Amendment to Purchase Contract Between Orbital Sciences Corporation and The Boeing Company (February 5, 2007)
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Summary
This amendment updates a purchase contract between Orbital Sciences Corporation and The Boeing Company for the supply of various aerospace components and services, including flight test vehicles, booster vehicles, and related equipment. The agreement details quantities, delivery schedules, pricing, and specific project references. Some line items have been adjusted to zero value and transferred to other contracts. The amendment clarifies obligations, delivery dates, and cost allocations, ensuring both parties are aligned on the updated terms for ongoing and future deliveries under the contract.
EX-10.25 4 w30644exv10w25.htm EX-10.25 exv10w25
Exhibit 10.25
Amendment dated as of February 5, 2007, to Purchase Contract between Orbital Sciences Corporation and The Boeing Company
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| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 3 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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 DateOriginal Delivery Date — |
| 0 30-APR-02 29-MAR-07 0002 1 LT VHA**10**093 FLIGHT TEST ORBITAL SCIENCES |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $463,597,045.0000 $463,597,045.0000 |
| S75784 |
| Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: Cost Collection |
| Item Unit Value: $542,883 ###-###-####Value Code: A Period of Performance: 12/18/2001 thru 12/22/2009 Ship This Item Only To: See Attachment A120 FREEFORM MAB SOW Rev 00 FREEFORM SOW — DVT Rev 00 FREEFORM SOW — MULTIPLE ITEMS Rev 00 FREEFORM SOW — REDESIGN YOLK Rev 00 FREEFORM SOW — SOLAR Rev 00 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 30-MAR-07 |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 4 of 133 UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0003 1 LT HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 BOOST VEHICLES FOR TEST BED DX-C9 $94,585 ###-###-#### VHA**EO**088 $94,585 ###-###-#### ~S.CONT Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: cost collection Item Unit Value: $105,255 ###-###-#### Value Code: A Period of Performance: 02/08/2002 thru 10/31/2005 Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date 1 31-OCT-05 0004 1 LT HQ0006-01-C-0001/HQ0006-01-C-0001 675784 OSC CE PROPROSAL PREPARATION DX-C9 $247,132.0000 VHAPPHO**013 $247,132.0000 Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: cost collection Item Unit Value: $247,132.0000 Value Code: A Period of Performance: 02/04/2003 thru 03/31/2004 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — 1 31-MAR-04
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 5 of 133 UM PART NUMBER QUANTITY VENDOR PIN CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0005 1 EA 1034-3000-OOKTS) VHA**10**364 HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 BAM RECEIPT & TEST DX-C9 $0.0000 $0.0000 Item Note: bam for bv-s Project CC shown above, VHA**10**364, is disregarded and Project CC VHA**10**093 is used in lieu thereof. Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date — 1 ll-JUN-03 0006 2 EA 1034-9050-001 WIC VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 $0.0000 Item Note: QA requirements do not apply to this line item. Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000Value Code: f Required Serial Numbers: tooi, 1002 Quantity Ordered Scheduled Delivery Date — 1 21-JUL-03 1 04-AUG-03
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 6 of 133 |
| ITEM |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| ~S.CONT 0007 2 EA 1034-9050-001 VHA**10**093 WIC HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| £75784 |
| Item Note: These WIC~s are scheduled to be delivered to VAFB by Boeing. QA requirements do not apply to this line item. |
| Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Required Serial Numbers: T003, T004 Quantity Ordered Scheduled Delivery Date — |
| 204-AUG-03 0008 2 EA 1034-9050-001 VHA**10**093 WIC HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Required Serial Numbers: toos, toos Quantity Ordered Scheduled Delivery Date — |
| 2 04-AUG-03 |
ffffffA/fS PURCHASE CONTRACT tfj^_*rmrm.M*mm*r CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 1 of 133 —— —— —— — UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0009 1 EA 1034-3100-001 VHA**10**093 BOOSTER AVIONICS MODULE (OSC) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 675784 P/L Rev: Dwg: 1034-3100-001 Dwg. Rev: Rev a p/i_. hal # 24 SOW: D743-16366-1 SOW Rev: Rev B Item Note: bam for iFT-i3b Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Required Serial Numbers: aooi Quantity Ordered Scheduled Delivery Date 1 13-AUG-03 $0.0000 0010 4 EA 1034-9700-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ELECTRONIC INTERFACE SIMULATOR DX-C9 $0.0000 $0.0000 ~S.CONT Item Reference: Definitized price included in Line Item 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 Ol-JUN-04 0011 1 EA 900-100114-001 VHA**10**093 HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 OSC/OBV PIL EMULATOR — TACTICAL DX-C9 $0.0000 $0.0000 ~S.CONT Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date — 1 13-AUG-03
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 8 of 133 |
| QUANTITY UM PART NUMBER VENDOR PIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED PRIORITY RATING TRUE UNIT PRICE ITEM MANUFACTURER FUNDED EXTENDED PRICE —— —— — |
| 0012 2 EA 900-100114-002 VHA**10**093 |
| OSC/OBV PIL EMULATOR — TACTICAL |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date — |
| 1 13-AUG-03 1 14-AUG-03 0013 1 LT VHAP1H03*040 |
| CE LONG LEAD FOR ACCELERATED SCHEDULE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 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 Va | ue Code: e Period of Performance: 09/03/2003 thru 05/28/2004 Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 28-MAY-04 |
PURCHASE CONTRACT CONTINUATIONPURCHASE CONTRACT: 101018REVISION: 113 Page 9 of 133 UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0014 1 EA 1034-0050-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 Item Note: Booster Stack for IFT-13b IFT-13B BOOSTER STACK DX-C9 $0.0000 $0.0000 ~S.CONT 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 21-NOV-03 0015 1 EA 1034-3100-002 OSC BAM HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 675784 $0.0000 VHA**11**722 $0.0000 Item Note: bam for ift-isc Project CC shown above, VHA**11**722, is disregarded and Project CC VHA**10**093 is used in lieu thereof. Item Reference: Definitized Price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: ~S.CONTQuantity Ordered Scheduled Delivery Date — 1 21-NOV-03
TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0014 1 EA 1034-0050-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 Item Note: Booster Stack for IFT-13b IFT-13B BOOSTER STACK DX-C9 $0.0000 $0.0000 ~S.CONT 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 21-NOV-03 0015 1 EA 1034-3100-002 OSC BAM HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 675784 $0.0000 VHA**11**722 $0.0000 Item Note: bam for ift-isc Project CC shown above, VHA**11**722, is disregarded and Project CC VHA**10**093 is used in lieu thereof. Item Reference: Definitized Price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: ~S.CONTQuantity Ordered Scheduled Delivery Date — 1 21-NOV-03
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 10 of 133 UM PART NUMBER QUANTITY VENDOR PIN CUSTOMER/PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0016 1 EA 1034-0100-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 OSC BOOSTER STACK DX-C9 Dwg. Rev: -1 p/|_: Dwg: 1034-0100 Item Note: IFT-13C Booster Item Reference: Def initized Price included in Line Item 0002 $0.0000 P/L Rev: $0.0000 Item Unit Value: $0.0000 Value Code: F Ship This Item Only To: See Attachment A120 PREEFORM SOWGBIR Rev 00 Quantity Ordered Scheduled Delivery Date 1 12-JAN-04 0017 1 LT HQ0006-01-C-0001/HQ0006-01-C-0001 675784 MECHANICAL PATHFINDER DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Note: Booster Stack for Mechanical Pathfinder Item Reference: Definitised 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
| P ™NU C ArZ ACT PURCHASE CONTRACT: 101018 REVISION: 113 Page 11 of 133 |
| FTEM |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| ~S.CONT 0018 1 EA VH2**CO**064 9SOO-4077-003 OSC FLIGHT DATA PROCESSOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $89 ###-###-#### $89 ###-###-#### |
| 575784 |
| Item Note: Costs shall be collected and reported separately under CLIN 0107. A Financial Report, Format 6, shall be submitted the month following delivery of the unit. |
| Item Unit Value: $89,979.0000Value Code: H PROPERTYPROPERTY ACCOUNTABILITY — GMD Rev 02/02 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-JUL-04 0019 1 EA 1034-3100-003 VHA**10**093 |
| BAM |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: FT-l Booster Avionics Module Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Quantity Ordered Scheduled Delivery Date — |
| 1 30-JAN-04 0 30-JUN-04 |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 12 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0020 0 EA 1034-0100-002 VHA**10**093 HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 BOOSTER STACK DX-C9 $0.0000 $0.0000 ~S.CONT Item Note: ft- 1 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 — 0 27-FEB-04 0 30-JUL-04 0021 0 EA 1034-0086-001 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ORDNANCE CLOSEOUT INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONT Item Note: IFT-14 and ift-is 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 — Date — 0 27-FEB-04 0 30-JUL-04
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 13 of 133 UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0022 0 EA 1034-0084-003 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 Item Note: IFT-14 and IFT-15 SHROUD INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONT 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 VHA**10**093 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 PAM ASSEMBLY INSTALLATION DX-C9 $0.0000 $0.0000 ~S.CONT 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: 113 |
| Page 14 of 133 |
| ITEM |
| UM PART NUMBER |
| QUANTITY |
| VENDOR PIN |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0024 0 |
| EA 1034-0037-002 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $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 |
| $0.0000 |
| ~S.CONT 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-0001 675784 |
| EMPLACEMENT COMPONENTS INSTALLATION |
| DX-C9 $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: fti 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 |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 15 of 133 —— —— —— — |
| ITEM |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| ~S.CONT 0026 3 EA VHA**10**093 DGT TESTING HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: “Non-Receivable” item, test support only. Supports IFT-13b, IFT-13C, and IFT-14. 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 OrderedScheduled Delivery Date — |
