QUANTITY UM PART NUMBER VENDORPIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED UNIT PRICE PRIORITY RATING TRUE FUNDED EXTENDED ITEM MANUFACTURER PRICE —— —— — |
| 0073 5 EA 1034-OS3S-001 VHA**EO**088 |
| ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $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) |
| Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code:F |
| Ship This Item Only To:See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| 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 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 |
| SHROUD INSTALLATION KIT DX-C9 |
| ~S.CONTItem Note:Kit for TB-l (IDC-1) , TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5)Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code:F |
| Ship This Item Only To:See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| BOEINGPURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 38 of 133 —— —— —— — |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0075 7 EA 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 |
| Item Note:Kit fortb-i(IDC-l), TB-2 (IDC-2) , TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18 |
| Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code: f |
| Ship This Item Only To:See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER / PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 00767 EA 1034-0637-001 VHA**EO**088 |
| TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $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 0003Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To:See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date } — |
BOEINGPURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page40 of 133ITEMUM PART NUMBERQUANTITYVENDOR P/NCUSTOMER / PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPROJECT CCNPRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE 0077 5 EA 1034-0638-001 VHA**EO**088 HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 EMPLACEMENT COMPONENTS INSTALLATION KIT DX-C9 $0.0000 $0.0000 ~S.CONTItem Note:Kit for TB-l (IDC-l), TB-2 (IDC-2) , TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC- 16, IDC-17, IDC-18Item Reference:Definitized price included in Line Item 0003Item Unit Value:$0.0000Value Code:fShip This Item Only To:See Attachment A120 Quantity Ordered Scheduled Delivery Date — 1 30-APR-04 1 28-MAY-04 1 30-JUN-04 1 30-JUL-04 1 16-AUG-04 0 15-JTJL-05 0 15-AUG-05 0 15-SEP-05 0078 1 LT VHAP1H03*040 CAPABILITIES ENHANCEMENT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $115,560,433.0000 $115,560,433.0000 675784Item Note:“Q” clauses are not applicable to this Line Item.Item Reference:cost collectionItem Unit Value:$123,704,441.0000Value Code:aPeriod of Performance:02/04/2003 thru 07/31/2005Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 1 29-JUL-05
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| PRIORITY RATING FUNDED UNIT PRICE |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 |
| ~S.CONTItem Note:bamforidc-s, idc-7,idc-a,idc-9,idc-io, idc-ii, idc-12,idc-13, IDC-14,idc-isItem Reference:Definitized price included in Line Item 0078Item Unit Value:$0.0000Value Code:F |
| Quantity Ordered Scheduled Delivery Date } — |
| BOEINGpurchasecontract:101018 REVISION: 113 page 42 of 133 —— — QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY fTEM RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER —— — |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| OBV — VEHICLE ASSEMBLY DX-C9 |
| ~S.CONTItem Note:Booster Stack for IDC-6, IDC-7, IDC-8, IDC-9, IDC-10, IDC-11, IDC-12, IDC-13, IDC-14, IDC-15Item Reference:Definitized price included in Line Item 0078Item Unit Value:$0.0000Value Code:F |
| Ship This Item Only To:See Attachment A120 |
| { Quantity Ordered Scheduled Delivery Date } — |
BOEINGPURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113Page 43 of 133ITEMUM PART NUMBERQUANTITYVENDORPINCUSTOMER / PRIME CONTRACT NUMBERTRUE MANUFACTURERDESCRIPTIONPRIORITY RATING FUNDED UNIT PRICEPROJECT CCNFUNDED EXTENDED PRICE 0081 10 EA 1034-063S-001 VHAP1H03*040 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ORDNANCE CLOSEOUT INSTALLATION KIT DX-C9 $0.0000 $0.0000 ~S.CONTItem Note:Kits foridc-6, inc-7,idc-s,inc-9,idc-io, idc-ii, idc-12,idc-is, idc-14,idc-ibItem Reference:Definitized price included in Line Item 0078Item Unit Value:$0.0000Value Code: FShip 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 -FEE- 05 1 14-MAR-05 1 15-APR-05 1 16-MAY-05 1 14-JUN-05
| (T^JBFIffJJVIf^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 44 of 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0082 5 EA 1034-OS34-001 VHAP1H03*040 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Kits for IDC-6, IDC-7, IDC-8, IDC-9, idc-ioItem Reference:Def initized price included in Line Item 0078Item Unit Value:$0.0000Value Code:f Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 15-SEP-04 1 15-OCT-04 1 15-NOV-04 1 14-DEC-04 1 14-JAN-05 |
| (7^_Jf£fjffAf£f^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 45 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0083 10 EA 1034-0532-001 VHAP1H03*040 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Kits for idc-6, idc-7, idc-s, idc-9, idc-io, idc-ii, idc-12, idc-13, idc-14, idc-isItem Reference:Def initized price included in Line Item 0078Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity 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-OS 1 lg-MAY-05 1 |
| (7\£F£f£JJV£?pur™mt,mm»™mactPURCHASE CONTRACT:101018REVISION: 113Page46 of 133 jt^™1l^UN IINUAI\\Jn*” ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0084 10 EA 1034-0637-001 VHAP1H03*040 TPS CLOSEOUT INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Kits for idc-6, idc-7, idc-8, idc-s, idc-io, idc-ii, idc-is, idc-13, ioc-14, idc-ibItem Reference:Def initized price included in Line Item 0078Item Unit Value:$0.0000Value Code:F Ship This Item Only To:See Attachment A120Quantity 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 |
| (7^jiF4IJEJAf£r-PURcoN™5°TN|ONACTpurchase contract: 101018 revision: 113Page 47 of 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| 0085 6 EA 1034-0538-001 VHAP1H03*040 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Kits for idc-s, ioc-7, idc-b, idc-s, idc-io, idc-ii, inc-12, idc-is, iDC-14, idc-isItem Reference:Definitized price included in Line Item 0078Item Unit Value:$0.0000Value Code:F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 15-SEP-04 1 15-OCT-04 1 15-NOV-04 1 14-DEC-04 1 14-JAN-05 1 14-FEB-05 0 14-MAR-05 0 15-APR-05 0 16-MAY-05 0 14-JUN-05 0086 1 EA VHA**10**093 1034-9622 OSC — TELEMETRY TEST |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002.Item Unit Value:$0.0000Value Code:f Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| (ftj0i7£//Vi7PURcoN™SATN|ONACTpurchase contract: 1010 is rev.sion: 113Page 48 0(133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0087 1 EA VHA**10**093 3.9.2 OSC — DVT HQOOOS-01-C-0001/HQ0006-01-C-0001 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:$0.0000Value Code:f |
| Period of Performance:07/oe/2004 thru 08/31/2004Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 1 31-AOG-04 0088 1 LT VHACP12**112 OSC-CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $175,654.0000 $175,654.0000 |
| Item Note:“Q” clauses are not applicable to this Line Item.Item Reference:Cost Collection |
| Item Unit Value:$139, SS4 . ooooValue Code:A Period of Performance:05/05/2004 thru 09/30/04Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| (T^JTlf&JAt’Ir ‘PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 49 of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0089 1 LT VHAC3PO**002 WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD HQ0006-01-C-0001/HQ0006-01-C-0001 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 $0Item Unit Value: $0.0000Value Code:e Period of Performance: 06/09/2004 thru 09/30/2004 Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 30-SEP-04 0090 8 EA 1034-9506-002 VHA**10**093 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:“Q” clauses are not applicable to this Line Item.Item Reference:Definitized $686,502 included in line item 0002Item Unit Value:$0.0000Value Code: G Quantity Ordered Scheduled Delivery Date — |
