Amendmentdated as of January 15, 2008, to Purchase Contract by and betweenOrbital Sciences Corporation and The Boeing Company

Exhibit 10.21

Amendment dated as of January 15, 2008,
to Purchase Contract by and between Orbital Sciences Corporation
and The Boeing Company

PURCHASE CONTRACT

ACCEPTANCE REQUIRED: X

The Boeing Company

Bldg. 222, Receiving Dock

3370 Miraloma Avenue

Anaheim CA 92806

Transmitted via Exostar           SPECIAL CONTRACT INSTRUCTIONS ARE ATTACHED HERETO:

PURCHASE CONTRACT NO:           PCC            STATUS           Page

          101018                     132            AP            1 OF 155

ORBITAL SCIENCES CORP          675784

3380 S PRICE ROAD

CHANDLER                     ‘ AZ ###-###-####

US

Attention: Camille Cisek

Release 15-JAN-08

Date:

Original 27-MAR-02

PC Date:

Confirm 12/19/01

Date:

Subject to Tax

For Resale, Not Subject to Tax

X    (Cert No. RA 948)

SHIP VIA:    Standard — See Attachment          FOB: Destination          TERMS: 0% 0 NET 30

SHIP TO:   The Boeing Company     799A James Record Road                     Huntsville     , AL 35824

ADDRESS ALL INQUIRIES TO BUYER:

Buyer Name: Michael Hammett          Mail Stop GB40           Phone: 714 ###-###-####          Fax: 714 ###-###-####

Email: michael. a. hammett@boeing. com

SEE PURCHASE CONTRACT COMMENTS ON PAGE 2

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

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

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

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

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

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

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

ATTACHMENTS

Type                Name               Description

CLAUSES                A229               Incorporation by Reference

CLAUSES                A441               SPECIALTY METALS CLAUSE

CLAUSES                C414V               Package Marking Instructions

CLAUSES                D401               Hazardous Material — Material Safety Data Sheets

CLAUSES                F208V               Allowable Cost and Payment Travel Cost

CLAUSES                F304V               Invoice Certification

CLAUSES                P3 06               Code of Conduct

CLAUSES — FX           C003               Accelerated Delivery Desired

CLAUSES — FX           F100               Audit Rights and Examination of Proposed Costs

CLAUSES — FX           H001               Cost Accounting Standards

CLAUSES — FX           H201               Additional Prime Contract Requirements

CLAUSES — FX           H900V               Additional General Provisions

              TOTAL PC VALUE          $1,123,588,025.00 NTE

              CURRENT FUNDED VALUE          $948,616,533.00

GOVERNMENT PRIORITY RATINGS IDENTIFIED AT THE LINE ITEM LEVEL INDICATE THAT

REQUIREMENTS WITHIN THIS ORDER ARE CERTIFIED FOR NATIONAL DEFENSE USE UNDER DMS

REGULATION 1, AND YOU ARE HEREBY REQUESTED TO SIGN AND RETURN ACKNOWLEDGEMENT

WITHIN FIFTEEN WORKING DAYS FOR DO RATED REQUIREMENTS AND WITHIN TEN WORKING

DAYS FOR DX RATED REQUIREMENTS.

• ACCEPTANCE OF THIS PURCHASE ORDER IS HEREBY ACKNOWLEDGED –

SELLER /s/ Illegible    DATE 17 JAN 08

ACCEPTANCE OF THE OFFER REPRESENTED BY THIS ORDER IS EXPRESSLY LIMITED TO THE

PROVISIONS HERETO. SIGNING AND RETURNING THE ACKNOWLEDGMENT COPY OF THE ORDER

(IF ATTACHED HERETO), OR, IN ANY EVENT, DELIVERY IN THE WHOLE OR IN PART OF THE

ARTICLES TO BE FURNISHED HEREUNDER SHALL CONSTITUTE ACCEPTANCE OF THIS ORDER.

THIS IS THE ENTIRE CONTRACT AND NO CHANGES OF ANY KIND WHATSOEVER ARE BINDING ON

THE BUYER UNLESS THEY ARE ACCEPTED BY THE BUYER IN WRITING.

BUYER /s/ Illegible    DATE 1/15/08

Document Version: main\5 PCC Block 132 LINE Item 0002 Budget change of 112,588,025 is INCORRECT. Should be 112,746. Sub contract schedule – Target cost & Fee table does not Reconcile to total PC Value on this cover sheet

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018          REVISION: 132          Page 2 of 155

CONTINUATION

ADDITIONAL HEADER ATTACHMENTS

CLAUSES-FX           H920                      Representations and Certifications

DPAS            DPAS ORDER                      Defense Priority Allocation System

FREEFORM            A120                      Ship To:

FREEFORM            FT3BAMCON                      Statement of Work for FT-3 BAM Conversion

FREEFORM            G194 (MODIFIED)                      Price Adjustment for Downward Rate Change

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

FREEFORM            LDCSOW                      SOW for LDC Threat Implementation

FREEFORM            MRTF13                      Convert GDIL GTM to IFT Config with Special Instru

FREEFORM            MRTF16                      Perform MIL-STD-1540B Study

FREEFORM            MRTF8                      Implement Special Instrumentation on all Flight Te

FREEFORM            PATH1                      Pathfinder Phase 1

FREEFORM            PATH2                      Pathfinder Phase 2

FREEFORM            PC CHANGES                      Purchase Contract Change Summary

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

FREEFORM            PTSOW                      Pallet Test Statement of Work

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

FREEFORM            SOW 24 ACC                      Statement of Work for 24 Vehicle Acceleration

FREEFORM            SOW IMP2                      Statement of Work for Insensitive Munition Phase 2

FREEFORM            SOW SPAR                      Statement of Work for Sparesyl Development

FREEFORM            SOW SUPPORT                      SOW Integration and Tesing Support

FREEFORM            SOW T2-1                      Perform Shroud Thermal Separation Test

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

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

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

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

FREEFORM            SOW T2-55                      Field Site Motor Inspections

FREEFORM            SOW T4-11                      SOW for MIL-STD-1540B Relational Database

FREEFORM            SOWCR125                      Statement of Work for Modification of the CR125

FREEFORM            SOWFREQ                      Statement of Work for CR-125 Frequency Change

FREEFORM            SOWIMT                      SOW for Insensitive Munitions Test

FREEFORM            SOWMFM                      SOW for Missile Field Move

FREEFORM            SOWSURVIVESTUDY            SOW Interceptor Survivability Capability Enhanceme

FREEFORM            SUBCONTRACT SCHEDULE            Subcontract Schedule

FREEFORM            T3-12)                      Simulation Upgrades

FREEFORM            T3-15)                      Motor Static Fire

FREEFORM            T3-17)                      GTM-3 needed for VAFB

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

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

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

FREEFORM            T3-23)                      FT-2 from VAFB

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

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

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

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

FREEFORM            T4-34                      NTE Backfill for Hardware Reassigned to GDIL

PROVSNS-FX            GP-4                      Cost Reimbursement Contract General Provisions

QA NOTES            Q004                      Boeing QA Mgt Sys BQMS Requirements Appendix A

QA NOTES            Q049                      Government Source Inspection

QA NOTES            Q053                      Boeing Source Inspection

QA NOTES            Q073                      AS9102 Aerospace First Article Inspection Req

QA NOTES            Q094                      Certification of Compliance

QA NOTES            Q122                      Electrostatic Sensitive Discharge Protection Prog

QA NOTES            Q301                      Unconfirmed Failure Rejections

SHIP VIA:            HSV. SHIPPING INSTRUCTIONS       Boeing Huntsville Traffic Routing Guide

ZZZZ            END                      End of Attachments

PURCHASE CONTRACT COMMENTS:

PCC 132 definitizes the negotiation of Orbital Proposal Number 4644 for Shipment of GMD Ice Cream Cartons; Proposal Number 3303-0709-652 for VLS Tool Modification; and Proposal Number 3303-0707-484 for CRD-125 Frequency Change. PCC 132 also adds funding and changes the LDC and FT numbers on some items to OBV numbers. See PC Changes attachment for details.

PURCHASE CONTRACT CONTINUATION                     PURCHASE CONTRACT: 101018           REVISION: 132

           Page 2   of    153

PURCHASE CONTRACT COMMENTS:

PCC 132 definitizes the negotiation of Orbital Proposal Number 4644 for Shipment of GMD Ice Cream Cartons; Proposal Number 3303-0709-652 for VLS Tool Modification; and Proposal Number 3303-0707-484 for CRD-125 Frequency Change. PCC 132 also adds funding and changes the LDC and FT numbers on some items to OBV numbers. See PC Changes attachment for details.

ITEM               QUANTITY                     UM          PART NUMBER              PROJECT CCN

              VENDOR P/N      DESCRIPTION

              CUSTOMER / PRIME CONTRACT NUMBER                    PRIORITY RATING                    FUNDED UNIT PRICE

                    FUNDED EXTENDED PRICE

              TRUE MANUFACTURER

0001   0     LT      VHA**10**093

RAPID BV LAUNCH ORBITAL SCIENCES

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

SOW: Rapid BV Lau            SOW Rev: 12/17/20

Item Note: This line item value is reduced to $0 and all costs associated with

this line is transferred to Purchase Contract 101954. QA Requirements do not

apply to this line item.

Item Reference: Transferred to PO 101954

Item Unit Value: $0.0000                     Value Code: H

Period of Performance: 12/18/2001 thru 03/31/2003

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date     Original 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          $523,897,045.0000          $523,897,045.0000

675784

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

Item Reference: Cost collection

Item Unit Value: $563,919 ###-###-####          Value Code: A

Period of Performance:   12/18/2001 thru 2/14/2011

Ship This Item Only To: See Attachment A120

Quantity Ordered   Scheduled Delivery Date

                    1                    30-MAR-07

PURCHASE CONTRACT               PURCHASE CONTRACT: 101018                REVISION: 132               

Page    3   of   153

CONTINUATION

ITEM         QUANTITY          UM           PART NUMBER           PROJECT CCN

VENDOR P/N          DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0003   1     LT                     VHA**E0**088

BOOST VEHICLES FOR TEST BED

HQ0006-01-C-0001/HQ0006-01-C-0001                    DX-C9           $95,685 ###-###-####           $95,685 ###-###-####

675784

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

Item Reference: Cost Collection

Item Unit Value: $105,596 ###-###-####                    Value Code: A

Period of Performance: 02/08/2002 thru 10/31/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

          1          31-OCT-05

0004     1     LT     VHAPPH0**013

OSC CE PROPROSAL PREPARATION

HQ0006-01-C-0001/HQ0006-01-C-0001                     DX-C9                     $247,132.0000                     $247,132.0000

675784

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                     PURCHASE CONTRACT: 101018                     REVISION: 132                     Page 4 of 153

CONTINUATION

ITEM                    QUANTITY                     UM          PART NUMBER     PROJECT CCN

VENDOR P/N                     DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING                    FUNDED UNIT PRICE                    FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0005     1                    EA      1034-3000-001(TS) VHA**10**364

BAM RECEIPT & TEST

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

675784

Item Note: bam for bv-6

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

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:   $0.0000          Value Code: F

Quantity Ordered          Scheduled Delivery Date

          1     ll-JUN-03

0006   2              EA   1034-9050-001     VHA**10**093

WIC

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

675784

Item Note: QA requirements do not apply to this line item.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000                    Value Code: f

Required Serial Numbers: t001, T002

Quantity Ordered   Scheduled Delivery Date

                    1                     21-JUL-03

                    1                     04-AUG-03

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018                    REVISION: 132          Page 5 of 153

CONTINUATION

ITEM     QUANTITY              UM     PART NUMBER     PROJECT CCN

VENDOR P/N                    DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER      PRIORITY RATING           FUNDED UNIT PRICE     FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0007   2          EA   1034-9050-001                    VHA**10**093

WIC

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

675784

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

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Required Serial Numbers: T003, T004

Quantity Ordered   Scheduled Delivery Date

                    2     04-AUG-03

0008                    2                    EA                    1034-9050-001     VHA**10**093

WIC

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

675784

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: Definitized price included in Line Item 0002

