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

SHIPPING AND ROUTING SPOCS

SPOC: 4101

REVISION DATE: 01-24-96
Line items in this contract specified for delivery to United Kingdom consignees are to be transported FOB Destination at Seller's expense. Routing will be at Seller's option.

SPOC: 4102

REVISION DATE: 01-24-96
Seller shall arrange the transportation of line items in this purchase order specified for delivery to United Kingdom consignees. Routing is Seller's option via the most economical mode. Seller shall prepay and invoice freight charges to McAir. Copies of paid freight bills must accompany all transportation invoices.

SPOC: 4103

REVISION DATE: 01-24-96
Line items in this contract specified for delivery to McAir are to be transported FOB Origin in accordance with MAC 4503, "Standard Shipping Instructions for International Imports." FOB origin for line items to be delivered to MDC are:

SPOC: 4106

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus

SPOC: 4106A

REVISION DATE: 01-24-96
In the event multiple delivery schedules are shown for any item ordered hereunder, the shipping tolerance shown below for such item will not be accepted any earlier than the last scheduled delivery of that item. Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered herunder is plus and/or minus

SPOC: 4107

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus ten (10) per cent.

SPOC: 4107A

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus five (5) per cent.

SPOC: 4107B

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus fifteen (15) per cent.

SPOC: 4107C

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus twenty (20) per cent.

SPOC: 4107D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus ten (10) or minus zero (0) per cent.

SPOC: 4107E

REVISION DATE: 01-24-96
Sixty (60) days after cumulative shipments reach a quantity within the shipping tolerances, as specified below, MDC will accept no further shipments against this contract. The allowable shipping tolerance for items ordered hereunder is plus or minus zero (0) per cent.

SPOC: 4108

REVISION DATE: 01-24-96
Except as specifically authorized by this contract, MDC shall not be responsible for payment of goods delivered by Seller which are in excess of the total quantity ordered, subject to authorized shipping tolerance. Upon receipt of any excess quantity the MDC Purchasing Representative will notify Seller of the overshipment and allow two (2) working days for Seller's determination of whether Seller will: (1) Pick up the excess material at MDC; (2) Authorize packing and return shipment via freight collect. With either determination, Seller will be assessed a minimum repackaging charge of two hundred ($200.00) dollars.

SPOC: 4110

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-15-93
In addition to any other direction herein, Seller will forward one (1)copy of the shipper, Bill of Lading and any other applicable shipping documents to the following address: McDonnell Douglas Foreign Sales Corporation P.O. Box 12330 Havensight Upper Building III St. Thomas, Virgin Islands 00801 U.S.V.I.

SPOC: 4112

REVISION DATE: 01-24-96
Ship to: (Q97112) McDonnell Douglas Aerospace HIGHWAY 94 NORTH AND HARPOON DR., GATE 4 ST. CHARLES, MISSOURI 63301 ATTN: GOVERNMENT PROPERTY ADMINISTRATION STORE ROOM

SPOC: 4116

REVISION DATE: 01-24-96 11-27-01
McDonnell Douglas Aerospace Hanger 2133 NAWC AD Patuxent River, MD. 20670 Notify MDA Rep. Dept. 116F

SPOC: 4116A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
N42564 McDonnell Douglas Aerospace MDA Warehouse Peary Road Patuxent River, MD. 20670 Notify MCAir Rep. Dept. 752

SPOC: 4116B

REVISION DATE: 01-24-96
N42564 McDonnell Douglas Aerospace Naval Air Warfare Center, Aircraft Division Building 2133 Patuxent River, MD. 20670 ATTN: Inventroy Manager, Dept. 113F Mark: For F18 E/F Flight Test Spares

SPOC: 4118

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Ship to -- McDonnell Douglas Corp. Building 283 5463 Phantom Drive Hazelwood, MO. 63042 ATTN: Dept. 448C

SPOC: 4122

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-15-93
Ship to - Government Aircraft Factories Avalon Airfield, Beach Road Lara 3212 Victoria, Australia ATTN: Supply Supervisor

SPOC: 4124

REVISION DATE: 01-24-96 2-2-01 06-07-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 06-07-04
Goods ordered are to be delivered to: McDonnell Douglas Aerospace East Dock Bldg. 002 130 Banshee Road Hazelwood, Missouri 63042

SPOC: 4125

REVISION DATE:
Ship To: McDonnell Douglas Corp. Building 270 Receiving Dock 5775 Campus Parkway Hazelwood, MO 63042

SPOC: 4126

REVISION DATE: 01-24-96
Ship to - McDonnell Douglas Corporation Building 275 560 Anglum Drive Hazelwood, MO. 63042 ATTN: Dept. 431H, Duplicating Note: No Deliveries to be Made after 1500 hours

SPOC: 4127

REVISION DATE: 01-24-96
Ship to - McDonnell Douglas Corporation Building 276 Receiving Dock 5547 Phantom Drive Hazelwood, Missouri 63042

SPOC: 4129

REVISION DATE: 05-21-04
Boeing Aerospace Support Center 601 Raymond Medina Building 1533, Door 31-32 San Antonio, TX 78226

SPOC: 4130

REVISION DATE: 01-24-96 12-15-00 2-1-01 4-23-01
Ship to - McDonnell Douglas Corporation Building 102 - Receiving Dock J.S. McDonnell Blvd. - Gate 102 Berkeley, MO. 63134

SPOC: 4132

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-28-91
Ship to: Receiving Department General Dynamics Corp. General Dynamics Blvd. Fort Worth, TX 76108 MARK FOR: Purchased by McDonnell Douglas for the A-12 Program. General Dynamics Receiving Dept.-- Please notify Karen Zykan at 935-4525 for delivery instructions.