| 1 29-SEP-03 1 27-FEB-04 1 30-APR-04 0027 1 LT VHA**10**093 OSC SOLAR PARTS TESTING FOR GMD HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 |
| 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 |
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 16 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PROJECT CCN PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0028 1 EA SK3625 VHA**10**093 BAM MECHANICAL PATHFINDER HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| S75784 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F |
| $0.0000 |
| ~S.CONT Quantity Ordered Scheduled Delivery Date — |
| 1 17-DEC-02 |
| 0029 1 |
| EA |
| VHA**10**093 |
| ~S.CONT BOOSTER STACK PATHFINDER HQOOOS-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 |
| $0.0000 |
| ~S.CONT Quantity Ordered Scheduled Delivery Date — |
| 1 13-NOV-02 |
| ~S.CONT0030 1 EA SK1034-0726-X1 GTM BOOSTER STACK HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| S75784 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 |
| ~S.CONT Quantity Ordered Scheduled Delivery Date — |
| 1 21-APR-04 |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 17 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0031 1 EA SK1034-3700-001 GTU BAM HQOOOe-01-C-0001/HQ0006-01-C-0001 675784 DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Quantity Ordered Scheduled Delivery Date 1 IS-APR-04 00323 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 BAM EMULATOR UPGRADE DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date 1 30-SEP-04 29-OCT-04 30-NOV-04 0033 3 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 BOOSTER STACK EMULATOR UPGRADE DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Quantity Ordered Scheduled Delivery Date — 1 30-SEP-04 29-OCT-04 30-NOV-04
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 18 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNFT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0034 5 |
| EA 1034-9681 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| CARRIAGE ADAPTER DX-C9 |
| $0.0000 |
| VHA**10**093 |
| $0.0000 |
| ~S.CONT Item Note: s/n s 0001, 0002, 0003, 0004, 0005 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000Value Code: F Quantity Ordered Scheduled Delivery Date — |
| 1 21-NOV-03 1 28-JAN-04 1 09-FEB-04 1 21-APR-04 1 15-JUN-04 |
| 0035 20 EA 1034-9690 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| RACEWAY BRIDGE DX-C9 |
| $0.0000 |
| VHA**10**093 |
| $0.0000 |
| ~S.CONT Item Note: Used in sets of four. 5 sets of 4. 20 each total. S//N~s 8,12,13,19; 1,3,5,9; 2,4,15,7; 6,10,11,15; 7,16,18,20 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F |
| Quantity Ordered Scheduled Delivery Date — |
| 20 14-OCT-05 |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 19 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER
TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0036 5 EA 1034-9600 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 VHA**10**093 VERTICAL LIFT SLING DX-C9 $0.0000 $0.0000 Item Note: s/n s 001, 002, 003, 004, 005 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F ~S.CONT Quantity Ordered Scheduled Delivery Date — 2 13-NOV-02 16-APR-04 17-SEP-04 0037 1 EA 1034-9631 VERTICAL LIFT BEAM HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 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 $0.0000 VHA**10**093 $0.0000 0038 3 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 UMBILICAL TEST KIT DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Reference: Def initized 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
TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0036 5 EA 1034-9600 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 VHA**10**093 VERTICAL LIFT SLING DX-C9 $0.0000 $0.0000 Item Note: s/n s 001, 002, 003, 004, 005 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F ~S.CONT Quantity Ordered Scheduled Delivery Date — 2 13-NOV-02 16-APR-04 17-SEP-04 0037 1 EA 1034-9631 VERTICAL LIFT BEAM HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 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 $0.0000 VHA**10**093 $0.0000 0038 3 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 UMBILICAL TEST KIT DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT Item Reference: Def initized 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
BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 20 of 133 ITEM UM PART NUMBER QUANTITY VENDOR PIN CUSTOMER/ PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0039 1 EA HQ0006-01-C-0001/HQ0006-01-C-0001 675784 CHOCKS DX-C9 $0.0000 VHA**10**093 $0.0000 ~S.CONT 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 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 TRIPLE FILL BOX, LIM DX-C9 $0.0000 $0.0000 0041 1 Item Note: Includes cables, part number 1034-3339-001 Item Reference: Def initized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date 1 07-JUN-04 EA 1034-0001-001 OSC BV6 BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 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 $0.0000 VHA**10**093 $0.0000 Quantity Ordered Scheduled Delivery Date 1 03-JUL-03
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 1 03-JUL-03
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 21 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0042 1 |
| EA 1034-0036-001 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| ORDNANCE CLOSEOUT KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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 Pate — 1 03-JUL-03 |
| 0043 1 |
| EA 1034-0034-001 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| SHROUD INSTALLATION KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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 |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 22 of 133 —— —— —— — |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0044 1 |
| EA 1034-0032-001 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 575784 |
| PAM ASSEMBLY KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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/HQOOOS-01-C-0001 675784 |
| TPS CLOSEOUT KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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 |
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 23 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR PIN |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0046 2 |
| EA 1034-0038-001 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 |
| EMPLACEMENT COMPONENT KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONTItem Note: Kits for BV-S 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 1034-008S-001 |
| VHA**10**093 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 |
| ORDNANCE CLOSEOUT INSTALLATION |
| DX-C9 $0.0000 |
| $0.0000 |
| ~S.CONT 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 |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 24 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNFT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0048 1 |
| EA 1034-0084-001 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 575784 |
| SHROUD INSTALLATION KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| PAM INSTALLATION KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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: 113 |
| Page 25 of 133 |
| ITEM |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0050 1 |
| EA 1034-0037-001 |
| VHA**10**093 |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 S75784 |
| TPS CLOSEOUT KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: Kit for iFT-i3b 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 21-NOV-03 |
| 0051 1 |
| EA 1034-0084-002 |
| VHA**10**093 |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 |
| SHROUD INSTALLATION DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: Kit for IFT-13c 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 28-JAN-03 |
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 26 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR PIN |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0052 1 |
| EA 1034-0082-002 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 675784 |
| PAM ASSEMBLY INSTALLATION DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: Kit for IFT-13C Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 28-JAN-04 |
| 0053 1 |
| EA 1034-0037-002 |
| VHA**10**093 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 S75784 |
| TPS CLOSEOUT INSTALLATION DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: Kit for ift-isc 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: 113 Page 27 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0054 1 EA 1034-0038-003 VHA**10**093 HQ0006-01-O0001/HQ0006-01-C-0001 675784 EMPLACEMENT COMPONENTS INSTALLATION DX-C9 $0.0000 $0 .0000 ~S.CONT 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 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 AVIONICS ASSEMBLY DX-C9 $0.0000 $0.0000 ~S.CONT 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: 113 |
| Page 28 of 133 |
| ~S.CONT QUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0056 0 EA 1034-OSOO-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Booster Stack for IDC-19 and IDC-20 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 0 14-FEB-06 14-OCT-05 0 14-MAR-06 14-NOV-05 0057 0 EA 1034-0636-001 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-OOC1 DX-C9 $0.0000 $0.0000 |
| 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 Original Delivery Date —— — |
| 0 14-MAR-06 14-OCT-05 |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 29 of 133 |
| ~S.CONT QUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0058 0 EA 1034-0634-001 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 Original Delivery Date —— — |
| 0 14-FEB-06 14-OCT-05 0059 1 EA 1034-0632-001 VHA**10**093 |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV24 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 Original Delivery Date —— — |
| 1 14-FEB-06 14-OCT-05 |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 30 of 133 |
| ~S.CONT QUANTITY UMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0060 1 EA 1034-0637-001 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: 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 Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 1 14-MAR-06 14-OCT-05 0061 0 EA 1034-0638-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 DateOriginal Delivery Date — |
| 014-FEB-06 14-OCT-05 014-MAR-0614-NOV-05 0062 0 EA 1034-3600-001 VHA**10**093 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized price included in Line Item 0002 Item Unit Value: $0.0000 Value Code: F Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 0 15-FEB-06 15-NOV-05 |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 31 of 133 |
| ITEM |
