1
EXHIBIT 10.28
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 1
REMIT CARLSBAD CA 92009-1585 P.O. REV NBR: 5
TO BUYER: THOMAS E. PARRISH
CONFIRMING P.O? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: MCCULLOUGH
- -------------------------------------------------------------------------------
SHIP HUGHES DEFENSE COMMUNICATIONS BILL HUGHES DEFENSE COMMUNICATIONS
TO 4624 EXECUTIVE BOULEVARD TO 1010 PRODUCTION ROAD
FORT WAYNE IN 46808 FORT WAYNE IN 46808-4106
PAYMENT: NET 30 FRGHT PYMT: PREPAID AND ALLOWED
FOB : ORIGIN TRANS : BEST WAY - LTR OF INSTRUCTION
REFERENCE INDIANA DIRECT PAY TAX PERMIT: 0005614058 001
- -------------------------------------------------------------------------------
***********************************************
***** PURCHASE ORDER CHANGE NOTIFICATION *****
***********************************************
PO COMMENTS : THIS SUBCONTRACT IS ISSUED AS THE DELIVERY ORDER HARDWARE
RELEASE NO. 1, AS CONTAINED IN BASIC ORDERING AGREEMENT (BOA)
S114TP AS LINE ITEM 1.- EMUT MODEMS (MX P/N 620307-1). THIS ORDER
IS ISSUED ON A FFP BASIS AND INVOICES WILL BE SUBMITTED AND
REIMBURSED IN ACCORDANCE WITH PARA. B.3 AS CONTAINED IN BOA
S114TP.
THIS DELIVERY ORDER RELEASE SUPERSEDES LETTER AUTHORIZATION
TEP-94-025 DATED 15 MARCH 1994 IN ITS ENTIRETY. ALL TERMS AND
CONDITIONS, BOTH DELINEATED AND INCORPORATED BY REFERENCE, AS
CONTAINED IN BOA S114TP ARE APPLICABLE TO THIS DELIVERY ORDER
RELEASE AND SUPERSEDE THE PO T&C'S ON THE REVERSE SIDE OF THIS
DOCUMENT.
MAGNAVOX SOURCE INSPECTION IS REQUIRED AS A CONDITION OF
SHIPMENT. NOTIFY MAGNAVOX NOT LESS THAN FIVE (5) WORKING DAYS
PRIOR TO AN ANTICIPATED SHIP DATE AND SUBMIT EVIDENCE OF MAGNAVOX
INSPECTION ACCEPTANCE WITH SHIPMENT.
CHANGE NO. 2 INCORPORATES A REVISED MODEM DELIVERY SCHEDULE AT NO
CHANGE IN PRICE. THIS MODIFICATION REFLECTS THE MOA DATED 13
APRIL 1995. THE TOTAL FFP PRICE IS $ *** . ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED.
CHANGE NO. 3 IS ISSUED TO *** DUE TO THE
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
* CONFIDENTIAL TREATMENT REQUESTED
Certain confidential portions of this Exhibit were omitted by means of blackout
of the text (the "Mark"). This Exhibit has been filed separately with the
Secretary of the Commission without the Mark pursuant to the Company's
Application Requesting Confidential Treatment under Rule 24b-2 under the
Securities Exchange Act.
2
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 2
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
CONFIRMING P.O? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: MCCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
*****CONTINUED
*** IN CONSIDERATION FOR THIS MODIFICATION VIASAT IS
RESPONSIBLE FOR THE CORRECTION OF ANY SOFTWARE ANOMOLIES
DISCOVERED DURING THE EXECUTION OF SYSTEM FAT OR MODEM FAT AND
WILL CORRECT SUCH ANOMOLIES AT VIASAT'S EXPENSE. THE TOTAL FFP
PRICE IS UNCHANGED AT $ *** . EXCEPT AS SPECIFICALLY
MODIFIED ABOVE, ALL OTHER T&C'S IN THIS DELIVERY ORDER AND IN BOA
S114TP REMAIN UNCHANGED. NOTE: LINE ITEM 004 IS CLOSED AT QTY 40
RECEIVED. REMAINING 10 UNITS ARE TRANSFERRED TO LINE ITEM 005.