| (A&a£/JV£?PURCONTINUATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113 Page 50of133 I |
| ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0091 1 LT VHA**EO**088 OSC SUPPORT AT FT. GREELY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $210,118.0000 $210,118.0000 |
| 675784Item Note:“Q” clauses are not applicable to this Line Item.Item Unit Value:$210,113.0000Value Code:h Period of Performance:09/01/2004 — 10/08/2004Ship This Item Only To:see Attachment A120 FREEFORMSOW — INTEGRATION SUPPORT(6)Rev 00Quantity Ordered Scheduled Delivery Date — |
| 108-OCT-04 0092 1 EA 1034-9700-001 VHA**10**093 ELECTRONIC INTERFACE SIMULATOR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in Line item 0002Item Unit Value:$0.0000ValueCode:f Ship This Item Only To:see Attachment A120Quantity Ordered Scheduled Delivery Date — |
| (fa&affJVIf’PURCONTINSATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 51 of 13 3 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0093 1 LT VHA**EO**088 OSC SUPPORT AT FORT GREELY- GBI INTEGRATION HQ0006-01-C-0001/HQ0006-01-C-0001 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 Scheduled Delivery Date — |
| 1 29-OCT-04 0094 1 EA P16M-22-116 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Quantity Ordered Scheduled Delivery Date — |
| 130-AUG-04 0095 2 EA 1034-0880-001 VHA**10**093 NTE KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized $3,504,766 included in item 0002Item Unit Value:$0.0000Value Code: G Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| (7^J<r0&fJVI7PURcoN™SATN|ONACTpurchase contract: iciois revis.on: 113Page 52 rf 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0096 1 EA VHA**HO**040 N/A OSC SUPPORT TO FT. GREELY |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $50,802.0000 $50,802.0000 |
| 675784Item Reference:Not to Exceed $50,802Item Unit Value:$50,802.0000Value Code: C |
| Period of Performance:10/13/2004 thru 11/08/2004Ship This Item Only To:See Attachment A120 FREEFORMSOW — INTEGRATION SUPPORT (3) Rev 00Quantity Ordered Scheduled Delivery Date — |
| 108-NOV-04 0097 2 EA 1034-1014-003 VHA**10**093 TPS BOOT ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code: F Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| (T^&IJJEM//?*“CONTINUATION^1 PURCHASE CONTRACT: 101018 REVISION: 113Page 53 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0098 2 EA 1034-1014-004 VHA**10**093 TPS BOOT ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in Line Item 0002Item Unit Value:$0.0000Value Code:f Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 2 20-OCT-04 0099 1 EA 1034-9600-002 VHA**10**093 REPAIR PER NC00200609 VLS (VERTICAL LIFTING SLING) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Def initzed price included in Line Item 0002 |
| Item Unit Value:$0.0000Value Code: F |
| Quantity Ordered Scheduled Delivery Date — |
| 1 10-DEC-04 0100 1 EA VHA**10**093 NO HARDWARE SURV STUDY/WBS 2.6 CLIN 0101 ENGINEER SUPPORT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Def initized Price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: F Period of Performance: 12/1/2004-02/28/2005 Quantity Ordered Scheduled Delivery Date |
| (/^JPHJEfJVtfPURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 54 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0101 1 EA VHA**10**093 OSC EXTENDED DATA REVIEW HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized $5,165,975 include initem 0002Item Unit Value: $0.0000 Value Code:G Period of Performance: 02/2005-06/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JUN-06 0102 0 EA VHAC3PO**002 TACTICAL VEHICLES — CE II HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:This item was transferred to new items 0198 thru 0204Item Unit Value:$0.0000Value Code:G Quantity Ordered Scheduled Delivery Date — |
| 0 12-JAN-06 0 10-FEB-06 0 10-MAR-06 0 10-APR-06 0 12-APR-06 0 10-MAY-06 0 ll-MAY-06 0 09-JUN-06 0 12-JUN-06 0 10-JUL-06 |
| ^^SOfiflfia?1PURCO^INSATN|ONAOT PURCHASE CONTRACT: 101018 REVISION: 113Page 55of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0103 1 LT VHAC3PO**002 TACTICAL VEHICLES — CE II HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $76,272,129.0000 $75,272,129.0000 575784Item Reference:cost CollectionItem Unit Value: $88,629,054.0000 Value Code:A Quantity Ordered Scheduled Delivery Date — |
| 1 12-JAN-06 0104 1 EA VHA**MO**002 SAASM GPS HQ0006-01-C-0001/HQ0006-01-C-0001 . DX-C9 $3,750,000.0000 $3,750,000.0000 |
| 675784Item Reference:Definitized $2,513,568 included in item 0104Item Unit Value:$2,513,558.0000Value Code:d Period of Performance:11/09/2004 — 01/31/2006Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 03-FEB-05 0105 3 EA VHA**10**093 1034-9578-001 OSC TEST CABLES HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Reference:Price def initized under line item 0002
Item Unit Value: Value Code:A |
| Quantity Ordered Scheduled Delivery Date — |
| (T^JSMIJE/AfffPURroNT?Nu^iONACTpurchase contract:101018rev.sion:113Page 560, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0106 3 EA VHA**10**093 1039-9137-001 OSC TEST CABLES |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Price definitized under line item 0002Item Unit Value: Value Code:A Quantity Ordered Scheduled Delivery Date — |
| 3 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 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized $1,150,327 included in item 0103Item Unit Value:$1,150,327.0000Value Code:G |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 30-DEC-05 0108 1 EA VHA**10**093 OSC-MIL STD 1901A COMPLIANCE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Definitized $97,960 included in line item 0002 |
| Item Unit Value: $0.0000 Value Code: |
| Period of Performance: 05/01/2005 thru 06/30/2005Quantity Ordered Scheduled Delivery Date |
| (/^JiriJ&//VI?PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 57 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORfTY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0109 1 EA VHA**10**093 HSV IIF/GDIIL OSC INTEGRATION & TESTING SPT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undefinitized $300,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 01/01/2005 thru 09/20/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 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 DX-C9 $0.0000 $0.0000 |
| Item Reference:Undef initized $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 Scheduled Delivery Date |
| 1 20-SEP-06 0111 1 EA VHA**HO**040 RTS/VAFB LAUNCH SITES OSC INTEGRATION & TESTING SPT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undef initized $1,600,000 included in item 0078Item Unit Value: $0.0000 Value Code: Period of Performance: 01/01/2005 thru 09/20/2006 Quantity Ordered Scheduled Delivery Date — |
| (/^JBfUflAflSr^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 58 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| SHROUD TPS ENHANCEMENT PROGRAM OSC TPS UPGRADE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: D744-214-75SOWRev: BItem Reference:Definitized $5,440,647 included in item 0002Item Unit Value: $5,440,647.0000 Value Code: Period of Performance: 2/17/2005 thru 6/30/2005 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JUN-05 0113 1 EA VHA**HO**040 |
| SHROUD TPS ENHANCEMENT PROGRAM OSC TPS UPGRADE — CLIN 0401 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: D744-214-75SOW Rev:NewItem Reference:This item has been combined with item 0112Item Unit Value: $0.0000 Value Code: Period of Performance: 2/17/2005 thru 6/30/2005 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JUN-05 0114 1 EA VHA**10**093 MRTF TASK 8 OSC SPECIAL INSTRUMENTATION ON IFT~S (GILSET 2) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: mrtfsSOW Rev: |
| Item Reference:Undef initized $1,960,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/8/05 thru 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (T^JSTflflAflf’^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 59 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0115 1 EA VHA**10**093 MRTF TASK 13 OSC GTM NTE&SPECIAL INSTRUMENTATION |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: MRTF13SOW Rev: |