Item Unit Value:     $0.0000     Value Code: F

Required Serial Numbers:     T005,               T006

Quantity Ordered     Scheduled Delivery Date

                    2      04-AUG-03

PURCHASE CONTRACT                    PURCHASE CONTRACT: 101018                    REVISION: 132                    Page 6 of 153

CONTINUATION

ITEM                    QUANTITY      UM          PART NUMBER           PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING                    FUNDED UNIT PRICE                    FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0009   1   EA   1034-3100-001 VHA**10**093

BOOSTER AVIONICS MODULE (OSC)

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

675784

Dwg:   1034-3100-001     Dwg. Rev: Rev A     P/L HAL # 24 P/LRev:

SOW: D743-16366-1     SOW Rev:     Rev B

Item Note: BAM for I FT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:    $0.0000     Value Code: F

Required Serial Numbers: A001

Quantity Ordered            Scheduled Delivery Date

                    l                    13-AUG-03

0010 4     EA     1034-9700-001     VHA**10**093

ELECTRONIC INTERFACE SIMULATOR

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000       Value Code: F

Quantity Ordered     Scheduled Delivery Date

1                13-AUG-03

1                 14-AUG-03

1                 15-AUG-03

1                 01-JUN-04

0011 1       EA 900-100114-001                VHA**10**093

OSC/OBV PIL EMULATOR — TACTICAL

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value:      $0.0000      Value Code: F

Quantity Ordered    Scheduled Delivery Date

l               13-AUG-03

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 7 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0012 2 EA 900-100114-002 VHA**10**093

OSC/OBV PIL EMULATOR — TACTICAL

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

l 13-AUG-03

l 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

675784

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

Item Unit Value: $0.0000 Value Code: E

Period of Performance: 09/08/2003 thru 05/28/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-MAY-04

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 8 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0014 1 EA 1034-0050-001 VHA**10**093

IFT-13B BOOSTER STACK

HQ0006-01-C-0001/HQ000S-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Note: Booster Stack for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0015 1 EA 1034-3100-002 VHA**11**722

OSC BAM

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

675784

Item Note: bam for ift-13c

Project CC shown above, VHA**11**722, is disregarded and Project CC VHA**10**093 is used in lieu thereof.

Item Reference: Definitized Price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 9 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0016 1 EA 1034-0100-001 VHA**10**093

OSC BOOSTER STACK

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

675784

Dwg: 1034-0100 Dwg. Rev: -l p/L: P/L Rev:

Item Note: IFT-13C Booster

Item Reference: Definitized Price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 12-JAN-04

0017 1 LT VHA**10**093

MECHANICAL PATHFINDER

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

675784

Item Note: Booster Stack for Mechanical Pathfinder

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 09-JAN-04

PURCHASE CONTRACT PURCHASE CONTRACT: 101018 REVISION: 132      Page 10 of 153

CONTINUATION

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0018 1 EA VH2**C0**064

9600-4077-003 OSC FLIGHT DATA PROCESSOR

HQ0006-Ol-C-0001/HQ0006-Ol-C-0001 DX-C9 $89 ###-###-#### $89 ###-###-####

675784

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 ###-###-#### Value Code: H

Quantity Ordered Scheduled Delivery Date
Quantity Ordered Scheduled Delivery Date
1
01-JUL-04
0019 1 EA 1034-3100-003
VHA**10**093

HQ0006-Ol-C-0001/HQ0006-Ol-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F

1 30-JAN-04

0 30-JUN-04

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 11 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM

VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0020 0

EA 1034-0100-002

VHA**10**093

HQ0006-0l-C-000l/HQ0006-0l-C-0001 675784

Item Note: FT-1

BOOSTER STACK

DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered 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

Item Note: IFT-14 and IFT-15

ORDNANCE CLOSEOUT INSTALLATION

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 27-FEB-04

0 30-JUL-04

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 12 of 153

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

0022 0

EA 1034-0084-003

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

SHROUD INSTALLATION DX-C9

$0.0000

$0.0000

Item Note: ift-14 and ift-15

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 27-FEB-04

0 30-JUL-04

0023 1

EA 1034-0082-003

PAM ASSEMBLY INSTALLATION

DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

$0.0000

VHA**10**093

$0.0000

Item Note: ift-14 and ift-15

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 27-FEB-04

0 30-JUL-04

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132     Page 13 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0024 0

EA 1034-0037-002

TPS CLOSEOUT INSTALLATION

DX-C9

HQ0006-01-C-00 01/HQ00 06-01-C-00 01 675784

$0.0000

VHA**10**093

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 30-JUL-04

0025 1

EA 1034-0038-004

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-00 01 675784

Item Note: fti

EMPLACEMENT COMPONENTS INSTALLATION

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 27-FEB-04

0 30-JUL-04

PURCHASE CONTRACT

CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132      Page 14 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0026 3

EA

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

DGT TESTING

DX-C9

$0.0000

$0.0000

Item Note: “Non-Receivable” item, test support only. Supports IFT-13b, IFT-13C, and IFT-14.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 29-SEP-03

1 27-FEB-04

1 30-APR-04

0027 1

LT

HQ0006-01-C-0001/HQ00 06-01-C-0001 675784

OSC SOLAR PARTS TESTING FOR GMD DX-C9 $0.0000 VHA**10**093 $0.0000

Item Note: This item is issued pursuant to the “Changes” Clause. Item Reference: Definitized

price included in Line Item 0002.

Item Unit Value: $0.0000 Value Code: f

Period of Performance: 4/22/2004 through 8/31/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 31-AUG-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132 Page 15 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0028 1 EA SK3625 VHA**10**093

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

675784

BAM MECHANICAL PATHFINDER

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 17-DEC-02

0029 1 EA VHA**10**093

BOOSTER STACK PATHFINDER

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 13-NOV-02

0030 1 EA SK1034-0726-X1 VHA**10**093

GTM BOOSTER STACK

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-APR-04

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 132 Page 16
of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0031 1 EA SK1034-3700-001 VHA**10**093

GTU BAM

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 16-APR-04

0032 3 EA

BAM EMULATOR UPGRADE VHA**10**093

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 30-SEP-04

1 29-OCT-04

1 30-NOV-04

0033 3 EA VHA**10**093

BOOSTER STACK EMULATOR UPGRADE

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 30-SEP-04

1 29-OCT-04

1 30-NOV-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

PAGE 17 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0034 5 EA 1034 – 9681 VHA**10**093

CARRIAGE ADAPTER

HQ0006-01-C-0001/HQ0006-01-C-001 DX-C9 $0.000 $0.000

675784

Item Note: S/N’s 0001, 0002, 0003, 0004, 0005

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

1 28-JAN-0

1 09-FEB-04

1 21-APR-04

1 15-JUN-04

0035 20 EA 1034-9690 VHA**10**093

RACEWAY BRIDGE

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

675784

Item Note: Used in sets of four. 5 sets of 4. 20 each tota;.

S/N’s 8,12,13,19; 1,3,5,9; 2,4,15,7; 6,10,11,15; 7,16,18,20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

20 14-OCT-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 18 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0036 5 EA 1034-9600 VHA**10**093

VERTICAL LIFT SLING

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

675784

Item Note: s/n’s 001, 002, 003, 004, 005

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

2 13-NOV-02

1 16-APR-04

2 17-SEP-04

0037 1 EA 1034-9631 VHA**10**093

VERTICAL LIFT BEAM

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 13-NOV-02

0038 3 EA VHA**10**093

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

675784

UMBILICAL TEST KIT

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 15-JAN-03

1 24-FEB-03

1 03-MAR-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 19 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0039 1 EA VHA**10**093

CHOCKS

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

675784

Item Note: Set of five

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 10-MAY-04

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

TRIPLE FILL BOX, LIM

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

675784

Item Note: Includes cables, part number 1034-3339-001

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 07-JUN-04

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

OSC BV6 BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Reference: Def initized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: see Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 20 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0042 1 EA 1034-003G-001 VHA**10**093

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

675784

Item Note: Kit for bv-6

ORDNANCE CLOSEOUT KIT

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

0043 1 EA 1034-0034-001 VHA**10**093

SHROUD INSTALLATION KIT

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

675784

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 21 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0044 1 EA 1034-0032-001 VHA**10**093

PAM ASSEMBLY KIT

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

675784

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

0045 1 EA 1034-0037-001 VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

TPS CLOSEOUT KIT

Item Note: Kit for bv-6

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 22 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE

FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0046 2 EA 1034-0038-001 VHA**10**093

EMPLACEMENT COMPONENT KIT

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

675784

Item Note: Kits for BV-6 and IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JUL-03

1 21-NOV-03

0047 2 EA 1034-0086-001 VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION

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

675784

Item Note: Kit for IFT-13b and IFT-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

1 28-JAN-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 23 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0048 1 EA 1034-0084-001 VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

SHROUD INSTALLATION KIT

Item Note: Kit for IFT-I3b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0049 1 EA 1034-0082-001 VHA**10**093

PAM INSTALLATION KIT

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

675784

Item Note: Kit for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 24 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0050 1 EA 1034-0037-001 VHA**10**093

TPS CLOSEOUT KIT

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

675784

Item Note: Kit for IFT-13b

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 21-NOV-03

0051 1 EA 1034-0084-002 VHA**10**093

SHROUD INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-03

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 25 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

0052 1 EA 1034-0082-002 VHA**10**093

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

675784

Item Note: Kit for ift-13c

PAM ASSEMBLY INSTALLATION

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

0053 1 EA 1034-0037-002 VHA**10**093

TPS CLOSEOUT INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 26 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0054 1 EA 1034-0038-003 VHA**10**093

EMPLACEMENT COMPONENTS INSTALLATION

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

675784

Item Note: Kit for ift-13c

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 28-JAN-04

0055 1 EA 1034-3600-001 VHA**10**093

AVIONICS ASSEMBLY

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 value Code: F

Quantity Ordered Scheduled Delivery Date

1 15-SEP-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 27 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

0056 0 EA 1034-0600-001 VHA**10**093

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

675784

OBV — VEHICLE ASSEMBLY

Item Note: Booster Stack for IDC-19 and IDC-20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date Original Delivery Date

0 14-FEB-06 14-OCT-05

0 14-MAR-06 14-NOV-05

0057 0 EA 1034-0636-001 VHA**10**093

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

675784

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 14-MAR-06

Original Delivery Date

14-OCT-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 28 of 153

ITEM QUANTITY UM VENDOR P/N PART NUMBER DESCRIPTION

PROJECT CCN

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT
PRICE

FUNDED EXTENDED PRICE

0058 0

EA 1034-0634-001

SHROUD INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

$0.0000

VHA**10**093

$0.0000

Quantity Ordered Scheduled Delivery Date

0 14-FEB-06

Original Delivery Date

14-OCT-05

0059 1

EA 1034-0632-001

PAM ASSEMBLY INSTALLATION KIT

VHA**10**093

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

675784

Item Note: OBV24

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

$0.0000

$0.0000

Quantity Ordered Scheduled Delivery Date

1 14-FEB-06

Original Delivery Date

14-OCT-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 29 of 153

ITEM QUANTITY UM VENDOR P/N PART NUMBER DESCRIPTION PROJECT CCN

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE

0060 0

EA 1034-0637-001

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

VHA**10**093

$0.0000

Quantity Ordered Scheduled Delivery Date

0 14-MAR-06

Original Delivery Date

14-OCT-05

0061 0

EA 1034-0638-001

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 14-FEB-06

0 14-MAR-06

Original Delivery Date

14-OCT-05 14-NOV-05

0062 0

EA 1034-3600-001

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

AVIONICS ASSEMBLY DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Quantity Ordered Scheduled Delivery Date

0 15-FEB-06

Original Delivery Date

15-NOV-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 30 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

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

675784

Item Note: Booster Stacks for I FT-19 and IFT-20.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0 06-JAN-06

0064 0 EA 1034-0636-001 VHA**10**093

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 15-DEC-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 31 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0065 0 EA 1034-0634-001 VHA**10**093

SHROUD INSTALLATION KIT

HQ0006-01-C-00 01/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000

675784

Item Note: Kit for IFT-19 and IFT-20

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0066 0 EA 1034-0632-001 VHA**10**093

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: Transferred to new item 0298 due to part number change.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date
0 15-DEC-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 32 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0067 0 EA 1034-0637-001 VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01 -C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Reference: Definitized price included in Line Item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date
0 15-DEC-05

0068 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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 15-DEC-05

0 16-JAN-06

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 33 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
EXTENDED PRICE

TRUE MANUFACTURER

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

675784

Item Note: NTE Kits for IFT-21 and IFT-25

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-DEC-05

1 16-JAN-06

0070 1 EA VHA**10**093

DD254 SCG REVISION ORBITAL SCIENCES CORPORATION

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

675784

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

QA requirements do not apply to this line item.