CHANGE NUMBER 4 IS ISSUED TO COVER THE PROCUREMENT OF 264 MODEMS
AS EMUT SPARES IN ACCORDANCE WITH VIASAT PROPOSAL NO. 9505007.03
DATED 23 AUGUST 1996. THE UNIT PRICE IS $ *** . THE TOTAL CHANGE
ORDER VALUE IS $ *** . THE TOTAL FFP PRICE OF THIS ORDER IS
REVISED TO $ *** . THIS CHANGE ORDER SUPERSEDES LETTER
AUTHORIZATION TEP-96-096 DATED 9 OCTOBER 1996 IN ITS ENTIRETY. IN
ADDITION TO THE QUANTITY OF 264 SPARE MODEMS, HDC HAS THE OPTION
TO ORDER ANOTHER 283 SPARE MODEMS AT THE SAME UNIT PRICE PRIOR TO
1 JUNE 1997. EXCEPT AS SPECIFICALLY MODIFIED ABOVE, ALL OTHER
TERMS AND CONDITIONS IN THIS DELIVERY ORDER AND IN BOA S114TP
REMAIN UNCHANGED.
CHANGE NO. 5 IS ISSUED TO PROCURE QUANTITY *** PRODUCTION
MODEMS UNDER THIS DELIVERY ORDER. THIS ORDER FOR *** MODEMS IS
AT BOA S114TP PER UNIT PRICE OF $ *** EACH OR FOR A TOTAL FFP
AMOUNT OF $ *** . WITH THIS CHANGE, THE TOTAL FFP PRICE FOR
THIS DELIVERY ORDER IS REVISED TO $ *** . THIS RELEASE
INCREASES THE TOTAL "PRODUCTION" MODEM QUANTITY ON THIS ORDER
FROM *** TO *** MODEMS. THE PAYMENT TERMS INCLUDES AN INITIAL
PAYMENT OF $ *** . INVOICABLE BY VIASAT AT THE TIME OF
ACKNOWLEDGMENT OF
/s/ John Hartman /s/ William Jensen
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
* CONFIDENTIAL TREATMENT REQUESTED
3
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 3
REMIT CARLSBAD CA 92009-1585 P.O. REV NBR: 5
TO BUYER: THOMAS E. PARRISH
CONFIRMING P.O? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: MCCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
THIS CHANGE ORDER. THIS INITIAL PAYMENT WILL BE RECOUPED AT THE
LIQUIDATION AMOUNT OF $ *** PER MODEM DELIVERED I.E. UNIT PRICE
OF $ *** . LESS ($ *** .) = NET UNIT PRICE $ *** . IF THE
ISSUANCE OF THIS *** QUANTITY ORDER IS TERMINATED AFTER THE
INITIAL PAYMENT, THE TERMINATION LIABILITY SCHEDULE AS STATED IN
VIASAT LETTER FBM.96.310 DATED 11 NOVEMBER 1996 SHALL APPLY.
SINCE THIS SCHEDULE WAS BASED ON QTY. *** , THE ADDITIONAL ***
QUANTITY WILL BE EXTENDED FROM MONTH 24 ON A SIMILAR SPEND-RATE
PER MONTH BASIS. IN ADDITION, THIS CHANGE ORDER INCORPORATES
OTHER AGREEMENTS MADE BETWEEN THE PARTIES, AS WRITTEN AND
ACKNOWLEDGED IN THE MEMORANDUM OF NEGOTIATIONS (MON) DATED 14
FEBRUARY 1997. SUCH AGREEMENTS ARE AS STATED BELOW:
THE MODEM COLD TEMPERATURE PERFORMANCES ISSUE DOCUMENTED IN HDC
LETTER TEP-96-099 AND AS WITNESSED AT TERMINAL LEVEL BY MR. GREG
SHAW OF VIASAT SHALL BE RESOLVED BY VIASAT AS A NO COST
CORRECTIVE ACTION FOR ALL PRODUCTION MODEMS THAT HAVE BEEN BUILT
(SHIPPED, OR IN FINISHED GOODS, OR AS WORK IN PROCESS) AS OF THE
DATE OF VIASAT RECEIPT OF THIS ORDER. THIS SHALL INCLUDE THE
ACTIONS AS DESCRIBED BELOW:
1. MODEMS SHALL BE RUN IN LOTS OF 25, EACH INFORMALLY
CONFIDENCE CHECKED, AND ON A SAMPLING BASIS ON (1) RUN
THROUGH LIMITED TEMPERATURE CYCLING.
2. ONE (1) EACH LOT SHALL BE SUBJECT TO A-LEVEL ACCEPTANCE
TESTING; NO B-LEVEL ACCEPTANCE TESTING SHALL BE REQUIRED.
3. DCRN'S 000529 AND 000530 SHALL BE ISSUED AND INCORPORATED TO
CORRECT THE COLD TEMPERATURE PROBLEM.
