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

ATTACHMENTS SPOCS

SPOC: 9803

REVISION DATE: 01-24-96
The following attachments are hereby incorporated into and made a part of this contract: Attachment Number

SPOC: 9803A

REVISION DATE: 01-24-96
The following attachments are hereby incorporated into and made a part of this contract: Attachment MDC Number Document Date Description

SPOC: 9850

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-29-02
This purchase order supersedes Douglas Aircraft Company's purchase orders as listed below, for the items specified herein above. Work initiated for the line items ordered under the prior Douglas Aircraft Company orders is deemed to have been accomplished under the terms and conditions of this purchase order. It is agreed that this purchase order reflects the parties complete agreement on the prices, technical definition, schedules and terms and conditions for this procurement and there are no outstanding claims or other charges for the items ordered hereunder. With the award of this contract the line items and quantities of material and services ordered herein are being removed from the Douglas Aircraft Company purchase orders specified below. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
This purchase order supersedes Douglas Aircraft Company's purchase orders as listed below, for the items specified herein above. Work initiated for the line items ordered under the prior Douglas Aircraft Company orders is deemed to have been accomplished under the terms and conditions of this purchase order. It is agreed that this purchase order reflects the parties complete agreement on the prices, technical definition, schedules and terms and conditions for this procurement and there are no outstanding claims or other charges for the items ordered hereunder. With the award of this contract the line items and quantities of material and services ordered herein are being removed from the Douglas Aircraft Company purchase orders specified below. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850B

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-29-02
As a result of a change in our procurement and accounting systems, this purchase order replaces the purchase order referenced below. We have not altered the contractual requirements or the terms and conditions that were previously agreed. The shipping address will now be located under a condition 40xx, and an autopay condition 4536 has been added if there are deliverable items. If this condition is incorporated you will not be required to submit invoices for items being shipped. Payment will be made automatically upon receipt of thepart(s) in accordance with the payment terms shown on the face of thisorder. Completed deliveries and the amount paid are listed by separate line item(s) as a lot price identified as "Historical Pricing". The remaining undelivered line item(s) are itemized with the applicable unit pricing. Upon receipt and review of this purchase order, Seller is requested to sign and return an acknowledgement copy. It is agreed that this purchase order reflects the parties' complete agreement on the dollar amounts paid and remaining due, the quantities received and remaining open, technical definition, schedules, purchase order terms and conditions, and that there are no outstanding claims or other charges for the previously delivered goods and services performed.

SPOC: 9850C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-17-95
This purchase order supersedes MDA-TULSA Company's purchase orders aslisted below, for the items specified herein above. Work initiatedfor the line items ordered under the prior MDA-TULSA Company orders isdeemed to have been accomplished under the terms and conditions ofthis purchase order. It is agreed that this purchase order reflectsthe parties complete agreement on the prices, technical definition,schedules and terms and conditions for this procurement and there areno outstanding claims or other charges for the items orderedhereunder. With the award of this contract the line items andquantities of material and services ordered herein are being removedfrom the MDA-TULSA Company purchase orders specified below. Seller iscautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-28-96
This purchase order supersedes MDESC - St. Louis purchase orders as listed below, for the items specified herein above. Work initiated for the line items ordered under the prior MDESC - St. Louis purchase orders is deemed to have been accomplished under the terms and conditions of this purchase order. It is agreed that this purchase order reflects the parties complete agreement on the prices, technical definition, schedules and terms and conditions for this procurement and there are no outstanding claims or other charges for the items ordered hereunder. With the award of this contract the line items and quantities of material and services ordered herein are being removed from the MDESC - St. Louis purchase orders specified below. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850E

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 11-30-95
Effective immediately, this purchase order will be administered by MDC in Macon, Georgia rather than in St. Louis, Missouri. In order to transition the administration responsibility of only those goods and/or services that have not yet been delivered and/or performed, this change order amends this purchase order to reflect only those goods and/or services that have been delivered and/or performed for St. Louis, Mo. You will receive a purchase order from MDC Macon, GA which will reflect the goods not yet delivered or the services not yet performed. Any shipments that need to occur prior to receipt of the formal MDC Macon, GA purchase order should be delivered to: MDA Corp., 7600 Industrial Highway, Macon, Georgia 31206, and reference the MDC Macon, GA purchase order noted below. The MDC Macon, Georgia purchase order number issued in support of the remaining effort is