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Period of Performance: 06/07/2004 thru 06/06/2005

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 06-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 34 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0071 4 EA 1034-3600-001 VHA**E0**088

AVIONICS ASSEMBLY

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

675784

Item Note: BAM for LDC1, LDC3, LDC4, LDC5, LDC20

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date
1 31-MAR-04

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

0 15-JUL-04

0072 5 EA 1034-0600-001 VHA**E0**088

OBV — VEHICLE ASSEMBLY

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

675784

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

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            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-JUL-05

0 15-AUG-05

0 15-SEP-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 35 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER            PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0073 5 EA 1034-0636-001 VHA**EO**088

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Note: Kit for TB-l (IDC-l), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5)

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 36 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0074 5 EA 1034-0634-001 VHA**E0**088

SHROUD INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-05

0 15-AUG-05

0 15-SEP-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 37 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0075 7 EA 1034-0632-001 VHA**E0**088

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: Kit for Tb-1 (IDC-1), Tb-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5
(IDC-5), IDC- 16, IDC-17, IDC-18 Item Reference: Definitized price included in
Line item 0003

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

1 01-DEC-09

1 22-DEC-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 38 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0076 7 EA 1034-0637-001 VHA**E0**088

TPS CLOSEOUT INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

1 15-JUL-09

1 15-SEP-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 39 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED
PRICE

TRUE MANUFACTURER

0077 5

EA 1034-0638-001

VHA**E0**088

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Note: Kit for TB-1 (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 0003

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date
1 30-APR-04

1 28-MAY-04

1 30-JUN-04

1 30-JUL-04

1 16-AUG-04

0 15-JUL-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 $116,461 ###-###-#### $116,461 ###-###-####

675784

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

Item Reference: Cost Collection

Item Unit Value: $124,630 ###-###-#### Value Code: A

Period of Performance: 02/04/2003 thru 07/31/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 29-JUL-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 40 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0079 10 EA 1034-3600-001 VHAP1H03*040

AVIONICS ASSEMBLY

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Quantity Ordered Scheduled Delivery Date

1 16-AUG-04

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 41 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED
PRICE

TRUE MANUFACTURER

0080 6

EA 1034-0600-001 VHAP1H03*040

OBV — VEHICLE ASSEMBLY

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

0 14-MAR-05

0 15-APR-05

0 16-MAY-05

0 14-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 42 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE

0081 10 EA 1034-0636-001 VHAP1H03*040

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 43 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE

0082 5 EA 1034-0634-001 VHAP1H03*040

SHROUD INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 44 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER TRUE MANUFACTURER PRIORITY RATING FUNDED UNIT
PRICE FUNDED EXTENDED PRICE

0083 10 EA 1034-0632-001 VHAP1H03*040

PAM ASSEMBLY INSTALLATION KIT

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date
1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 45 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0084 10

EA 1034-0637-001 VHAP1H03*040

TPS CLOSEOUT INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04

1 15-OCT-04

1 15-NOV-04

1 14-DEC-04

1 14-JAN-05

1 14-FEB-05

1 14-MAR-05

1 15-APR-05

1 16-MAY-05

1 14-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018 REVISION: 132 Page 46 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0085 6 EA 1034-0638-001 VHAP1H03*040

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

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

Item Reference: Definitized price included in Line Item 0078

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 15-SEP-04
1 15-OCT-04
1 15-NOV-04
1 14-DEC-04
1 14-JAN-05
1 14-FEB-05
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

675784

Item Reference: Definitized price included in Line Item 0002.

Item Unit Value: $0.0000 Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 09-JUL-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 47 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING FUNDED UNIT PRICE            FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0087 1 EA            VHA**10**093

3.9.2 OSC — DVT

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

675784

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

Item Reference: Definitized price included in Line Item 0002.

Item Unit Value: $0.0000 Value Code: F

Period of Performance: 07/06/2004 thru 08/31/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date
1 31-AUG-04

0088 1 LT            VHACP12**112

OSC-CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO

HQ0006-01-C-0001/HQ00 06-01-C-0001 DX-C9 $175 ###-###-#### $175 ###-###-####
675784

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

Item Reference: Cost Collection

Item Unit Value: $139 ###-###-#### Value Code: A

Period of Performance: 05/05/2004 thru 09/30/04

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-SEP-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 48 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0089 1 LT            VHAC3P0**002

WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD

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

675784

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

Item Reference: This Line Item value is reduced to $0

Item Unit Value: $0.0000 Value Code: E

Period of Performance: 06/09/2004 thru 09/30/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 30-SEP-04

0090 8 EA 1034-9606-002 VHA**10**093

YOKE REDESIGN

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

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

Item Reference: Definitized $686,502 included in line item 0002

Item Unit Value: $0.0000

Value Code: G

Quantity Ordered            Scheduled Delivery Date

8 28-FEB-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 49 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0091 1 LT            VHA**EO**088

OSC SUPPORT AT FT. GREELY

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $210,118.0000 $210,118.0000

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

Item Unit Value: $210,118.0000 Value Code: H

Period of Performance: 09/01/2004 — 10/08/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 08-OCT-04

0092 1 EA 1034-9700-001 VHA**10**093

ELECTRONIC INTERFACE SIMULATOR

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 28-FEB-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 50 of 153

ITEM QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0093 1 LT            VHA**E0**088

OSC SUPPORT AT FORT GREELY- GBI INTEGRATION

HQ0 0 06-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

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

Item Reference: Definitized price included in Item 0003

Item Unit Value: $0.0000 Value Code: f

Period of Performance: 09/03/04 thru 10/31/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 29-OCT-04

0094 1 EA            P16M-22-116 VHA**10**093

TVC SIMULATOR, STAGE 1

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 ValueCode: f

Quantity Ordered            Scheduled Delivery Date

1 30-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

675784

Item Reference: Definitized $3,504,766 included in item 0002

Item Unit Value: $0.0000

Value Code: G

Quantity Ordered            Scheduled Delivery Date Original Delivery Date

2 15-MAR-06 15-NOV-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 51 of 153

ITEM

QUANTITY            UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING FUNDED UNIT PRICE            FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0096 1 EA            VHA**H0**040

N/A            OSC SUPPORT TO FT. GREELY

HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $50 ###-###-#### $50 ###-###-####

675784

Item Reference: Not To Exceed $50,802

Item Unit Value: $50 ###-###-#### Value Code: c

Period of Performance: 10/13/2004 thru 11/08/2004

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 08-NOV-04

0097 2 EA 1034-1014-003 VHA**10**093

TPS BOOT ASSEMBLY

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

675784

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000 Value Code: f

Ship This Item Only To: See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 20-OCT-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 52 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0098 2 EA 1034-1014-004 VHA**10**093

TPS BOOT ASSEMBLY

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000

Item Reference: Definitized price included in Line Item 0002

Item Unit Value: $0.0000

Value Code: F

Ship This Item Only To: See Attachment A120

Quantity Ordered            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: Definitzed price included in Line Item 0002

Item Unit Value: $0.0000 Value 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

675784

Item Reference: Definitized Price included in item 0002

Item Unit Value: $0.0000 Value code: F

Period of Performance: 12/1/2004-02/28/2005

Quantity Ordered            Scheduled Delivery Date

1 28-FEB-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 53 of 153

ITEM QUANTITY UM            PART NUMBER            PROJECT CCN

VENDOR P/N            DESCRIPTION

CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE            FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0101 1 EA            VHA**10**093

OSC EXTENDED DATA REVIEW

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

675784

Item Reference: Definitized $5,165,975 include initem 0002

Item Unit Value: $0.0000

Period of Performance: 02/2005-06/2006

Value Code: F

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-06

0102 0 EA            VHAC3P0**002

TACTICAL VEHICLES — CE II

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

675784

Item Note: This item was transferred to new items 0198 thru 0204

Item Unit Value: $0.0000

Value 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

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 54 of 153
ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0103 1 LT            VHAC3P0**002
TACTICAL VEHICLES — CE II
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $81,572,129.0000 $81,572,129.0000
675784
Item Reference: Cost Collection
Item Unit Value: $86,716 ###-###-#### Value Code: A

Quantity Ordered            Scheduled Delivery Date
1 12-JAN-06
0104 1 EA            VHA**M0**002
SAASM GPS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $3,750,000.0000 $3,750,000.0000
675784
Item Reference: Definitized $2,513,568 included in item 0104
Item Unit Value: $2,513 ###-###-#### Value Code: D
Period of Performance: 11/09/2004 — 01/31/2006

Ship This Item Only To: See Attachment A120

Quantity 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
675784

Item Reference: Price definitized under line item 0002
Item Unit Value: Value Code: a

Quantity Ordered            Scheduled Delivery Date
3 16-MAY-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 55 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN
VENDOR P/N DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0106 3 EA            VHA**10**093
1039-9137-001 OSC TEST CABLES
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784

Item Reference: Price definitized under line item 0002
Item Unit Value:
Value Code: A

Quantity Ordered            Scheduled Delivery Date

3 15-APR-05

0107 1 EA            VHAC3P0**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
675784

Item Reference: Definitized $1,150,327 included in item 0103

Item Unit Value: $1,150 ###-###-#### Value 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
675784

Item Reference: Definitized $97,960 included in line item 0002

Item Unit Value: $0.0000 value Code:

Period of Performance: 05/01/2005 thru 06/30/2005

Quantity Ordered            Scheduled Delivery Date

1 30-JUN-05

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 56 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED            EXTENDED PRICE
TRUE MANUFACTURER

0109 1 EA            VHA**10**093
HSV IIF/GDIIL            OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784

Item Reference: Definitized $2,155,821 included in item 0002

Item Unit Value: $2,155 ###-###-#### Value Code:

Period of Performance: 01/01/2005 thru 09/20/2006

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-O6

0110 1 EA            VHA**E0**088
GREELY/VAFB LDC INTEGRATION            OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784

Item Reference: Definitized $348,756 included in item 0003

Item Unit Value: $348 ###-###-#### Value Code:

Period of Performance: 01/01/2005 thru 09/20/2006

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-O6

0111 1 EA            VHA**H0**040

RTS/VAFB LAUNCH SITES OSC INTEGRATION & TESTING SPT
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784

Item Reference: Definitized $1,095,423 included in item 0078

Item Unit Value: $1,095 ###-###-#### Value Code:

Period of Performance: 01/01/2005 thru 09/20/2006

Quantity Ordered            Scheduled Delivery Date

1 20-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 57 of 153

ITEM            QUANTITY            UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0112 1 EA            VHA**10**093
SHROUD TPS ENHANCEMENT PROGRAM            OSC TPS UPGRADE
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: D744-214-75 SOW Rev: B
Item Reference: Definitized $5,440,647 included in item 0002
Item Unit Value: $5,440 ###-###-#### 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**H0**040
SHROUD TPS ENHANCEMENT PROGRAM OSC TPS UPGRADE — CLIN 04 01
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: D744-214-75 SOW Rev: New

Item Reference: This item has been combined with item 0112
Item 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: MRTF8 SOW Rev:

Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/8/05 thru 9/30/07
Quantity Ordered            Scheduled Delivery Date
1 28-SEP-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 58 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0115 1 EA            VHA**10**093
MRTF TASK 13 OSC GTM NTE & SPECIAL INSTRUMENTATION
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: MRTF13 SOW Rev:

Item Reference: Definitized price included in item 0002
Item 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
675784
SOW: MRTF16 SOW Rev:
Item Reference: Definitized price included in item 0002
Item 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

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
675784

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
1 23-JUN-04

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 59 of 153

ITEM            QUANTITY UM            PART NUMBER            PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0118 1 EA            VHA**10**093

OSC SHROUD THERMAL SEPARATION TEST (T2-1)
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
SOW: sow T2-1 SOW Rev:

Item Reference: Definitized price included in item 0002
Item 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
675784
SOW: SOW T2-5 SOW Rev:

Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/13/05 thru 9/30/06
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
675784
SOW: sow T2-51 SOW Rev:

Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 6/14/05 thru 9/30/06
Quantity Ordered            Scheduled Delivery Date
1 29-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 60 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS

0121 1 EA VHA**10**093

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

675784

SOW: sow T2-52 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

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
675784

SOW: sow T2-54 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

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

675784

SOW: sow T2-55 SOW Rev:

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 6/14/05 thru 9/30/06

Quantity Ordered Scheduled Delivery Date

1 29-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 61 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0124 1
EA
VHA**10**093

OSC-CR125

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

675784

SOW: SOWCR125 SOW Rev:

Item Reference: Definitized $508,526 included in item 0002

Item Unit Value: $0.0000
Value Code:

Period of Performance: 7/05 thru 6/06

Quantity Ordered Scheduled Delivery Date

1 23-JUN-06

0125 1
EA
VHA**10**093

T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS

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

675784
SOW: T3-4) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item 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

675784

SOW: T3-9) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000
Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 62 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0127 1 EA VHA**10**093

T3-12 SIMULATION UPGRADES

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

675784

SOW: T3-12) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item 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

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

675784

SOW: T3-15) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

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

675784

SOW: T3-20) SOW Rev: New

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Period of Performance: 7/1/05 - 9/30/07

Quantity Ordered Scheduled Delivery Date

1 24-JUN-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 63 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0130 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T3-22) SOW Rev: New
T3-22 GT-2 USING GTM-5 DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000
Period of Performance: 7/1/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05
0131 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T3-23) SOW Rev: New
T3-23 FT-2 FROM VAFB DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05 - 9/30/07
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05
0132 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T3-17) SOW Rev: New
OSC MRTF T3-17 GTM NEED FOR VAFB
DX-C9 $0.0000
VHAP1H03*040
$0.0000
Item Reference: Definitized price included in item 0078
Item Unit Value: $0.0000
Period of Performance: 7/1/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 64 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0133 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: T3-18) SOW Rev: New
VHAP1H03*040
OSC MRTF T3-18-GTM-4 (INERT MOTORS) FOR GDIL
DX-C9 $0.0000
$0.0000
Item Reference: Definitized price included in item 0078
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/1/05 - 9/30/07
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05
0134 1 EA
PHASE 1
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: PATHl SOW Rev: New
OSC PATHFINDER DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized $100,625 included in item 0002
Item Unit Value: $100 ###-###-####
Period of Performance: 7/1/05 - 9/20/05
Value Code:
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05
0135 1 EA
PHASE 2
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: PATH2 SOW Rev: New
OSC - PATHFINDER PHASE DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0134
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/15/05 -9/30/05
Quantity Ordered Scheduled Delivery Date
1 08-JUL-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 65 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0136 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: D744-214-75 SOW Rev: A
OSC STEP CLAM TEST DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: This item has been combined with item 0112
Item Unit Value: $0.0000
Period of Performance: 7/15/05 - 12/01/05
Value Code:
Quantity Ordered Scheduled Delivery Date
1 08-JUL-05
0137 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
OSC SAFE & ARM DEVICES (PACSCI)
DX-C9 $0.0000
VHA**13**070
$0.0000
Item Reference: Undefinitized $120,000 included in item 0137
Item Unit Value: $120,000.0000
Period of Performance: 7/15/05 - 10/31/05
Value Code: a
Quantity Ordered Scheduled Delivery Date
1 08-JUL-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 66 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0138 1 EA
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
OSC TVC HYDRAULIC DX-C9
$0.0000
$0.0000
Item Note: Seller shall provide onsite support, labor and parts associated with the
Repair/Rework to the LDC-9 TVC hydraulic leak at Ft. Greely as documented in NCR # 00202929.
Item Reference: Definitized $254,360 included in item 0002
Item Unit Value: $254 ###-###-####
Period of Performance: 6/30/05 - 9/30/05
Ship This Item Only To: See Attachment A120 See Attachment A120
Value Code:
Quantity Ordered Scheduled Delivery Date
1 23-JUN-05
0139 1
EA
1034-0634-002
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
Item Note: Kit for IDC-11
OSC- CAPABILITY ENHANCEMENT
DX-C9 $0.0000
VHAP1H03*040
$0.0000
Item Reference: Definitized price included in item 0078
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120 See Attachment A120
Quantity Ordered Scheduled Delivery Date
1 14-OCT-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 67 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0140 1
EA
VHA**10**093
CORK REPAIR AT FT. GREELY LDC 1, 2 AND 6 CLIN0101
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: Repair LDC 1, 2 & 6 per NCs 202696, 202728 and 202782
Item Reference: Definitized $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
PRE-STEP RAIN EROSION TESTING
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000
675784
Item Reference: Definitized $57,490 included in item 0002
VHA**10**093
$0.0000

Item Unit Value: $0.0000
Period of Performance: 8/29/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 22-AUG-05
0142 1 EA
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
DGT REPAIR
DX-C9
$0.0000
$0.0000
Item Reference: Definitized $10,993 included in item 0002
Item Unit Value: $0.0000
Period of Performance: 9/15/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 08-SEP-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 68 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0143 11
VHA**13**199

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
GMD GBI PROCUREMENT OF NON-SAASM SIGI?S
DX-C9 $0.0000
$0.0000
Item Reference: Definitized $694,327 included in item 0143
Item Unit Value: $694 ###-###-####
Period of Performance: 9/16/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
11 09-SEP-05
0144 1 EA
T4-28 GDIL TESTING USING GTM-4
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T4-28 SOW Rev: New
OSC MRTF T4
DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item 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
T4-33 GTM-2 AT FGA
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T4-33 SOW Rev: New
OSC MRTF T4
DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000
Period of Performance: 8/29/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 29-AUG-05

PURCHASE CONTRACT CONTINUATION
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REVISION: 132
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ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0146 1 EA
T4-34 NTE FOR GDIL
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: T4-34 SOW Rev: New
OSC MRTF T4
DX-C9
$0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item 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
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
VHA**10**093
OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE
DX-C9 $0.0000
$0.0000
Item Note: Procurement of inert S/As, frangible rail set and frangible joints. Also includes additional charge to convert flight motors to inert.
Applies to GTM-2 and GTM-3.
Item Reference: Undefinitized $560,000 included in item 0002
Item Unit Value: $0.0000
Period of Performance: 8/4/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 28-JUL-05
0148 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: LDCSOW SOW Rev: New
VHA**10**093
OSC CORP-LDC THREAT IMPLEMENTATION (ECP 168)
DX-C9 $0.0000
$0.0000
Item Reference: Definitized $142,838 included in item 0002
Item Unit Value: $142 ###-###-####
Period of Performance: 7/1/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 24-JUN-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 70 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0149 1
EA
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: PM&P/PIND SOW Rev: New
OSC PM&P PIND INITIAL AUTHORIZATION
DX-C9 $0.0000
VHA**10**093
$0.0000
Item Reference: Definitized $100,000 included in item 0002
Item Unit Value: $100,000.0000
Period of Performance: 6/28/05 - 10/31/05
Value Code:
Quantity Ordered Scheduled Delivery Date
1 21-JUN-05
0150 1
EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ECU VOLTAGE TESTING DX-C9
$0.0000
VHA**10**093
$0.0000
Item Note: Perform additional testing and gather test data in the current GMD silo
configuration with power supply voltage increases to 80V. Evaluate data and provide assessment of increased voltage. Tests will be performed at 40V,
50V, 60V, 70V and 80V.
Item Reference: Definitized $8,932 included in item 0002
Item Unit Value: $0.0000
Period of Performance: 9/6/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 30-AUG-05

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 71 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0151 1
VHAP1H03*040

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
MRTF ? GSE FOR GTM 4 DX-C9
$0.0000
$0.0000
Item Note: Add to MRTF Task T3-18 for GTM-4: One (1) set of Vehicle support Chocks required for permanent storage of the vehicle. Chocks (1 set) - P/N
83344J00727 (2), 83344J00728 (1) and 83344J00729 (1).
Item Reference: Undefinitized $35,459 included in item 0078
Item Unit Value: $0.0000
Period of Performance: 9/19/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 12-SEP-05
0152 1
EA
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: GSEGTM235 SOW Rev: New
MRTF ? GSE FOR GTM 2, 3 & 5
DX-C9 $0.0000
$0.0000
Item Reference: Undefinitized $256,452 included in item 0002
Item Unit Value: $0.0000
Period of Performance: 9/19/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 12-SEP-05
0153 1
LT
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
LONG LEAD MATERIAL 4 OBVS 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 superseded
Item Unit Value: $0.0000
Period of Performance: 11/17/05 - 5/01/06
Value Code:
Quantity Ordered Scheduled Delivery Date
1 01-MAY-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 72 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0154 1
EA
VHA**12**385

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
CRS-125 TEST EQUIPMENT REPAIR
DX-C9 $0.0000
$0.0000
Item Note: This test rack is used in the qualification and acceptance testing of the CR-125’s
for both the OBV’s and BV+’s. This requires the return of the test rack back to
full up condition with repairs to the signal generator and power supply and replaces
the printer.
Item Reference: Definitized $13,500 included in item 0002
Item Unit Value: $13 ###-###-#### Value Code:
Period of Performance: 01/15/2006 - 02/15/2006
Quantity Ordered Scheduled Delivery Date
1 10-OCT-05
0155 1
EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SHROUD TEST FOR 6 DOF DX-C9
$0.0000
VHA**10**093
$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
Period of Performance: 10/5/05 - 9/30/07
Value Code:
Quantity Ordered Scheduled Delivery Date
1 28-SEP-05
0156 1
EA
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: OBV Producti SOW Rev: 7/1/04
GTM ACCELERATION - REPLAN DX-C9
$0.0000
$0.0000
Item Reference: Definitized $2,449,423 included in item 0002
Item Unit Value: $2,449 ###-###-#### Value Code:
Period of Performance: 7/3/2004 - 2/28/2006
Quantity Ordered Scheduled Delivery Date
1 28-FEB-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 73 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0157 1
EA 1034-3100-004-VEO-3674
BOOSTER AVIONICS MODULE (BAM)
DX-C9
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
$0.0000
VHA**10**093
$0.0000
Item Note: FT2
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Ship This Item Only To: See Attachment A120 See Attachment A120
Quantity Ordered Scheduled Delivery Date
1 30-MAR-06
0158 2
EA 1034-0100-003
VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784
OSC BOOSTER STACK DX-C9
$0.0000
$0.0000
Item Note: FT6, FT7
Item Reference: Definitized price included in item 0002
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 22-MAY-08
1 16-OCT-08

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 74 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

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
675784
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code: F
Quantity Ordered Scheduled Delivery Date

0 01-MAY-07
0160 0 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
675784
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
See Attachment A120
Quantity Ordered Scheduled Delivery Date

0 30-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
675784
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code: F
Ship This Item Only To: See Attachment A120
See Attachment A120
Quantity Ordered Scheduled Delivery Date
0   01-MAY-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 75 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
MANUFACTURER TRUE

1034-0637-001 HQ0006-01-C-0001/HQ0006-01-C-0001 675784
0162 2
EA 1034-0637-001 TPS CLOSEOUT INSTALLATION KIT DX-C9
$0.0000
VHA**10**093
$0.0000 Item Note: OBV34, OBV37 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Ship This Item Only To: See Attachment A120 See
Attachment A120
Value Code: F
Quantity Ordered Scheduled Delivery Date 1 03-JUL-07 1 30-JUL-07
0163 0
EA 1034-0038-005
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
EMPLACEMENT COMPONENTS INSTALLATION KIT
DX-C9 $0.0000
$0.0000 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Ship This Item Only To: See Attachment A120 See Attachment A120
Value Code: F
Quantity Ordered Scheduled Delivery Date 0 01-MAY-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 76 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
MANUFACTURER TRUE

