APPENENDIX E |
SOLICITATION |
This customer has changed their Material Requirements Planning (MRP) system and no longer has the Solicitation on record. Again, since the critical data of the solicitation was captured in the contract, it was discarded.
RESPONSE |
The response to this bid proposal is not available to Optex Systems, Inc. It was prepared by the original owners of Optex (two companies ago) and was not filed with the other contract information. It is assumed that since the critical information of the response was captured in the contract, that the previous owners discarded these documents.
CONTRACT ATTACHED |
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: 9726800650 | |||||||||||
MESSAGE: B003 PCL860000 | ||||||||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||||||
DATE: 04/02/2007 | ORDER NO: PCL860000 | |||||||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||||||
1420 PRESIDENTIAL DRIVE | ||||||||||||
RICHARDSON TX | 75081 | LAND SYSTEMS DIVISION | 6i5C. | |||||||||
LIMA FACILITY | ||||||||||||
1161 | BUCKEYE RD | |||||||||||
LIMA OH 45804-1815 | ||||||||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||||||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||||||
TERMS: NET 30 DAYS | 1161 | BUCKEYE ROAD | ||||||||||
LIMA | OH 45804-1815 | |||||||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION DATE: | 12/30/2008 | ||||||||||
ORIGINAL BLANKET P0 ISSUE DATE - | 04/09/07 | |||||||||||
PART NUMBER : 12548774 | DESCRIPTION: PERISCOPE ASSY |
QUANTITY: 1930 PCS |
/ |
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PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD
ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLERT S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION.
AIJL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS
REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES
TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT LATER THAN THIRTY (30) DAYS FROM THE DATE OF THIS PURCHASE ORDER. PENDING FINAL AGREEMENT OF PRICE, THE AMOUNT ALLOCATED
TO THIS ORDER AND AVAILABLE FOR PAYMENT IS $2,701,891.90 UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER THAN 180 DAYS FROM DATE HEREOF.
CONVERSION OF NOT TO EXCEED PRICE TO A FIRM | FIXED PRICE | |||
AUTOMATICALLY CANCELS THIS CLAUSE. | ||||
SCHEDULE FOR DEFINITIZATION | ||||
SUBMISSION OF PRICE PROPOSAL | COMPLETE | |||
AUDIT | 5/11/2007 | |||
COMMENCE NEGOTIATIONS | 6/11/2007 | |||
BUYER: | EXPEDITOR: | E003 | ||
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JULIE M. SCHNEIDER BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 |
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 1 OF | ||||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||||
DATE: 04/02/2007 | ORDER NO: PCL860000 | |||||||
TARGET DATE FOR PRICE | DEFINITIZATION | 7/11/2007 | ||||||
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * | * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * | |||||||
THIS ORDER HAS BEEN RELEASED | AS A BLANKET | PURCHASE ORDER. THE |
, SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM
THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS
AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,
EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES; PBAO20001, PBAO20002, ETC.) {BPL} VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS
PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE
GOVERNMENT TO BUYER. {VE1}
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
.*
* * * * * * * * ** ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES
OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) . SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS
ORDER. {POTEXT}
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER.
FOR ELECTRICAL COMPONENTS:
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH
ARE CLASSIFIED | AS "PASSIVE COMPONENTS" | SO LONG AS | SUCH | SUPPLY | ||||
SOURCE CHANGES | DO NOT AFFECT FORM, FIT, FUNCTION, | QUALITY, | ||||||
RELIABILITY OR SAFETY OF THE END ITEM. | ||||||||
{NCG} | ||||||||
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BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER | BUYER:B003 | |||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 2 OF |
GENERAL | DYNAMICS | BLANKET ORDER | ||||||
DATE: | 04/02/2007 | ORDER NO: PCL860000 | ||||||
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SCHEDULE ADJUSTMENT CLAUSE
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR
TO THE DELIVERY DATE IMPACTED. | . | (SAC) | ||
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL | ||||
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO | ||||
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY | ||||
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED | WITH THE | |||
DELIVERABLE END PRODUCT. | ||||
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND | ||||
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE | ||||
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. | ||||
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM | SHOULD | |||
BE DIRECTED TO YOUR BUYER. | {SPC1} | |||
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE |
ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR
NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, | LINE | ITEM | NUMBER, | PART | ||||||||
NUMBER, QUANTITY SHIPPED, | AND PRICE. | (P52) | ||||||||||
ALL | COMMUNICATION CONCERNING | THIS P.O. SHOULD | ||||||||||
BE | DIRECTED TO THE UNDERSIGNED GDLS BUYER: |
************************************************************************
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML.
(DTC3)
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF .ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE
(TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE
REFLECTING THE MOST RECENT | HARDWARE CONFIGURATION OR TDP | |||||
REQUIREMENTS. | ||||||
* * * * * * * * * * * * * * * * | * * * * * * * * * | * * * * * * * * * * * | ||||
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO | ||||||
FACILITATE SELLER'S EXECUTION | OF THIS PURCHASE | ORDER, IS | ||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 3 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER |
DATE: 04/02/2007 ORDER NO: PCL860000
GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA.
SELLER HEREBY AGREES TO:
1. | LIMIT THE USE OF THETECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB |
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X
FURTHERMORE, TECHNICAL DATA WHICH MAYBE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS
OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR-
IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY | IS OBTAINED. | |||||
{ELR} | ||||||
BYRD AMENDMENT CLAUSE | ||||||
THE UNDERSIGNED CERTIFIES, | TO THE BEST OF HIS OR HER | KNOWLEDGE | ||||
AND BELIEF, THAT: | ||||||
NO FEDERAL APPROPRIATED FUNDS | HAVE BEEN PAID OR WILL | BE | PAID, BUYER: | |||
EXPEDITOR: E003 | ||||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 4 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
|
DATE: 04/02/2007 |
. ORDER NO: PCL860000 |
BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR
INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE
OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE
. MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN,
THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE
EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDEL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE
UNDERSIGNED | SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, | |||||
"DISCLOSURE | FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS | |||||
INSTRUCTIONS. | ||||||
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE | OF THIS | |||||
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL | ||||||
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, | SUBGRANTS, | |||||
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE | ||||||
AGREEMENTS). | ||||||
THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON | ||||||
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION | WAS MADE OR | |||||
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION | IS A PRE- | |||||
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION | ||||||
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. | (BAC) |
WOOD PACKAGING REQUIREMENTS (WPR) | ||||||||||||
ALL NON-MANUFACTURED CONIFEROUS | WOOD | (SOFT WOODS FROM CONIFEROUS | ||||||||||
TREES AND HARD WOODS FROM | NON-CONIFEROUS TREES), SHALL BE TREATED | |||||||||||
TO INSURE THE WOOD IS BUG | FREE. | MATERIAL SHALL BE HEAT TREATED (HT) | ||||||||||
MATERIAL | CERTIFIED BY AN ACCREDITED | AGENCY AND RECOGNIZED BY THE | ||||||||||
AMERICAN | LUMBER STANDARDS COMMITTEE | (ALSC) AND MARKED WITH THE HT | ||||||||||
STAMP. | ST LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES | |||||||||||