SPOC: 4133

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 05-28-91
Ship to: Receiving Department McDonnell Aircraft Company c/o McDonnell Douglas Corporation Aircraft Modification Division 2000 North Memorial Drive Tulsa, OK 74115 NOTE: AFFIX THE SPECIAL GREEN A-12 LABEL YOU RECEIVED FROM YOUR BUYER TO EACH PACKAGE FOR THE ABOVE ADDRESS.

SPOC: 4134

REVISION DATE:
Ship to: The Boeing Company 5000 E. McDowell Rd. Mesa, AZ 85215

SPOC: 4139

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-08-98
SHIP TO: McDonnell Douglas Corp. Building 81 4240 Rider Trail Earth City, MO. 63045

SPOC: 4141

REVISION DATE: 01-24-96 9-1-00
SHIP TO: McDonnell Douglas Corp. Building 67 Dock 8181 Aviation Berkeley, MO 63134

SPOC: 4142

REVISION DATE:
SHIP TO: McDonnell Douglas Corp. Building 75 Dock 8181 Aviation Drive Berkeley, MO 63134

SPOC: 4145

REVISION DATE: 01-24-96
Ship to: McDonnell Douglas Electronics Systems Company 2600 North 3rd Street Building 500 St. Charles, MO 63301

SPOC: 4147

REVISION DATE: 01-24-96
Return shipment of item(s) repaired on this purchase order shall be accomplished on DD Form 250. Seller is required to attach one unpriced copy of the appropriate DD 250 with each invoice.

SPOC: 4148

REVISION DATE: 01-24-96
Retrun shipment of item(s) repaired on this purchase order shall be accomplished on DD Form 1149. Seller is required to attach one unpriced copy of the appropriate DD 1149 with each invoice.

SPOC: 4149

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-06-01
Return shipment of item(s) repaired on this purchase order shall be accomplished on Seller's standard commercial shipper using a commercial bill of lading (CBL), prepaid. Seller shall list all transportation charges separately on his invoice. Seller is required to attach one copy of the appropriate shipper with each invoice.

SPOC: 4151

REVISION DATE: 01-24-96 11-21-96 11-24-97 6-30-98 8-9-99 8-05-02 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-12-04
Prior to supplier tendering freight for international movement to carrier/freight forwarder, in behalf of MDC-STL, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number (see special condition 0306) Description and quantity of merchandise Value of shipment in U.S. dollars per Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "IPR authorization IPR/REDHILL/7/88/S." "These commodities are authorized by the United States Government for export only to England for use by (Enter name of Ultimate Consignee). They may not be transferred, transhipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end-items without the prior written approval of the U.S. Department of State." "United States Department of State License No. 853886, dated 23 May 2002, is on file at JFK International Airport, New York, New York." Note: That license expires 22 May 2006. Contact MDC/St. Louis Dept 019/Export Compliance, tel. 314-232-3850, for a new license number after that date. "Ship to: Alomar Transport, Inc. c/o J & P (718) 527-8083 145-69 226th Street Jamaica, NY 11413" "For further transfer to: (Insert name and address of ultimate consignee as specified elsewhere in this purchase order.)" 1. For shipments weighing 1 to 500 lbs. ship via the primary carrier Bax Global, Second Day Service, Third Party Billing, referencing MDC Account Number 442784156. Use the alternate carrier Emery Worldwide, Second Day Service, Third Party Billing, referencing MDC Account Number 000100040 if the primary carrier is unable to make the pickup. 2. For shipments over 500 pounds contact the MDC Traffic Department for routing instructions at (314) 233-4708. Note: (DO NOT INSURE THIS SHIPMENT) Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1 of the shipment, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/ commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be affixed to the Outside of Box No. 1 of the shipment. Insidethis envelope, place two (2) copies of the packing sheet/commercial invoice. Label each shipping container to show the "Ship to" and "Mark for" addresses. Questions relating to the above instructions should be referred to the appropriate MDC Subcontract Administrator who will coordinate with Traffic Department for response.