0164 0
EA 1034-0634-002
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SHROUD INSTALLATION KIT DX-C9
$0.0000
$0.0000 Item Reference: Definitized price included in item 0002 Item Unit Value:$0.0000 Value Code: F
Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 0 01-MAY-07
0165 1
EA
VHA**W0**001
CE2 LOT 2 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $112,697,000.0000 $112,697,000.0000
675784 Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: Cost Collection item for CE2 Lot 2 LDCs clin 0411 Item Unit Value: $192,378,160.0000
Value Code: F
Quantity Ordered Scheduled Delivery Date 1 01-MAY-07
0166 0
EA 1034-0600-001 OBV - VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784 Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000
Value Code: F Ship This Item Only To: See Attachment A120 See Attachment A120
$0.0000
VHA**W0**001
$0.0000
Quantity Ordered Scheduled Delivery Date 0 01-JUL-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 77 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
MANUFACTURER TRUE

0167 0
EA 1034-3600-001
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
AVIONICS ASSEMBLY DX-C9
$0.0000
$0.0000 Item Reference: Definitized price included in item 0165 Item Unit Value:$0.0000 Value Code: F
Quantity Ordered Scheduled Delivery Date 0 04-JAN-08
0168 0
EA 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT DX-C9 HQ0006-01-C-0001/HQ0006-01-C-0001 675784
$0.0000
VHA**W0**001
$0.0000 Item Reference: Definitized 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 0 14-AUG-07
0169 0
EA 1034-0634-002
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SHROUD INSTALLATION KIT DX-C9
$0.0000
$0.0000 Item Reference: Definitized 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 0 10-JAN-08
Original Delivery Date 07-JAN-08

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 78 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0170 0
EA 1034-0636-001
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ORDNANCE CLOSEOUT INSTALLATION KIT
DX-C9 $0.0000
$0.0000

Item Reference: Definitized 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 0 07-JAN-08
0171 10
EA 1034-0637-001
TPS CLOSEOUT INSTALLATION KIT
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
Item Note: OBV38 thru OBV47 Item Reference: Definitized 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 30-AUG-07
1 17-DEC-07
1 01-MAY-08
1 01-JUL-08
1 01-SEP-08
1 03-NOV-08
1 01-JAN-09
1 03-MAR-09
1 01-MAY-09
1 01-JUL-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 79 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0172 0
EA 1034-0638-001
VHA**W0**001
HQ0006-01-C-0001/HQ000S-01-C-0001 675784
EMPLACEMENT COMPONENTS INSTALLATION KIT
DX-C9 $0.0000
$0.0000 Item Reference: Definitized 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 0 03-JAN-08
0173 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
PSE EQUIPMENT PROCUREMENT DX-C9 $0.0000
VHA**W0**001
$0.0000 Item Reference: Definitized 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 25-MAR-08
0174 1
EA 1034-0038-005
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
EMPLACEMENT COMPONENTS INSTALLATION KIT
DX-C9 $0.0000
$0.0000 Item Note: ft2 Item Unit Value: $0.0000
Value Code:
Ship This Item Only To: See Attachment A120 See Attachment A120 Quantity Ordered Scheduled Delivery Date 1 17-APR-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 80 of 153
ITEM QUANTITY UM PART NUMBER PROJECT CCN
DESCRIPTION VENDOR P/N
CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER

0175 1
EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
OBV-12 (LDC-7) CORK DAMAGE REPAIR
DX-C9 $0.0000
VHAP1H03*040
$0.0000 Item Note: Repair OBV12 (LDC7) per Nonconformance Record No. 00202102 Item Reference: Definitized price included in item 0078 Item Unit Value: $55 ###-###-#### Value
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 OSC BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9
$0.0000
VHA**10**093
$0.0000 Item Note: ft-2 Quantity Ordered Scheduled Delivery Date 1 03-APR-06
Original Delivery Date 20-MAR-06
0177 3
EA 1034-9606-004
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
YOKE REDESIGN
DX-C9
$0.0000
$0.0000 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value code: Ship This Item Only To: See Attachment A120 See Attachment A120
Quantity Ordered Scheduled Delivery Date 2 17-APR-06 1 30-MAY-06
Original Delivery Date 08-JUN-06

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 81 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value 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

RACEWAY BRIDGE

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value 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

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 82 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0180 16 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: Definitized price included in item 0002

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

4 17-APR-06

2 08-JUN-06

2 30-JUN-06

8 22-DEC-09

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

675784

Item Reference: Definitized price included in item 0002

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

12 17-APR-06

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 83 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0182 0 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

675784

Item Note: OBV25, 26

Item Reference: Definitized price included in item 0002

Item 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 1 EA 1034-0600-004 VHA**10**093

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: FTS

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0   17-JUL-07

1   04-APR-08

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 84 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0184 2 EA 1034-0638-002 VHA**E0**088

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

675784

EMPLACEMENT COMPONENTS INSTALLATION KIT            DX-C9 $0.0000 $0.0000

Item Note: OBV21 thru 23

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 22-DEC-09

0185 2 EA 1034-0600-004 VHA**E0**088

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV21 thru 23

Item Reference: Definitized price included in item 0003

Item Unit Value: $0.0000 value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

2 17-APR-06

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 85 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

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

675784

Item Note: OBV17

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 value 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

675784

Item Note: OBV17 thru 20

Item Reference: Definitized price included in item 0078

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

4 17-APR-06

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 86 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

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

675784

Item Note: obvis thru 20

Item Reference: Definitized price included in item 0078

Item Unit Value:$0.0000 value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

3 17-APR-06

0189 0

EA 1034-0600-001 VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-NOV-09

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 87 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0190 0 EA 1034-3600-001 VHA**W0**001

AVIONICS ASSEMBLY

HQ0006-01-C-0001/HQ0006-01-C-00 01 DX-C9 $0.0000 $0.0000

675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: htsvl

The Boeing Company

P.O. Box 240002

499 Boeing Boulevard

Huntsville,

AL 35824

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

0191 0 EA 1034-0632-001 VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 88 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0192 0 EA 1034-0634-002 VHA**W0**001

SHROUD INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165 Item Unit Value: $0.0000

Value 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**W0**001

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 89 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0194 4 EA 1034-0637-001 VHA**W0**001

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Note: OBV48 thru OBV51

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

1 03-AUG-09

1 01-SEP-09

1 01-OCT-09

1 03-NOV-09

0195 0 EA 1034-0638-001 VHA**W0**001

EMPLACEMENT COMPONENTS INSTALLATION KIT

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

675784

Item Reference: Definitized price included in item 0165

Item Unit Value:$0.0000 Value Code:

Ship This Item Only To: See Attachment A120

See Attachment A120

Quantity Ordered            Scheduled Delivery Date

0 03-AUG-09

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 90 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0196 0           EA 1034-0634-003           VHA**E0**088

     SHROUD INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in item 0003

     Item Unit Value: $0.0000           Value Code:

     Ship This Item Only To: See Attachment A120

     See Attachment A120

     Quantity Ordered          Scheduled Delivery Date

     0           19-MAY-06

     0           14-JUL-06

     0197 4           EA 1034-0634-003          VHAP1H03*040

     SHROUD INSTALLATION KIT

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

     675784

     Item Note: obv 17-20

     Item Reference: Definitized price included in item 0078

     Item 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           16-JUN-06           01-JUN-06

     1           14-JUL-06

     1           ll-AUG-06

     1           08-SEP-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 91 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0198 0          EA 1034-0600-004          VHAC3P0**002

     OBV — VEHICLE ASSEMBLY

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

     675784

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000           Value 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            VHAC3P0**002

     AVIONICS ASSEMBLY

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

     675784

     Item Note: OBV33

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000            Value Code:

     Quantity Ordered Scheduled            Delivery Date

     1           17-NOV-06

     0200 5            EA 1034-0632-001            VHAC3P0**002

     PAM ASSEMBLY INSTALLATION KIT

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

     675784

     Item Note: obv 28-32

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000            Value Code:

     Quantity Ordered Scheduled            Delivery Date

     5           22-DEC-09

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 92 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0201 0           EA 1034-0634-002            VHAC3P0**002

     SHROUD INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000 Value 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           VHAC3P0**002

     ORDNANCE CLOSEOUT INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     0           17-NOV-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 93 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0203 4          EA 1034-0637-001            VHAC3P0**002

     TPS CLOSEOUT INSTALLATION KIT

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

     675784

     Item Note: obv 28 & 30- 32.

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000           Value Code:

     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     4           22-DEC-09

     0204 4          EA 1034-0638-002           VHAC3P0**002

     EMPLACEMENT COMPONENTS INSTALLATION KIT

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

     675784

     Item Note: OBV 28, 30,31, 32

     Item Reference: Definitized price included in item 0103

     Item Unit Value: $0.0000           Value Code:

     Ship This Item Only To: See Attachment A120 See

     Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     4           22-DEC-09

     0205 1          LT          VHA**10**093

     OSC RAYON NOZZLE QUAL TESTING

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

     675784

     Item Reference: Definitized $4,438,947 included in Item 0002

     Item Unit Value: $4,438 ###-###-####           Value Code:

     Quantity Ordered           Scheduled Delivery Date
          1           02-OCT-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 94 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0206 1          EA 1034-0100-005           VHA**10**093

     OSC BOOSTER STACK

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

     675784

     Item Note: OBV 4

     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           11-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

     675784

     Item Note: OBV 4

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000          Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     1           10-MAY-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 95 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0208 2          EA 1034-0084-004          VHA**10**093

     SHROUD INSTALLATION KIT

     HQ000S-01-C-0001/HQ0006-01-C-0001           DX-C9           $0.0000            $0.0000

     675784

     Item Note: OBV 4, OBV 5

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     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

     675784

     Item Note: OBV 4

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000           Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered           Scheduled Delivery Date

     1           10-MAY-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 96 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     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

     675784

     Item Note: obv 5

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 10-MAY-06

     0211 0 EA 1034-0634-002 VHA**10**093

     SHROUD INSTALLATION KIT

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

     675784

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 18-SEP-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 97 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0212 0 EA 1034-0800-002 VHA**10**093

     OBV — VEHICLE ASSEMBLY

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

     675748

     Item Note: ft-3

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-JUL-06

     0213 0 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

     675784

     Item Note: ft-3

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 98 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     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-3

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-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

     675784

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 ValueCode:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-AUG-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 99 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0216 0 EA 1034-0082-004 VHA**10**093

     PAM ASSEMBLY INSTALLATION

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

     675784

     Item Reference: Definitized price included in line item 0002

      Item Unit Value: $0.0000

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     0 24-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

     675784

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: see Attachment A120

     Quantity 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

     675784

     Item Note: FT- 3

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000

     Value Code:

     Quantity Ordered Scheduled Delivery Date

     1 24-AUG-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 100 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     TRUE MANUFACTURER

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     0219 2 EA            VHA**10**093

     1034-9291-002 CABLE ASSY, W92 91 SIGI INJECTION

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

     675784

     Item Note: QA clause Q073 is not applicable to this item and is deleted Item

     Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000

     Value Code:

     Quantity Ordered Scheduled Delivery Date

     2 31-JUL-06

     0220 2 EA            VHA**10**093

     1034-9031-003 CONSOLE ASSEMBLY NAVIGATOR SIMULATOR

     HQ0006-01-C-00 01/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000

     675784

     Item Note: QA clause Q073 is not applicable to this item and is deleted Item

     Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Quantity Ordered Scheduled Delivery Date

     2 24-MAY-06

     0221 1 EA 1034-0086-003 VHA**10**093

     ORDNANCE CLOSEOUT INSTALLATION KIT

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

     675784

     Item Note: OBV- 5

     Item Reference: Definitized price included in line item 0002

     Item Unit Value: $0.0000 Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 22-JUN-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 101 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0222 1 EA VHAC3P0**002