| QUANTITYUM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| ~S.CONT 0063 0 EA 1034-0600-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Booster Stacks for IFT-19 and IFT-20. 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 — |
| 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: 113 |
| Page 32 of 133 |
| ITEM |
| UM PART NUMBER |
| QUANTITY |
| VENDOR PIN |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| ~S.CONT OOS5 0 EA 1034-0634-001 VHA**10**093 SHROUD INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 615784 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 |
| $0.0000 |
| Quantity Ordered Scheduled Delivery Date |
| 0 15-DEC-05 |
| 0066 1 EA 1034-0632-001 |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 675784 Item Note: Kit for iFT-ig 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 |
| ~S.CONT Quantity Ordered Scheduled Delivery Date — |
| 1 15-DEC-05 |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 33 of 133 |
| ~S.CONT QUANTITYUMPART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER |
| 0057 1 EA 1034-0537-001 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Note: OBV26 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 0068 0 EA 1034-0538-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 34 of 133 —— —— —— — |
| QUANTITY UM PART NUMBER VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED UNIT PRICE PRIORITY RATING TRUE FUNDED EXTENDED ITEM MANUFACTURER PRICE —— —— — |
| 0069 2 EA VHA**10**093 NON-TACTICAL EQUIPMENT INSTALL KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 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 — |
| 115-DEC-05 116-JAN-OS 0070 1 EA VHA**10**093 DD254 SCO REVISION ORBITAL SCIENCES CORPORATION HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 Pate — 1 06-JUN-05 |
BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 35 of 133 —— —— —— — UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0071 4 EA 1034-3600-001 VHA**EO**088 HQ0006-01-C-0001/HQ0006-01-C-0001 675184 AVIONICS ASSEMBLY DX-C9 $0.0000 $0.0000 ~S.CONT Item Note: bam for ldci, ldcs, LDC4, ldcs, LDC20 Item Reference: Definitized price included in Line Item 0003 Item Unit Value: $0.0000 Value Code: f Quantity Ordered Scheduled Delivery Date 31-MAR-04 30-APR-04 28-MAY-04 30-JUN-04 15-JUL-04 0072 5 EA 1034-0600-001 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 675784 $0.0000 VHA**EO**088 $0.0000 Item Note: Booster Stack for TB-1 (IDC-1) , TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18 Item Reference: Definitized price included in Line Item 0003 Item Unit Value: $0.0000 Value Code: F Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date 30-APR-04 28-MAY-04 30-JUN-04 30-JUL-04 16-AUG-04 15-JUL-05 15-AUG-05 15-SEP-05
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 36 of 133 |
| QUANTITY UM PART NUMBER VENDOR PIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PROJECT CCN FUNDED UNIT PRICE PRIORITY RATING TRUE FUNDED EXTENDED ITEM MANUFACTURER PRICE —— —— — |
| 0073 5 EA 1034-OS3S-001 VHA**EO**088 |
| ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 |
| 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 |
| $0.0000 |
| Quantity Ordered Scheduled Delivery Date |
| 30-APR-04 |
| 28-MAY-04 30-JUN-04 30-JUL-04 16-AUG-04 15-JUL-05 15-AUG-05 15-SEP-05 |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 37 of 133 |
| UM PART NUMBER |
| QUANTfTY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0074 5 |
| EA 1034-0634-001 |
| VHA**EO**088 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 675784 |
| SHROUD INSTALLATION KIT DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: Kit for TB-l (IDC-1) , TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5) Item Reference: Definitized price included in Line Item 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 |
| 28-MAY-04 |
| 1 30-JUN-04 |
| 1 30-JUL-04 |
| 1 16-AUG-04 |
| 0 15-JUL-09 |
| 0 15-AUG-09 |
| 0 15-SEP-05 |
| BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 38 of 133 —— —— —— — |
| ITEM |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PROJECT CCN |
| PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| ~S.CONT 0075 7 EA 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 |
| 675784 |
| VHA**EO**088 |
| $0.0000 |
| Item Note: Kit for tb-i (IDC-l), TB-2 (IDC-2) , TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18 |
| Item Reference: Definitized price included in Line Item 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 |
| 28-MAY-04 |
| 1 30-JON-04 |
| 1 30-JUL-04 |
| 1 16-AUG-04 |
| 1 01-DEC-09 |
| 1 22-DEC-09 |
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 39 of 133 |
| UM PART NUMBER |
| QUANTITY |
| VENDOR P/N |
| CUSTOMER / PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PROJECT CCN |
| PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 0076 7 EA 1034-0637-001 VHA**EO**088 |
| TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 |
| 675784 |
| $0.0000 |
| Item Note: Kit for TB-1 (IDC-1), TB-2 (IDC-2), TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC-16, IDC-17, IDC-18 |
| Item Reference: Definitized price included in Line Item 0003 Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To: See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date } — |
| 1 30 -APR -04 |
| i 2 8 -MAY -04 |
| 1 30-JUN -04 |
| 1 30-JUL -04 |
| 1 16-AUG -04 |
| 1 15-JUL -09 |
| 1 15-SEP -09 |
BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 40 of 133 ITEM UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PROJECT CCN PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE 0077 5 EA 1034-0638-001 VHA**EO**088 HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 EMPLACEMENT COMPONENTS INSTALLATION KIT DX-C9 $0.0000 $0.0000 ~S.CONTItem Note: Kit for TB-l (IDC-l), TB-2 (IDC-2) , TB-3 (IDC-3), TB-4 (IDC-4), TB-5 (IDC-5), IDC- 16, IDC-17, IDC-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-JTJL-05 0 15-AUG-05 0 15-SEP-05 0078 1 LT VHAP1H03*040 CAPABILITIES ENHANCEMENT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $115,560 ###-###-#### $115,560 ###-###-#### 675784 Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: cost collection Item Unit Value: $123,704 ###-###-#### Value Code: a Period of Performance: 02/04/2003 thru 07/31/2005 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Pate — 1 29-JUL-05
| BOEING |
| PURCHASE CONTRACT CONTINUATION |
| PURCHASE CONTRACT: 101018 |
| REVISION: 113 |
| Page 41 of 133 |
| ITEM |
| UM PART NUMBER |
| QUANTITY |
| VENDOR PIN |
| CUSTOMER/ PRIME CONTRACT NUMBER |
| TRUE MANUFACTURER |
| DESCRIPTION |
| PRIORITY RATING FUNDED UNIT PRICE |
| PROJECT CCN |
| FUNDED EXTENDED PRICE |
| 0079 10 |
| EA 1034-3600-001 |
| VHAP1H03*040 |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 675784 |
| AVIONICS ASSEMBLY DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT Item Note: bam for idc-s, idc-7, idc-a, idc-9, idc-io, idc-ii, idc-12, idc-13, IDC-14, idc-is 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 |
| BOEING purchasecontract: 101018 REVISION: 113 page 42 of 133 —— — QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER PRIORITY fTEM RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE TRUE MANUFACTURER —— — |
| 0080 6 |
| EA 1034-0600-001 |
| VHAP1H03*040 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 |
| OBV — VEHICLE ASSEMBLY DX-C9 |
| $0.0000 |
| $0.0000 |
| ~S.CONT 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 -FEE -05 |
| 0 14-MAR -05 |
| 0 15-APR -05 |
| 0 16 -MAY -05 |
| 0 14-JUN -05 |
BOEING PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 43 of 133 ITEM UM PART NUMBER QUANTITY VENDOR PIN CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0081 10 EA 1034-063S-001 VHAP1H03*040 HQ0006-01-C-0001/HQ0006-01-C-0001 675784 ORDNANCE CLOSEOUT INSTALLATION KIT DX-C9 $0.0000 $0.0000 ~S.CONT Item Note: Kits for idc- 6, inc-7, idc-s, inc-9, idc-io, idc-ii, idc-12, idc-is, idc-14, idc-ib 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 -FEE- 05 1 14-MAR-05 1 15-APR-05 1 16-MAY-05 1 14-JUN-05
| (T^JBFIffJJVIf ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 44 of 133ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I || TRUE MANUFACTURER | |
| 0082 5 EA 1034-OS34-001 VHAP1H03*040 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Kits for IDC-6, IDC-7, IDC-8, IDC-9, idc-io Item Reference: Def initized 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 |
| (7^_Jf£fjffAf£f ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 45 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0083 10 EA 1034-0532-001 VHAP1H03*040 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Kits for idc-6, idc-7, idc-s, idc-9, idc-io, idc-ii, idc-12, idc-13, idc-14, idc-is Item Reference: Def initized 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-OS 1 lg-MAY-05 1 |
| 14-JUN-05 |
| (7\£F£f£JJV£? pur™mt,mm»™mact PURCHASE CONTRACT: 101018 REVISION: 113Page 46 of 133 jt^™1 l^UN IINUAI \\Jn *” ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I I) TRUE MANUFACTURER | |
| 0084 10 EA 1034-0637-001 VHAP1H03*040 TPS CLOSEOUT INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Kits for idc-6, idc-7, idc-8, idc-s, idc-io, idc-ii, idc-is, idc-13, ioc-14, idc-ib Item Reference: Def initized 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 |
| (7^jiF4IJEJAf£r- PURcoN™5°TN|ONACTpurchase contract: 101018 revision: 113Page 47 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0085 6 EA 1034-0538-001 VHAP1H03*040 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Kits for idc-s, ioc-7, idc-b, idc-s, idc-io, idc-ii, inc-12, idc-is, iDC-14, idc-is 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 |
| (ftj0i7£//Vi7 PURcoN™SATN|ONACTpurchase contract: 1010 is rev.sion: 113 Page 48 0(133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | || TRUE MANUFACTURER | |
| 0087 1 EA VHA**10**093 3.9.2 OSC — DVT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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/oe/2004 thru 08/31/2004 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Pate — 1 31-AOG-04 0088 1 LT VHACP12**112 OSC-CAPABILITY ENHANCEMENTS II PROPOSAL PREPARATIO HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $175 ###-###-#### $175 ###-###-#### |
| 675784 |
| Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: Cost Collection |
| Item Unit Value: $139, SS4 . oooo 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 |
| (T^JTlf&JAt’Ir ‘ PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 49 of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I II TRUE MANUFACTURER | |
| 0089 1 LT VHAC3PO**002 WBS 3.9.2 CAPABILITY ENHANCEMENT II-LONG LEAD HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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: $0.0000Value 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 1034-9506-002 VHA**10**093 |
| YOKE REDESIGN |
| HQOOOS-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 $686,502 included in line item 0002 Item Unit Value: $0.0000 Value Code: G Quantity Ordered Scheduled Delivery Date — |
| 8 28-FEB-05 |