BUYER: | EXPEDITOR: E003 | |||||||||||
SUPPLIER NO: 23230 | ||||||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 5 OF | ||||||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||||||
DATE: 04/02/2007 | ORDER NO: PCL860000 |
C (CORE TEMERATURE) FOR 30 MINUTES | AND MARKED WITH THE APPROPRIATE | |||||||||
QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH | ||||||||||
METHYL BROMIDE. THE ALSC APPROVED | MARKINGS FOR BOXES AND CRATES | |||||||||
SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN | ||||||||||
THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. | ||||||||||
MARKS MAY BE PLACED ABOVE REQUIRED | MIL-STD-129 | MARKINGS. INTERNAL | ||||||||
BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL | ||||||||||
POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER | FROM AN | |||||||||
INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE | ||||||||||
DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET. | ||||||||||
{WPR} | ||||||||||
PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501-1 ARE | ||||||||||
AUTHORIZED FOR THE CONTRACTS AND QUANTITIES | LISTED BELOW: | |||||||||
CONTRACT NO. | QUANTITY | |||||||||
GNOO1 RKOO | 10 | |||||||||
G0006 RNOO | 480 | |||||||||
G0006 RPOO | 960 | |||||||||
G0006 RST3 | 480 | |||||||||
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, | SELLER | SHALL | ||||||||
SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER | ||||||||||
OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY | ||||||||||
MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS | TO THE | |||||||||
ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT | ||||||||||
AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES | PROMPTLY | |||||||||
OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, | FOR ALL | CONTRACTS | ||||||||
AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE | ||||||||||
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. | ||||||||||
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN | ||||||||||
SF1443 FOR EACH CONTRACT. | {PP4} | |||||||||
ITEM | QUANTITY PART-DESCRIPTION | PRICE F UM-REV. | EXT.PRICE | |||||||
0001 | 1930 12548774 | $3499.86 | EA | $6754729.80 | ||||||
PERISCOPE ASSEMBLY | ||||||||||
TOTAL BLANKET LIMIT | $6,754,729.80 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008 |
** QUALITY REQUIREMENTS: | ||||||
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BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 6 OF | ||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||
DATE: 04/02/2007 | ORDER | NO: PCL860000 | ||||
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THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB
ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB)
QG5.2 | (04/18/00) | C = 0 SAMPLING PLAN | ||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION | ||
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||
MIL-STD-171 | ||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||
(205) | ||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP) | ||
QL31. 0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||
12548769 | ||||
QJ8.1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANSi/ISO 9000) | ||
QK9.1 | (1/19/99) | QAP-CERT (FILL-IN) |
4. | CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. |
(12548773) | |
CONTRACTS | ARE ASSIGNED AS | FOLLOWS: | ||||||
ALIAS | SEGMENT | WBS | PRIORITY | RATING | ||||
G0006 | RNOO -- | |||||||
G0006 | RPOO | |||||||
G0006 | RST3 |
BUYER: . | EXPEDITOR: | E003 | ||||||
SUPPLIER | NO: 23230 | |||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: | PCL8 60000 | |||||
EMAIL: SCHNEIDJ@GDLS . COM | PAGE | 7 OF | ||||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||||
DATE: 04/02/2007 | ORDER | NO: | PCL8 60000 |
THE APPROXIMATE | FORECASTED QUANTITY OF PARTS TO BE RELEASED | |||||||
PER YEAR IS 1927 | PIECES STARTING JANUARY 2008. | |||||||
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THESE RELEASES WILL BE SUBJECT | TO A 20% INCREASE OR DECREASE | |||||||
IN QUANTITY. | ||||||||
RELEASES WILL BE | GENERATED AND | MAILED APPROXIMATELY 4 WEEKS | ||||||
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME | ||||||||
VARIATION DUE TO | SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE | |||||||
CHANGES ETC. | ||||||||
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY | REQUIRE- | |||||||
MENTS WITH AS LITTLE AS SEVEN | (7) DAYS NOTICE. | {TQR} |
BUYER: | EXPEDITOR: E003 | |||||||||
SUPPLIER NO: 23230 | ||||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 8 OF 8 | ||||||||
Verified at: 9:43:20 AM on: 4/2/2007 | by | Domino | Process |
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: 9726800650 | |||||
MESSAGE: B003 PCL860000 | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 04/11/2007 | ORDER NO: PCL8 60000 | |||||
SUPPL.DATE: 04/11/2007 | SUPPL.NO: 001 | |||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||
1420 PRESIDENTIAL DRIVE | ||||||
RICHARDSON TX | 75081 | LAND SYSTEMS DIVISION | ||||
LIMA FACILITY | ||||||
1161 BUCKEYE RD | ||||||
LIMA OH 45804-1815 | ||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||
LIMA OH 45804-1815 | ||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION DATE: 12/30/2008 | |||||
ORIGINAL BLANKET P0 ISSUE DATE | - 04/09/07 |
************************************************************************
PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY
QUANTITY: 1930 PCS ************************************************************************ SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD |
ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S
AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION.
ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE
ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS
REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT LATER THAN THIRTY (30) DAYS FROM THE DATE OF THIS PURCHASE ORDER. PENDING FINAL AGREEMENT OF PRICE, THE AMOUNT ALLOCATED TO THIS ORDER AND AVAILABLE FOR PAYMENT IS $2,701,891.90 UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER THAN 180 DAYS FROM DATE HEREOF. |
CONVERSION OF NOT TO EXCEED | PRICE TO A FIRM | FIXED | PRICE | |||
AUTOMATICALLY CANCELS THIS CLAUSE. | ||||||
SCHEDULE FOR | DEFINITIZATION | |||||
BUYER: | EXPEDITOR: E003 | |||||
|
||||||
JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 |
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 1 OF | ||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 04/11/2007 | ORDER NO: PCL860000 | |||
SUPPL.DATE: 04/11/2007 | SUPPL.NO: 001 | |||
SUBMISSION OF PRICE PROPOSAL | COMPLETE | |||
AUDIT | 6/11/2007 | |||
COMMENCE NEGOTIATIONS | 7/11/2007 | |||
TARGET DATE FOR PRICE DEFINITIZATION | 8/11/2007 |
********************************************************************
THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS
AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,
EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES; PBAO20001, PBAO20002, ETC.) {BPL} VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLERTS SHARE IS
PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE
GOVERNMENT TO BUYER. {VE1}
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
*****************-*******************************************************
PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS
ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATJONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) . SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}
************************************************************************
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. SCHNEIDER BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 2 OF |
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 04/11/2007 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 04/11/2007 | SUPPL.NO: 001 | |||||
SELLER SHALL MAKE | NO CHANGE IN DESIGN, MATERIALS, | MANUFACTURING | ||||
LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER | ||||||
BUYER'S ACCEPTANCE | OF THE FIRST PRODUCTION | TEST ITEM OR AFTER | ||||
ACCEPTANCE OF THE | FIRST COMPLETED END ITEM, | WITHOUT THE WRITTEN | ||||
APPROVAL OF THE BUYER. |
FOR ELECTRICAL COMPONENTS: .
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO
MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM.
{ NCG
SCHEDULE ADJUSTMENT CLAUSE
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR
TO THE DELIVERY DATE IMPACTED. (SAC)
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL (SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO CONTROL THE MANUFACTURING PROCESS, CONTINUALLY
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE DELIVERABLE END PRODUCT, THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE GDLS SUPPLIER INSTRUCTIONS QCS-83-7.