SPOC: 4151B

REVISION DATE: 01-24-96 11-21-96 6-30-98 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Prior to supplier tendering freight for international movement to carrier/freight forwarder, on behalf of MDC, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number (see special condition 0306) Description and quantity of merchandise Value of shipment in U.S. dollars per Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "Certified that the invoiced stores are in aid of the development and supply of the GRMK.5/7 under contract A9A/201." "These commodities are authorized by the United States Government for export only to England for use by (Enter name of the ultimate consignee). They must not be transferred, transshipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end-items without the prior written approval of the United States Department of State." "United States Department of State License No. 730979, dated 7 May 1998, is on file at the World Trade Center, New York, New York." Note: That license expires 7 May 2002. Contact MDC St. Louis Export Administration Dept. at (314) 234-2356, for a new license number after that date. "Ship to: Alomar Transport, Inc./ATTN: Export Mgr. (718) 481-7070 182-09 149th Road Jamaica, NY 11413" "For further transfer to: (Insert name and address of the ultimate consignee as specified elsewhere in this PO)." 1. For shipments weighing 1 to 500 pounds ship via the primary carrier Emery Worldwide Second-Day Service, Third Party Billing, referencing MDC account number 000100040. Use the alternate carrier BAX Global, (formerly Burlington Air Express) Second Day Service, Third party billing, referencing MDC Account Number 442784156 if the primary carrier is unable to make the pickup. 2. For shipments over 500 pounds contact the MDC Traffic Department for routing instructions at (314) 344-2153. Note: (DO NOT INSURE THIS SHIPMENT) Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be attached to the Outside of Box No. 1. Inside this envelope place two (2) copies of the packing sheet/commercial invoice. Label each shipping container to show the "Ship to" and "Mark for" addresses. Questions relating to the above instructions should be referred to the MDC Subcontract Administrator who will coordinate with MDC Traffic Department for response.

SPOC: 4151C

REVISION DATE: 01-24-96 11-21-96 5-28-98 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Prior to supplier tendering freight for international movement to carrier/freight forwarder, on behalf of MDC, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number (see special condition 0306) Description and quantity of merchandise Value of shipment in U.S. dollars per the Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "Certified that the invoiced stores are in aid of the development and supply of the Harrier TMK.10 aircraft under contract No. A8a/433." "These commodities are authorized by the United States Government for export only to England, for use by (Enter name of ultimate consignee). They may not be transferred, transshipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incoporated into other end-items without the the prior approval of the United States Department of State." "United States Department of State License No. 730979, dated 7 May 1998, is on file at the World Trade Center, New York, New York." Note: That license expires 7 May 2002. Contact MDC-St. Louis Export Administration Dept., tel. 314-234-2356, for a new license number after that date. "Ship to: Alomar Transport, Inc./ATTN: Export Mgr. (718) 481-7070 182-09 149th Road Jamaica, NY 11413" "For further transfer to: (Insert name and address of ultimate consignee as specified elsewhere in this purchase order". 1. For shipments weighing 1 to 500 lbs. ship via the primary carrier Emery Worldwide, Second Day Service, Third Party Billing, referencing MDC Account Number 000100040. Use the alternate carrier BAX Global, (formerly Burlington Air Express) Second Day Service, Third Party Billing, referrencing MDC Account Number 442784156 if the primary carrier is unable to make the pickup. 2. For shipments over 500 pounds contact the MDC Traffic Department for routing instructions at (314) 344-2153. Note: (DO NOT INSURE THIS SHIPMENT) Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be attached to the outside of Box No. 1. Inside this envelope, place two (2) copies of the packing sheet/commercial invoice. Label each shipping to show the "Ship to" and "Mark for" addresses. Questions relating to the instructions should be referred to the appropriate MDC Subcontract Administrator who will coordinate with MDC Traffic Department for response.

SPOC: 4151D

REVISION DATE: 01-24-96 6-23-98 8-9-99 12-15-99 3-7-00 8-30-02 03-10-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-28-04
Prior to supplier tendering freight for international movement to the carrier/freight forwarder, on behalf of MDC, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number (see special condition 0306) Description and quantity of merchandise Value of shipment in U.S. dollars per the Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas, a wholly-owned subsidiary of The Boeing Company P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "These commodities are authorized by the United States Government for export only to England for use by (Enter name of ultimate consignee). They may not be tansferred, transshipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end-items without the prior approval of the United States Department of State." "United States Department of State License No. 915044, dated 06 February 2004, is on file at J.F.K. International Airport, New York, New York." Note: That license expires 06 February 2008. Contact MDC-St. Louis Export Administration Dept., at 314-234-2356, for a new license number after that date. Ship to: BAX Global, Attention: Export Dept. (773) 601-2900, Ext. 2203 Building #513, Cargo Road Chicago, IL 60666 "For further transfer to: (Insert name and address of ultimate consignee as specified elsewhere in this purchase order.)" 1. For shipments weighing 1 to 500 pounds ship via our primary carrier, BAX-Global. Second Day service, Third Party Billing, referrencing MDC Account Number 442784156. Use Alternate carrier Emery Worldwide, Second Day Service,Third Party Billing, referencing MDC Account Number 000100040 if the primary carrier is unable to make pickup. 2. For shipments over 500 lbs. contact the MDC Traffic Department for routing instructions at 314-233-4708. Do not insure this shipment. Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be attached to the Outside of Box No. 1. Inside this envelope,place two (2) copies of the packing sheet/commercial invoice. Label each shipping container to show the "Ship to" and "Mark for" addresses. Questions relating to the instructions should be referred to the appropriate MDC Subcontract Administrator who will coordinate with MDC Traffic Department for response.