     PROGRAM REALIGNMENT — ECP 265

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

     675784

     Item Note: Schedule impact (stretch) to CE2 Lot 1 caused by ECP 265/271/282 Realignment Item

     Reference: Undefinitized $3,978,727 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 24-DEC-08

     0223 1 EA 1034-3600-003 VHA**E0**088

     AVIONICS ASSEMBLY

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

     675784

     Item Note: OBV21 & OBV22

     Item Reference: Definitized price included in item 0003

     Item Unit Value: $0.0000

     Value Code:

     Quantity Ordered Scheduled Delivery Date

     1 10-AUG-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 102 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0224 1 EA 1034-0600-004-VEO-3977 VHA**10**093

     OBV — VEHICLE ASSEMBLY

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

     675784

     Item Note: OBV24

     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 10-AUG-06

     0225 1 EA 1034-9606-004 VHA**10**093

     YOKE REDESIGN

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

     675784

     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 10-AUG-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 103 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0226 1 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 ###-###-#### 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

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

     675784

     Item Reference: Definitized $119,639 included in item 0002

     Item Unit Value: $119 ###-###-####

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 0l-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 ###-###-#### Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 0l-DEC-06

     PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 104 of 153

     ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

     VENDOR P/N           DESCRIPTION

     CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

     TRUE MANUFACTURER

     0229 1 EA            VHA**10**093

     10 MB HARDLINE TELEMETRY

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

     675784

     Item Reference: Defitized $377,666 included in item 0002

     Item Unit Value: $377 ###-###-#### Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 0l-DEC-06

     0230 1 EA            VHA**10**093

     PM&P PHASE 1

     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 ###-###-####

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 0l-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 ###-###-####

     Value Code:

     Ship This Item Only To: See Attachment A120

     Quantity Ordered Scheduled Delivery Date

     1 0l-DEC-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 105 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0232
1
EA 1034-0037-003
VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV5
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
1
Scheduled Delivery Date
14-AUG-06
0233
0
EA 1034-3800-003
VHA**10**093
BOOSTER AVIONICS MODULE (BAM)
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000
Value Code:
Quantity Ordered
0
Scheduled Delivery Date
18-SEP-06
0234
1
EA 1034-0836-001
VHA**10**093
ORDNANCE CLOSEOUT INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV23/FT3
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
1
Scheduled Delivery Date
Ol-DEC-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 106 of 153
ITEM
QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURAR
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0235
1
EA 1034-0834-001
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SHROUD INSTALLATION KIT
DX-C9
$0.0000
$0.0000
Item Note: OBV23/FT3
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
1
Scheduled Delivery Date
01-DEC-06
0236
1
EA
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SILO OPERATIONS (MISSILE FIELD 1 TO 3)
DX-C9
$0.0000
$0.0000
Item Reference: Definitized $125,746 included in item 0002
Item Unit Value: $125 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
18-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 107 of 153
ITEM
QUANTITY VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0237
1
EA
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
INSENSITIVE MUNITIONS TESTS — ECP275
DX-C9
$0.0000
$0.0000
Item Reference: Definitized $152, 621 included in item 0002
Item Unit Value: $152 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
18-SEP-06
0238
1
EA 1034-0800-001
VHA**10**093
OBV — VEHICLE ASSEMBLY
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: FT3/OBV23
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
29-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 108 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
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
675784
DX-C9
$0.0000
$0.0000
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
1
Scheduled Delivery Date
29-SEP-06
0240
1
EA 1034-3600-004
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
AVIONICS SSEMBLY
DX-C9
$0.0000
$0.0000
Item Note: OBV24
Item Reference: Definitized price included in item 0003
Item Unit Value: $0.0000
Value Code:
Quantity Ordered
1
Scheduled Delivery Date
29-SEP-06
0241
1
EA 1034-3600-004
VHA**E0**088
HQ00 06-01-C-0001/HQ0006-01-C-0001
675784
AVIONICSASSEMBLY
DX-C9
$0.0000
$0.0000
Item Note: OBV22
Item Reference: Definitized price included in item 0003
Item Unit Value: $0.0000 Value Code:
Quantity Ordered
1
Scheduled Delivery Date
29-SEP-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 109 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0242
1
EA 1034-0600-004-VEO-4876
VHAC3P0**002
OBV — VEHICLE ASSEMBLY (W/INERT MOTORS)
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: GTM4/OBV29
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 Delivery Date
1
29-SEP-06
0243
0
EA 1034-0834-001
SHROUD INSTALLATION KIT
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: FT4 (OBV26) and GTM3 (OBV27) . GTM3 Shroud Kit to be used for GBI
Field Refurbishment.
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
0
Scheduled Delivery Date
17-JUL-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 110 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0244
1
EA
VHA**10**093
FLIGHT TERMINATION SYSTEMS CHANGE ECP 321
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
SOW: sowfreq
SOW Rev:
Item Reference: Definitized $256,009 included in item 0002
Item Unit Value: $256,009.0000
Value Code:
Quantity Ordered
1
Scheduled Delivery Date
28-FEB-07
0245
1
EA
VHA**10**093
DGT QUALIFICATION TESTING
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
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 ###-###-####
Value Code:
Quantity Ordered
1
Scheduled Delivery Date
29-SEP-06
0246
1
EA
VHA**10**093
GBI REFURBISHMENT ECP 313
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
SOW: sowgbir
SOW Rev:
Item Reference: Definitized $25,698,304 included in item 0002
Item Unit Value: $25,698 ###-###-####
Value Code:
Period of Performance: 6/16/06 thru 2/28/07
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
28-FEB-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 111 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0247
1
EA 1034-0832-001
VHA**E0**088
PAM ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV23 (FT3)
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
1
Scheduled Delivery Date
02-OCT-O6
0248 1
EA
PROPOSAL PREP FOR ECP 271: CY 2008
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
VHA**10**093
Item Reference: Undefinitized $1,506,200 included in item 0002
Item Unit Value: $0.0000
value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
24-OCT-06

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 112 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0249
1
EA
VHA**10**093
CR-125 QUALIFICATION
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Reference: Definitized $911,501 included in item 0002
Item Unit Value: $911 ###-###-#### Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
24-OCT-06
0250
5
EA 1034-0837-001
VHA**10**093
TPS CLOSEOUT INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV23, 25, 26, 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
1
1
1
1
1
Scheduled Delivery Date
17-OCT-06
13-OCT-07
04-APR-08
07-MAY-08
01-JUL-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 113 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0251
5
EA 1034-0838-001
VHA**10**093
EMPLACEMENT COMPONENTS INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV23, 25, 26, 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
1
1
1
2
Scheduled Delivery Date
23-AUG-07
31-OCT-07
04-APR-08
22-DEC-09
0252 3
EA 1034-0832-001
VHA**10**093
PAM ASSEMBLY INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: OBV25, 35, 36
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000 Value Code:
Quantity Ordered
0
1
2
Scheduled Delivery Date
23-AUG-07
04-APR-08
22-DEC-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 114 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0253 1
EA 1034-0634-004
VHA**E0**088
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SHROUD INSTALLATION KIT
DX-C9
$0.0000
$0.0000
Item Note: OBV22
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
1
Scheduled Delivery Date
22-DEC-09
0254 1
EA 1034-0834-001
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
Item Note: OBV25
SHROUD INSTALLATION KIT
DX-C9
$0.0000
$0.0000
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
1
Scheduled Delivery Date
04-APR-08

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 115 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0255 1
EA 1034-0634-004
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SHROUD INSTALLATION KIT
DX-C9
$0.0000
$0.0000
Item Note: OBV24 (GTM-2G) Shroud Kit to be used for GBI Field Refurbishment.
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
0256 6
EA 1034-0634-004
VHAC3P0**002
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
DX-C9
675784
$0.0000
$0.0000
Item Note: OBV28 thru 33. OBV29 & 33 Shroud Kits to be diverted to GBI Field
Refurbishment. 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 Delivery Date
6
22-DEC-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 116 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0257 0
EA 1034-0634-004
SHROUD INSTALLATION KIT
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9
675784
$0.0000
$0.0000
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
0
15-OCT-08
0258 0
EA 1034-0636-002
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
ORDNANCE KIT
$0.0000
$0.0000
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
0
0l-JUN-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 117 of 153
ITEM
QUANTITY
VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER
UM
PART NUMBER
DESCRIPTION
PRIORITY RATING
FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0259 2
EA 1034-0836-001
VHA**10**093
ORDNANCE CLOSEOUT INSTALLATION
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
DX-C9
$0.0000
$0.0000
Item Note: ft-6, ft-8
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
1
1
Scheduled Delivery Date
02-JUN-08
14-MAY-09
0260 2
EA 1034-0636-002
VHA**E0**088
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ORDNANCE KIT
DX-C9
$0.0000
$0.0000
Item Note: OBV21, 22
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
2
Scheduled Delivery Date
22-DEC-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 118 of 153
ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN
UM VENDOR P/N
CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE
TRUE MANUFACTURER FUNDED EXTENDED PRICE
0261 2
EA 1034-0636-002
VHAC3P0**002
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
Item Note: LDC21, 22
ORDNANCE KIT
DX-C9
$0.0000
$0.0000
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
2 ll-JUN-07
0262 0
EA 1034-0636-002
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ORDNANCE KIT
DX-C9
$0.0000
$0.0000
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
0 12-NOV-09
0263 4
EA
83364J00038-001
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
CHOCKS — PART NUMBER IDENTIFICATION
DX-C9 $0.0000
VHA**10**093
$0.0000
Item Reference: Definitized price included in item 0002
Item Unit Value: $0.0000
Value Code:
Quantity Ordered Scheduled Delivery Date
4 28-FEB-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 119 of 153
ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN
UM VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED
TRUE MANUFACTURER EXTENDED PRICE
0264 1
EA
83364J00073-001
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
CHOCKS — PART NUMBER IDENTIFICATION
DX-C9 $0.0000
VHA**10**093
$0.0000
Item Reference: Definitized 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
DX-C9 $0.0000
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
SOW: IMP2 SOW Rev: 10/31/06
Item Reference: Definitized $484,578 included in item 0002
Item Unit Value: $484 ###-###-#### Value Code:
Period of Performance: 10/31/2006 — 1/31/2007
Ship This Item Only To: See Attachment A120
$0.000
Quantity Ordered Scheduled Delivery Date
1 31-JAN-07
0266 4
EA 1034-9681-003
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
CARRIAGE ADAPTER DX-C9
$0.0000
$0.0000
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
4 22-DEC-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 120 of 153
UM PART NUMBER
QUANTITY
VENDOR P/N ITEM
CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER
DESCRIPTION
PRIORITY RATING FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0267 4
EA 1034-9606-004
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
YOKE REDESIGN
DX-C9
$0.0000
$0.0000
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
4 22-DEC-09
0268 16
EA 1034-9690-006
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
RACEWAY BRIDGE DX-C9
$0.0000
$0.0000
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
16 22-DEC-09
0269 8 EA 1034-9604-003
SHOULDER BOLTS
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9
675784
$0.0000
VHA**10**093
$0.0000
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
8 22-DEC-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018 REVISION: 132 Page 121 of 153

ITEM QUANTITY

UM PART NUMBER

PROJECT CCN

VENDOR P/N

DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER

TRUE MANUFACTURER

PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

0270 10 EA

VHA**W0**001

1034-9681-003

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

675784

CARRIAGE ADAPTOR

DX-C9

$0.0000

$0.0000

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

10

Scheduled Delivery Date

20-NOV-09

0271 10 EA VHA**W0**001

1034-9606-004

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

675784

YOKE

DX-C9

$0.0000

$0.0000

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

10

Scheduled Delivery Date

20-NOV-09

0272 40 EA VHA**W0**001

1034-9690-006

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

675784

RACEWAY BRIDGES DX-C9

$0.0000

$0.0000

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

40

Scheduled Delivery Date

20-NOV-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 122 of 153

ITEM UM QUANTITY PART NUMBER PROJECT CCN

VENDOR P/N

DESCRIPTION

CUSTOMER/ PRIME CONTRACT NUMBER

TRUE MANUFACTURER

PRIORITY RATING FUNDED UNIT PRICE

FUNDED EXTENDED PRICE

0273 20 EA VHA**W0**001

1034-9604-003

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

675784

SHOULDER BOLTS DX-C9

$0.0000

$0.0000

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

20

Scheduled Delivery Date

20-NOV-09

0274 4 EA 1034-3800-002 VHA**10**093

BOOSTER AVIONICS MODULE (BAM) DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