| (A&a£/JV£? PURCONTINUATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113 Page 50 of 133 I |
| ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I || TRUE MANUFACTURER | |
| 0091 1 LT VHA**EO**088 OSC SUPPORT AT FT. GREELY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $210,118.0000 $210,118.0000 |
| 675784 Item Note: “Q” clauses are not applicable to this Line Item. Item Unit Value: $210,113.0000 Value Code: h Period of Performance: 09/01/2004 — 10/08/2004 Ship This Item Only To: see Attachment A120 FREEFORMSOW — INTEGRATION SUPPORT (6) Rev 00 Quantity Ordered Scheduled Delivery Date — |
| 108-OCT-04 0092 1 EA 1034-9700-001 VHA**10**093 ELECTRONIC INTERFACE SIMULATOR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 28-FEB-05 |
| (fa&affJVIf’ PURCONTINSATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 51 of 13 3 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I || TRUE MANUFACTURER | |
| 0093 1 LT VHA**EO**088 OSC SUPPORT AT FORT GREELY- GBI INTEGRATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: “Q” clauses are not applicable to this Line Item. Item Reference: Definitized price included in Item 0003 |
| Item Unit Value: $0.0000 Value Code: F |
| Period of Performance: 09/03/04 thru 10/31/2004 |
| Ship This Item Only To: See Attachment A120 |
| FREEFORM SOW — INTEGRATION SUPPORT (4) Rev 00 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 29-OCT-04 0094 1 EA P16M-22-116 VHA**10**093 |
| 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 Value Code: F Quantity Ordered Scheduled Delivery Date — |
| 130-AUG-04 0095 2 EA 1034-0880-001 VHA**10**093 NTE KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| (7^J<r0&fJVI7 PURcoN™SATN|ONACTpurchase contract: iciois revis.on: 113Page 52 rf 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I || TRUE MANUFACTURER | |
| 0096 1 EA VHA**HO**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 FREEFORMSOW — INTEGRATION SUPPORT (3) Rev 00 Quantity Ordered Scheduled Delivery Date — |
| 108-NOV-04 0097 2 EA 1034-1014-003 VHA**10**093 TPS BOOT ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 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 — |
| 2 20-OCT-04 |
| (T^&IJJEM//?* “CONTINUATION^1 PURCHASE CONTRACT: 101018 REVISION: 113Page 53 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | [I TRUE MANUFACTURER | |
| 0098 2 EA 1034-1014-004 VHA**10**093 TPS BOOT ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 — |
| 2 20-OCT-04 0099 1 EA 1034-9600-002 VHA**10**093 REPAIR PER NC00200609 VLS (VERTICAL LIFTING SLING) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Reference: Def initzed price included in Line Item 0002 |
| Item Unit Value: $0.0000 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: Def initized Price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: F Period of Performance: 12/1/2004-02/28/2005 Quantity Ordered Scheduled Delivery Date |
| — |
| 1 28-FEB-05 |
| (/^JPHJEfJVtf PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 54 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | II TRUE MANUFACTURER | |
| 0101 1 EA VHA**10**093 OSC EXTENDED DATA REVIEW HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized $5,165,975 include initem 0002 Item Unit Value: $0.0000 Value Code: G Period of Performance: 02/2005-06/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JUN-06 0102 0 EA VHAC3PO**002 TACTICAL VEHICLES — CE II HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| ^^SOfiflfia?1 PURCO^INSATN|ONAOT PURCHASE CONTRACT: 101018 REVISION: 113Page 55 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | II TRUE MANUFACTURER | |
| 0103 1 LT VHAC3PO**002 TACTICAL VEHICLES — CE II HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $76,272,129.0000 $75,272,129.0000 575784 Item Reference: cost Collection Item Unit Value: $88,629,054.0000 Value Code: A Quantity Ordered Scheduled Delivery Date — |
| 1 12-JAN-06 0104 1 EA VHA**MO**002 SAASM GPS HQ0006-01-C-0001/HQ0006-01-C-0001 . DX-C9 $3,750,000.0000 $3,750,000.0000 |
| 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 def initized under line item 0002 Item Unit Value: Value Code: A |
| Quantity Ordered Scheduled Delivery Date — |
| 3 16-MAY-05 |
| (T^JSMIJE/Afff PURroNT?Nu^iONACTpurchase contract: 101018 rev.sion: 113 Page 56 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | || TRUE MANUFACTURER | |
| 0106 3 EA VHA**10**093 1039-9137-001 OSC TEST CABLES |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 VHAC3PO**002 PM&P FAST TRACK EFFORT CE II-LOT 1 HARDWARE MODIFICATIONS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| (/^JiriJ&//VI? PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 57 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORfTY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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: Undefinitized $300,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 01/01/2005 thru 09/20/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 20-SEP-06 0110 1 EA VHA**EO**088 GREELY/VAFB LDC INTEGRATION OSC INTEGRATION & TESTING SPT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Undef initized $400,000 included in item 0003 |
| Item Unit Value: $0.0000 Value Code: Period of Performance: 01/01/2005 thru 09/20/2006 Quantity Ordered Scheduled Delivery Date |
| — |
| 1 20-SEP-06 0111 1 EA VHA**HO**040 RTS/VAFB LAUNCH SITES OSC INTEGRATION & TESTING SPT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized $1,600,000 included in item 0078 Item Unit Value: $0.0000 Value Code: Period of Performance: 01/01/2005 thru 09/20/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 20-SEP-OS |
| (/^JBfUflAflSr ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 58 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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**HO**040 |
| SHROUD TPS ENHANCEMENT PROGRAM OSC TPS UPGRADE — CLIN 0401 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: D744-214-75 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: mrtfs SOW Rev: |
| Item Reference: Undef initized $1,960,000 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 |
| (T^JSTflflAflf’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 59 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I II TRUE MANUFACTURER | |
| 0115 1 EA VHA**10**093 MRTF TASK 13 OSC GTM NTE & SPECIAL INSTRUMENTATION |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: MRTF13 SOW Rev: |
| Item Reference: Undefinitized $1,392,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/8/05 thru 9/30/06 Quantity Ordered 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: Undefinitized $50,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/8/05 thru 9/30/05 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0117 1 EA VHA**10**093 3.9.2 OSC PALLET TEST HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| (/^£f£f^IJV/y PURr™T,™ACTI purchase contract: 101018 I revis.on: ~3 I Page 50 of 133 lt_^— t*U!N IINUAII UN a ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN 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: Undefinitized $1,300,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/13/05 thru 9/30/05 Quantity Ordered 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 |
| S75784 SOW: sow T2-5 SOW Rev: |
| Item Reference: Undef initized $200,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/13/05 thru 9/30/oe Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0120 1 EA VHA**10**093 |
| OBV SIMULATOR FIDELITY UPGRADE (NAV SETS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sow T2-51 SOW Rev: |
| Item Reference: Undef initized $1,500,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/06 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 |
| (T^jartrffJVl? PURCONTINS°™NACT PURCHASE CONTRACT: 101018 REVISION: 113Page 61 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | [| TRUE MANUFACTURER | |
| 0121 1 EA VHA**10**093 |
| BIT AND ABORT SOFTWARE STUDY UPDATE RQRD DOCS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sow 12-52 SOW Rev: |
| Item Reference: Undefinitized $179,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/os Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0122 1 EA VHA**10**093 |
| OBV-3 MACH SWAP (DUAL FET MOD) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sow T2-54 SOW Rev: |
| Item Reference: Undefinitized $50,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/os thru 9/30/oe Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0123 1 EA VHA**10**093 |
| FIELD SITE MOTOR INSPECTIONS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sow T2-55 SOW Rev: |
| Item Reference: Undefinitized $75,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 6/14/05 thru 9/30/06 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 |
| (7^&&£JAMf’ PU^NTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113page 62 o, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| | [I TRUE MANUFACTURER | |
| 0124 1 EA VHA**10**093 OSC-CR125 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 575784 SOW: SOWCR125 SOW Rev: |
| Item Reference: Definitized $508,526 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: v/05 thru 6/06 Quantity Ordered Scheduled Delivery Date — |
| 1 23-JUN-06 0125 1 EA VHA**10**093 T3-4 RQMTS, TEST PLANNING AND PROCEDURES MODS HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: T3-4) SOW Rev: New Item Reference: Undefinitized $30,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered 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: Undef initized $3,550,520 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 |
| (fttiF/rffAffr PURpnwT,MM?T,nMACT1 PURCHASE CONTRACT: 101018 REVISION: ~3 I Page 63 of 133 g,^.^**-— UL/N \ INUAI IUN ** ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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: Undefinitized $801,499 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0128 1 EA VHA**10**093 T3-15 MOTOR STATIC FIRE HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: T3-15) SOW Rev: New |
| Item Reference: Undefinitized $1,813,259 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/0? Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0129 1 EA VHA**10**093 T3-20 GT-1 USING GTM-5 AT RTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: T3-20) SOW Rev: New Item Reference: Undefinitized $313,206 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-OS |
| (7^_&£r£JAf£f PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 64 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0130 1 EA VHA**10**093 T3-22 GT-2 USING GTM-5 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: T3-22) SOW Rev: New |
| Item Reference: Undef initized $202,035 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 0131 1 EA VHA**10**093 T3-23 FT-2 FROM VAFB HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: T3-23) SOW Rev: New |
| Item Reference: Undef initized $22,032 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/0? Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0132 1 EA VHAP1H03*040 |