SPOC: 4151E

REVISION DATE: 01-24-96 11-20-96 5-29-98 8-9-99 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Prior to tendering freight for international movement to the carrier/freight forwarder on behalf of MDC, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Description and quantity of merchandise Gross weight of shipment and deminsions of each shipping container. "Sold to: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166, U.S.A." "Ship to: Alomar Transport, Inc. ATTN: Export Manager 182-09 149th Road Jamaica, N.Y. 11413 "For Forwarding to: (Insert appropriate British Aerospace address as specified elsewhere in this purchase order)" "Mark for: (Insert British Aerospace Repair purchase order number specified elsewhere in this purchase order)" "These commodities are authorized by the United States Government for export only to England. They must not be resold, diverted, transferred, transshipped, or otherwise disposed of in any other country, either in their original form or after being incorporated through an intermediate process into end-items without the prior approval of the United States Department of State." "These items are exempt from U.S. Department of State Export License requirements and may be exported under the authority of 22CFR123.4 (a)(1) and 22CFR 120.1 (c) as defense articles temporarily imported in to the United States. "Certified that the invoiced stores are in aid of the development and supply of the GRMK.5/GRMK.7 Contract (insert the contract number provided in special condition 0306.) "Unit value at time of import in U.S. Dollars _________." "Cost of Repair/Replacement in U.S. Dollars ______. (Seller shall insert estimated costs if actuals are unknown.) "Value of repair indicated for Customs purposes only." For warranty transactions, Seller will indicate "No Charge". However, the actual or estimated value of repair or replacement must be indicated. The following guidelines apply for payment of transportation costs: Warranty Repairs - If prepaid by Seller, routing is at Seller's option. Non-warranty repairs - Seller shall ship Third Party Billing referencing the MDC Account Number as shown below. 1. For shipments weighing 1 to 500 lbs. ship via the primary carrier Emery Worldwide, Second Day Service referencing Account Number 000100040. Use the alternate carrier BAX Global (formerly Burlington Air Express) Second Day Service referencing Account Number 442784156, if the primary carrier is unable to make the pickup. 2. For shipments over 500 lbs. contact the MDC Traffic Department for routing instructions at 314-233-4708. NOTE (DO NOT INSURE THIS SHIPMENT). Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1 attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be attached to the Outside of Box No. 1. Inside this envelope, place two (2) copies of the packing sheet/commercial invoice. Label each shipping containers to show the "Ship to" and "Mark for" addresses. Questions relating to these instructions should be referred to the MDC Subcontract Administrator who will coordinate with Traffic Department for response.

SPOC: 4151G

REVISION DATE: 01-24-96 11-21-96 6-30-98 8-9-99 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Prior to the supplier tendering freight for international movement to the carrier/freight forwarder on behalf of MDC, the Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Description and quantity of merchandise Prime Contract Number (see special condition 0306) Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166 U.S.A." "Ship to: Alomar Transport, Inc. Attn: Export Manager 182-09 149th Road Jamaica, N.Y. 11413" "For forwarding to:(Insert the name and address of the Spanish/Italian consignee and the repair purchase order number as specified elsewhere in this order)." "These commodities are authorized by the U.S. Government for export only to (Insert appropriate country of ultimate destination) for use by (Insert ultimate consignee name.) They may not be transferred, transshipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end-items, without the prior written approval of the U. S. Department of State." "These items are exempt from U.S. Department of State Export Export license requirements and may be exported under the authority of 22CFR 123.4(a)(1) and 22CFR 120.1(c) as defense articles temporarily imported into the United States." "Unit value at time of import in U.S. Dollars ______." "Cost of Repair/Replacement in U.S. Dollars _________." (Seller shall insert estimated costs if actuals are unknown). "Value of repair indicated for Customs purposes only." Important Note: For warranty transactions, Seller will indicate "N/C"or "No Charge". However, the actual or estimated value of repair or replacement must be indicated. The following guidelines apply for payment of transportation costs: Warranty Repairs - If prepaid by Seller, routing is at Seller's option. Non-Warranty Repairs - Seller shall ship Third Party Billing referencing the MDC Account number as shown below. d 1. For shipments weighing 1 to 500 lbs. ship via the primary carrier Emery Worldwide, Second Day Service, referencing Account Number 000100040. Use the alternate carrier BAX Global (formerly Burlington Air Express) Second Day Service referencing Account Number 442784156, if the primary carrier is unable to make pickup. 2. For shipments over 500 pounds, contact the MDC Traffic Department for routing instructions at 314-233-4708. Note: (DO NOT INSURE THIS SHIPMENT) Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be affixed to the Outside of Box No. 1 of the shipment. Inside this envelope, place two (2) copies of the packing sheet/ commercial invoice. Label each shipping container to show the "Ship to" and "Mark For" addresses. Questions relating to the above instructions should be referred to the MDC Subcontract Administrator who will coordinate with the Traffic Department for response.