| Item Reference:Undefinitized $1,392,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/8/05 thru 9/30/06 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0116 1 EA VHA**10**093 MRTF TASK 16 OSC MIL-STD-1540B STUDY (GILSET #6) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: MRTF16SOW Rev: Item Reference:Undefinitized $50,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance:6/8/05thru 9/30/05 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0117 1 EA VHA**10**093 3.9.2 OSC PALLET TEST HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Definitized $565,616 included in item 0002 |
| Item Unit Value: $0.0000 Value Code: Period of Performance: 10-03 to 6/04 Quantity Ordered Scheduled Delivery Date |
| (/^£f£f^IJV/yPURr™T,™ACTI purchase contract: 101018 I revis.on:~3 I Page50of 133lt_^— t*U!N IINUAII UNa ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| OSC SHROUD THERMAL SEPARATION TEST (T2-1) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: sow T2-1 SOW Rev: |
| Item Reference:Undefinitized $1,300,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/13/05 thru 9/30/05 Quantity Ordered Scheduled Delivery Date — |
| 1 30-SEP-05 0119 1 EA VHA**10**093 |
| OSC CONVERT 14B TO HIFI GTM (T2-5) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784SOW: sow T2-5 SOW Rev: |
| Item Reference:Undef initized $200,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/13/05 thru 9/30/oe Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0120 1 EA VHA**10**093 |
| OBV SIMULATOR FIDELITY UPGRADE (NAV SETS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: sow T2-51 SOW Rev: |
| Item Reference:Undef initized $1,500,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/06 Quantity Ordered Scheduled Delivery Date — |
| (T^jartrffJVl?PURCONTINS°™NACT PURCHASE CONTRACT: 101018 REVISION: 113Page 61 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: sow12-52SOW Rev: |
| Item Reference:Undefinitized $179,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/os Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0122 1 EA VHA**10**093 |
| OBV-3 MACH SWAP (DUAL FET MOD) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: sow T2-54 SOW Rev: |
| Item Reference:Undefinitized $50,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/os thru 9/30/oe Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0123 1 EA VHA**10**093 |
| FIELD SITE MOTOR INSPECTIONS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: sow T2-55 SOW Rev: |
| Item Reference:Undefinitized $75,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/06 Quantity Ordered Scheduled Delivery Date — |
| (7^&&£JAMf’PU^NTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113page 62o, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| 0124 1 EA VHA**10**093 OSC-CR125 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 575784 SOW: SOWCR125SOW Rev: |
| Item Reference:Definitized $508,526 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: v/05 thru 6/06 Quantity Ordered Scheduled Delivery Date — |
| 1 23-JUN-06 0125 1 EA VHA**10**093 T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: T3-4)SOW Rev:NewItem Reference:Undefinitized $30,000 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0126 1 EA VHA**10**093 T3-9 OBV MIL-STD 1540 DELTA QUALIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: T3-9) SOW Rev: NewItem Reference:Undef initized $3,550,520 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (fttiF/rffAffrPURpnwT,MM?T,nMACT1 PURCHASE CONTRACT:101018REVISION:~3I Page63of133g,^.^**-— UL/N\INUAI IUN ** ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0127 1 EA VHA**10**093 T3-12 SIMULATION UPGRADES HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
675784
SOW: T3-12)SOW Rev:New |
| Item Reference:Undefinitized $801,499 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0128 1 EA VHA**10**093 T3-15 MOTOR STATIC FIRE HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
675784
SOW: T3-15)SOW Rev:New |
| Item Reference:Undefinitized $1,813,259 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/0? Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0129 1 EA VHA**10**093 T3-20 GT-1 USING GTM-5 AT RTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: T3-20) SOW Rev: NewItem Reference:Undefinitized $313,206 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (7^_&£r£JAf£fPURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 64 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0130 1 EA VHA**10**093 T3-22 GT-2 USING GTM-5 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
675784
SOW: T3-22)SOW Rev:New |
| Item Reference:Undef initized $202,035 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0131 1 EA VHA**10**093 T3-23 FT-2 FROM VAFB HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
675784
SOW: T3-23) SOW Rev: New |
| Item Reference:Undef initized $22,032 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/0? Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0132 1 EA VHAP1H03*040 |
| OSC MRTF T3-17 GTM NEED FOR VAFB |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW: T3-17) SOW Rev: New |
| Item Reference:Undefinitized $1,129,538 included in item 0078Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (7^J&£i£jrAf£?’“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113page 650) 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0133 1 EA VHAP1H03*040 OSC MRTF T3-18-GTM-4 (INERT MOTORS) FOR GDIL HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: T3-18) SOW Rev: New |
| Item Reference:Undefinitized $206,170 included in item 0078Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0134 1 EA VHA**10**093 PHASE 1 OSC PATHFINDER HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: PATHlSOW Rev:NewItem Reference:Definitized $100,525 included in item 0002Item Unit Value: $100,625.0000 Value Code: Period of Performance: 7/1/05 — 9/20/05 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0135 1 EA VHA**10**093 PHASE 2 OSC — PATHFINDER PHASE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: PATH2SOW Rev:NewItem Reference:Definitized price included in item 0134Item Unit Value: $0.0000 Value Code: Period of Performance: 7/15/05 -9/30/05 Quantity Ordered Scheduled Delivery Date — |
| (/^JSTfrfJAftf“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page66 Ofl33 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: D744-214-75SOWRev. aItem Reference:This item has been combined with item 0112Item Unit Value: $0.0000 Value Code: Period of Performance: 7/15/05 — 12/01/05 Quantity Ordered Scheduled Delivery Date — |
| 1 08-JTJL-05 0137 1 EA VHA**13**070 OSC SAFE & ARM DEVICES (PACSCI) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undefinitized $120,000 included in item 0137Item Unit Value: $120,000.0000 Value Code:a Period of Performance: 7/15/05 — 10/31/05 Quantity Ordered Scheduled Delivery Date — |
| (ftjBlM-WV*?-PURcCoNT,NS°TN,ONACTpurchase contract: 101018 revision: 113 Page 67 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0138 1 EA VHA**10**093 OSC TVC HYDRAULIC HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Seller shall provide onsite support, labor and parts associated with the Repair/Rework to the LDC-9 TVC hydraulic leak at Ft. Greely as documented in NCR # 00202929.Item Reference:Definitized $254,360 included in item 0002Item Unit Value:$254,360.0000Value Code: |
| Period of Performance:6/30/05 — 9/30/os |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 23-JUN-05 0139 1 EA VHAP1H03*040 1034-0634-002 OSC- CAPABILITY ENHANCEMENT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:Kit for idc-iiItem Reference:Definitized price included in item 0078Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| (/±4Sri7£JJVt?’PURr ±?,MM?™NACT| PURCHASE CONTRACT: 101018 | REVISION:~3I page 68 of 133 Jt_^^~— (*UN IINUAI lUN [ ^ C; .... I I ........................... j —— —— —— — ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0140 1 EA VHA**10**093 CORK REPAIR AT FT. GREELY LDC 1, 2 AND 6 CLIN0101 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:Repair LDC 1, 2 & 6 per NCs 202696, 202728 and 202782Item Reference:Def initized $93,057 included in item 0002 |