SPOC: 9850F

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-29-02
This purchase order supersedes MDC Macon purchase order listed below. It reflects only those goods and services that have not been delivered and or performed for MDC, Macon. You will receive a purchase change order notice from MDC, Macon, GA., reducing the below referenced order to reflect the goods delivered and services performed prior to award of this order. Seller is cautioned -- DO NOT DUPLICATE THIS PROCUREMENT The Macon P. O. Number is:

SPOC: 9850G

REVISION DATE: 10-07-96
As a result of changes in our procurement and accounting systems, this purchase order supersedes the purchase order referenced below. MDA has not altered the contractual requirements or the terms and condiitons that were previously agreed upon. Work initiated for the line items ordered under the prior purchase order is deemed to have been accomplished under this purchase order. This purchase order reflects only those goods and services that have not been delivered under the purchase order listed below. MDA will issue a purchase change order reducing the below referenced order to reflect the goods delivered and services performed prior to the issuance of this order. Upon receipt and review fo this order, Seller is requested to sign andreturn the acknowledgment copy. It is agreed that this purchase orderreflects the parties complete agreement on the dollar amounts paid and remaining due, the quantities received and remaining open, technical definition, schedules, purchase order terms and conditions, and that there are no outstanding claims or other charges for the previously delivered goods and services performed. DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850H

REVISION DATE:
As a result of changes in our procurement and accounting systems, this purchase contract supersedes the purchase contract referenced below. Work initiated for the line items ordered under the prior purchase contract is deemed to have been accomplished under this purchase contract. This purchase contract reflects only those goods and services that have not been delivered under the purchase contract listed below. Boeing will issue a purchase contract change reducing the below referenced contract to reflect the goods delivered and services performed prior to the issuance of this purchase contract. Upon receipt and review of this purchase contract, Seller is requestedto sign andreturn the acknowledgment copy. It is agreed that this purchase contract reflects the parties complete agreement on the dollar amounts paid and remaining due, the quantities received and remaining open, technical definition, schedules, purchase contract terms and conditions, and that there are no outstanding claims or other charges for the previously delivered goods and services. DO NOT DUPLICATE THIS PROCUREMENT

SPOC: 9850I

REVISION DATE:
As a result of changes in our procurement and accounting systems, we are reallocating the previously issued purchase contract referenced below. First, the final change to the previously issued purchase contract includes only items ordered under it that are deemed to have been fulfilled. Then, this new purchase contract reflects only those goods and services that were not delivered under the previously issued purchase contract. Upon receipt and review of the change to the previously issued purchase contract and this new purchase contract, Seller is requested to sign and return the acknowledgment copies. It is agreed that the combination of these purchase contracts reflect the parties' complete agreement on the dollar amounts paid and remaining due, the quantities received and remaining open, technical definition, schedules, purchase contract terms and conditions, and that there are no outstanding claims or other charges for the previously delivered goods and services.

SPOC: 9852

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 02-28-96
Effective immediately, this purchase order will be administered by MDC in Macon, Georgia rather than in St. Louis, Missouri. In order to transition the administrative responsibility of only those goods and/or services that have not been delivered and/or performed, this change order amends this purchase order to reflect only those good and/or services that have been delivered and/or performed for St. Louis, Mo. You will receive a purchase order from MDC Macon, GA which will reflect the goods not yet delivered or the services not yet performed. Any shipments that need to occur prior to receipt of the formal MDC Macon, GA purchase order should be delivered to: MDA Corp., 7600 Industrial Highway, Macon, Georgia 31206, and reference the MDC Macon, GA purchase order noted below. The MDC Macon, Georgia purchase order number issued in support of the remaining effort is

SPOC: 9852A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 10-21-98
Effective immediately, this purchase order will be administered by MDC in Mesa, Arizona, rather than in St. Louis, Missouri. In order to transition the administrative responsibility of only those goods and/or services that have not been delivered and/or performed, this change order amends this purchase order to reflect only those good and/or services that have been delivered and/or performed for St. Louis, Mo. You will receive a purchase order from MDC Mesa, Az which will reflect the goods not yet delivered or the services not yet performed. Any shipments that need to occur prior to receipt of the formal MDC Mesa, Az, purchase order should be delivered to: MDA Corp., 5000 East McDowell, Mesa, Arizona 85205, and reference the MDC Mesa, Azizona purchase order noted below. The MDC Mesa, Arizona purchase order number issued in support of the remaining effort is