SPOC: 4151H

REVISION DATE: 11-6-01 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 03-12-04
Prior to Seller tendering freight for international movement to carrier/freight forwarder on behalf of MDC, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number 162/97 Description and quantity of merchandise Value of shipment in U.S. dollars per the Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation (a wholly-owned subsidiary of The Boeing Company) P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "These commodities are authorized by the United States Government for export only to Finland for use by the Finnish Air Force. They may not be transferred, transshipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end items without the prior approval of the United States Department of State." "United State Department of State License No. 831850, dated 28 Sept. 2001, is on file at JFK International Airport, New York, New York." (Note: That license expires 27 Sept. 2005. Contact MDC St. Louis Export Compliance Group, at 314-232-0325, for a new license number after that date.) "Ship to: Danzas-AEI Intercontinental, Attn: Gloria Glatt (718) 244-4800, Ext. 3076 Building 89, JFK International Airport Jamaica, NY 11430" "For further transfer to: Finnish Air Force Depot, P.O. Box 210, Tampere, Finland." 1. For shipments weighing 1 to 100 pounds, ship via DHL-USA Second Day Service, collect, referencing Danzas-AEI Account #760094194. 2. For shipments over 100 pounds, ship via Consolidated Freightways, collect. Call for routing instructions at (314) 233-4708. Do not insure this shipment. If any questions, contact Gloria Glatt at (718) 244-4800, Ext. 3076. Shipping documents should be distributed as follows: Place one copy of the priced packing sheet/commercial invoice inside Box No. 1 of the shipment. To the outside of Box No. 1, attach a waterproof envelope marked "Documents for USA freight forwarder." Place inside this envelope two copies of the priced packing sheet/commercial invoice. Attach a second waterproof enveloped marked "Documents for Ultimate Consignee" to the outiside of Box No. 1. Inside this envelope, place two copies of the packing sheet/commercial invoice. Label each shipping container to show the "Ship to" and "Mark for" addresses. Refer questions relating to these instructions to the appropriate MDC subcontract administrator who will coordinate with the MDC TrafficDepartment for response.

SPOC: 4151I

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-02-02
Prior to supplier tendering freight for international movement to carrier/freight forwarder, in behalf of MDC-STL, Seller must ensure that the packing sheet/commercial invoice covering the shipment includes the following information: MDC Purchase Order Number Prime Contract Number (see special condition 0306) Description and quantity of merchandise Value of shipment in U.S. dollars per Purchase Order Gross weight of shipment and dimensions of each shipping container The following notations: "Sold To: McDonnell Douglas Corporation P.O. Box 516 St. Louis, MO 63166 U.S.A." "Notify Consignee upon arrival for customs clearance instructions." "IPR authorization IPR/REDHILL/7/88/S." "These commodities are authorized by the United States Government for export only to England for use by (Enter name of Ultimate Consignee). They may not be transferred, transhipped on non-continuous voyage, or otherwise disposed of in any other country, either in their original form or after being incorporated into other end-items without the prior written approval of the U.S. Department of State." "United States Department of State License No. 726428, dated 10 June 1998, is on file at the World Trade Center, New York, New York." Note: That license expires 10 June 2002. Contact MDA/St. Louis Dept 019/Export Admin., tel. 314-234-2356, for a new license number after that date. "Ship to: Alomar Transport, Inc./ATTN: Export Mgr. (718) 481-7070 182-09 149th Road Jamaica, NY 11413" "For further transfer to: (Insert name and address of ultimate consignee as specified elsewhere in this purchase order.)" 1. For shipments weighing 1 to 500 lbs. ship via the primary carrier Emery Worldwide, Second Day Service, Third Party Billing, referencing MDC Account Number 000100040. Use the alternate carrier BAX Global, (formerly Burlington Air Express) Second Day Service, Third Party Billing, referencing MDC Account Number 442784156 if the primary carrier is unable to make the pickup. 2. For shipments over 500 pounds contact the MDC Traffic Department for routing instructions at (314) 233-4708. Note: (DO NOT INSURE THIS SHIPMENT) Shipping documents should be distributed as follows: One (1) copy of the priced packing sheet/commercial invoice must be placed inside Box No. 1 of the shipment. To the outside of Box No. 1 of the shipment, attach a waterproof envelope marked "Documents for USA freight forwarder". Place inside this envelope two (2) copies of the priced packing sheet/ commercial invoice. A second waterproof envelope marked "Documents for Ultimate Consignee"should be affixed to the Outside of Box No. 1 of the shipment. Insidethis envelope, place two (2) copies of the packing sheet/commercial invoice. Label each shipping container to show the "Ship to" and "Mark for" addresses. Questions relating to the above instructions should be referred to the appropriate MDC Subcontract Administrator who will coordinate with Traffic Department for response.