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD
BE DIRECTED TO YOUR BUYER. {SPC1}
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR
NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART
NUMBER, QUANTITY SHIPPED, AND PRICE. (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD
BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:
*********************************************************************** | ||||||
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS | LISTED ON GDLS | |||||
FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. | ||||||
TERMS AND CONDITIONS | CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. | |||||
(DTC3) | ||||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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|
|||||
JULIE M. SCHNEIDER | BUYER:B003 | |||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 3 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
|
|
|
DATE: 04/11/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE:. 04/11/2007 | . SUPPL.NO: | 001 | ||
|
|
|
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE
REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP REQUIREMENTS.
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA.
SELLER HEREBY AGREES TO:
1. | LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB |
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X |
FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED | OR GENERATED | |||||
UNDER THIS PURCHASE ORDER MAY REQUIRE | APPROPRIATE | AUTHORIZATION | ||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
|
||||||
JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 4 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER |
DATE: 04/11/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 04/11/2007 | SUPPL.NO: | 001 |
FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT
RE-EXPORT OR, IF IT IS A U. S. ENTITY, IT SHALL NOT DISCLOSE
TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED.
{ELR}
BYRD AMENDMENT CLAUSE
THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT:
NO FEDEL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID,
BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR
INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE
OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE
EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN
PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY,
A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE
UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING, IN ACCORDANCE WITH ITS INSTRUCTIONS.
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE
AGREEMENTS).
THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON
WHICH RELIANCE | WAS PLACED | WHEN THIS TRANSACTION | WAS MADE OR | |||||
ENTERED INTO. | SUBMISSION | OF THIS CERTIFICATION IS A PRE- | ||||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
|
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|
||||||
JULIE M. SCHNEIDER | BUYER:B003 | |||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 5 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||
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|
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DATE: 04/11/2007 | ORDER NO: PCL860000 | |||||||
|
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SUPPL.DATE: 04/11/2007 | SUPPL.NO: | 001 | ||
REQUISITE FOR MAKING OR | ENTERING INTO TillS TRANSACTION | |||
IMPOSED BY SECTION 1352, | TITLE 31, U.S. CODE. | (BAC) |
WOOD PACKAGING REQUIRENENTS (WPR)
ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND BARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT)
MATERIAL CERTIFIED BY AN ACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES
C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL
BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET.
{WPR}
PROGRESS | PAYMENTS | IN ACCORDANCE WITH DFAR | 232.501-I | ARE | ||||||
AUTHORIZED | FOR THE CONTRACTS | AND QUANTITIES | LISTED | BELOW: | ||||||
CONTRACT NO. | QUANTITY | |||||||||
GNOO1 | RKOO | 10 | ||||||||
G0006 | RNOO | 480 | ||||||||
G0006 | RPOO | 960 | ||||||||
G0006 | RST3 | 480 |
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER
OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
|
||||||
JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 6 OF | ||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||
DATE: 04/11/2007 | ORDER | NO: PCL860000 | ||||
SUPPL.DATE: 04/11/2007 | SUPPL.NO: 001 | |||||
|
AND | MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES | PROMPTLY | ||||||||||||||
OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, | FOR ALL | CONTRACTS | ||||||||||||||
AND | QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. | ONLY THOSE | ||||||||||||||
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS | PAYMENTS. | |||||||||||||||
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED | BY AN | |||||||||||||||
SF1443 FOR EACH CONTRACT. | {PP4} | |||||||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F | UM-REV. | EXT.PRICE | |||||||||||
0001 | 1930 12548774 | $3499.86 | EA | $6754729.80 | ||||||||||||
PERISCOPE ASSEMBLY | ||||||||||||||||
TOTAL BLANKET | LIMIT | $6,754,729.80 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008 |
** QUALITY REQUIREMENTS: QY11.8 (5/21/98) |
FIRST PIECE INSPECTION |
THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB
ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB)
QG5.2 | (04/18/00) | C = 0 SAMPLING PLAN | ||||||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION | ||||||
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||||||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||||||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||||||
MIL-STD-171 | ||||||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||||||
(205) | ||||||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP) | ||||||
QL31.0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||||||
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|||||||
12548769 | ||||||||
QJ8.1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||||||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANSi/ISO | 9000) | |||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 7 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||
DATE: 04/11/2007 | ORDER | NO: PCL860000 | ||||||
SUPPL.DATE: | 04/11/2007 | SUPPL.NO: 001 |
QK9.1 | (1/19/99) | QAP-CERT (FILL-IN) | ||||||||||
4. . CHEMICAL | AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE | FINISH | IS | |||||||||
REQUIRED | PER DRAWING | 12344344 AS SPECIFIED ON PULLSHEET. | ||||||||||
(12548773) | ||||||||||||
CONTRACTS | ARE ASSIGNED | AS FOLLOWS: | ||||||||||
ALIAS | SEGMENT | WBS | PRIORITY RATING | |||||||||
G0006 | RNOO -- | |||||||||||
G0006 | RPOO | |||||||||||
G0006 | RST3 | |||||||||||
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THE APPROXIMATE | FORECASTED QUANTITY OF PARTS TO BE RELEASED | |||||
PER YEAR IS 1927 PIECES STARTING JANUARY 2008. | ||||||
THESE RELEASES | WILL BE SUBJECT TO A 20% INCREASE OR DECREASE | |||||
. | ||||||
IN QUANTITY. | ||||||
RELEASES WILL | BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS | |||||
PRIOR TO "DUE ONDOCK" DATES. THESE DATES MAY SHOW SOME | ||||||
VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE | ||||||
CHANGES ETC. | ||||||
SUPPLIERS MUST | BE PREPARED TO SUPPORT GDLS DELIVERY | REQUIRE- | ||||
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. | {TQR} |
BUYER: | EXPEDITOR: E003 | |||||||||
SUPPLIER NO: 23230 | ||||||||||
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JULIE | M. SCHNEIDER BUYER:B003 | |||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||||
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 8 OF 8 | |||||||
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Verified | at: 3:22:16 PM on: 4/11/2007 | by | Domino | Process |
THE APPROXIMATE | FORECASTED QUANTITY OF PARTS TO BE RELEASED | |||||
PER YEAR IS 1927 | PIECES STARTING JANUARY 2008. | |||||
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THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR | DECREASE | |||||
IN QUANTITY. | ||||||
RELEASES WILL BE | GENERATED AND MAILED APPROXIMATELY 4 WEEKS | |||||
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME | ||||||
VARIATION DUE TO | SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE | |||||
CHANGES ETC. | ||||||
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY | REQUIRE- | |||||
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. | {TQR} |
BUYER: | EXPEDITOR: E003 | |||||||||
SUPPLIER NO: 23230 | ||||||||||
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JULIE | M. SCHNEIDER BUYER:B003 | |||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||||
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 8 OF 8 | |||||||
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Verified | at: 3:22:16 PM on: 4/11/2007 | by | Domino | Process |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: | JULIE M SCHNEIDER | NUMBER: 9726800650 | ||||
MESSAGE: B003 PCL860000 | ||||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||
DATE: 04/17/2007 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: | 04/17/2007 | SUPPL.NO: 002 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||
1420 PRESIDENTIAL | DRIVE | |||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||||
|
||||||||
LIMA FACILITY | ||||||||
1161 BUCKEYE RD | ||||||||
LIMA QH 45804-1815 | ||||||||
SUPPLIER NO: 23230 | CATEGORY: | S N | INVOICE TO: | GENERAL DYNAMICS | ||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||||
LIMA OH 45804-1815 | ||||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION | DATE: 12/30/2008 | ||||||
ORIGINAL BLANKET P0 ISSUE | DATE - | 04/09/07 | ||||||
PART NUMBER : 12548774 | DESCRIPTION: PERISCOPE ASSY |
***********************************************************************
QUANTITY: 1930 PCS
************************************************************************
SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF 5BO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS.
SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE.
***********************************************************************
PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION.
ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE
ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS
REQUIRED UPON CONTRACT PRICING DEFINITIZATION. SELLER AGREES TO SUBMIT SUCH DATA IN FORM AND DETAIL ACCEPTABLE TO BUYER NOT
LATER THAN THIRTY (30) DAYS FROM THE DATE | OF THIS PURCHASE | |||||||||
ORDER. PENDING FINAL AGREEMENT OF PRICE, | THE AMOUNT ALLOCATED | |||||||||
TO THIS ORDER AND AVAILABLE | FOR PAYMENT IS $2,701,891.90 | |||||||||
UNLESS INCREASED BY BUYER | IN WRITING. | FINAL | PRICE AGREEMENT | |||||||
WILL | BE SET FORTH IN A PURCHASE ORDER CHANGE | HERETO NO LATER | ||||||||
THAN | 180 DAYS FROM DATE HEREOF. | |||||||||
BUYER: | EXPEDITOR: E003 | |||||||||
|
|
|||||||||
JULIE M. SCHNEIDER BUYER:B003 | ||||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 1 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 04/17/2D07 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 04/17/2007 | SUPPL.NO: 002 | |||||
CONVERSION OF NOT TO EXCEED PRICE TO A FIRM FIXED PRICE | ||||||
AUTOMATICALLY CANCELS THIS CLAUSE. | ||||||
SCHEDULE FOR DEFINITIZATION | ||||||
SUBMISSION OF PRICE PROPOSAL | COMPLETE | |||||
AUDIT | 6/11/2007 | |||||
COMMENCE NEGOTIATIONS | 7/11/2007 | |||||
TARGET DATE FOR PRICE DEFINITIZATION | 8/11/2007 |
********************************************************************
THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM
THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS
AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,
EXCEPT IT WILL BE SEQUENTIALL.Y | INCREASED | BY ONE FOR EACH | ||||||||||
RELEASE, (IE: BLANKET P.O. NO.: | PBAO20000; | RELEASES; | ||||||||||
PBAO20001, | PBAO20002, ETC.) | |||||||||||
{BPL} | ||||||||||||
VALUE ENGINEERING INCENTIVE IN ACCORDANCE | WITH FAR52.248-1 | |||||||||||
(INSTANT CONTRACT SAVING ONLY) APPLIES. | SELLER'S SHARE IS | |||||||||||
PAYABLE TO SELLER PROMPTLY. AFTER | PAYMENT OF CREDIT. BY THE | |||||||||||
GOVERNMENT | TO BUYER. | {VE1} | ||||||||||
* * | * * * * * * | * * * * * * * * * * | * * * * * | * * * * * * * * * | * * | * * | ||||||
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PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO
FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) . SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}
*******************,*****************************************************
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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VerifiedJULIE M.at:SCHNEIDER3:22:16 PMBUYER:B003on: 4/11/2007 | by | Domino | Process | |||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 2 OF |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
GENERAL | DYNAMICS | BLANKET ORDER | ||||
DATE: 04/17/2007 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 04/17/2007 | SUPPL.NO: 002 |
SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER
BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER
ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER.
FOR ELECTRICAL COMPONENTS: |
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM.
{NCG}
SCHEDULE ADJUSTMENT CLAUSE
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR
TO THE DELIVERY DATE IMPACTED. | . (SAC) | |
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL | ||
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO | ||
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY | ||
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE | ||
DELIVERABLE END PRODUCT. | ||
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND | ||
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE | ||
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. | ||
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD | ||
BE DIRECTED TO YOUR BUYER. | {SPC1} |
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART
NUMBER, QUANTITY SHIPPED, | AND | PRICE. | (PS2) | |||||
ALL | COMMUNICATION CONCERNING | THIS | P.O. SHOULD | |||||
BE | DIRECTED TO THE UNDERSIGNED GDLS BUYER: |
************************************************************************
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS
FORM | 84-005-807, 0808 AND | 0809 IN EFFECT OF THE DATE OF THIS ORDER. | ||||||||||
TERMS | AND | CONDITIONS | CAN | BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. | ||||||||
(DTC3) | ||||||||||||
BUYER: | . | EXPEDITOR: E003 | ||||||||||
SUPPLIER NO: 23230 | ||||||||||||
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JULIE M. | SCHNEIDER | BUYER:B003 | ||||||||||
VerifiedP:586-825-8756at: 3:22:16F:586-268-7437PM on: 4/11/2007 by Domino | ProcessORDER | NO: PCL860000 | ||||||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 3 OF | ||||||||||
GENERAL DYNAMICS | BLANKET ORDER |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
DATE: 04/17/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 04/17/2007 | SUPPL.NO: | 002 |
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP
REQUIREMENTS.
* * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * *
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA.
SELLER HEREBY AGREES TO:
1. | LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB |
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X | ||||||||
FURTHERMORE, TECHNICAL DATA WHICH MAY | BE ACQUIRED | OR GENERATED | ||||||
UNDER THIS PURCHASE ORDER MAY REQUIRE | APPROPRIATE | AUTHORIZATION | ||||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
VerifiedEMAIL: SCHNEIDJ@GDLS.at: 3:22:16 PMCOMon: 4/11/2007 by Domino | ProcessPAGE | 4 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
DATE: 04/17/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 04/17/2007 | SUPPL.NO: | 002 |
FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER
UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE
TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED.
{ELR}
BYRD AMENDMENT CLAUSE
THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT:
NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE
OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING. OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE
EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR
ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS INSTRUCTIONS.
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, S.UBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE
AGREEMENTS).
THIS CERTIFICATION IS A MATERIAL REPRESENTATION OF FACT UPON WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION WAS MADE OR ENTERED INTO. SUBMISSION OF THIS CERTIFICATION IS A PRE-
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE | M. SCHNEIDER BUYER:B003 | |||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 5 OF | |||
Verified | at: 3:22:16 PM on:GENERAL4/11/2007DYNAMICSby Domino | ProcessBLANKET | ORDER | |||
DATE: 04/17/2007 | ORDER NO: PCL860000 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
SUPPL.DATE: 04/17/2007 | SUPPL.NO: | 002 | ||
REQUISITE FOR MAKING OR | ENTERING INTO THIS TRANSACTION | |||
IMPOSED BY SECTION 1352, | TITLE 31, U.S. CODE. | (BAC) |
***************************************************************
wooD PACKAGING REQUIREMENTS (WPR)
ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS
TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT)
MATERIAL CERTIFIED BY ANACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE
QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS.
MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL
BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET.