SOFTWARE CHANGE ACTIONS DESCRIBED HEREIN SHALL BE CONCURRENTLY
INCLUDED IN THE MODEMS SUBJECT TO THIS HARDWARE CORRECTIVE
ACTION. FURTHER, VIASAT SHALL PREPARE A DELIVERABLE CODE BUILD
CONCURRENT WITH OTHER CODE BUILDS DESCRIBED HERE-
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
*CONFIDENTIAL TREATMENT REQUESTED
4
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER INCLUDING PREFIX
& SUFFIX LETTERS MUST APPEAR ON
YOUR INVOICE, B/L, PACKING LISTS,
PACKAGES, CASES AND CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 4
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMING PO? : Y
CONFIRMED BY: MCCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
IN FOR INCORPORATION IN THE MODEM AS A BASELINE SOFTWARE CHANGE
ACTION. THIS BASELINE VERSION OF SOFTWARE SHALL BE APPROVED FOR
RELEASE BY HDC AT THE COMPLETION OF THE REGRESSIVE TERMINAL LEVEL
TESTING TO OCCUR ON OR BEFORE 07 MARCH 1997. BASELINE SOFTWARE
CHANGE ACTIONS DESCRIBED ABOVE SHALL BE CONCURRENTLY INCLUDED IN
THE MODEMS SUBJECT TO THE HARDWARE CORRECTIVE ACTIONS DESCRIBED
HEREIN.
THE PARTIES AGREE UPON CTIC USE AND DELIVERY AS FOLLOWS:
THE CTIC IS PROVIDED GFE TO VIASAT. SHOULD THE GOVERNMENT NOT
PROVIDE CTICS IN SUFFICIENT NUMBER TO MEET PRODUCTION DELIVERIES,
VIASAT WILL COMPLETE WORK ON THE MONTHLY MODEM DELIVERIES UP TO
THE POINT OF THE CTIC INSTALLATION. VIASAT WILL THEN PRESENT THE
MODEMS FOR HDC CONTRACTOR SOURCE INSPECTION AND PRELIMINARY
ACCEPTANCE. CRITERIA FOR ACCEPTANCE SHALL BE MODEMS ASSEMBLED TO
THE POINT OF CTIC INSTALLATION ON THE OEB WITH NO ADDITIONAL
SHORTAGES. UPON PRELIMINARY ACCEPTANCE, VIASAT WILL THEN BE
ENTITLED TO INVOICE FOR THE FULL PAYMENT AND STORE THE MODEMS
UNTIL RECEIPT OF THE CTICS THE CTICS WILL THEN BE INSTALLED,
FINAL ASSEMBLY COMPLETED AND ATP PERFORMED. THE MODEMS WILL THEN
BE SHIPPED PER HDC INSTRUCTIONS. ANY FAILURE OCCURRING DURING
FINAL ATP SHALL BE CORRECTED IN ACCORDANCE WITH BOA S114TP AND
THE WARRANTY PERIOD SHALL COMMENCE AFTER EACH SUCCESSFUL
COMPLETION OF THE ATP AND MODEM DELIVERY.
THE PARTIES AGREE UPON THE WEDGELOCK SUPPLY AND INSTALLATION AS
FOLLOWS: VIASAT AT ITS EXPENSE SHALL INSTALL THE MODEM WEDGELOCKS
WITH HDC PROVIDED WEDGELOCKS CONCURRENT WITH THE HARDWARE
CORRECTIVE ACTION DESCRIBED HEREIN. NO TEST OR INSPECTION, OTHER
THAN STANDARD VIASAT PROCESSES, SHALL BE REQUIRED FOR THIS
ACTION.
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
5
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER INCLUDING PREFIX
& SUFFIX LETTERS MUST APPEAR ON
YOUR INVOICE, B/L, PACKING LISTS,
PACKAGES, CASES AND CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 5
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMING PO? : Y
CONFIRMED BY: MCCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
EXCEPT AS SPECIFICALLY MODIFIED ABOVE, ALL OTHER TERMS AND CONDITIONS IN
THIS DELIVERY ORDER AND IN BOA S114TP REMAIN UNCHANGED.
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
4 620307-11 50 EA *** 09/29/95
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: D0A7
COMMENTS : THE ORIGINAL LINE ITEM TOTAL QTY. OF 50 IS CLOSED-OUT AT QTY.