SPOC: 4152

REVISION DATE: 10-11-04 10-26-04
SHIP TO: The Boeing Company C-130 Program 115 Gregorious Avenue, Bldg 3736, Door 11 Edwards AFB, CA 93524

SPOC: 4153

REVISION DATE: 01-24-96
Deliver to: McDonnell Douglas Aerospace Bldg. #2701, Naval Air Station Kingsville, TX 78363 ATTN: Stock Control Unit Manager (512) 595-8399

SPOC: 4153A

REVISION DATE: 01-24-96
Deliver to: McDonnell Douglas Aerospace Bldg. #2701, Naval Air Station Kingsville, TX 78363 MARK FOR: Repairables Management Group (512) 595-8415

SPOC: 4153B

REVISION DATE:
SHIP TO/MARK FOR: N49149 CNATRA Contracts Maintenance Detachment Kingsville (NK4) Building 2741 McCain Street First Floor Kingsville, TX 78363-5009

SPOC: 4154

REVISION DATE: 01-24-96 5-5-97
Deliver to: McDonnell Douglas Aerospace Bldg. #99, Naval Air Station Meridian, MS 39309 ATTN: T45/TS Supply Manager

SPOC: 4154A

REVISION DATE:
SHIP TO: N49153 CNATRA Contracts Maintenance Detachment Merdian (N4M) Officer In Charge Building 2, Suite 2075 NAS Meridian, MS 39309-5403 MARK FOR: Q97819

SPOC: 4155

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Deliver to: Kaiser Electronics Company 2701 Orchard Parkway San Jose, CA 95134 Note: In order to prevent delays in payment, your shipping documents must include reference to this purchase order line item number and the Kaiser reference number as shown on Attachment three (3).

SPOC: 4157

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Goods Receiving W13 British Aerospace Defence Ltd. Military Aircraft Division Wharton Aerodrome Preston PR4 1AX England Mark For: UK Harrier TMK.10 P.O.

SPOC: 4159

REVISION DATE: 01-24-96
Construcciones Aeronauticas Factoria De San Pablo Aeropuerto De San Pablo 41080 Sevilla Spain Attn: Sr. Fontan

SPOC: 4160

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-18-94
Alenia - Un'azienda Finneccanica Alenia - Grottaglie Plant Number 2 Strada Provinciale Grottaglie-Monteisasi Zona Aeroporto Civile 74023 Grottaglie (TA) Taranto Italy

SPOC: 4160A

REVISION DATE: 01-24-96
Alenia - Divisione Velivoli Diffsa Stabilimento Casselle Nord ATTN: Sig. Valter Casaleggio Store and Supply Manager Strada Privata 10072 Caselle Torinese Italy

SPOC: 4161

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Air only - ship to: Atlas Air/Atlas House Central Way, Feltham Middlesex, England TW14 OUU Tel: 81-890-3644 Datafax: 81-890-7236 Telex: 261540 Notify: John Dixon for Pickup Surface only - ship to: Schenkers Ltd. Eurocargo Division 51-53 Hatton Garden London EC1N 8QJ Tele: 071-936-5125 Datafax: 071-454-1700 Notify: Damon Phipps, Tel: 071-936-5125 Project Coordinator Stanley T. Johnson, Tel: 071-936-5288 Eurocargo MAnager Steve Williams, Tel: 071-936-5159 Manager

SPOC: 4162

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Material furnished hereunder is to be shipped to: MDA - West Laser Systems Building 111 8905 Airport Road Berkeley, MO 63134 ATTN: Receiving Department

SPOC: 4164

REVISION DATE: 01-24-96
Goods ordered hereunder shall be shipped to: McDonnell Douglas Corp. Building 93 Main and Clark Streets St. Charles, MO 63301 MARK FOR: ATTN: Betty Dake, Bldg 92 Mark For: E/F Flight Test Don Jaster 232-8315

SPOC: 4164A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Goods ordered hereunder shall be shipped to: McDonnell Douglas Corp. Building 93 Main and Clark Streets St. Charles, MO 63301 MARK FOR: ATTN: J. J. Sillery, Bldg. 93 Mark For: E/F EMD Program Dave Stewart 233-8603

SPOC: 4164B

REVISION DATE: 03-18-96
Goods ordered hereunder shall be shipped to: McDonnell Douglas Corp. Building 93 Main and Clark Streets St. Charles, MO 63301

SPOC: 4166

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-01-95
Ship to: McDonnell Douglas Training Systems Building 288 12301 Missouri Bottom Rd. Hazelwood, MO 63042 Phone# (314) 895-0036

SPOC: 4167

REVISION DATE: 01-24-96 10-3-96
Ship to: McDonnell Douglas Training Systems Mailcode: M530-B210 5000 E. McDowell Rd. Mesa, AZ 85215-9797 Phone# (602) 891-2514