| Item Unit Value: $93,057.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 22-AUG-05 0141 1 EA VHA**10**093 PRE-STEP RAIN EROSION TESTING HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Definitized $57,490 included in item 0002 |
| Item Unit Value: $o 0000VaiueCode: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date |
| 1 22-AUG-05 0142 1 EA VHA**10**093 DGT REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 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 Scheduled Delivery Date |
| (/^_B£9JEfAf£rPURrn™?™MACTI PURCHASE CONTRACT:101018 IREVISION:~3IPage 69o( 133 I IC^^""— V/UNI InlUA IIUN I “ I ^ ..... | ............ | ................................................. | ............................................... I .. ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0143 11 EA VHA**13**199 GMD GBI PROCUREMENT OF NON-SAASM SIGI7S HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784Item Reference:Definitized $694,327 included in item 0143Item Unit Value: $694, 327 .0000 Value Code: Period of Performance: 9/16/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 11 09-SEP-05 0144 1 EA VHA**10**093 T4-28 GDIL TESTING USING GTM-4 OSC MRTF T4 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: T4 — 2 8 SOW Rev: New Item Reference:Undefinitized $813,540 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 22-AUG-05 0145 1 EA VHA**10**093 T4-33 GTM-2 AT FGA OSC MRTF T4 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW: T4-33 SOW Rev: New Item Reference:Undefinitized $56,925 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (ftjBF0fJ/VI7PURCONTS|NSATN|ONACTPURCHASE CONTRACT: 101018REVISION:113Page 70 of 133 ITEM QUANTITY UMPART NUMBER PROJECT CCN VENDORPINDESCRIPTION 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 DX-C9 $0.0000 $0.0000 575784SOW: T4-34 SOW Rev: New |
| Item Reference:Undefinitized $784,471 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 29-AUG-05 0147 1 EA VHA**10**093 OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE HQOOOS-01-C-0001/HQ0006-01-C-0001 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:Undef initized $560,000 included in item 0002Item Unit Value: $o . o o o o Value Code: Period of Performance: 8/4/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 28-JUL-05 0148 1 EA VHA**10**093 |
| OSC CORP-LDC THREAT IMPLEMENTATION (ECP 168) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784SOW:ldcsowSOW Rev:New |
| Item Reference:Def initized $142,838 included in item 0002Item Unit Value: $142, 838 .0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (7^&£f£JJV£P^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 71 of 133 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0149 1 EA VHA**10**093 OSC PM&P FIND INITIAL AUTHORIZATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 SOW: PM&P/PINDSOW Rev:New |
| Item Reference:Definitized $100,000 included in item 0002Item Unit Value: $100,000.0000 Value Code: Period of Performance: 6/28/05 — 10/31/05 Quantity Ordered Scheduled Delivery Date — |
| 1 21-JUN-05 0150 1 EA VHA**10**093 ECU VOLTAGE TESTING HQOOOS-01-C-0001/HQOOOS-01-C-0001 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 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 9/6/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| (7^_&£f£JAf£r“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 72 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0151 1 EA VHAP1H03*040 MRTF ? GSE FOR GTM 4 HQOOOS-01-C-0001/HQ0006-01-C-0001 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:Undef initized $35,459 included in item 0078Item Unit Value: $0.0000 Value Code: Period of Performance: 9/19/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 12-SEP-05 0152 1 EA VHA**10**093 |
| MRTF ? GSE FOR GTM 2, 3 & 5 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: GSEGTM235SOW Rev:New |
| Item Reference:Undef initized $255,452 included in item 0002Item Unit Value: $0.0000 Value Code: Period of Performance: 9/19/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 12-SEP-05 0153 1 LT VHA**10**093 LONG LEAD MATERIAL 4 OBVS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:This Line Item is superseded by Line Items 0158 through 0164 for the Boosters, BAMs and kits required for the four IFTs of CE2 Lot 2. |
| Item Reference:Line Item supersededItem Unit Value: $0.0000 Value Code: Period of Performance: 11/17/05 — 5/oi/oe Quantity Ordered Scheduled Delivery Date — |
| (T^JVajFJAff? ^“CONTINUATION*” PURCHASE CONTRACT: 101018 REV.SION: 113Page 73 of 133 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0154 1 EA VHA**12**385 CRS-125 TEST EQUIPMENT REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 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 OBVs and BV+“s. This requires the return of the test rack back to full up condition with repairs to the signal generator and power supply and replaces the printer. |
| Item Reference: Definitized $13,500 included in item 0154 Item Unit Value: $0.0000 Value Code: Period of Performance: 01/15/2006 — 02/15/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 10-OCT-05 0155 1 EA VHA**10**093 SHROUD TEST FOR 6 DOF HQ0006-01-C-0001/HQ0006-01-C-0001 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: io/5/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 28-SEP-05 0156 1 EA VHA**10**093 |
| GTM ACCELERATION — REPLAN |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: obv Producti SOW Rev: 7/1/04 Item Reference: Definitized $2,449,423 included in item 0002 Item Unit Value: $2,449,423.0000 Value Code: Period of Performance: 7/3/2004 — 2/28/2005 Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 74 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0157 1 EA 1034-3100-004-VEO-3674 VHA**10**093 BOOSTER AVIONICS MODULE (BAM) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note: FT2 Item Reference:Definitized price included in item 0002Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 130-MAR-06 0158 4 EA 1034-0100-003 VHA**10**093 OSC BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Note:OBV34 thru OBV37Item Reference:Undefinitized price included in item 0002Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAY-07 1 02-JUL-07 1 03-SEP-07 1 Ol-NOV-07 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 75 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0159 0 EA 1034-3800-001 VHA**10**093 BOOSTER AVIONICS MODULE (BAM) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Reference:Undef initized price included in item 0002
Item Unit Value:$0.0000Value Code: F |
| Quantity Ordered Scheduled Delivery Pate — |
| 0 Ol-MAY-07 0160 2 EA 1034-0632-001 VHA**10**093 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV34 thruobvssItem Reference:Undef initized price included in item 0002Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1Ol-MAY-07 102-JUL-07 0161 0 EA 1034-0636-001 VHA**10**093 1034-0636-001 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undef initized price included in item 0002Item Unit Value:$0.0000Value Code:f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURcoNTiNS°TN|ONACTpurchase contract:101018revision:113 Page 76 rt 133fTEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0162 2 EA 1034-0637-001 VHA**10**093 1034-0637-001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note:OBV34 thru OBV35Item Reference:Undef initized price included in item 0002Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| 0163 0 EA 1034-0038-005 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undef initized price included in item 0002Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PUncoNATNioNACTpurchase contract:101018revision:113 Page 77 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CON VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0164 0 EA 1034-0534-002 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Undef initized price included in item 0002Item Unit Value: $0.0000 Value Code:f Ship This Item Only To:See Attachment A120 See Attachment A120•-Quantity Ordered Scheduled Delivery Date — |
| 0 Ol-MAY-07 0165 1 EA VHA**WO**001 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $27,745,000.0000 $27,745,000.0000 |
