Integrated Defense Systems - The Purchasing System - St. Louis, MO
Special Purchase Order Condition (SPOC)

SPECIAL NOTES SPOCS

SPOC: 0001

REVISION DATE: 01-24-96 08-09-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-09-04
In accordance with MDA's new business issue, it is now our policy to make each supplier responsible for all freight and cartage costs. Therefore, all U.S. Suppliers are requested to bid this contract F.O.B. Destination, and all foreign Suppliers are requested to bid C.I.F. Port of Destination.

SPOC: 0002

REVISION DATE: 01-24-96
DRY ICE SHIPMENTS: One (1) temperature recorder shall be positioned within each shipping container. REFRIGERATED SHIPMENTS: Two (2) temperature recorders are required per shipments; one (1) per each of two randomly selected shipping containers. Details referenced in applicable process specification(s).

SPOC: 0003

REVISION DATE: 01-24-96
This is a release against COPA MDC

SPOC: 0004

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 11-17-99
Effective at the close of business December 31, 1999, McDonnell Douglas Corporation, a wholly owned subsidiary of The Boeing Company, will assign, by operation of law, all of its assets, rights, duties, and obligations to The Boeing Company. The rights, duties, and obligations of the parties to this contract will remain in effect and are unchanged by this assignment. As of January 1, 2000, all references in this contract to "McDonnell Douglas Corporation" or "MDC" will be changed to "The Boeing Company" and "Boeing" respectively.

SPOC: 0005

REVISION DATE: 01-24-96
(A) IMPORTANT -- THIS MODEL PURCHASE ORDER IS NOT AN ORDER FOR THE

SPOC: 0006

REVISION DATE: 01-24-96
(B) The pages hereof and associated attachments represent a model purchase order that is subject to the provisions of memorandum of agreement dated which reflects a firm offer by Seller to MDA. (C) In the event MDA should subsequently implement the provisions of this model purchase order, the above notes will be replaced with a note reflecting MDA's assignment of a purchase order number to this model purchase order which will be given full force and effect as a binding contractual document for the purchase order between MDA and Seller.

SPOC: 0007

REVISION DATE: 01-24-96
This Purchase Order confirms MDA's acceptance of Seller's offer contained in Memorandum of Agreement dated and the award of this Purchase Order. Accordingly, this Purchase Order is a binding contractual document between MDA and Seller in the implementation of the aforementioned Memorandum of Agreement which has been given full force and effect in this Purchase Order.

SPOC: 0008

REVISION DATE: 01-24-96
This is a Delivery Order (D.O.) entered under the provisions of a Long Term Requirements Contract (LTRC) between Seller and MDA. This D.O. does not constitute a separate procurement action or contract. Unless the context requires otherwise, any reference in this D.O. in any special condition to "purchase order" or "contract" will be interpreted to mean "Delivery Order". The LTRC number is:

SPOC: 0009

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-09-95
This purchase order supersedes the Douglas Aircraft Company Purchase Orders listed in SPOC 9850. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0009A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-09-95
This purchase order hereby incorporates, without limitation, all DAC authorized provisons, terms and conditions of the DAC purchase order(s) as listed in SPOC 9850 of this purchase order. DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0009B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-09-95
In addition the provisions, terms and conditions contained in the following DAC basic agreement are also incorporated herein:

SPOC: 0009C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-03-00
This purchase order supersedes the MDA-TULSA Company Purchase Orders LISTED IN SPOC 9850. SELLER iS CAUTIONED -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0009D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-17-95
This purchase order supersedes the MDESC- STL Purchase Orders listed in SPOC 9850. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0009E

REVISION DATE: 09-04-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-03-00
As a result of changes in the MDA procurement and accounting system, this purchase order replaces all open (not shipped) items referenced in Special condition 9850G. DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0010

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-09-95
This purchase order supersedes the MDTSI-Bedford Purchase Orders listed in SPOC 9851. Seller is cautioned ---- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0011

REVISION DATE: 01-24-96
This purchase order supercedes the MDTS or MDASCO purchase order listed in Special Condition 9850B. Seller is cautioned ------ DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 0012

REVISION DATE: 09-12-96 08-04-05 08-09-05
This order supports aircraft

SPOC: 0020

REVISION DATE: 01-24-96
Repair or replace the following -- MRR #

SPOC: 0022

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-07-00
Seller, in accepting this contract, represents that it's internal systems contain no Y2K formatting or processing issues, typically defined as problems associated with processing time/date data (including, but not limited to calculating, comparing and sequencing) from, into and between the twentieth and twenty-first centuries, and the years 1999 and 2000 and leap year calculations, which would impact Seller's ability to deliver specification compliant hardware in accordance with the delivery schedule contained in this contract.