SPOC: 4168

REVISION DATE: 01-24-96
Ship to: MDTS, Bldg #108 108 Hill Blvd. Charleston AFB, SC 29404 Phone# (803) 740-1409

SPOC: 4168A

REVISION DATE: 01-24-96
Ship to: MDTS, Bldg #172 320 North 6th Street Altus AFB, OK 73523 Phone# (405) 481-3300

SPOC: 4168B

REVISION DATE: 09-23-98 05-14-04
Ship to: The Boeing Company Building 1307 West Street McChord Air Force Base, WA 98438 Attn: Mike Weyer, Maintenance Manager

SPOC: 4168C

REVISION DATE:
Ship to: McDonnell Douglas Company 141 Military Drive Jackson, MS 39208-888104 ATTN: Maj. Marty Bryant, Base Civil Engineer Phone: 601-936-8377

SPOC: 4168D

REVISION DATE: 05-17-04
Ship to: Boeing C-17 ATS 2323 Vandenberg Avenue McGuire AFB, NJ 08641 Attn: Thomas R. Kearney Phone# (580) 695-1189

SPOC: 4168E

REVISION DATE:
Ship to: The Boeing Company 12301 Missouri Bottom Road Hazelwood, MO 63042 Phone# (314) 233-6124

SPOC: 4169

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-01-95
Ship to: MDASCO - A-10 Program 5355 E. Madera St. Bldg 4413 Davis Monthan AFB, AZ 85707-4932 Phone# (602) 750-5888

SPOC: 4169A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-01-95
Ship to: MDASCO - MH53J Program Bldg 974 West % M M Trailer Kirtland AFB, NM 87117 Phone# (505) 268-9322

SPOC: 4169B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-18-95
Ship to: MDASCO - F-15E Program 1680 Cannon Ave. Seymour Johnson AFB, NC 27531-2419 Phone# (919) 735-6169

SPOC: 4169C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Ship to: MDASCO - F-16 Program 56TRS/Building 938 14325 W. Spad Ave. Luke AFB, AZ 85309-1863 Phone# (602) 935-7031

SPOC: 4169D

REVISION DATE: 01-24-96
Ship to: MDASCO - F-15A Program 228 Alabama Ave. Bldg 585, Rm 108 Tyndall AFB, FL 32403 Phone# (904) 283-2486

SPOC: 4169E

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 08-18-95
Ship to: MDASCO - F-15E Program 7101 N. Jerstad Lane Bldg 500 Luke AFB, AZ 85309-1647 Phone# (602) 935-9128

SPOC: 4169F

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Ship to: MDASCO - LGB 4900 Conant St. Bldg 70A M/C 70A-10 Long Beach CA 90846 Phone# (310) 593-9398

SPOC: 4169G

REVISION DATE: 01-24-96
Ship to: MDASCO - T1A Program Bldg 930, Rm 212 Reese AFB, TX 79489-0001 Phone# (806) 885-2170

SPOC: 4169H

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Ship to: MDASCO - T1A Program 150 Freedom Way Laughlin AFB, TX 78843-5235 Phone# (210) 298-5108

SPOC: 4169I

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Ship to: MDASCO - T1A Program 411 I Street East Suite 2, room 203 Randolph AFB, TX 78150-0011 Phone# (210) 945-9312

SPOC: 4169J

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Ship to: MDASCO - F-15 Program 1170 Brooks St. Seymour Johnson AFB, N.C. 27531-2419 Phone# (919) 705-2948

SPOC: 4169K

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Ship to: MDASCO - F-15E Program 2605 Thomas Dr., Ste. 100 Panama City, FL 32408 Phone# (904) 233-8900

SPOC: 4169L

REVISION DATE: 07-16-97 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 01-19-99
Ship to: Williams Gateway Airport 6001 South Power Road Hangar 1084 Mesa, AZ 85206

SPOC: 4169M

REVISION DATE: 11-4-97 11-17-97 2-26-99 6-9-03 10-21-04
Ship to: The Boeing Company Longbow Program Building 1085 7758 E. Velocity Way Mesa, AZ 85212 Tel: 480-891-9686

SPOC: 4169N

REVISION DATE: 12-07-98 2-25-99 1-13-03 6-09-03 10-21-04
Ship to: The Boeing Company T38 AUP Mod Site Building 1085 7758 E. Velocity Way Mesa, AZ 85212 Tel: 480-891-9686

SPOC: 4169O

REVISION DATE: 01-24-96 10-21-04
Ship to: The Boeing Company Structural Repair Facility Bldg 1085 7758 E. Velocity Way Mesa, AZ 85212 Tel: 480-891-9686

SPOC: 4171

REVISION DATE: 01-24-96
Goods ordered hereunder shall be shipped to: MDA Bldg. 2 7600 Industrial Highway Macon, GA 31206

SPOC: 4173

REVISION DATE: 5-1-96 7-18-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Goods ordered hereunder shall be shipped to: Douglas Aircraft Company 1215 N. McDonnell Douglas Way Salt Lake City, UT 84116