10 SHORT, I.E. QTY. 40 HAS BEEN RECEIVED AND BILLED AGAINST
THIS LINE ITEM, AND NO FURTHER RECEIPTS ARE REQUIRED
19 620307-1 303 EA *** 03/17/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
20 620307-1 150 EA *** 04/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
21 620307-1 130 EA *** 05/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: D0A7
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- --------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
*CONFIDENTIAL TREATMENT REQUESTED
6
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 6
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
CONFIRMING PO? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: McCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
22 620307-1 120 EA *** 06/16/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: D0A7
23 620307-1 56 EA *** 07/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: D0A7
26 620307-1 A 20 EA *** 04/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
COMMENTS : LINE ITEMS 026 - 031 ARE FOR THE SPARE MODEMS REQUIRED UNDER
THE PROGRAM. THE TOTAL QTY. OF SPARES ON THESE LINE ITEMS
EQUALS 264.
27 620307-1 A 40 EA *** 05/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
COMMENTS : THIS LINE ITEM IS FOR SPARE MODEMS AGAINST THE TOTAL ORDER OF
264 SPARES REQUIRED.
28 620307-1 A 50 EA *** 06/16/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
*CONFIDENTIAL TREATMENT REQUESTED
7
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 7
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
CONFIRMING PO? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: McCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
29 620307-1 A 43 EA *** 07/08/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
30 620307-1 A 100 EA *** 08/08/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
31 620307-1 A 11 EA *** 09/08/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
32 620307-1 A 89 EA *** 09/08/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
COMMENTS : THIS REPRESENTS THE FIRST SHIPMENT AGAINST THE *** QTY. ORDER
PLACED. AS STATED IN THE PO HEADER NOTES, THE $***. INITIAL
PAYMENT WILL BE LIQUIDATED AGAINST THE DELIVERY OF MODEMS BEGINNING
WITH THIS SHIPMENT. SUCH RECOUPMENT WILL BE ACCOMPLISHED BY DEDUCTING
$*** FROM THE STATED UNIT PRICE AND VIASAT WILL BE REIMBURSED THIS
NET AMOUNT, I.E. $***. LESS ($***.) = NET INVOICED AMOUNT OF
$***. EACH. ACCORDINGLY, VIASAT INVOICES SHALL INDICATE THE
FOLLOWING AMOUNTS: QTY. SHIPPED TIMES UNIT PRICE, (LESS) QTY. SHIPPED
TIMES ($***.), AND THE RESULTING NET AMOUNT TO BE PAID.
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
* CONFIDENTIAL TREATMENT REQUESTED
8
PURCHASE ORDER CHANGE
HUGHES
AIRCRAFT NOTE: OUR ORDER NUMBER
INCLUDING PREFIX & SUFFIX LETTERS
MUST APPEAR ON YOUR INVOICE, B/L,
PACKING LISTS, PACKAGES, CASES AND
CORRESPONDENCE
S131TP
J-1240-5 REV 8/96
ORDER VIASAT INCORPORATED 02/25/97
AND 2290 COSMOS COURT PAGE 8
REMIT CARLSBAD CA 92009-1585
TO P.O. REV NBR: 5
BUYER: THOMAS E. PARRISH
CONFIRMING PO? : Y
VENDOR NBR: 940987 PHONE: 619-438-8099 CONFIRMED BY: McCULLOUGH
- -------------------------------------------------------------------------------
PART NBR/ PART DELIVERY
ITEM DESCRIPTION REV QUANTITY U/M UNIT PRICE DATE
- ---------------- --- -------- --- ---------- ----
***** CONTINUED
33 620307-1 A 0 EA 0.00000 10/08/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
COMMENTS : THIS ITEM HAS BEEN DELETED IN ITS ENTIRETY.
34 620307-1 A *** *** *** 10/15/97
MODEM,MODULE
CONTRACT : DAAB07-94-D-A010-0001 RATING: DOA7
COMMENTS : THE SCHEDULE FOR THE QUANTITY 3,911 MODEMS WILL BE DETERMINED AND
AGREED TO IN ACCORDANCE WITH BOA S114TP CLAUSE F.7.
- --------------------------------------------------------------------------------
PO TOTAL:
FOR ANY LINE ITEM ABOVE REFERENCING A GOVERNMENT CONTRACT AND PRIORITY
RATING, THE FOLLOWING APPLIES:
THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE
REQUIRED TO FOLLOW THE PROVISIONS OF THE DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM REGULATION (15CFR PART 350)
ACCEPTANCE OF THIS ORDER CERTIFIES THAT THE SUPPLIER IS NEITHER
DEBARRED NOR SUSPENDED BY THE FEDERAL GOVERNMENT.
/s/ JOHN HARTMAN /s/ WILLIAM JENSEN
- ----------------------- ----------------------- -----------------------
BUYER'S SIGNATURE SELLER'S SIGNATURE
DIRECTOR, MATERIALS ENGINEERING
* CONFIDENTIAL TREATMENT REQUESTED