| 675784Item Note:“Q” clauses are not applicable to this Line Item.Item Reference:cost collection item for CE2 Lot 2ldcs clin0411Item Unit Value:$197, 819,971. ooooValue Code:fQuantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 78 of 133 FTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0166 10 EA 1034-OSOO-001 VHA**WO**001 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV38 thru OBV47Item Reference:Undef initized price included in item 0165Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1Ol-JAN-08 103-MAR-08 1Ol-MAY-08 1Ol-JUL-08 1Ol-SEP-08 103-NOV-08 1Ol-JAN-09 102-MAR-09 101-MAY-09 1Ol-JUL-09 0167 0 EA 1034-3600-001 VHA**WO**001 AVIONICS ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Reference:Undef initized price included in item 0165
Item Unit Value:$0.0000Value Code: F |
| Quantity Ordered Scheduled Delivery Date — |
| purchase contract:101018revision:113 Page 79 Ofi33ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0168 10 EA 1034-OS32-001 VHA**WO**001 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note:OBV38 thru OBV47Item Reference:Undef initized price included in item 0165Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Dale — |
| 1Ol-JAN-08 103-MAR-08 1Ol-MAY-08 1Ol-JUL-08 1Ol-SEP-08 103-NOV-08 1Ol-JAN-09 102-MAR-09 101-MAY-09 1Ol-JUL-09 0169 0 EA 1034-0634-002 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Reference:Undef initized price included in item 0165
Item Unit Value:$0.0000Value Code:f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| PURCONTINUATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 80 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0170 0 EA 1034-OS36-001 VHA**WO**001 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Undef initized price included in item 0165Item Unit Value:$0.0000Value Code:f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 007-JAN-08 0171 10 EA 1034-0637-001 VHA**WO**001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:OBV38 thru OBV47Item Reference:Undef initized price included in item 0165 |
| Item Unit Value: $0.0000 Value Code:f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-JAN-08 1 03-MAR-08 1 01-MAY-08 1 Ol-JUL-08 1 Ol-SEP-08 1 03-NOV-08 1 Ol-JAN-09 1 03-MAR-09 1 Ol-MAY-09 1 Ol-JUL-09 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 81 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0172 0 EA 1034-OS38-001 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Reference:Undefinitized price included in item 0165
Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 03-JAN-08 0173 1 EA VHA**WO**001 PSE EQUIPMENT PROCUREMENT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undef initized price included in item 0165Item Unit Value:$0.0000Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 25-MAR-08 0174 1 EA 1034-0038-005 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note: FT2 Item Unit Value: $o .0000 Va|ue Code: |
| Ship This Item Only To:see Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page82 ol 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0175 1 EA VHAP1H03*040 OBV-12 (LDC-7) CORK DAMAGE REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784Item Note:Repair OBV12 (LDC7) per Nonconformance Record No. 00202102Item Reference:Def initized price included in item 0078Item Unit Value:$55,901.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 23-DEC-05 0176 1 EA 1034-0100-003 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:ft-2 Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 1 03-APR-06 20-MAR-06 0177 3 EA 1034-9606-004 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Def initized price included in item 0002Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: see Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 2 17-APR-06 1 30-MAY-06 08-JUN-06 |
| PURCHASE CONTRACT:101018 IREVISION:3I Page83Of133UUNIINUA1KJN 3 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0178 3 EA 1034-9681-003 VHA**10**093 CARRIAGE ADAPTER HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Definitized price included in item 0002Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: see Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| 1 17-APR-06 1 08-JUN-06 1 30-JUN-06 |
| 0179 12 EA 1034-9690-006 VHA**10**093 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Definitized price included in item 0002Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 4 17-APR-06 4 08-JUN-06 4 30-JUN-06 |
| PURCONTINSATONACT PURCHASE CONTRACT: 101018 REV.S.ON: 113Page 84 of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| 018015EA 1034-9604-003 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784Item Reference:Def initized price included in item 0002Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 417-APR-06 208-JUN-OS 825-SEP-07 230-JUN-06 0181 12 EA 1034-9604-004 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference:Def initized price included in item 0002 |
| Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page85 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0182 0 EA 1034-0638-002 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION KIT HQOOOS-01-C-OOOl/HQOOOS-Ol-C-OOOl DX-C9 $0.0000 $0.0000 675784 Item Note: OBV25, 26Item Reference:Definitized price included in item 0002Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 17-APR-06 0183 2 EA 1034-0600-004 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note:OBV25 thru 27Item Reference:Definitized price included in item 0002 |
| Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113page 86 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0184 2 EA 1034-0538-002 VHA**EO**088 EMPLACEMENT COMPONENTS INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note:OBV21 thru 23Item Reference:Def initized price included in item 0003Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Pate — |
| 2 22-DEC-09 0185 2 EA 1034-0600-004 VHA**EO**088 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV21 thru 23Item Reference:Def initized price included in item 0003Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURcCoHNTNuZ NACTpurchase contract:101018 |revision:113 [ Page 87 0, 133 — |
| ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0186 1 EA 1034-0600-002 VHAP1H03*040 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obvivItem Reference:Def initized price included in item 0078Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 17-APR-06 0187 4 EA 1034-0638-002 VHAP1H03*040 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV17 thru 20Item Reference:Def initized price included in item 0078Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 88 of 133 ITEM QUANTITY UNI PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0188 3 EA 1034-0600-004 VHAP1H03*040 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Note:OBVia thru 20Item Reference:Def initized price included in item 0078Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 3 17-APR-06 0189 4 EA 1034-0600-001 VHA**WO**001 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $O.COOO |
| 675784Item Note:OBV48 thruobvbiItem Reference:Undef initized price included in item 0165Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 03-AUG-09 1 Ol-SEP-09 1 Ol-OCT-09 1 03-NOV-09 |
| purconsatn.onactpurchase contract:101018revision:113 Pa9e 89 0( 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0190 0 EA 1034-3600-001 VHA**WO**001 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undefinitized price included in item 0155Item Unit Value:$0.0000Value Code: Ship This Item Only To:htsvl The Boeing Company P.O. Box 240002 499 Boeing Boulevard Huntsville , AL 35824Quantity Ordered Scheduled Delivery Date — |
| 0 03-AUG-09 0191 4 EA 1034-0532-001 VHA**WO**001 |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV48 thruobvbiItem Reference:Undefinitized price included in item 0165Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 03-AUG-09 1 Ol-SEP-09 1 Ol-OCT-09 1 03-NOV-09 |