| OSC MRTF T3-17 GTM NEED FOR VAFB |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: T3-17) SOW Rev: New |
| Item Reference: Undefinitized $1,129,538 included in item 0078 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/1/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 |
| (7^J&£i£jrAf£?’ “CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113page 65 0) 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | || TRUE MANUFACTURER | |
| 0133 1 EA VHAP1H03*040 OSC MRTF T3-18-GTM-4 (INERT MOTORS) FOR GDIL HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: T3-18) SOW Rev: New |
| Item Reference: Undefinitized $206,170 included in item 0078 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0134 1 EA VHA**10**093 PHASE 1 OSC PATHFINDER HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: PATHl SOW Rev: New Item Reference: Definitized $100,525 included in item 0002 Item Unit Value: $100 ###-###-#### Value Code: Period of Performance: 7/1/05 — 9/20/05 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 0135 1 EA VHA**10**093 PHASE 2 OSC — PATHFINDER PHASE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: PATH2 SOW Rev: New 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 |
| (/^JSTfrfJAftf “CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 66 Ofl33 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | II TRUE MANUFACTURER | |
| 0136 I EA VHA**10**093 |
| OSC STEP CLAM TEST |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: D744-214-75 SOW Rev. a Item Reference: This item has been combined with item 0112 Item Unit Value: $0.0000 Value Code: Period of Performance: 7/15/05 — 12/01/05 Quantity Ordered Scheduled Delivery Date — |
| 1 08-JTJL-05 0137 1 EA VHA**13**070 OSC SAFE & ARM DEVICES (PACSCI) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undefinitized $120,000 included in item 0137 Item Unit Value: $120,000.0000 Value Code: a Period of Performance: 7/15/05 — 10/31/05 Quantity Ordered Scheduled Delivery Date — |
| 1 08-JUL-05 |
| (ftjBlM-WV*?- PURcCoNT,NS°TN,ONACTpurchase contract: 101018 revision: 113 Page 67 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I II TRUE MANUFACTURER | |
| 0138 1 EA VHA**10**093 OSC TVC HYDRAULIC HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 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 ###-###-#### Value Code: |
| Period of Performance: 6/30/05 — 9/30/os |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 23-JUN-05 0139 1 EA VHAP1H03*040 1034-0634-002 OSC- CAPABILITY ENHANCEMENT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: Kit for idc-ii 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 |
| (/±4Sri7£JJVt?’ PURr ±?,MM?™NACT| PURCHASE CONTRACT: 101018 | REVISION: ~3 I page 68 of 133 Jt_^^~— (*UN IINUAI lUN [ ^ C; .... I I ........................... j —— —— —— — ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I [I 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: Def initized $93,057 included in item 0002 |
| Item Unit Value: $93,057.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 22-AUG-05 0141 1 EA VHA**10**093 PRE-STEP RAIN EROSION TESTING HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Definitized $57,490 included in item 0002 |
| Item Unit Value: $o 0000 Vaiue Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date |
| — |
| 1 22-AUG-05 0142 1 EA VHA**10**093 DGT REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Definitized $10,993 included in item 0002 |
| Item Unit Value: $0.0000 Value Code: Period of Performance: 9/15/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date |
| — |
| 1 08-SEP-05 |
| (/^_B£9JEfAf£r PURrn™?™MACTI PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 69 o( 133 I IC^^""— V/UNI InlUA IIUN I “ I ^ ..... | ............ | ................................................. | ............................................... I .. ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| [I TRUE MANUFACTURER | |
| 0143 11 EA VHA**13**199 GMD GBI PROCUREMENT OF NON-SAASM SIGI7S HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Reference: Definitized $694,327 included in item 0143 Item Unit Value: $694, 327 .0000 Value Code: Period of Performance: 9/16/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 11 09-SEP-05 0144 1 EA VHA**10**093 T4-28 GDIL TESTING USING GTM-4 OSC MRTF T4 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: T4 — 2 8 SOW Rev: New Item Reference: Undefinitized $813,540 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 22-AUG-05 0145 1 EA VHA**10**093 T4-33 GTM-2 AT FGA OSC MRTF T4 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: T4-33 SOW Rev: New Item Reference: Undefinitized $56,925 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 29-AUG-05 |
| (ftjBF0fJ/VI7 PURCONTS|NSATN|ONACTPURCHASE CONTRACT: 101018REVISION:113Page 70 of 133 ITEM QUANTITY UMPART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION CUSTOMER / PRIME CONTRACT NUMBER ..................... PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE || TRUE MANUFACTURER —— —— — 0146 1 EA VHA**10**093 T4-34 NTE FOR GDIL OSC MRTF T4 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 575784 SOW: T4-34 SOW Rev: New |
| Item Reference: Undefinitized $784,471 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 8/29/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 29-AUG-05 0147 1 EA VHA**10**093 OSC-MRTF T3 GTM INERT MOTOR REQUIREMENT CHANGE HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: Procurement of inert S/As, frangible rail set and frangible joints. Also includes additional charge to convert flight motors to inert. Applies to GTM-2 and GTM-3. |
| Item Reference: Undef initized $560,000 included in item 0002 Item Unit Value: $o . o o o o Value Code: Period of Performance: 8/4/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 28-JUL-05 0148 1 EA VHA**10**093 |
| OSC CORP-LDC THREAT IMPLEMENTATION (ECP 168) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: ldcsow SOW Rev: New |
| Item Reference: Def initized $142,838 included in item 0002 Item Unit Value: $142, 838 .0000 Value Code: Period of Performance: 7/i/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 24-JUN-05 |
| (7^&£f£JJV£P ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 71 of 133 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0149 1 EA VHA**10**093 OSC PM&P FIND INITIAL AUTHORIZATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 SOW: PM&P/PIND SOW Rev: New |
| Item Reference: Definitized $100,000 included in item 0002 Item Unit Value: $100,000.0000 Value Code: Period of Performance: 6/28/05 — 10/31/05 Quantity Ordered Scheduled Delivery Date — |
| 1 21-JUN-05 0150 1 EA VHA**10**093 ECU VOLTAGE TESTING HQOOOS-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: Perform additional testing and gather test data in the current GMD silo |
| configuration with power supply voltage increases to 80V. Evaluate data and provide assessment of increased voltage. Tests will be performed at 40V, 50V, 60V, 70V and 80V. |
| Item Reference: Definitized $8,932 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 9/6/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 30-AUG-05 |
| (7^_&£f£JAf£r “CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 72 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0151 1 EA VHAP1H03*040 MRTF ? GSE FOR GTM 4 HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 |
| Item Note: Add to MRTF Task T3-18 for GTM-4: One (1) set of Vehicle support Chocks required for permanent storage of the vehicle. Chocks (1 set) — P/N 83344J00727 (2), 83344J00728 (1) and 83344J00729 (1) . |
| Item Reference: Undef initized $35,459 included in item 0078 Item Unit Value: $0.0000 Value Code: Period of Performance: 9/19/05 — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 12-SEP-05 0152 1 EA VHA**10**093 |
| MRTF ? GSE FOR GTM 2, 3 & 5 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: GSEGTM235 SOW Rev: New |
| Item Reference: Undef initized $255,452 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: 9/19/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 12-SEP-05 0153 1 LT VHA**10**093 LONG LEAD MATERIAL 4 OBVS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 |
| 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 Value Code: Period of Performance: 11/17/05 — 5/oi/oe Quantity Ordered Scheduled Delivery Date — |
| 1 01-MAY-06 |
| (T^JVajFJAff? ^“CONTINUATION*” PURCHASE CONTRACT: 101018 REV.SION: 113Page 73 of 133 rTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0154 1 EA VHA**12**385 CRS-125 TEST EQUIPMENT REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: This test rack is used in the qualification and acceptance testing of the CR-125“s for both the OBVs and BV+“s. This requires the return of the test rack back to full up condition with repairs to the signal generator and power supply and replaces the printer. |
| Item Reference: Definitized $13,500 included in item 0154 Item Unit Value: $0.0000 Value Code: Period of Performance: 01/15/2006 — 02/15/2006 Quantity Ordered Scheduled Delivery Date — |
| 1 10-OCT-05 0155 1 EA VHA**10**093 SHROUD TEST FOR 6 DOF HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: Perform Shroud Test for 6 Degrees of Freedom Item Reference: Definitized $600,000 included in item 0002 |
| Item Unit Value: $0.0000 Value Code: Period of Performance: io/5/os — 9/30/07 Quantity Ordered Scheduled Delivery Date — |
| 1 28-SEP-05 0156 1 EA VHA**10**093 |
| GTM ACCELERATION — REPLAN |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: obv Producti SOW Rev: 7/1/04 Item Reference: Definitized $2,449,423 included in item 0002 Item Unit Value: $2,449 ###-###-#### Value Code: Period of Performance: 7/3/2004 — 2/28/2005 Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-06 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 74 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0157 1 EA 1034-3100-004-VEO-3674 VHA**10**093 BOOSTER AVIONICS MODULE (BAM) HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 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 — |
| 130-MAR-06 0158 4 EA 1034-0100-003 VHA**10**093 OSC BOOSTER STACK HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV34 thru OBV37 Item Reference: Undefinitized 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 Ol-MAY-07 1 02-JUL-07 1 03-SEP-07 1 Ol-NOV-07 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 75 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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 |
| 575784 |
| Item Reference: Undef initized price included in item 0002 Item Unit Value: $0.0000 Value Code: F |
| Quantity Ordered Scheduled Delivery Pate — |
| 0 Ol-MAY-07 0160 2 EA 1034-0632-001 VHA**10**093 1034-0632-001 PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV34 thru obvss Item Reference: Undef initized 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 — |
| 1Ol-MAY-07 102-JUL-07 0161 0 EA 1034-0636-001 VHA**10**093 1034-0636-001 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized 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 Ol-MAY-07 |