$0.0000

$0.0000

Item Note: OBV26, OBV25, OBV35, OBV36

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 value Code:

Quantity Ordered Scheduled Delivery Date

1   30-JAN-07

1   03-MAR-08

1   20-MAR-08

1   15-SEP-08

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 123 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0275 2

EA 1034-3600-006

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Note: LDC22, LDC23

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1   30-MAY-07

1   04-JUN-07

0276 0

EA 1034-3600-006

VHA**W0**001

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

0   06-JUL-09

0277 0

EA 1034-3600-006

VHA**W0**001

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Undefinitized price included in item 0165

Item Unit Value: $0.0000 value Code:

Quantity Ordered

Scheduled Delivery Date

0   27-OCT-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 124 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0278 3

EA 1034-3600-006

VHAC3P0**002

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: OBV28, OBV3 0, OBV3 8

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1
1
1
01-MAR-07

08-MAY-07

22-DEC-09

0279 13

EA 1034-0638-002

VHA**W0**001

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: OBV38-51

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

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
1
8
3
30-AUG-07

17-DEC-07

09-OCT-09

ll-DEC-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 125 of 153

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

0280 2

EA 1034-0638-002

VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

EMPLACEMENT COMPONENTS INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Note: LDC 22, 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
1
1

03-JUL-07

30-JUL-07

Original Delivery Date

10-DEC-07

0281 1

EA 1034-0634-004

VHA**E0**088

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000

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 Delivery Date

1 10-DEC-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 126 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0282 1

EA

VHA**10**093

EARLY USE OF RAYON NOZZLES FOR LDC 18-20

DX-C9 $0.0000

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

675784

SOW: SOW eurn SOW Rev: 11/29/06

$0.0000

Item Reference: Definitized $0 included item item 0002

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1
30-JAN-07

VHA**10**093

PROCUREMENT OF RAYON MAT. & LL TO REFURD S1 NOZZLE

DX-C9 $0.0000 $0.0000

0283 0

EA

OBV STAGE 1 NOZZLES QTY 15 HQ0006-01-C-0001/HQ0006-01-C-0001

Item Note: Transferred to item 0246

Quantity Ordered Scheduled Delivery Date

0 30-JAN-07

0284 1

EA 1034-3600-006-VEO-12545

VHA**H0**040

BOOSTER AVIONICS MODULE DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: LDC 18

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

$0.0000

$0.0000

Quantity Ordered

Scheduled Delivery Date

06-FEB-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 127 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0285 1

EA 1034-3600-002-VEO-11998

VHA**H0**040

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: LDC19

BOOSTER AVIONICS MODULE DX-C9

$0.0000

$0.0000

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

Quantity Ordered

Scheduled Delivery Date

1 12-FEB-07

0286 5

EA 1034-0600-005

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: LDC18-21 & Static Fire (OBV33)

Item Reference: Definitized price included in item 0103

Item Unit Value: $0.0000 Value Code:

$0.0000

VHAC3P0**002

$0.0000

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 01-MAR-07

1 23-APR-07

1 23-MAY-07

1 11-JUN-07

1 22-DEC-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 128 of 153

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

0287 1 EA

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

675784

SOW: SOW 24 ACC a SOW Rev: New and

ECP 367 CLIN 101 DX-C9

$0.0000

VHA**10**093

$0.0000

Item Note: CLIN 0101 24 Vehicle Acceleration and FT-3 BAM Conversion

Item Reference: Definitized $984,598 included in item 0002

Item Unit Value:$984 ###-###-####

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

0288 1 EA

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

675784

SOW: SOW 24 ACC SOW Rev: New

ECP 367 CLIN 111 DX-C9

$0.0000

VHA**E0**088

$0.0000

Item Note: CLIN 0111 24 Vehicle Acceleration

Item Reference: Definitized $0 included in item 0003

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 129 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0289 1

EA

HQ0006-01-C-0001/HQ0006-01-C-00 01

675784

SOW: SOW 24 ACC SOW Rev: New

ECP 367 CLIN 409 DX-C9

$0.0000

VHA**P0**002

$0.0000

Item Note: CLIN 0409 24 Vehicle Acceleration and PAN Nozzle Replacement

Item Reference: Definitized $437,094 included in item 0103

Item Unit Value: $437,094.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

0290 1

EA

ECP 367 CLIN 411

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

675784

SOW: sow 24 ACC SOW Rev: New

Item Note: CLIN 0411 24 Vehicle Acceleration

Item Reference: Definitized $0 included in item 0165

$0.0000

VHA**W0**001

$0.0000

Item Unit Value:$0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 02-MAR-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 130 of 153
ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN
UM VENDOR P/N
PRIORITY RATING FUNDED UNIT PRICE FUNDEDEXTENDED PRICE
CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER
0291 1
EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: sow 24 acc SOW Rev: New
ECP 367 OBV 13 BAM REWORK DX-C9
$0.0000
$0.0000
VHA**10**093
Item Reference: Definitized $135,514 included in item 0002
Item Unit Value: $135 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
02-MAR-07
0292 0
EA
VHA**10**093
ECP 372 Rl PROCUREMENT OF RAYON MATERIAL FOR S1
DX-C9 $0.0000 $0.0000
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
Value Code:
SOW: SOW LLM15N SOW Rev: 12/13/06
Item Note: Transferred to item 0246.
Item Unit Value: $0.0000
Value code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
0
Scheduled Delivery Date
02-MAR-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 131 of 153
ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN
UM VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0293 1
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: sowspar SOW Rev: 1/24/07
SPARESYL DEV AT OSC CLIN 101
DX-C9
$0.0000
$0.0000
Item Reference: Definitized $634,630 included in item 0002
Item Unit Value: $634 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
02-MAR-07
Scheduled Delivery Date
1
0294 1
EA
VHA**W0**001
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: sowspar SOW Rev: 1/24/07
SPARESYL DEVELOPMENT AT OSC
DX-C9
$0.0000
$0.0000
Item Note: CLIN 0411
Item Reference: Definitized $1,770,300 included in item 0165
Item Unit Value: $1,770 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered Scheduled Delivery Date
1 02-MAR-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 132 of 153
ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN
UM VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0295 2
EA 1034-0834-002
VHA**10**093
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
DX-C9
675784
Item Note: OBV35, 36
Item Reference: Undefinitized price included in item 0002
$0.0000
$0.0000
Item Unit Value: $0.0000
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered
1
1
Scheduled Delivery Date
23-APR-08
17-JUN-09
0296 2
EA 1034-0634-005
VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
Item Note: OBV34, 37
SHROUD INSTALLATION KIT DX-C9
$0.0000
$0.0000
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
1
1
Scheduled Delivery Date
03-JUL-07
30-JUL-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 133 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0297 14

EA 1034-0634-005

VHA**W0**001

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: OBV38 thru 51

SHROUD INSTALLATION KIT DX-C9

$0.0000

$0.0000

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 30-AUG-07

1 17-DEC-07

0 10-DEC-07

2 15-FEB-08

1 12-MAR-08

1 04-JUN-08

1 26-AUG-08

1 08-OCT-08

1 17-NOV-08

1 22-DEC-08

1 ll-FEB-09

1 25-MAR-09

1 06-MAY-09

1 05-AUG-0 9

30-MAY-07

ll-JUN-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018

REVISION: 132

Page 135 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED

TRUE MANUFACTURER EXTENDED PRICE

0300 14

EA 1034-0636-004

VHA**W0**001

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: OBV38-51

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Reference: Definitized 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 30-AUG-07

1 17-DEC-07

1 24-NOV-08

1 23-DEC-08

1 30-JAN-09

1 02-MAR-09

1 01-APR-09

1 30-APR-09

1 01-JUN-09

1 30-JUN-09

1 31-JUL-09

1 31-AUG-0 9

1 01-OCT-09

1 29-OCT-09

PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018     REVISION: 132     Page 136 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0301 2 EA 1034-0636-004      VHA**10**093

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

ORDNANCE CLOSEOUT INSTALLATION KIT

DX-C9 $0.0000

$0.0000

Item Note: LDC22, 23

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     03-JUL-07

1     30-JUL-07

0302 2     EA 1034-0600-006

OBV — VEHICLE ASSEMBLY

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

675784

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

VHA**10**093

Quantity Ordered     Scheduled Delivery Date

1      10-JUL-07

1      30-JUL-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 137 of 153

ITEM QUANTITY UM PART NUMBER PROJECT CCN

VENDOR P/N DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER     PRIORITY RATING     FUNDED UNIT PRICE     FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0303 10     EA 1034-3600-008     VHA**W0**001

BOOSTER AVIONICS MODULE DX-C9 $0.0000 $0.0000

HQ0006-01-C-0001/HQ0006-01-C-0001 675784

Item Note: OBV34, OBV37, OBV39-46

Item Reference: Definitized 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      06-JUL-07

1      15-NOV-07

1      14-JAN-08

1      17-MAR-08

1      15-MAY-08

1      15-JUL-08

1      18-AUG-08

1      17-NOV-08

1      13-JAN-09

1      16-MAR-09

0304 4 EA 1034-3600-008 VHA**WO**001

BOOSTER AVIONICS MODULE

HQ0006-01-C-0001/HQ0006-01-C-0001 675784     DX-C9     $0.0000     $0.0000

Item Note: OBV47-50

Item Reference: Definitized 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-MAY-09

1      15-JUL-09

1      14-SEP-09

1     25-NOV-09

PURCHASE CONTRACT

CONTINUATION PURCHASE CONTRACT: 101018     REVISION: 132     Page 138 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0305 2     EA 1034-0632-002     VHA**10**093

PAM ASSEMBLY INSTALLATION KIT

DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 675784 $0.0000

$0.0000

Item Note: LDC22, 23

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      05-JUL-07

1      30-JUL-07

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018     REVISION: 132     Page 139 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0306 14      EA 1034-0632-002     VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: OBV38 — 51

Item Reference: Definitized price included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

$0.0000

Quantity Ordered     Scheduled Delivery Date

1      30-AUG-07

1      17-DEC-07

1       21-JAN-08

1       15-FEB-08

1       26-MAR-08

1       18-JUN-08

1       03-SEP-08

1       22-OCT-08

1       03-DEC-08

1       14-JAN-09

1       25-FEB-09

1       20-APR-09

1      20-MAY-09

1       19-AUG-09

PURCHASE CONTRACT CONTINUATION     PURCHASE CONTRACT: 101018      REVISION: 132     Page 140 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0307 1

EA      1034-3800-004     VHA**10**093

BOOSTER AVIONICS MODULE (BAM)

DX-C9

HQ0006-01-C-0001/HQ0006-01-C-0001 575784     $0.0000     $0.0000

Item Note: FT-4

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     22-OCT-07

0308 10      EA 1034-0600-007      VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV38 thru OBV47

Item Reference: Definitized 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      24-AUG-07

1       17-DEC-07

1       15-FEB-08

1       16-APR-08

1       16-JUN-08

1       18-AUG-08

1       15-SEP-08

1       17-DEC-08

1       16-FEB-09

1       16-APR-09

PURCHASE CONTRACT CONTINUATION

PURCHASE CONTRACT: 101018      REVISION: 132     Page 141 of 153

ITEM QUANTITY PART NUMBER DESCRIPTION PROJECT CCN

UM VENDOR P/N

CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0309 4

EA 1034-0600-007     VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV48 thru OBV51

Item Reference: Definitized 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      16-JUN-09

1      17-AUG-09

1      16-OCT-09

1      14-JAN-10

0310 1

EA 1034-0800-003

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: FT4

Item Reference: Definitized price included in item 0002

Item Unit Value: $0.0000 Value Code:

VHA**10**093

Ship This Item Only To: See Attachment A120

Quantity Ordered     Scheduled Delivery Date

1     31-OCT-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018     REVISION: 132     Page 142 of 153
ITEM            QUANTITY            PART NUMBER DESCRIPTION            PROJECT CCN
UM VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED
TRUE MANUFACTURER            EXTENDED PRICE
0311 2
EA 1034-0834-002
SHROUD INSTALLATION KIT
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
$0.0000
VHA**10**093
$0.0000

Item Note: FT4 (OBV26) and GTM3 (OBV27). GTM3 Shroud Kit to be used for GBI Field
Refurbishment.
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 31-OCT-07
1 22-DEC-09
0312 2 EA 1034-0836-002 VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ORDNANCE CLOSEOUT INSTALLATION
DX-C9 $0.0000
$0.0000
Item Note: OBV26, OBV25
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 31-OCT-07
1 04-APR-08

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018     REVISION: 132     Page 143 of 153
UM            PART NUMBER
ITEM QUANTITY
VENDOR P/N
CUSTOMER/ PRIME CONTRACT NUMBER
TRUE MANUFACTURER
DESCRIPTION
PRIORITY RATING FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0313 1 EA
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
SOW: SOWSPAR SOW Rev: 1/24/07
VHA**P0**002
INCREASE COST OF SPARESYL FOR CLIN 409
DX-C9 $0.0000
$0.0000
Item Reference: Definitized $272,354 included in item 0103
Item Unit Value: $272 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 27-AUG-07
0314 1 EA
HQ0006-0l-C-000l/HQ0006-0l-C-0001 675784
CE-0 EHF SUBSYSTEM DRAWING CHANGE
DX-C9 $0.0000
VHA**10**093
$0.0000
Item Note: CE-0 EHF Subsystem drawing change, removal of hardware, development of a mass simulator and
recurring costs for 18 simulators.
Item Reference: Definitized $31,678 included in item 0002
Item Unit Value: $31 ###-###-####
Value Code:
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 27-AUG-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018
REVISION: 132
Page 144 of 153
ITEM            QUANTITY            PART NUMBER DESCRIPTION            PROJECT CCN
UM VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER            PRIORITY RATING            FUNDED UNIT PRICE            FUNDED
TRUE MANUFACTURER            EXTENDED PRICE
0315 1
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000
675784
VHA**10**093
FAN FLY-OUT WORK FROM ECP106 NEVER REIMBURSED

Item Reference: Definitized $70,535 included in item 0002

Item Unit Value: $70 ###-###-####
Value Code:

Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 19-SEP-07

0316 1
LT
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
ONE SET OF FOUR UMBILICAL CABLES
DX-C9 $0.0000
VHA**14**998
$0.0000

Item Note: Fabricate one set of four Umbilical Cable samples. One sample each is to be
manufactured from Orbital drawings 1034-9991-5, 1034-9988-5, 1034-9994-3 and 1034-9995-5. The samples shall be
manufactured, representative of the identified section of cable, as indicated by J. R. Hudnall on marked up Orbital
drawings 1034-9991-5, 1034-9988-5, 1034-9994-3 and 1034-9995-5. Each cable sample is to be 50 feet in length, less
pigtails and connectors and built per TM8575 less test. Each sample is to contain all conductors, shields and
cable over braids representative of the cross section of the indicated section of umbilical cable (main run of
cable between pigtails and connectors).

Item Reference:
Undefinitized $50,000 included in item 0002

Item Unit Value: $0.0000
Value Code:

Ship This Item Only To: See Attachment A120
Quantity Ordered
1
Scheduled Delivery Date
04-OCT-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018      REVISION: 132      Page 145 of 153
UM            PART NUMBER
ITEM QUANTITY
VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER
DESCRIPTION
PRIORITY RATING FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0317 1
EA
CLIN 0102
HQ0006-01-C-0001/HQ0006-01-C-0001
675784
COST COLLECTION ITEM FOR 2 STAGE DEV
DX-C9 $12,780,000.0000
VHA**10**093
$12,780,000.0000
Item Reference: Definitized $43,445, 091 to be included in item 0317

Item Unit Value: $48,000,000.0000
Value Code:

Ship This Item Only To: See Attachment A120
Quantity Ordered Scheduled Delivery Date
1 02-JAN-09
0318 1 EA 1034-0832-002 VHA**10**093
FTG-04 PAM KIT DX-C9 $0.0000 $0.0000
HQ0006-01-C-0001/HQ0006-01-C-0001 675784
Item Note: ftg-04
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 13-NOV-07

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018      REVISION: 132     Page 146 of 153
ITEM
QUANTITY UM
VENDOR P/N
CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER
PART NUMBER
DESCRIPTION
PRIORITY RATING FUNDED UNIT PRICE
PROJECT CCN
FUNDED EXTENDED PRICE
0319 1     EA 1034-0638-003     VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001     DX-C9     $0.0000      $0.0000
675784
EMPLACEMENT KIT
Item Note: OBV42
Item Reference: Definitized 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 18-JUN-08
0320 1      EA      VHA**10**093
HQ0006-01-C-0001/HQ0006-01-C-0001 675784     DX-C9 $0.0000      $0.0000
FCDCA SERVICE LIFE EXTENSION TESTING
Item Note: For 1034-0910 FCDCA, SIS and 1034-0911 FCDCA, FTS perform Age Surveillance Tests.
Test per 1034-0912 “Component Product Specification for Flexible Confined Detonating Cord Assemblies (FCDCA)”
Section 4.2.2.3.3 Age Surveillance Test and Table 4-3 Age Surveillance Requirement. Test sufficient unit
quantities to achieve 5 year requirement. For Stage 1 TVC EED, Orbital will revise the specifications, generate
SLE analysis, and write test procedures for the EED SLE testing. Orbital will manage, status, and support SLE
testing at subcontractor facilities for the performance of the SLE testing. Orbital shall prepare a final report
analyzing the test results and provide an SLE recommendation for the EED.
Item Reference:
Definitized $557,929 included in item 0002

Item Unit Value: $557 ###-###-#### Value Code:
Period of Performance: 7/12/2007 thru 12/31/2008
Ship This Item Only To: See Attachment A120
Quantity Ordered      Scheduled Delivery Date
1     02-JAN-09

PURCHASE CONTRACT CONTINUATION
PURCHASE CONTRACT: 101018     REVISION: 132     Page 147 of 153
ITEM            QUANTITY UM            PART NUMBER PROJECT CCN
VENDOR P/N            DESCRIPTION
CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE
TRUE MANUFACTURER
0321 1 EA 1034-3600-008 VHA**W0**001

BOOSTER AVIONICS MODULE
HQ0006-01-C-0001/HQ0006-01-C-0001      DX-C9     $0.0000     $0.0000
675784
Item Note: obv51
Item Reference: Definitized 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 14-JAN-10
0322 1 EA            VHA**Q0**126
INCREASE BUDGET FOR RAM&T SUPPORT FOR ECP384-2
HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $1,000,000.0000 $1,000,000.0000
675784
Item Reference: Definitized $1,432,385 to be included in item 0322
Item Unit Value: $0.0000 Value Code:
Period of Performance: 7/18/200/7- 12/31/2007
Ship This Item Only To: See Attachment A120
Quantity Ordered            Scheduled Delivery Date
1 02-JAN-08

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 148 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0323 0 EA 1034-3600-008 VHA**W0**001

BOOSTER AVIONICS MODULE

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

675784

Item Note: OBV52-57

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-FEB-10

0 23-MAR-10

0 03-MAY-10

0 21-JUN-10

0 26-JUL-10

0 03-SEP-10

0324 0 EA 1034-0600-007 VHA**W0**001

OBV — VEHICLE ASSEMBLY

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000

Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-MAR-10

0 11-MAY-10

0 12-JUL-10

0 24-AUG-10

0 11-OCT-10

0 13-DEC-10

0 08-FEB-l1

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 149 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0325 0 EA 1034-0637-001 VHA**W0**001

TPS CLOSEOUT INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 01-OCT-10

0 03-DEC-10

0 31-JAN-11

0326 0 EA 1034-0632-002 VHA**W0**001

PAM ASSEMBLY INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 01-OCT-10

0 03-DEC-10

0 31-JAN-11

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 150 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

EMPLACEMENT KIT

0327 0 EA 1034-0638-003 VHA**W0**001

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 10-MAR-10

0 11-MAY-10

0 12-JUL-10

0 24-AUG-10

0 11-OCT-10

0 13-DEC-10

0 08-FEB-11

0328 0 EA 1034-0636-004 VHA**W0**001

ORDNANCE CLOSEOUT INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-MAR-10

0 03-MAY-10

0 01-JUL-10

0 16-AUG-10

0 0l-OCT-10

0 03-DEC-10

0 31-JAN-11

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 151 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0329 0 EA 1034-0634-005 VHA**W0**001

SHROUD INSTALLATION KIT

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

675784

Item Note: OBV52-58

Item Reference: Definitized price to be included in item 0165

Item Unit Value: $0.0000 Value Code:

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

0 02-mar-10

0 03-MAY-10

0 0l-JUL-10

0 16-AUG-10

0 0l-OCT-10

0 03-DEC-10

0 31-JAN-11

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 152 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0330 1 EA            VHA**10**093

AUTHORIZE ATK FOR SHIPPING ICC TO AMRDEC

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

675784

Item Note: Seller shall direct ATK to provide propellant carton samples to the
Aviation and Missile Research, Development and Engineering Center (AMRDEC)
Propulsion Laboratory-located at Redstone Arsenal, Alabama. ATK is to ship all
propellant carton samples (1/2 Gallon ICCs) poured from GMD propellant mixes to
AMRDEC. This is for flight up through 89, with the exception of 82, 83 and 85.
It does not include flight sets beyond 89. GMD does not require ATK to hold
these samples for pre-launch testing. AMRDEC will provide funding for shipment
of the samples. The shipment information is :

Transportation Officer
Explosive Storage Branch
Bldg. 8700
Redstone, Arsenal, AL. 35898
Attn: AMSRD-AMR-PS-S:
Mr. Jeremy Rice, 256 ###-###-#### or
Mr. Mike McDonald, 256 ###-###-####

Item Reference: Definitized $26,142 included in item 0002

Item Unit Value: $26,142.0000 Value Code:

Period of Performance: 9/12/07 thru 01/03/08

Ship This Item Only To: See Attachment A120

Quantity Ordered

Scheduled Delivery Date

1 03-JAN-08

PURCHASE CONTRACT CONTINUATION           PURCHASE CONTRACT: 101018           REVISION: 132           Page 153 of 153

ITEM           QUANTITY           UM           PART NUMBER           PROJECT CCN

VENDOR P/N           DESCRIPTION

CUSTOMER / PRIME CONTRACT NUMBER          PRIORITY RATING          FUNDED UNIT PRICE          FUNDED EXTENDED PRICE

TRUE MANUFACTURER

0331 1 EA            VHA**10**093

REDESIGN OF VSL TOOL

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

675784

Item Note: Seller is authorized to update drawings per Boeing proposed changes
(Drawing Numbers 1034-9603 and 1034-9600).

Item Reference: Definitized $8,308 included in item 0002

Item Unit Value: $8 ###-###-#### Value Code:

Period of Performance: 09/07 thru 01/08

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 03-JAN-0 8

0332 1 EA            VHA**10**093

AUTHORIZE ORBITAL TO PURCHASE RECEIVERS FROM L3 TO

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

675784

Item Note: Seller shall ATP the two CRDs, P/N 655200-7, Serial numbers 029 and
063 at Cincinnati Electronics. The schedule objective for Orbital is to conduct
the desired work in time to support a June 2008 ILC for the FTG-06. This change
necessitates immediate action to support the ILC for FTG-06. The Acceptance Data
Package should include a complete pedigree of the two CRDs. The period of
performance for this effort is May 29, 2007 to Aug. 27, 2007.

Item Reference: Definitized $78,296 included in item 0002

Item Unit Value: $78 ###-###-#### Value Code:

Period of Performance: 7/31/2007 thru 11/30/2007

Ship This Item Only To: See Attachment A120

Quantity Ordered Scheduled Delivery Date

1 30-NOV-07