| PURCONT1NUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 90 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0192 0 EA 1034-0634-002 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undefinitized price included in item 0165Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 03-AUG-09 0193 0 EA 1034-0636-001 VHA**WO**001 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undefinitized price included in item 0165Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURCOIN5ATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 91 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0194 4 EA 1034-0637-001 VHA**WO**001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Note:OBV48 thruobvbiItem Reference:Undef initized price included in item 0165Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 103-AUG-09 1Ol-SEP-09 1Ol-OCT-09 103-NOV-09 0195 0 EA 1034-0638-001 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Undef initized price included in item 0165Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| pur^econtractpurchase contract:loioiarevision:113 Pafle 92 0, 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORFTY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0196 0 EA 1034-0634-003 VHA**EO**088 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Def initized price included in item 0003Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment Aiao See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 19-MAY-06 0 14-JUL-06 0197 4 EA 1034-0634-003 VHAP1H03*040 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obv17-20Item Reference:Def initized price included in item 0078Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 1 14-JUL-06 1 ll-AUG-06 1 08-SEP-06 |
| PURCOI1TINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113page93of133 ITEM QUANTITY KM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0198 0 EA 1034-0600-004 VHAC3PO**002 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784Item Reference:Definitized price included in item 0103Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 30-AUG-07 0199 1 EA 1034-3600-001 VHAC3PO**002 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV33Item Reference:Definitized price included in item 0103Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 17-NOV-06 0200 5 EA 1034-0632-001 VHAC3PO**002 |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note:obv28-32Item Reference:Definitized price included in item 0103Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 94 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0201 0 EA 1034-0634-002 VHAC3PO**002 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784Item Reference:Def initized price included in item 0103Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 17-NOV-06 0202 0 EA 1034-0636-001 VHAC3PO**002 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in item 0103Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURco iNuTNiONACTpurchase contract:101018revis.on:113Page95 0, 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0203 6 EA 1034-OS37-001 VHAC3PO**002 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:OBV 28 — 33. OBV29 and OBV33 Shroud Kits are to be shipped in place for missile field upgradeItem Reference:Definitized price included in item 0103Item Unit Value:$0.0000Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 6 22-DEC-09 0204 4 EA 1034-0638-002 VHAC3PO**002 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note:obv28, 30,31, 32Item Reference:Definitized price included in item 0103Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To:See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| PURcoNSTNONACTpurchase contract:101018revision:113 Page 96 0, 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| OSC RAYON NOZZLE QUAL TESTING |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized $4,438,947 included in Item 0002Item Unit Value:$4,438,947.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 02-OCT-06 0206 1 EA 1034-0100-005 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obv4 Item Reference:Def initized Price included in item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 ll-MAY-06 0207 1 EA 1034-0086-002 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obv4 Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 97 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0208 2 EA 1034-0084-004 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784Item Note:obv4,obv5 Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 2 10-MAY-06 0209 1 EA 1034-0037-003 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obv4 Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURrnMT,wMAT,nNACT’ PURCHASE CONTRACT: 101018 I REVISION:~3I Page 98 of 133 IL^-*"— UUNIINUAIIUN 3 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0210 1 EA 1034-0082-004 VHA**10**093 PAM ASSEMBLY INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:obv5 Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 110-MAY-06 0211 0 EA 1034-0634-002 VHA**10**093 SHROUD INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 99 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0212 0 EA 1034-0800-002 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675748Item Note:ft-3 Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Pate — 0 24-JUL-06 0213 0 EA 1034-0085-002 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Note:ft-3 Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURMTnMACT PURCHASE CONTRACT:101018REVISION: 113 I page100of 133 lUN HNUAI KJN ^ ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0214 0 EA 1034-0084-004 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note:ft-3Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 024-AUG-06 0215 0 EA 1034-0037-003 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Def initized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PUR™NTiNUANACTpurchase contract: iqioisrevision:113 Page 101 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0216 0 EA 1034-0082-004 VHA**10**093 PAN ASSEMBLY INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 024-AUG-06 0217 0 EA 1034-0038-004 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 0 24-AUG-06 0218 1 EA 1034-3800-001 VHA**10**093 |
| BOOSTER AVIONICS MODULE (BAM) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:ft-3 Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 102 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0219 2 EA VHA**10**093 1034-9291-002 CABLE ASSY, W9291 SIGI INJECTION HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S757B4Item Note:QA clause Q073 is not applicable to this item and is deletedItem Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 2 31-JUL-OS 0220 2 EA VHA**10**093 1034-9031-003 CONSOLE ASSEMBLY NAVIGATOR SIMULATOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784Item Note:QA clause Q073 is not applicable to this item and is deletedItem Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 2 24-MAY-06 0221 1 EA 1034-0086-003 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| €75784Item Note:obv-5 Item Reference:Definitized price included in line item 0002Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| PURCOIINSATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 103 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0222 1 EA VHAC3PO**002 PROGRAM REALIGNMENT — ECP 265 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784Item Note:Schedule impact (stretch) to CE2 Lot 1 caused by ECP 255/271/282 RealignmentItem Reference:Undefinitized $3,978,727 included in item 0103Item Unit Value:$0.0000Value Code: Ship This Item Only To:See Attachment A120Quantity Ordered Scheduled Delivery Date — |
| 1 24-DEC-08 0223 1 EA 1034-3600-003 VHA**EO**088 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV21 & OBV22Item Reference:Definitized price included in item 0003Item Unit Value:$0.0000Value Code: Quantity Ordered Scheduled —Date — |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 104of 133 UM PART NUMBER QUANTITY VENDORP/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0224 1 EA 1034-0600-004-VEO-3977 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 67S784 Item Note: OBV24 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 $0.0000 VHA**10**093 $0.0000Quantity Ordered Scheduled Delivery Date 1 10-AUG-06 0225 1 EA 1034-9606-004 VHA**10**093 HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 YOKE REDESIGN DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — 1 10-AUG-06