| PURcoNTiNS°TN|ONACT purchase contract: 101018 revision: 113 Page 76 rt 133 fTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0162 2 EA 1034-0637-001 VHA**10**093 1034-0637-001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV34 thru OBV35 Item Reference: Undef initized 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 Ol-MAY-07 1 02-JUL-07 |
| 0163 0 EA 1034-0038-005 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized 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 Ol-MAY-07 |
| PUncoNATNioNACTpurchase contract: 101018 revision: 113 Page 77 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CON VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| | II TRUE MANUFACTURER | |
| 0164 0 EA 1034-0534-002 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Undef initized 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 Ol-MAY-07 0165 1 EA VHA**WO**001 |
| CE2 LOT 2 |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $27,745,000.0000 $27,745,000.0000 |
| 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: $197, 819,971. oooo Value Code: f Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAY-07 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 78 of 133 FTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I II TRUE MANUFACTURER | |
| 0166 10 EA 1034-OSOO-001 VHA**WO**001 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV38 thru OBV47 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1Ol-JAN-08 103-MAR-08 1Ol-MAY-08 1Ol-JUL-08 1Ol-SEP-08 103-NOV-08 1Ol-JAN-09 102-MAR-09 101-MAY-09 1Ol-JUL-09 0167 0 EA 1034-3600-001 VHA**WO**001 AVIONICS ASSEMBLY HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: F |
| Quantity Ordered Scheduled Delivery Date — |
| 0 04-JAN-08 |
| purchase contract: 101018 revision: 113 Page 79 Ofi33 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0168 10 EA 1034-OS32-001 VHA**WO**001 PAM ASSEMBLY INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV38 thru OBV47 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Dale — |
| 1Ol-JAN-08 103-MAR-08 1Ol-MAY-08 1Ol-JUL-08 1Ol-SEP-08 103-NOV-08 1Ol-JAN-09 102-MAR-09 101-MAY-09 1Ol-JUL-09 0169 0 EA 1034-0634-002 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 0 10-JAN-08 07-JAN-08 |
| PURCONTINUATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 80 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I TRUE MANUFACTURER |
| 0170 0 EA 1034-OS36-001 VHA**WO**001 ORDNANCE CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 007-JAN-08 0171 10 EA 1034-0637-001 VHA**WO**001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: OBV38 thru OBV47 Item Reference: Undef initized price included in item 0165 |
| Item Unit Value: $0.0000 Value Code: f |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-JAN-08 1 03-MAR-08 1 01-MAY-08 1 Ol-JUL-08 1 Ol-SEP-08 1 03-NOV-08 1 Ol-JAN-09 1 03-MAR-09 1 Ol-MAY-09 1 Ol-JUL-09 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 81 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0172 0 EA 1034-OS38-001 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 |
| Item Reference: Undefinitized 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 VHA**WO**001 PSE EQUIPMENT PROCUREMENT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: F |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 25-MAR-08 0174 1 EA 1034-0038-005 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: FT2 Item Unit Value: $o .0000 Va|ue Code: |
| Ship This Item Only To: see Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 1 17-APR-06 |
| PURCONTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 82 ol 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I TRUE MANUFACTURER |
| 0175 1 EA VHAP1H03*040 OBV-12 (LDC-7) CORK DAMAGE REPAIR HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Note: Repair OBV12 (LDC7) per Nonconformance Record No. 00202102 Item Reference: Def initized 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 VHA**10**093 |
| OSC BOOSTER STACK |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| Item Note: ft-2 Quantity Ordered Scheduled Delivery Date Original Delivery Date —— — |
| 1 03-APR-06 20-MAR-06 0177 3 EA 1034-9606-004 VHA**10**093 |
| YOKE REDESIGN |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Def initized 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 Original Delivery Date —— — |
| 2 17-APR-06 1 30-MAY-06 08-JUN-06 |
| PURCHASE CONTRACT: 101018 I REVISION: 3 I Page 83 Of 133 UUNIINUA1KJN 3 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 |
| HQOOOS-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 |
| PURCONTINSATONACT PURCHASE CONTRACT: 101018 REV.S.ON: 113Page 84 of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNFT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0180 15 EA 1034-9604-003 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 417-APR-06 208-JUN-OS 825-SEP-07 230-JUN-06 0181 12 EA 1034-9604-004 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Def initized 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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 85 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0182 0 EA 1034-0638-002 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION KIT HQOOOS-01-C-OOOl/HQOOOS-Ol-C-OOOl DX-C9 $0.0000 $0.0000 675784 Item Note: OBV25, 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 2 EA 1034-0600-004 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: OBV25 thru 27 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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113page 86 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/ PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0184 2 EA 1034-0538-002 VHA**EO**088 EMPLACEMENT COMPONENTS INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV21 thru 23 Item Reference: Def initized 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 Pate — |
| 2 22-DEC-09 0185 2 EA 1034-0600-004 VHA**EO**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: Def initized 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 |
| PURcCoHNTNuZ NACTpurchase contract: 101018 | revision: 113 [ Page 87 0, 133 — |
| ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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: obviv Item Reference: Def initized 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: Def initized 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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 88 of 133 ITEM QUANTITY UNI PART NUMBER PROJECT CCN VENDOR PIN 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: OBVia thru 20 Item Reference: Def initized 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 4 EA 1034-0600-001 VHA**WO**001 |
| OBV - VEHICLE ASSEMBLY |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $O.COOO |
| 675784 Item Note: OBV48 thru obvbi Item Reference: Undef initized 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 Ol-SEP-09 1 Ol-OCT-09 1 03-NOV-09 |
| purconsatn.onact purchase contract: 101018 revision: 113 Pa9e 89 0( 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0190 0 EA 1034-3600-001 VHA**WO**001 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undefinitized price included in item 0155 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 4 EA 1034-0532-001 VHA**WO**001 |
| PAM ASSEMBLY INSTALLATION KIT |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV48 thru obvbi Item Reference: Undefinitized 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 Ol-SEP-09 1 Ol-OCT-09 1 03-NOV-09 |
| PURCONT1NUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 90 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0192 0 EA 1034-0634-002 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undefinitized 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**WO**001 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undefinitized 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 |
| PURCOIN5ATN|ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 91 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0194 4 EA 1034-0637-001 VHA**WO**001 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV48 thru obvbi Item Reference: Undef initized 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 — |
| 103-AUG-09 1Ol-SEP-09 1Ol-OCT-09 103-NOV-09 0195 0 EA 1034-0638-001 VHA**WO**001 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To: See Attachment A120 See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 03-AUG-09 |
| pur^econtract purchase contract: loioia revision: 113 Pafle 92 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORFTY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0196 0 EA 1034-0634-003 VHA**EO**088 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To: See Attachment Aiao See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date — |
| 0 19-MAY-06 0 14-JUL-06 0197 4 EA 1034-0634-003 VHAP1H03*040 |
| 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: Def initized 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-OS |
| 1 14-JUL-06 1 ll-AUG-06 1 08-SEP-06 |
| PURCOI1TINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113page 93 of 133 ITEM QUANTITY KM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I || TRUE MANUFACTURER | |
| 0198 0 EA 1034-0600-004 VHAC3PO**002 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 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 VHAC3PO**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 VHAC3PO**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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 94 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0201 0 EA 1034-0634-002 VHAC3PO**002 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Reference: Def initized 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 VHAC3PO**002 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Def initized 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 |
| PURco iNuTNiONACTpurchase contract: 101018 revis.on: 113 Page 95 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0203 6 EA 1034-OS37-001 VHAC3PO**002 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV 28 — 33. OBV29 and OBV33 Shroud Kits are to be shipped in place for missile field upgrade 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 — |
| 6 22-DEC-09 0204 4 EA 1034-0638-002 VHAC3PO**002 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: 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 |
| PURcoNSTNONACTpurchase contract: 101018 revision: 113 Page 96 0, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 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 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: Def initized Price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 ll-MAY-06 0207 1 EA 1034-0086-002 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: obv 4 Item Reference: Def initized 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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 97 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0208 2 EA 1034-0084-004 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Note: obv 4, obv 5 Item Reference: Def initized 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 Pate — 2 10-MAY-06 0209 1 EA 1034-0037-003 VHA**10**093 |