{WPR}
PROGRESS | PAYMENTS IN ACCORDANCE WITH DFAR | 232.501-1 | ARE | |||||||
AUTHORIZED | FOR THE CONTRACTS | AND QUANTITIES | LISTED | BELOW: | ||||||
CONTRACT NO. | QUANTITY | |||||||||
GNOO1 RKOO | 10 | |||||||||
G0006 RNOO | 480 | |||||||||
G0006 RPOO | 960 | / | ||||||||
G0006 RST3 | 480 |
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER
OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 6 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||||
Verified | at: 3:22:16 PM on: 4/11/2007 by Domino Process | |||||
DATE: 04/17/2007 | ORDgR | NO: PCL860000 | ||||
SUPPL.DATE: 04/17/2007 | SUPPL.NO: 002 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
AND | MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY | |||||||||||||
OR SUBSTANTIAL | DEVIATIONS TO THE SCHEDULE, | FOR ALL CONTRACTS | ||||||||||||
AND | QUANTITIES | LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE | ||||||||||||
QUANTITIES | LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. | |||||||||||||
INVOICES | FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN | |||||||||||||
. | ||||||||||||||
SF1443 FOR EACH CONTRACT. | {PP4} | |||||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F | UM-REV. | EXT.PRICE | |||||||||
0001 | 1947 12548774 | $3499.86 | EA | $6814227.42 | ||||||||||
PERISCOPE ASSEMBLY | ||||||||||||||
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TOTAL BLANKET | LIMIT | $6,814227.42 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH OD1993-C021, 0D1995-L008 |
** QUALITY REQUIREMENTS:
QY11.8 (5/21/98) FIRST PIECE INSPECTION
THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND
IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON.
(WEB)
QG5.2 | (04/18/00) | C = 0 SPLING PLAN | ||||||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION | ||||||
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||||||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||||||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||||||
MIL-STD-171 | ||||||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||||||
(205) | ||||||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP) | ||||||
QL31.0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||||||
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12548769 | ||||||||
QJ8.1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||||||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANSi/ISO | 9000) | |||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 7 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||
Verified DATE: 04/17/2007 at: 3:22:16 PM on: 4/11/2007 by Domino Process ORDER | NO: PCL860000 | |||||||
SUPPL.DATE: | 04/17/2007 | SUPPL.NO: 002 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
QK9.1 (1/19/99) QAP-CERT (FILL-IN) | |
4. | CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. |
(12548773) | |
CONTRACTS | ARE ASSIGNED AS | FOLLOWS: | ||||||
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ALIAS | SEGMENT | WBS | PRIORITY | RATING | ||||
G0006 | RNOO -- | |||||||
G0006 | RPOO | |||||||
G0006 | RST3 |
THE APPROXIMATE FORECASTED QUANTITY OF PARTS TO BE RELEASED | ||||||
PER YEAR IS 1927 PIECES STARTING JANUARY 2008. | ||||||
THESE RELEASES WILL BE SUBJECT | TO .A 20% INCREASE OR | DECREASE | ||||
IN QUANTITY. | ||||||
RELEASES WILL BE GENERATED AND | MAILED APPROXITELY 4 WEEKS | |||||
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME | ||||||
VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE | ||||||
CHANGES ETC. | ||||||
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY | REQUIRE- | |||||
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. | {TQR} |
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE | M. SCHNEIDER BUYER:B003 | |||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 8 OF 8 | |||
Verified Verified | at:at: 3:22:1611:03:38 PMAMon:on: 4/11/20074/17/2007byby DominoDomino Process Process |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: | 9726800650 | ||
MESSAGE: B003 PCL860000 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
GENERAL DYNAMICS | BLANKET ORDER | |||||||
DATE: 06/26/2007 | ORDER NO: PCL860000 | |||||||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: 003 | |||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||
1420 PRESIDENTIAL | DRIVE | |||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||||
LIMA FACILITY | ||||||||
1161 BUCKEYE RD | ||||||||
LIMA OH 45804-1815 | ||||||||
SUPPLIER NO: 23230 | CATEGORY: | S N | INVOICE TO: | GENERAL DYNAMICS | ||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||||
LIMA OH 45804-1815 | ||||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION DATE: 12/30/2008 | |||||||
ORIGINAL BLANKET | P0 ISSUE | DATE - | 04/09/07 |
************************************************************************
PART NUMBER : 12548774 |
DESCRIPTION: PERISCOPE ASSY |
***********************************************************************
QUANTITY: 1930 PCS
*****************************************************
SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER B 358 PCS T THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGR MENT AND ARE SUBJECT TO DOWNWARD PRICE ADJUSTMENT.
************************************************************************
SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SB0128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS.
SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE.
************************************************************************
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PRICES STATED HEREIN ARE CEILING PRICES SUBJECT TO DOWNWARD
ONLY ADJUSTMENT RESULTING FROM BUYER'S OR U.S. GOVERNMENT'S AUDIT REVIEW OF SELLER'S COST AND PRICING DATA AND SUBSEQUENT FINAL NEGOTIATION.
ALL OTHER UNIT PRICES CONTAINED WITHIN THE BODY OF THIS PURCHASE ORDER ARE ALSO NOT TO EXCEED (NTE) CEILING PRICES SUBJECT TO THE SAME AUDIT/NEGOTIATION AND SHALL ALSO BE ADJUSTED AS
REQUIRED UPON CONTRACT PRICING | DEFINITIZATION. SELLER AGREES | |||||||
TO SUBMIT SUCH DATA IN FORM | AND | DETAIL ACCEPTABLE | TO BUYER NOT | |||||
LATER THAN THIRTY (30) DAYS | FROM THE DATE OF THIS | PURCHASE | ||||||
ORDER. PENDING FINAL AGREEMENT | OF PRICE, | THE AMOUNT ALLOCATED | ||||||
TO THIS ORDER AND AVAILABLE | FOR | PAYMENT | IS $2,701,891.90 | |||||
BUYER: | EXPEDITOR: E003 | |||||||
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JULIE M. SCHNEIDEB BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
EMAIL: SCHNEIDJ@GDLS COM | PAGE | 1 OF | ||||
GENERAL | DYNAMICS | BLANKET ORDER | ||||
DATE: 06/26/2007 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: 003 |
UNLESS INCREASED BY BUYER IN WRITING. FINAL PRICE AGREEMENT WILL BE SET FORTH IN A PURCHASE ORDER CHANGE HERETO NO LATER THAN 180 DAYS FROM DATE HEREOF.
CONVERSION OF NOT TO EXCEED PRICE TO A FIRM FIXED PRICE AUTOMATICALLY CANCELS THIS CLAUSE.
SCHEDULE FOR DEFINITIZATION
SUBMISSION OF PRICE PROPOSAL | COMPLETE | |
AUDIT | 6/11/2007 | |
COMMENCE NEGOTIATIONS | 7/11/2007 | |
TARGET DATE FOR PRICE DEFINITIZATION | 8/11/2007 |
* * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS
AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER,
EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE, (IE: BLANKET P.O. NO.: PBAO20000; RELEASES; PBAO20001, PBAO20002, ETC.) {BPL} VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS
PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE
GOVERNMENT TO BUYER. {VE1}
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT}
************************************************************************
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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VerifiedJULIE M.at:SCHNEIDER3:22:16 PMBUYER:B003on: 4/11/2007 | by | Domino | Process | |||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 2 OF |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
GENERAL | DYNAMICS | BLANKET ORDER | ||||
. | ||||||
DATE: 06/26/2007 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: 003 |
SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER
BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER.
FOR ELECTRICAL COMPONENTS: |
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM.