| PURcoNTiNUTNONACTpurchase contract:101018revision:113Page 105 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 02261 EA VHA**10**093 OBJECTIVE CREDIT PROPOSAL HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized -$21,435,472 included in item 0002 Item Unit Value: -$21,435,472.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 10-AUG-06 0227 1 EA VHA**10**093 IFT 13C PATHFINDER HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Definitized $119, 639. included in item 0002 |
| Item Unit Value: $119,639.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date |
| 1 Ol-DEC-06 0228 1 EA VHA**10**093 GTM TESTING AT GDIL HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized $114,204 included in item 0002 Item Unit Value: $114,204.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (T^&tTffJVI?’^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 106of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0229 1 EA VHA**10**093 10 MB HARDLINE TELEMETRY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 575784 Item Reference: Defitized $377,666 included in item 0002 Item Unit Value: $377,666.0000 Value Code: Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 0230 1 EA VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Definitized $1,307,924 included in item 0002 Item Unit Value: $1,307,924.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 0231 1 EA VHA**10**093 HERITAGE CLASS 3 ACTION ITEMS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized $228,755 included in item 0002 Item Unit Value: $228,755.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (7^_i5F£HFJArff*PURCOI^INUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 107of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0232 1 EA 1034-0037-003 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000675784 item Note:obvs Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 14-AUG-06 0233 1 EA 1034-3800-003 VHA**10**093 |
| BOOSTER AVIONICS MODULE (BAM) |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: GTM3/OBV27 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| (7^_£f£fJEJfAr£f^"^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 108 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN ^ VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0234 1 EA 1034-0835-001 VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV23/FT3 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 0235 1 EA 1034-0834-001 VHA**10**093 |
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| SILO OPERATIONS (MISSILE FIELD 1 TO 3) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.OOC |
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| 1 18-SEP-OS 0237 1 EA VHA**10**093 |
| INSENSITIVE MUNITIONS TESTS — ECP275 |
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| S75784 Item Reference: Definitized $152,621 included in item 0002 Item Unit Value: $152,621.0000 Value Code: Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date — |
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| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0238 1 EA 1034-0800-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQOOOS-01-C-0001/HQOOOe-01-C-0001DX-C9 $0.0000 $0.0000615784 Item Note: FT3/OBV23 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0239 1 EA 1034-0800-001-VEO-6578 VHA**10**093 |
| OBV — VEHICLE ASSEMBLY (W/ INERT MOTORS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Note: OBV27 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| YftBtJffJVl?PURCONT,NSATN,0RNACT PURCHASE CONTRACT: 101018 REVISION: 113Page 111o( 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0240 1 EA 1034-3600-004 VHA**10**093 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV24 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-OS 0241 1 EA 1034-3SOO-004 VHA**EO**088 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0242 1 EA 1034-0600-004-VEO-4876 VHAC3PO**002 |
| OBV — VEHICLE ASSEMBLY (W/INERT MOTORS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: GTM4/OBV29 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (T^/fiJfJ/Vtf’^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 112of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
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| 0243 2 EA 1034-0834-001 VHA**10**093 SHROUD INSTALLATION KIT HQOOOe-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
Item Note: FT4 (OBV26) and GTM3 (OBV27)
Item Reference: Def initized price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: * |
| Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 2 29-SEP-06 0244 1 EA VHA**10**093 FLIGHT TERMINATION SYSTEMS CHANGE ECP 321 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW:sowfreq SOW Rev: |
| Item Reference: Definitized $25S,009 included in item 0002 Item Unit Value: $255,009.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0245 1 EA VHA**10**093 DGT QUALIFICATION TESTING HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| SOW:n/a SOW Rev: Item Reference: Definitized $1,073, 856 included in item 0002 Item Unit Value: $1,073,356.0000 Value Code: Quantity Ordered Scheduled — Date — |
| (A_&a£fAfl?’PURCONTINSATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 113o, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0246 1 EA VHA**10**093 GBI REFURBISHMENT ECP 313 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
675784
SOW:sowgbir SOW Rev: |
| Item Reference: Undefinitized $4,435,500 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: s/ie/os thru 2/28/07 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0247 1 EA 1034-0832-001 VHA**EO**088 |
| PAM ASSEMBLY INSTALLATION |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23 (FT3) Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (T^jmfJAfiyPURCOI^IN5ATN.ONACT PURCHASE CONTRACT: 101018 REViSION: 113Page 114 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0248 1 EA VHA**10**093 PROPOSAL PREP FOR ECP 271: CY 2008 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
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| 1 24-OCT-06 0249 1 EA VHA**10**093 CR-125 QUALIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Definitized $911,501 included in item 0002 |
| Item Unit Value: $911,501.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled |
| (T^&tfffJVtr"-PURCONTINUAT10NACT PURCHASE CONTRACT: 101018 REVISION: 113Page 115 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0250 5 EA 1034-0837-001 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23, 25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 17-OCT-06 1 14-MAR-07 1 17-MAY-07 1 24-AUG-07 1 24-SEP-07 0251 5 EA 1034-0838-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23, 25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (AjSnyjEf^£fPURCONTENSATN.ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 116 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0252 4 EA 1034-0832-001 VHA**10**093 PAM ASSEMBLY INSTALLATION HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV2S, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 4 22-DEC-09 0253 1 EA 1034-0634-004 VHA**EO**088 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Pate — 1 22-DEC-09 |
| (Aj&lJjEJA/iFPURcoN™SmoNACTpurchase contract:101018revision:113Page 117of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0254 3 EA 1034-0834-001 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV25, 35, 36 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To: See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| 1 19-MAR-07 1 09-NOV-07 1 08-AUG-08 |
| 0255 3 EA 1034-0634-004 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV24, 34, 37 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-NOV-06 1 Ol-OCT-07 1 |
| (7^£f£f£JAf£f’’PURCOWTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 118 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
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| 0256 6 EA 1034-OS34-004 VHAC3PO**002 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV28 thru 33 Item Reference: Definitized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled — Date — |
| (T^jyffjeJA/lfPURCOmNUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 119 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORP/N DESCRIPTION |