| TPS CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: obv 4 Item Reference: Def initized 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 |
| PURrnMT,wMAT,nNACT’ PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 98 of 133 IL^-*"— UUNIINUAIIUN 3 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN 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: Def initized 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 — |
| 110-MAY-06 0211 0 EA 1034-0634-002 VHA**10**093 SHROUD INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Reference: Def initized 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-OS |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 99 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0212 0 EA 1034-0800-002 VHA**10**093 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 Pate — 0 24-JUL-06 0213 0 EA 1034-0085-002 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 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 |
| PURMTnMACT PURCHASE CONTRACT: 101018 REVISION: 113 I page 100 of 133 lUN HNUAI KJN ^ ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| IIITRUE 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: Def initized 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 — |
| 024-AUG-06 0215 0 EA 1034-0037-003 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Def initized 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 |
| PUR™NTiNUANACTpurchase contract: iqiois revision: 113 Page 101 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I [I TRUE MANUFACTURER | |
| 0216 0 EA 1034-0082-004 VHA**10**093 PAN ASSEMBLY INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 — |
| 024-AUG-06 0217 0 EA 1034-0038-004 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113Page 102 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| IIITRUE MANUFACTURER |
| 0219 2 EA VHA**10**093 1034-9291-002 CABLE ASSY, W9291 SIGI INJECTION HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S757B4 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-OS 0220 2 EA VHA**10**093 1034-9031-003 CONSOLE ASSEMBLY NAVIGATOR SIMULATOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 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 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| €75784 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 |
| PURCOIINSATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 103 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0222 1 EA VHAC3PO**002 PROGRAM REALIGNMENT — ECP 265 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: Schedule impact (stretch) to CE2 Lot 1 caused by ECP 255/271/282 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**EO**088 |
| AVIONICS ASSEMBLY |
| HQ0006-01-C-0001/HQOOOS-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 — Date — |
| 1 10-AUG-06 |
PURCHASE CONTRACT CONTINUATION PURCHASE CONTRACT: 101018 REVISION: 113 Page 104 of 133 UM PART NUMBER QUANTITY VENDOR P/N CUSTOMER / PRIME CONTRACT NUMBER TRUE MANUFACTURER DESCRIPTION PRIORITY RATING FUNDED UNIT PRICE PROJECT CCN FUNDED EXTENDED PRICE 0224 1 EA 1034-0600-004-VEO-3977 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 67S784 Item Note: OBV24 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 $0.0000 VHA**10**093 $0.0000 Quantity Ordered Scheduled Delivery Date 1 10-AUG-06 0225 1 EA 1034-9606-004 VHA**10**093 HQ0006-01-C-0001/HQOOOS-01-C-0001 675784 YOKE REDESIGN DX-C9 $0.0000 $0.0000 ~S.CONTItem Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — 1 10-AUG-06
| PURcoNTiNUTNONACTpurchase contract: 101018 revision: 113 Page 105 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| 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 HQOOOS-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 Ol-DEC-06 0228 1 EA VHA**10**093 GTM TESTING AT GDIL HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized $114,204 included in item 0002 Item Unit Value: $114 ###-###-#### Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 |
| (T^&tTffJVI?’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 106 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN 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 575784 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 Ol-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 Ol-DEC-06 0231 1 EA VHA**10**093 HERITAGE CLASS 3 ACTION ITEMS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Definitized $228,755 included in item 0002 Item Unit Value: $228 ###-###-#### Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 |
| (7^_i5F£HFJArff* PURCOI^INUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 107 of 133 ITEM QUANTfTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I TRUE MANUFACTURER |
| 0232 1 EA 1034-0037-003 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 item Note: obvs Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 14-AUG-06 0233 1 EA 1034-3800-003 VHA**10**093 |
| BOOSTER AVIONICS MODULE (BAM) |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: GTM3/OBV27 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 18-SEP-06 |
| (7^_£f£fJEJfAr£f ^"^CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 108 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN ^ VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0234 1 EA 1034-0835-001 VHA**10**093 ORDNANCE CLOSEOUT INSTALLATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV23/FT3 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 0235 1 EA 1034-0834-001 VHA**10**093 |
| SHROUD INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23/FT3 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-DEC-06 |
| (T^jyU^IJV/y PURcoi^iNSAT^ONACTpurchase contract: 101018 revision: 113Page 109 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0236 1 EA VHA**10**093 |
| SILO OPERATIONS (MISSILE FIELD 1 TO 3) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.OOC |
| 675784 Item Reference: Definitized $125,745 included in item 0002 Item Unit Value: $125 ###-###-#### Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 18-SEP-OS 0237 1 EA VHA**10**093 |
| INSENSITIVE MUNITIONS TESTS — ECP275 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $O.OOC |
| S75784 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 Scheduled Delivery Date — |
| 1 18-SEP-OS |
| (rt£r0£fJV£7 ‘^coNT^S^ON^ purchase contr act: 101018 revision, 113 Page no 0) 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| [I TRUE MANUFACTURER |
| 0238 1 EA 1034-0800-001 VHA**10**093 OBV — VEHICLE ASSEMBLY HQOOOS-01-C-0001/HQOOOe-01-C-0001DX-C9 $0.0000 $0.0000 615784 Item Note: FT3/OBV23 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0239 1 EA 1034-0800-001-VEO-6578 VHA**10**093 |
| OBV — VEHICLE ASSEMBLY (W/ INERT MOTORS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 575784 Item Note: OBV27 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 |
| YftBtJffJVl? PURCONT,NSATN,0RNACT PURCHASE CONTRACT: 101018 REVISION: 113Page 111 o( 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| II TRUE MANUFACTURER |
| 0240 1 EA 1034-3600-004 VHA**10**093 AVIONICS ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV24 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-OS 0241 1 EA 1034-3SOO-004 VHA**EO**088 |
| AVIONICS ASSEMBLY |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 29-SEP-06 0242 1 EA 1034-0600-004-VEO-4876 VHAC3PO**002 |
| OBV — VEHICLE ASSEMBLY (W/INERT MOTORS) |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: GTM4/OBV29 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 1 29-SEP-06 |
| (T^/fiJfJ/Vtf’ ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 112 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0243 2 EA 1034-0834-001 VHA**10**093 SHROUD INSTALLATION KIT HQOOOe-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Note: FT4 (OBV26) and GTM3 (OBV27) Item Reference: Def initized price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: * |
| Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 2 29-SEP-06 0244 1 EA VHA**10**093 FLIGHT TERMINATION SYSTEMS CHANGE ECP 321 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 SOW: sowfreq SOW Rev: |
| Item Reference: Definitized $25S,009 included in item 0002 Item Unit Value: $255,009.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0245 1 EA VHA**10**093 DGT QUALIFICATION TESTING HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| SOW: n/a SOW Rev: Item Reference: Definitized $1,073, 856 included in item 0002 Item Unit Value: $1,073 ###-###-#### Value Code: Quantity Ordered Scheduled — Date — |
| 1 29-SEP-06 |
| (A_&a£fAfl?’ PURCONTINSATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 113 o, 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0246 1 EA VHA**10**093 GBI REFURBISHMENT ECP 313 HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sowgbir SOW Rev: |
| Item Reference: Undefinitized $4,435,500 included in item 0002 Item Unit Value: $0.0000 Value Code: Period of Performance: s/ie/os thru 2/28/07 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0247 1 EA 1034-0832-001 VHA**EO**088 |
| PAM ASSEMBLY INSTALLATION |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23 (FT3) Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 02-OCT-06 |
| (T^jmfJAfiy PURCOI^IN5ATN.ONACT PURCHASE CONTRACT: 101018 REViSION: 113Page 114 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0248 1 EA VHA**10**093 PROPOSAL PREP FOR ECP 271: CY 2008 |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Reference: Undefinitized $1,506,200 included in item 0002 Item Unit Value: $o . oooo Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 24-OCT-06 0249 1 EA VHA**10**093 CR-125 QUALIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| 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 Scheduled |
| — |
| Date |
| — |
| 1 24-OCT-06 |
| (T^&tfffJVtr"- PURCONTINUAT10NACT PURCHASE CONTRACT: 101018 REVISION: 113Page 115 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0250 5 EA 1034-0837-001 VHA**10**093 TPS CLOSEOUT INSTALLATION KIT HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23, 25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 17-OCT-06 1 14-MAR-07 1 17-MAY-07 1 24-AUG-07 1 24-SEP-07 0251 5 EA 1034-0838-001 VHA**10**093 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV23, 25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 5 22-DEC-09 |
| (AjSnyjEf^£f PURCONTENSATN.ONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 116 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0252 4 EA 1034-0832-001 VHA**10**093 PAM ASSEMBLY INSTALLATION HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV2S, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 4 22-DEC-09 0253 1 EA 1034-0634-004 VHA**EO**088 |
| SHROUD INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Pate — 1 22-DEC-09 |