{NCG}
SCHEDULE ADJUSTMENT CLAUSE
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. NOTIFICATION BY GDLS WILL BE RELEASED NO LATER THAN 60 DAYS PRIOR
TO THE DELIVERY DATE IMPACTED. | (SAC) | |
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL | ||
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO | ||
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY | ||
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE | ||
DELIVERABLE END PRODUCT. | ||
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND | ||
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE | ||
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. | ||
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD | ||
BE DIRECTED TO YOUR BUYER. | {SPC1} |
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR
NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, | LINE | ITEM | NUMBER, | PART | ||||||||
NUMBER, QUANTITY SHIPPED, | AND PRICE. | (PS2) | ||||||||||
ALL | COMMUNICATION CONCERNING | THIS P.O. SHOULD | ||||||||||
BE | DIRECTED TO THE UNDERSIGNED GDLS BUYER: |
************************************************************************
THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS
FORM 84-005-807, 0808 AND | 0809 IN EFFECT OF THE DATE OF THIS ORDER. | |||||||
TERMS AND CONDITIONS | CAN | BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML. | ||||||
(DTC3) | ||||||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER | BUYER:B003 | |||||||
VerifiedP:586-825-8756at: 3:22:16F:586-268-7437PM on: 4/11/2007 by Domino | ProcessORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 3 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
DATE: 06/26/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: | 003 |
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP
REQUIREMENTS.
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA.
SELLER HEREBY AGREES TO:
1. | LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB |
CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X | ||||||||||
FURTHERMORE, | TECHNICAL DATA WHICH MAY | BE ACQUIRED | OR GENERATED | |||||||
UNDER THIS | PURCHASE ORDER MAY REQUIRE | APPROPRIATE | AUTHORIZATION | |||||||
BUYER: | EXPEDITOR: E003 | |||||||||
SUPPLIER NO: 23230 | ||||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||||
P:586-825-8756 | F:586-268-7437 | ORDER | NO: PCL860000 | |||||||
VerifiedEMAIL: at:SCHNEIDJ@GDLS.3:22:16 PM COM on: 4/11/2007 by Domino | ProcessPAGE | 4 OF | ||||||||
GENERAL DYNAMICS | BLANKET ORDER |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
DATE: 06/26/2007 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: | 003 |
FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION
BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-
EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS
PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR-
IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED. {ELR}
BYRD AMENDMENT CLAUSE
THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT:
NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID,
BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR
INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE
EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE
UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS INSTRUCTIONS.
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE AGREEMENTS).
THIS CERTIFICATION IS A MATERIAL | REPRESENTATION | OF FACT UPON | ||||||
WHICH RELIANCE WAS PLACED | WHEN THIS TRANSACTION | WAS MADE OR | ||||||
ENTERED INTO. SUBMISSION | OF THIS | CERTIFICATION | IS A PRE- | |||||
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BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 5 OF | ||||||
Verified at: 3:22:16 PM on: 4/11/2007 | by Domino Process | |||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||
DATE: 06/26/2007 | ORDER NO: PCL860000 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
SUPPL.DATE: 06/26/2007 | SUPPL.NO: | 003 | ||
REQUISITE FOR MAKING OR | ENTERING INTO THIS TRANSACTION | |||
IMPOSED BY SECTION 1352, | TITLE 31, U.S. CODE. | (BAC) |
WOOD PACKAGING REQUIREMENTS (WPR)
ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT) MATERIAL CERTIFIE.D BY AN ACCREDITED AGENCY AND RECOGNIZED B.Y THE
AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES
C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL
BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET.
{WPR}
PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE
AUTHORIZED | FOR THE | CONTRACTS | AND QUANTITIES | LISTED | BELOW: | |||||
CONTRACT NO. | QUANTITY | |||||||||
GNOO1 | RKOO | 10 | ||||||||
G0006 | RNOO | 480 | ||||||||
G0006 | RPOO | 960 | ||||||||
G0006 | RST3 | 480 |
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 6 OF | ||
GENERAL DYNAMICS | BLANKET ORDER | |||
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||
DATE: 06/26/2007 | ORDER NO: PCL860000 | |||
SUPPL.DATE: 06/26/2007 | SUPPL.NO: 003 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
AND | MATERIAL FINANCE. FAILURE TO SUBMIT | SCHEDULES PROMPTLY | ||||||||||||
OR SUBSTANTIAL | DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS | |||||||||||||
AND | QUANTITIES | LISTED ABOVE WILL DELAY PAYMENT. | ONLY THOSE | |||||||||||
QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS | PAYMENTS. | |||||||||||||
INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED | BY AN | |||||||||||||
SF1443 FOR EACH CONTRACT. | {PP4} | |||||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F | UM-REV. | EXT.PRICE | |||||||||
0001 | 2305 12548774 | $3499.86 | EA | $8067177.30 | ||||||||||
PERISCOPE ASSEMBLY | ||||||||||||||
TOTAL BLANKET LIMIT | $8,067,177.30 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH 0D1993-C021, 0D1995-L008 |
** QUALITY REQUIREMENTS: QY11.8 (5/21/98) |
FIRST PIECE INSPECTION |
THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB
ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON. (WEB)
QG5.2 | (04/18/00) | C = 0 SAMPLING PLAN | ||||||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION | ||||||
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||||||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||||||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||||||
MIL-STD-171 | ||||||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||||||
(205) | ||||||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP). | ||||||
QL31.0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||||||
12548769 | ||||||||
QJ8 .1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||||||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANSi/ISO | 9000) | |||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 7 OF | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||||
VerifiedDATE: 06/26/2007at: 3:22:16 PM on: 4/11/2007 by Domino ProcessORDER | NO: PCL860000 | |||||||
SUPPL.DATE: | 06/26/2007 | SUPPL.NO: 003 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
QK9.1 |
(1/19/99) |
QAP-CERT (FILL-IN) |
4. | CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. |
(12548773) | |
CONTRACTS | ARE ASSIGNED | AS FOLLOWS: | ||||||
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ALIAS | SEGMENT | WBS | PRIORITY | RATING | ||||
G0006 | RNOO -- | |||||||
G0006 | RPOO | |||||||
G0006 | RST3 |
THE APPROXIMATE | FORECASTED QUANTITY OF PARTS TO BE RELEASED | |||||||
PER YEAR IS 1927 | PIECES STARTING JANUARY 2008. | |||||||
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THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR | DECREASE | |||||||
IN QUANTITY. | ||||||||
RELEASES WILL BE | GENERATED AND MAILED APPROXIMATELY | 4 WEEKS | ||||||
PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME | ||||||||
VARIATION DUE TO | SCRAP RATE, RETURNS, | MANUFACTURING SCHEDULE | ||||||
CHANGES ETC. | ||||||||
SUPPLIERS MUST BE PREPARED TO SUPPORT | GDLS DELIVERY | REQUIRE- | ||||||
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. | {TQR} |
BUYER: | EXPEDITOR: E003 | |||||||||||
SUPPLIER NO: 23230 | ||||||||||||
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JULIE | M. SCHNEIDER | BUYER:B003 | ||||||||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860000 | ||||||||||
EMAIL: | SCHNEIDJ@GDLS | . COM | PAGE | 80F 8 | ||||||||
Verified | at: 3:22:16 | PM on: 4/11/2007 | by | Domino | Process |
Verified at: 7:45:49 AM on: 6/26/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M ADAMSON | NUMBER: 9726800650 | |||||
MESSAGE: B003 PCL860000 | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 02/08/2008 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: 004 | |||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||
1420 PRESIDENTIAL DRIVE | ||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||
LIMA FACILITY | ||||||
1161 BUCKEYE RD | ||||||
LIMA OH 45804-1815 | ||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||
F.O.B.: RICHARDSON | TX | ACCOUNTING DEPARTMENT | ||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||
LIMA OH 45804-1815 | ||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION DATE: 12/30/2008 |
ORIGINAL BLANKET PO ISSUE DATE - 04/09/07
************************************************************************ PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY
*********************************************************************** QUANTITY: 1930 PCS
************************************************************************ SUPPLEMENT 004 ISSUED 2-08-08 TO DEFINITIZE THIS CONTRACT. UPON AUDIT AND NEGOTIATIONS, THIS PURCHASE ORDER IS CHANGED FROM A NOT TO EXCEED ORDER, TO A FIRM FIXED PRICE. THE UNIT PRICE CHANGED FROM $3499.86 TO FFP OF $3378.13. THIS ALSO REMOVES NTE LANGUAGE ON THIS PURCHASE ORDER TEXT. THIS SUPPLEMENT ALSO REMOVES PROGRESS PAYMENT CLAUSE, AS VENDOR HAS ASKED NOT TO HAVE PROGRESS PAYMENTS ANY LONGER.