SPOC: 4174

REVISION DATE: 7-18-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Goods ordered hereunder shall be shipped to: McDonnell Douglas Corp. Circle Drive, Hwy. 9 Spur Melborne, AR 72556

SPOC: 4175

REVISION DATE:
Goods ordered on this contract are to be delivered to: McDonnell Douglas Corporation Building 506 Dock 2550 N. Third Street St. Charles, MO 63301

SPOC: 4176

REVISION DATE: 11-19-98
Goods ordered on this contract are to be delivered to: The Boeing Company Main & 7 Circle Melbourne, AR 72556

SPOC: 4177

REVISION DATE: 8-26-02
Ship To: Bassik Services, Inc. 4349 Green Ash Drive Earth City, MO 63045 Mark For: McDonnell Douglas Corp.

SPOC: 4178

REVISION DATE:
Goods ordered hereunder shall be shipped to: U.S. Tool Grinding Inc. 701 South Desloge Drive Desloge, MO 63601

SPOC: 4179

REVISION DATE:
Goods ordered hereunder shall be shipped to: IDG 10443 Bauer Blvd. St. Louis, MO 63132

SPOC: 4180

REVISION DATE: 5-9-02
Goods ordered hereunder shall be shipped to: Midwest Technologies Inc. 4482 Woodson Road - Suite 6 St. Louis, MO 63134

SPOC: 4181

REVISION DATE: 03-17-05
SHIP TO: The Boeing Company T-38C Combs Counter Hanger 8311 Apron B Road Moody AFB, GA 31699 Attention: Combs Manager Phone: 229-257-2432

SPOC: 4181A

REVISION DATE:
SHIP TO: The Boeing Company T-38C Combs Counter 843 First Street Columbus AFB, MS 39710-2001 Attention: Combs Manager Phone: 662-434-2941

SPOC: 4181B

REVISION DATE: 4-16-03
SHIP TO: The Boeing Company T-38C Combs Counter 466 Elam Rd. Building 144, Suite 101 Vance AFB, OK 73705 Attention: Combs Manager Phone: 580-213-5149

SPOC: 4181C

REVISION DATE:
SHIP TO: The Boeing Company T-38C COMBS Counter Bldg. 9, Behind Bldg. 2 5th Street East Randolph AFB, TX 78150-4332 Attention: COMBS Manager Phone: 210-652-5698

SPOC: 4181D

REVISION DATE:
SHIP TO: The Boeing Company T-38C COMBS Counter 155 California Avenue Building 77 Laughlin AFB, TX 78843 Attention: COMBS Manager Phone: 830-298-5391

SPOC: 4181E

REVISION DATE: 07-26-05
SHIP TO: The Boeing Company T-38C COMBS Counter 921 21st Avenue, Bldg. 2540 Sheppard AFB, TX 76311-2005 Attention: COMBS Manager Phone: 940-676-0808

SPOC: 4182

REVISION DATE:
Ship to: The Boeing Company 2401 E. Wardlow Rd. Long Beach, CA 90807-4419 Bldg. #52 Col. 10B 1st Floor Attn: C130 Receiving Dept. 562-593-9334

SPOC: 4183

REVISION DATE:
Ship to: The Boeing Company 5222 Rancho Road Huntington Beach, CA 92647 Attn: Joan Brown CCS02

SPOC: 4184

REVISION DATE:
Ship To: The Boeing Company 767 Tanker Program 3650 S. Oliver, Gate 6 Building 4-140H, Receiving Dock Wichita, KS 67210

SPOC: 4186

REVISION DATE: 10-15-03 06-10-04
Deliver To: Integrated Chemical Management Solutions, Inc. (DBA Avchem) 6827 Hazelwood Ave. Berkeley, MO 63134

SPOC: 4187

REVISION DATE:
Ship To: Boeing Aerospace Operations TWSC Receiving Bldg. 411 Quarter Master Road Ft. Rucker, AL 36362 Mark For: BAO Logistics

SPOC: 4187A

REVISION DATE:
Ship To: Boeing Aerospace Operations Bldg. 6555 58th & Wickham Campbell Army Airfield Ft. Campbell, KY 42223 Mark For: BAO Logistics

SPOC: 4187B

REVISION DATE:
Ship To: Boeing Aerospace Operations Bldg. 7044 Hood Army Airfield Ft. Hood, TX 76544 Mark For: BAO Logistics

SPOC: 4187C

REVISION DATE:
Ship To: Boeing Aerospace Operations 473 North Lightning Bldg. 852 Hunter Army Airfield Savannah, GA 31409 Mark For: BAO Logistics

SPOC: 4188

REVISION DATE: 2-11-03 04-15-04
SHIP TO: The Boeing Company 5486 Fairchild Road, Hanger 2 Crestview, FL 32539 ATTN: Receiving Dept.

SPOC: 4189

REVISION DATE:
SHIP TO: The Boeing Company 626 Anchors Street Fort Walton Beach, FL 32548 ATTN: Receiving Dept.