SPOC: 0025

REVISION DATE: 10-24-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-25-02
This contract is for the purchase of goods/services for the Joint Strike Fighter Engineering and Manufacturing Development program. Buyer's total funding for this contract is limited by the "P.O. Total"on the face of this contract, the "Extended Amount" in the line item(s) of this contract, and any funding limitation clause elsewhere in this contract. Notwithstanding the actual and projected funding allotments herein, the total value of this contract is as follows: Total Estimated Total Maximum Total Estimated Cost Including Award Fee Cost Plus Cost of Money Available Award Fee

SPOC: 0030

REVISION DATE: 01-24-96
1. Invoices must state on the face of invoice, and on an attached service report, a description of the work performed, parts replaced, labor and transportation breakdown. 2. No calls for service are to be accepted unless accompanied by an authorization number issued by dept. 446C. MDC employees requesting service not having an authorization number should be referred to MDC station 232-4438. This authorization number must appear on the face of all service tickets and on all invoices along with the purchase order number. 3. All service reports and invoices should be sent to the attention of:

SPOC: 0045

REVISION DATE: 01-24-96
Seller and all Subtier suppliers will provided the following information on every packing shipment for goods ordered hereunder: MDA Purchase Order Number MDA Line Item Number Quantity Shipped per Line Item Part Number and Description of each Line Item shipped

SPOC: 0046

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-25-02
This P.O. is for control delivery purposes. all terms, conditions, attachments and pricing applicable to this P.O. are set forth in P.O.:

SPOC: 0051

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-22-97
*Transaction Value Statement* Special Conditions 0051 through 0062 cover MDC requirements for reporting to U.S. Customs. No action is required on Seller's part by reason of the inclusion of these Special Conditions in this contract. Items on this purchase order which may be suject to U.S. Customs duty:Item No. Part Number Qty. UM Unit Price

SPOC: 0053

REVISION DATE: 01-24-96
Dutiable material assists. Material for this purchase order is provided by seller. Material costs are included in unit price. Item No Unit Price

SPOC: 0054

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-21-00
Dutiable tooling assists. Tooling for performance of this contract is designed to support projected production based upon current market estimates. Fabrication of tooling applicable to this purchase order is reported on tooling completion report/s/. Item No. Tool Completion Report No Dated Amount Unit Price

SPOC: 0055

REVISION DATE: 10-25-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-20-01
This Header Purchase Contract incorporates by reference the terms and conditions in the Master Agreement between Buyer and Seller listed below. If this Header Purchase Contract conflicts with the below listed Master Agreement, this Header Purchase Contract shall control. Master Agreement No.:

SPOC: 0056

REVISION DATE: 10-25-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-20-01
Buyer intends to issue Member Delivery Releases to Seller to provide details concerning deliveries of goods and services contracted for under this Header Purchase Contract. Member Delivery Releases will specify delivery schedules and Seller instructions and will incorporate the terms and conditions of this Header Purchase Contract by reference.

SPOC: 0057

REVISION DATE: 10-25-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-20-01
This Master Agreement sets forth the terms and conditions under which Buyer and Seller agree to do business. This is not an order. Buyer's purchase of goods and services from Seller will be under separate Header Purchase Contracts which will incorporate by referencethe terms and conditions of this Master Agreement.

SPOC: 0058

REVISION DATE: 10-25-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-20-01
This is a Member Delivery Release providing specifics concerning the delivery of goods and services contracted for under the below listed Header Purchase Contract and Master Agreement. The terms of the belowlisted Header Purchase Contract and Master Agreement apply to this Member Delivery Release. If this Member Delivery Release conflicts with the below listed Header Purchase Contract, the below-listed Header Purchase Contract shall control. Header Purchase Contract No. Master Agreement No.

SPOC: 0061

REVISION DATE: 01-24-96
Transaction value for customs purposes Item No. Value

SPOC: 0062

REVISION DATE: 01-24-96
Accounting principles used in construction of transaction value statement is as follows: *1* Material costs are reported using the average cost method of inventory valuation. *2* Tooling costs are based upon specification of tooling capability to support projected production derived from current market estimates. Charging rate is equal to total cost incurred as reported on tooling completion reports divided by the estimated number of aircraft which will be fabricated using this tooling. *3* Transportation costs are reported as the standard cost per piece of transporting material from MDC stores and suppliers to the foreign destination. Standard costs are adjusted to actual costs as data become available. *4* Material on this purchase order may include fungible lots which will not be assigned control numbers or be segregated in MDC stores. Quantity reported in Special Condition 0051 represents that lot portion attributed to dutiable contracts.

SPOC: 0064

REVISION DATE: 01-24-96
The part number(s) reflected in this Purchase Order may contain a "suffix" with a "dot dot" and possibly a number on the end (i.e. ". ." or ". .2"). You are to ignore the suffix and not to consider it as an extension of the requested part number. The suffix is for MDA-E internal use only. You are, however, obligated to ship quantities as identified by the line item(s) regardless of the suffix.

SPOC: 0070

REVISION DATE: 10-1-98
All final responses (except those investigations where the discrepancy could not be verified) shall include the following information: (1) Root cause of the discrepancy, including results of the investigation, (2) Solution (corrective action) taken by the contractor or subcontractor and the solution owner, (3) Any additional information available, such as test results, failure analysis and shipping documentation, (4) Position on repair or replacement of nonconforming items, (5) Recommendation for disposition of the exhibit, (6) Evaluation of current production and (7) Effectivity of corrective action. The final response may be in either paper or electronic format, depending on specific program requirements. Reports are to be submitted within 28 days or an extension shall be requested in writing via fax or e-mail providing the estimated completion date.

SPOC: 0088

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-21-97
The following special purchase order condition is deleted from this contract:

SPOC: 0089

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-07-03
Neither the McDonnell Douglas Corporation nor The Boeing Company is a contracting party hereto, and any reference to either in this purchase order, unless the context clearly requires otherwise, shall be deemed to be a reference to GKN Aerospace North America, Inc. (GKN) GKN, the purchaser hereunder, is using a purchasing system owned by McDonnell Douglas solely as an accomodation.