************************************************************************ SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER BY 358 PCS AT THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGREEMENT AND ARE SUBJECT TO DOWNWARD PRICE ADJUSTMENT.
************************************************************************ SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SBO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. ************************************************************************ SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE.
************************************************************************ ************************************************************************
THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER. THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES THAT WILL CONFIRM THE SHIPPING SCHEDULE FOR THIS ORDER. ALL SHIPMENTS AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL
Verified at: HAVE THE 3:22:16 SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER, PM on: 4/11/2007 by Domino Process
BUYER: |
EXPEDITOR: E003 |
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 1 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 02/08/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: | 004 |
EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE,(IE: BLANKET P.O. NO.: PBA020000; RELEASES; PBA020001, PBA020002, ETC.).
{BPL} |
VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE
GOVERNMENT TO BUYER. {VE1} * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
************************************************************************ PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT} ************************************************************************
SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER.
FOR ELECTRICAL COMPONENTS:
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM.
{NCG} | ||||
SCHEDULE ADJUSTMENT CLAUSE | ||||
-------------------------- | ||||
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT | ||||
TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) | ||||
WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON | DOCK NEED DATE. | |||
Verified NOTIFICATION at: 3:22:16 BYPM GDLSon: WILL 4/11/2007 BE RELEASED by Domino NO Process LATER | THAN 60 DAYS PRIOR | |||
TO THE DELIVERY DATE IMPACTED. | (SAC) |
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
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JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 2 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 02/08/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: | 004 |
STATISTICAL METHODS AND STATISTICAL PROCESS CONTROL | ||
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO | ||
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY | ||
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE | ||
DELIVERABLE END PRODUCT. | ||
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND | ||
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE | ||
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. | ||
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD | ||
BE DIRECTED TO YOUR BUYER. | {SPC1} |
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART NUMBER, QUANTITY SHIPPED, AND PRICE. (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD
BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:
************************************************************************ THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML.
(DTC3)
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP REQUIREMENTS.
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A
Verified at: STATE DEPARTMENT 3:22:16 PM on: EXPORT LICENSE WILL BE REQUESTED BY THE4/11/2007 by Domino Process BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE
APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT
AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 3 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 02/08/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: | 004 | ||
DATA OUTSIDE OF THE USA. |
SELLER HEREBY AGREES TO: |
1. | LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE |
SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X |
FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED.
{ELR}
BYRD AMENDMENT CLAUSE |
THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT: Verified at:NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL 3:22:16 PM on: 4/11/2007 by Domino Process BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR
INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE
OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN,
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 4 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 02/08/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: | 004 |
THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, "DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS INSTRUCTIONS.
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS | ||||
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL | ||||
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, | ||||
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE | ||||
AGREEMENTS). | ||||
THIS CERTIFICATION IS A MATERIAL REPRESENTATION | OF FACT UPON | |||
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION | WAS MADE OR | |||
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION | IS A PRE- | |||
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION | ||||
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. | (BAC) |
***************************************************************
WOOD PACKAGING REQUIREMENTS (WPR)
ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED
VerifiedTO INSURE THE at: 3:22:16 WOOD IS BUG FREE. PM on: 4/11/2007 by MATERIAL SHALL BE HEAT TREATED (HT) Domino Process MATERIAL CERTIFIED BY AN ACCREDITED AGENCY AND RECOGNIZED BY THE
AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT
STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH
METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN
THE END CLEATS OR | END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. | |||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
|
|
|||||
JULIE M. ADAMSON | BUYER:B003 | |||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 5 OF | |||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 02/08/2008 | ORDER NO: | PCL860000 | ||||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: | 004 |
MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET.
{WPR}
"FOR COMPLETE FREIGHT ROUTING INSTRUCTIONS PLEASE GO TO THE GENERAL DYNAMICS LAND SYSTEMS WEBSITE AT HTTP:\\WWW.GDLS.COM, CLICK ON PROCUREMENT, THEN CLICK ON TRANSPORTATION ROUTING INSTRUCTIONS/ROUTING GUIDE. IF YOU HAVE FREIGHT ROUTING QUESTIONS, PLEASE FORWARD THEM TO 'TRAFFIC@GDLS.COM'." {RTE}
ITEM QUANTITY PART-DESCRIPTION | PRICE F | UM-REV. | ||
EXT.PRICE | ||||
0001 2305 12548774 | $3499.86 | EA | ||
$8067177.30 | ||||
PERISCOPE ASSEMBLY |
TOTAL BLANKET LIMIT |
$7,786,589.65 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH OD1993-C021, OD1995-L008 ** QUALITY REQUIREMENTS: |
QY11.8 |
(5/21/98) |
FIRST PIECE INSPECTION |
THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON.
(WEB)
Verified | at: 3:22:16 | PM on: 4/11/2007 by Domino Process | ||||
QG5.2 | (04/18/00) | C = O SAMPLING PLAN | ||||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION |
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||||
MIL-STD-171 | ||||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||||
(205) | ||||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
|
|
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 6 OF | |||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 02/08/2008 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: | 02/08/2008 | SUPPL.NO: 004 | ||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP) | ||||
QL31.0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||||
12548769 | ||||||
QJ8.1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANS1/ISO 9000) | ||||
QK9.1 | (1/19/99) | QAP-CERT (FILL-IN) |
4. | CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. |
(12548773) | |
CONTRACTS ARE ASSIGNED AS FOLLOWS: |
ALIAS | SEGMENT | WBS | PRIORITY RATING | |||||
G0006 | RN00 | -- | --- | --------------- | ||||
G0006 | RP00 | |||||||
G0006 | RST3 |
THE APPROXIMATE | FORECASTED QUANTITY OF PARTS TO BE RELEASED | |||||||||
Verified | at:PER3:22:16YEAR ISPM 1927 on: | 4/11/2007 PIECES STARTING by Domino JANUARYProcess 2008. | ||||||||
------ | ---- | -------- | ------- |
THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR DECREASE IN QUANTITY.
---------- |
RELEASES WILL BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS PRIOR TO "DUE ON DOCK" DATES. THESE DATES MAY SHOW SOME VARIATION DUE TO SCRAP RATE, RETURNS, MANUFACTURING SCHEDULE CHANGES ETC.