| (Aj&lJjEJA/iF PURcoN™SmoNACTpurchase contract: 101018 revision: 113 Page 117 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0254 3 EA 1034-0834-001 VHA**10**093 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV25, 35, 36 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: |
| Ship This Item Only To: See Attachment A120 |
| Quantity Ordered Scheduled Delivery Date |
| 1 19-MAR-07 1 09-NOV-07 1 08-AUG-08 |
| 0255 3 EA 1034-0634-004 VHA**10**093 |
| SHROUD INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV24, 34, 37 Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-NOV-06 1 Ol-OCT-07 1 |
| (7^£f£f£JAf£f’’ PURCOWTINUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 118 of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER /PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0256 6 EA 1034-OS34-004 VHAC3PO**002 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: OBV28 thru 33 Item Reference: Definitized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: see Attachment A120 Quantity Ordered Scheduled — Date — |
| 6 22-DEC-09 |
| (T^jyffjeJA/lf PURCOmNUATIONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 119 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDORP/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I TRUE MANUFACTURER |
| 0257 14 EA 1034-0634-004 VHA**WO**001 SHROUD INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV38 thru 51 Item Reference: Undefinitized price included in item 01S5 Item Unit Value: $0.0000 ValueCode: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-OCT-08 1 12-NOV-08 1 09-DEC-08 1 15-JAN-09 1 13-FEB-09 1 16-MAR-09 1 15-APR-09 1 14-MAY-09 1 15-JUN-09 1 15-JUL-09 1 14-AUG-09 1 15-SEP-09 1 15-OCT-09 1 |
| (7^_iSr£fJEfA/’£f ^“CONTINUATION*01 PURCHASE CONTRACT: 101018 REVISION: 113Page 120 o, 133 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 |
| 0258 2 EA 1034-0636-002 VHA**10**093 |
| ORDNANCE KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Note: OBV34, 37 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-OCT-07 1 Ol-JUN-09 0259 4 EA 1034-0836-001 VHA**10**093 |
| ORDNANCE CLOSEOUT INSTALLATION |
| HQC006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: OBV25, 26, 35, 36 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 4 22-DEC-09 |
| (T^jBTirfJJV*? ^ON™^™*07 purchase contract: 101018 revision: ~3 Pag6 121 Of 133 ITEM QUANTITY DM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I TRUE MANUFACTURER |
| 0260 2 EA 1034-063S-002 VHA**EO**088 |
| ORDNANCE KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV21, 22 Item Reference: Def initized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 2 22-DEC-09 0261 5 EA 1034-0636-002 VHAC3PO**002 |
| ORDNANCE KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV28 thru 32 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 5 22-DEC-09 |
| (T^&H&JJVIr ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 j REVISION: 113Page 122 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNfT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0262 14 EA 1034-0636-002 VHA**WO**001 |
| ORDNANCE KIT |
| HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV38 thru 51 Item Reference: Undefinitized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 15-OCT-08 1 13-NOV-08 1 10-DEC-08 1 15-JAN-09 1 13-FEB-09 1 16-MAR-09 1 15-APR-09 1 14-MAY-09 1 15-JUN-09 1 15-JUL-09 1 14-AUG-09 1 15-SEP-09 1 15-OCT-09 1 12-NOV-09 0263 4 EA VHA**10**093 83364J00038-001 CHOCKS — PART NUMBER IDENTIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Definitized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled |
| — |
| Date |
| — |
| 4 28-FEB-07 |
| (/^arOrfJ/Viy PURcoNT.NSATN.ONACTpurchase contract: 101018 revision: 113Page 123 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0264 1 EA VHA**10**093 83364JOOOV3-001 CHOCKS — PART NUMBER IDENTIFICATION HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 S75784 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 28-FEB-07 0265 1 EA VHA**10**093 |
| INSENSITIVE MUNITIONS TESTS-ECP275 |
| HQ0006-01-C-0001/HQOOOe-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: IMP2 SOW Rev: 10/31/06 |
| Item Reference: Definitized $484,578 included in item 0002 Item Unit Value: $484 ###-###-#### Value Code: Period of Performance: 10/31/2006 — 1/31/2007 Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 31-JAN-07 0266 4 EA 1034-9581-003 VHA**10**093 CARRIAGE ADAPTER HQ0006-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Undef initized price included in item 0002 |
| Item Unit Value: $0.0000 Vaiue Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date |
| — |
| 4 22-DEC-09 |
| (fttra&JVIf* PURCCONTS,NS^ONACTpurchase contract: 101018 revis.on : 113 Page 124 Of 133 ITEM QUANTFTY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0267 4 EA 1034-9S06-004 VHA**10**093 |
| YOKE REDESIGN |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Reference: Undef initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 422-DEC-09 0268 16 EA 1034-9690-006 VHA**10**093 RACEWAY BRIDGE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 |
| Item Reference: Undef initized price included in item 0002 |
| Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date |
| — |
| 1622-DEC-09 0269 8 EA 1034-9604-003 VHA**10**093 SHOULDER BOLTS HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 8 22-DEC-09 |
| VT^ilMIfJA/lr ^“CONTINUATION*01PURCHASE CONTRACT: 101018 REVISION: 113Page 125 o( 133 FTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER/PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| II TRUE MANUFACTURER |
| 0270 10 EA VHA**WO**001 1034-9681-003 CARRIAGE ADAPTOR |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 10 20-NOV-09 0271 10 EA VHA**WO**001 1034-9606-004 YOKE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 10 20-NOV-09 |
| (7^jlRlMr/’Af£r’ ^“CONTINUATION*07 PURCHASE CONTRACT: 101018 REVISION: 113Page 126 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0272 40 EA VHA**WO**001 1034-9690-006 RACEWAY BRIDGES |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 FREE FORM SOW BURN Rev 00 |
| Quantity Ordered Scheduled Delivery Date — |
| 40 20-NOV-09 0273 20 EA VHA**WO**001 1034-9604-003 SHOULDER BOLTS |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 20 20-NOV-09 |
| (/^JEnrJEJAMf purcon™satn,onactpurchase contract: 101018 revis.on: 113 Page 127 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0274 5 EA 1034-3800-002 VHA**10**093 BOOSTER AVIONICS MODULE (BAM) HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000 S75784 Item Note: FT3 , FT4, FT5, FT6 and FT8 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 30-JAN-07 1 26-APR-07 1 26-JUL-07 1 17-OCT-07 1 04-AUG-08 0275 2 EA 1034-3500-006 VHA**10**093 |
| BOOSTER AVIONICS MODULE |
| HQOOOS-01-C-0001/HQOOOS-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC22, LDC23 Item Reference: Def initized price included in item 0002 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Pate — 1 16-MAY-07 1 |
| (ftiSraJE’JA/t? PUR^ECONTRACT I PURCHASE CONTRACT: 101018 I REVISION: ~3 Page 128 o, 133 if_Jfci vUN IINUAIIUN ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0276 10 EA 1034-3600-006 VHA**WO**001 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S75784 Item Note: LDC24, LDC31-39 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 25-JUN-07 1 28-OCT-08 1 Ol-DEC-08 1 09-JAN-09 1 10-FEB-09 1 12-MAR-09 1 09-APR-09 1 07-MAY-09 1 05-JUN-09 1 06-JUL-09 0277 4 EA 1034-3600-006 VHA**WO**001 |
| BOOSTER AVIONICS MODULE |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| S757S4 Item Note: LDC40-43 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 03-AUG-09 1 Ol-SEP-09 1 29-SEP-09 1 27-OCT-09 |
| (ftjB£rjFJ/VI7 ^oS™™07 PURCHASE CONTRACT: 101018 REVISION: 113Page 129 o, 133 PTEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0278 3 EA 1034-3600-006 VHAC3PO**002 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: LDC20, 21, GTM4 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAR-07 1 02-APR-07 1 02-MAY-07 0279 14 EA 1034-OS38-002 VHA**WO**001 |
| EMPLACEMENT COMPONENTS INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC24, 31-39, 40-43 Item Reference: Undef initized price included in item 0165 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 10 10-DEC-09 4 ll-DEC-09 |
| (T^&IHFJJVIF’ PURrn^,MufTN,nNACT I PURCHASE CONTRACT: 101018 I REVISION: ~3 I Page 130 Of 133 ll^_^™ OUN FINUAI lUri w ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| I II TRUE MANUFACTURER |
| 0280 2 EA 1034-0638-002 VHA**10**093 EMPLACEMENT COMPONENTS INSTALLATION KIT HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| £75784 Item Note: 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 — |
| 2 10-DEC-07 0281 1 EA 1034-0634-004 VHA**EO**088 |
| SHROUD INSTALLATION KIT |
| HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: OBV21 Item Reference: Definitized price included in item 0003 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled — Date — |
| 1 10-DEC-07 |
| (T^jISr&JEWVl?’ PURco^iN5°TNONACTpurchase contract: 101018 revision: 113Page 131 Of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0282 1 EA VHA**10**093 |
| EARLY USE OF RAYON NOZZLES FOR LDC 18-20 |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: sow burn SOW Rev: 11/29/06 |
| Item Reference: Undef initized $750,000 included item item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JAN-07 0283 1 EA VHA**10**093 OBV STAGE 1 NOZZLES QTY 15 PROCUREMENT OF RAYON MAT. & LL TO REFURD SI NOZZLE |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 SOW: llmisn SOW Rev: 12/13/06 |
| Item Reference: Undef initized $5,400,000 included in item 0002 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 30-JAN-07 |
| (ft_Bl7£JJVl7 PURCONTIN5ATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Rage 132 ol 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR PIN DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0284 1 EA 1034-3600-006-VEO-12545 VHA**HO**040 BOOSTER AVIONICS MODULE HQ0006-01-C-0001/HQ0006-01-C-0001DX-C9 $0.0000 $0.0000 675784 Item Note: ldcis Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled Delivery Date — |
| 1 06-FEB-07 0285 1 EA 1034-3600-002-VEO-11998 VHA**HO**040 |
| BOOSTER AVIONICS MODULE |
| HQOOOS-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 |
| 675784 Item Note: LDC19 Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Quantity Ordered Scheduled — Date — |
| 1 12-FEB-07 |
| (7^&0JEUV£?’ PURCO^INUATNONACT PURCHASE CONTRACT: 101018 REVISION: 113Page 133 of 133 ITEM QUANTITY UM PART NUMBER PROJECT CCN VENDOR P/N DESCRIPTION |
| CUSTOMER / PRIME CONTRACT NUMBER PRIORITY RATING FUNDED UNIT PRICE FUNDED EXTENDED PRICE |
| TRUE MANUFACTURER |
| 0286 5 EA 1034-0600-005 VHAC3PO**002 OBV — VEHICLE ASSEMBLY HQ0006-01-C-0001/HQ0006-01-C-0001 DX-C9 $0.0000 $0.0000 675784 Item Note: LDC18-21 & Static Fire (OBV33) Item Reference: Def initized price included in item 0103 Item Unit Value: $0.0000 Value Code: Ship This Item Only To: See Attachment A120 Quantity Ordered Scheduled Delivery Date — |
| 1 Ol-MAR-07 1 21-MAR-07 1 02-MAY-07 1 18-MAY-07 1 22-DEC-09 |