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| 0257 14 EA 1034-0634-004 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV38 thru 51 Item Reference: Undefinitized price included in item 01S5 Item Unit Value: $0.0000 ValueCode: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-OCT-08 1 12-NOV-08 1 09-DEC-08 1 15-JAN-09 1 13-FEB-09 1 16-MAR-09 1 15-APR-09 1 14-MAY-09 1 15-JUN-09 1 15-JUL-09 1 14-AUG-09 1 15-SEP-09 1 15-OCT-09 1 |
| (7^_iSr£fJEfA/’£f^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 120o,133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0258 2 EA 1034-0636-002 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Note: OBV34, 37 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-OCT-07 1 Ol-JUN-09 0259 4 EA 1034-0836-001 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION |
| HQC006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (T^jBTirfJJV*?^ON™^™*07purchase contract:101018revision:~3Pag6 121Of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0260 2 EA 1034-063S-002 VHA**EO**088 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV21, 22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 2 22-DEC-09 0261 5 EA 1034-0636-002 VHAC3PO**002 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV28 thru 32 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (T^&H&JJVIr^“CONTINUATION*07 PURCHASE CONTRACT: 101018 j REVISION: 113Page 122 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNfT PRICE FUNDED EXTENDED PRICE |
| 0262 14 EA 1034-0636-002 VHA**WO**001 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV38 thru 51 Item Reference: Undefinitized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-OCT-08 1 13-NOV-08 1 10-DEC-08 1 15-JAN-09 1 13-FEB-09 1 16-MAR-09 1 15-APR-09 1 14-MAY-09 1 15-JUN-09 1 15-JUL-09 1 14-AUG-09 1 15-SEP-09 1 15-OCT-09 1 12-NOV-09 0263 4 EA VHA**10**093 83364J00038-001 CHOCKS — PART NUMBER IDENTIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled |
| (/^arOrfJ/ViyPURcoNT.NSATN.ONACTpurchase contract:101018revision:113Page 123Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
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| 0264 1 EA VHA**10**093 83364JOOOV3-001 CHOCKS — PART NUMBER IDENTIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0265 1 EA VHA**10**093 |
| INSENSITIVE MUNITIONS TESTS-ECP275 |
| HQ0006-01-C-0001/HQOOOe-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: IMP2 SOW Rev: 10/31/06 |
| Item Reference: Definitized $484,578 included in item 0002 Item Unit Value: $484,578.0000 Value Code: Period of Performance: 10/31/2006 — 1/31/2007 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 31-JAN-07 0266 4 EA 1034-9581-003 VHA**10**093 CARRIAGE ADAPTER HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Undef initized price included in item 0002 |
| Item Unit Value: $0.0000VaiueCode: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date |
| (fttra&JVIf*PURCCONTS,NS^ONACTpurchase contract:101018revis.on :113Page 124Of 133 ITEM QUANTFTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0267 4 EA 1034-9S06-004 VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Reference: Undef initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 422-DEC-09 0268 16 EA 1034-9690-006 VHA**10**093 RACEWAY BRIDGE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Undef initized price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date |
| 1622-DEC-09 0269 8 EA 1034-9604-003 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| VT^ilMIfJA/lr^“CONTINUATION*01PURCHASE CONTRACT: 101018 REVISION: 113Page 125o( 133 FTEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0270 10 EA VHA**WO**001 1034-9681-003 CARRIAGE ADAPTOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 10 20-NOV-09 0271 10 EA VHA**WO**001 1034-9606-004 YOKE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (7^jlRlMr/’Af£r’^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 126 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0272 40 EA VHA**WO**001 1034-9690-006 RACEWAY BRIDGES |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 FREE FORM SOW BURN Rev 00 |
| Quantity Ordered Scheduled Delivery Date — |
| 40 20-NOV-09 0273 20 EA VHA**WO**001 1034-9604-003 SHOULDER BOLTS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (/^JEnrJEJAMfpurcon™satn,onactpurchase contract:101018revis.on:113Page 127Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0274 5 EA 1034-3800-002 VHA**10**093 BOOSTER AVIONICS MODULE (BAM) HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000 S75784 Item Note: FT3 , FT4, FT5, FT6 and FT8 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 30-JAN-07 1 26-APR-07 1 26-JUL-07 1 17-OCT-07 1 04-AUG-08 0275 2 EA 1034-3500-006 VHA**10**093 |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC22, LDC23 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Pate — 1 16-MAY-07 1 |
| (ftiSraJE’JA/t?PUR^ECONTRACT I PURCHASE CONTRACT: 101018 I REVISION:~3Page 128o, 133 if_Jfci vUN IINUAIIUN ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0276 10 EA 1034-3600-006 VHA**WO**001 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: LDC24, LDC31-39 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 25-JUN-07 1 28-OCT-08 1 Ol-DEC-08 1 09-JAN-09 1 10-FEB-09 1 12-MAR-09 1 09-APR-09 1 07-MAY-09 1 05-JUN-09 1 06-JUL-09 0277 4 EA 1034-3600-006 VHA**WO**001 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S757S4 Item Note: LDC40-43 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 03-AUG-09 1 Ol-SEP-09 1 29-SEP-09 1 27-OCT-09 |
| (ftjB£rjFJ/VI7^oS™™07 PURCHASE CONTRACT: 101018 REVISION: 113Page 129o, 133 PTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0278 3 EA 1034-3600-006 VHAC3PO**002 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: LDC20, 21, GTM4 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAR-07 1 02-APR-07 1 02-MAY-07 0279 14 EA 1034-OS38-002 VHA**WO**001 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC24, 31-39, 40-43 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (T^&IHFJJVIF’PURrn^,MufTN,nNACT I PURCHASE CONTRACT: 101018 I REVISION:~3I Page 130Of 133 ll^_^™ OUN FINUAI lUriw ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0280 2 EA 1034-0638-002 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| £75784 Item Note:ldc22, 23 Item Reference: Undefinitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 2 10-DEC-07 0281 1 EA 1034-0634-004 VHA**EO**088 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV21 Item Reference: Definitized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| (T^jISr&JEWVl?’PURco^iN5°TNONACTpurchase contract:101018revision:113Page 131Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| EARLY USE OF RAYON NOZZLES FOR LDC 18-20 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sowburn SOW Rev: 11/29/06 |
| Item Reference: Undef initized $750,000 included item item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 130-JAN-07 0283 1 EA VHA**10**093 OBV STAGE 1 NOZZLES QTY 15 PROCUREMENT OF RAYON MAT. & LL TO REFURD SI NOZZLE |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW:llmisn SOW Rev: 12/13/06 |
| Item Reference: Undef initized $5,400,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| (ft_Bl7£JJVl7PURCONTIN5ATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Rage 132 ol 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORPINDESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0284 1 EA 1034-3600-006-VEO-12545 VHA**HO**040 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000 675784 Item Note:ldcis Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 06-FEB-07 0285 1 EA 1034-3600-002-VEO-11998 VHA**HO**040 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC19 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled — Date — |
| (7^&0JEUV£?’PURCO^INUATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 133 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0286 5 EA 1034-0600-005 VHAC3PO**002 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: LDC18-21 & Static Fire (OBV33) Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAR-07 1 21-MAR-07 1 02-MAY-07 1 18-MAY-07 1 22-DEC-09 |