SUPPLIERS MUST BE PREPARED TO | SUPPORT GDLS DELIVERY REQUIRE- | |||
MENTS WITH AS LITTLE AS SEVEN | (7) DAYS NOTICE. | {TQR} | ||
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 7 OF 7 | |||
*~*~*~*~*~*~*~*~*~* |
Verified at: 8:45:35 AM on: 2/8/2008 by Domino Process
*~*~*~*~*~*~*~*~*~* |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M ADAMSON | NUMBER: 9726800650 | |||||
MESSAGE: B003 PCL860000 | ||||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 03/20/2008 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: 005 | |||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||
1420 PRESIDENTIAL DRIVE | ||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||
LIMA FACILITY | ||||||
1161 BUCKEYE RD | ||||||
LIMA OH 45804-1815 | ||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||
F.O.B.: RICHARDSON | TX | ACCOUNTING DEPARTMENT | ||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||
LIMA OH 45804-1815 | ||||||
EFFECTIVE DATE: 04/02/2007 | EXPIRATION DATE: 12/30/2008 |
ORIGINAL BLANKET PO ISSUE DATE - 04/09/07
************************************************************************ PART NUMBER : 12548774 DESCRIPTION: PERISCOPE ASSY
*********************************************************************** QUANTITY: 1930 PCS
************************************************************************ SUPPLEMENT 005 ISSUED TO MODIFY THE LANGUAGE WRITTEN IN SUPPLEMENT 004. SEE CHANGES BELOW.
************************************************************************ SUPPLEMENT 004 ISSUED 2-08-08 TO DEFINITIZE THIS CONTRACT. UPON AUDIT AND NEGOTIATIONS, THIS PURCHASE ORDER IS CHANGED FROM A NOT TO EXCEED ORDER, TO A FIRM FIXED PRICE. THE UNIT PRICE CHANGED FROM $3499.86 TO FFP OF $3378.13. THIS ALSO REMOVES NTE LANGUAGE ON THIS PURCHASE ORDER TEXT. THIS SUPPLEMENT ALSO REMOVES PROGRESS PAYMENT CLAUSE, AS ASKED FOR BY THE VENDOR AND MUTUALLY AGREED UPON BY GDLS.
************************************************************************ SUPPLEMENT 003 ISSUED 6-26-07 TO INCREASE ORDER BY 358 PCS AT THE CURRENT UNIT PRICE. THESE ARE PART OF THE NTE AGREEMENT AND ARE SUBJECT TO DOWNWARD PRICE ADJUSTMENT.
************************************************************************ SUPPLEMENT 002 ISSUED 04/17/07 TO INCREASE ORDER BY 17 PCS AT CURRENT UNIT PRICE. REF SBO128225. THIS PRICE IS PART OF THE NTE ORDER AND IS SUBJECT TO DOWNWARD PRICE ADJUSMENT BASED ON AUDIT AND NEGOTIATIONS. ************************************************************************ SUPPLEMENT 001 ISSUED 4/11/07 CHANGES AUDIT AND NEGOTIATION SCHEDULE BELOW. PLEASE NOTE.
************************************************************************ ************************************************************************
THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER.
THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES | THAT WILL | |
Verified at: CONFIRM3:22:16 THEPM SHIPPING on: 4/11/2007 SCHEDULE by Domino FOR THIS Process ORDER. | ALL SHIPMENTS | |
BUYER: | EXPEDITOR: E003 |
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 1 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 03/20/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: | 005 |
AGAINST THESE RELEASES MUST MEET THE REQUIREMENTS SPECIFIED IN THE BLANKET PURCHASE ORDER. SUBSEQUENT RELEASES WILL HAVE THE SAME ORDER NUMBER AS THE BLANKET PURCHASE ORDER, EXCEPT IT WILL BE SEQUENTIALLY INCREASED BY ONE FOR EACH RELEASE,(IE: BLANKET P.O. NO.: PBA020000; RELEASES; PBA020001, PBA020002, ETC.).
{BPL} |
VALUE ENGINEERING INCENTIVE IN ACCORDANCE WITH FAR52.248 -1 (INSTANT CONTRACT SAVING ONLY) APPLIES. SELLER'S SHARE IS PAYABLE TO SELLER PROMPTLY AFTER PAYMENT OF CREDIT BY THE
GOVERNMENT TO BUYER. {VE1} * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
************************************************************************ PURCHASER AGREES TO PURCHASE AND SELLER AGREES TO FURNISH THE SUPPLIES OR SERVICES DESCRIBED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE FACE HEREOF.
THIS IS A RATED ORDER FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). SUPPLIER IS REQUIRED TO PLACE RATED ORDERS WITH SUB-TIER SUPPLIERS FOR ITEMS NEEDED TO FILL THIS ORDER. {POTEXT} ************************************************************************
SELLER SHALL MAKE NO CHANGE IN DESIGN, MATERIALS, MANUFACTURING LOCATION, MANUFACTURING PROCESSES, OR SOURCES OF SUPPLY, AFTER BUYER'S ACCEPTANCE OF THE FIRST PRODUCTION TEST ITEM OR AFTER ACCEPTANCE OF THE FIRST COMPLETED END ITEM, WITHOUT THE WRITTEN APPROVAL OF THE BUYER.
FOR ELECTRICAL COMPONENTS:
THE APPROVAL OF THE BUYER WILL NOT BE REQUIRED FOR THE SELLER TO MAKE CHANGES IN THE SOURCE OF SUPPLY OF COMPONENT PARTS WHICH ARE CLASSIFIED AS "PASSIVE COMPONENTS" SO LONG AS SUCH SUPPLY SOURCE CHANGES DO NOT AFFECT FORM, FIT, FUNCTION, QUALITY, RELIABILITY OR SAFETY OF THE END ITEM.
{NCG} |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 2 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 03/20/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: | 005 |
SCHEDULE ADJUSTMENT CLAUSE | ||||
-------------------------- | ||||
GENERAL DYNAMICS LAND SYSTEMS DIVISION (GDLS) RESERVES THE RIGHT | ||||
TO ADJUST EACH DELIVERY SCHEDULE DATE IN OR OUT BY UP TO FOUR (4) | ||||
WEEKS (30 CALENDAR DAYS) FROM THE SCHEDULED ON DOCK NEED DATE. | ||||
NOTIFICATION BY GDLS WILL BE RELEASED NO | LATER THAN 60 DAYS PRIOR | |||
TO THE DELIVERY DATE IMPACTED. | (SAC) | |||
STATISTICAL METHODS AND STATISTICAL | PROCESS CONTROL | |||
(SPC) IS MANDATORY FOR UTILIZATION BY THE SUPPLIER TO | ||||
CONTROL THE MANUFACTURING PROCESS, CONTINUALLY | ||||
IMPROVE QUALITY, AND REDUCE COSTS ASSOCIATED WITH THE | ||||
DELIVERABLE END PRODUCT. | ||||
THE REQUIREMENTS FOR A PROCEDURE, CONTROL PLAN, AND | ||||
SUPPLIER CERTIFICATION SHALL BE IN ACCORDANCE WITH THE | ||||
GDLS SUPPLIER INSTRUCTIONS QCS-83-7. | ||||
ANY QUESTIONS REGARDING THE GDLS SPC PROGRAM SHOULD | ||||
BE DIRECTED TO YOUR BUYER. | {SPC1} |
VENDOR TO INVOICE EACH LINE ITEM EXACTLY AS SHOWN ON PURCHASE ORDER/RELEASE TO INSURE PROMPT PAYMENT. INVOICE MUST SHOW VENDOR NAME, PURCHASE ORDER NUMBER/RELEASE NUMBER, LINE ITEM NUMBER, PART NUMBER, QUANTITY SHIPPED, AND PRICE. (PS2) ALL COMMUNICATION CONCERNING THIS P.O. SHOULD
BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:
************************************************************************ THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS LISTED ON GDLS FORM 84-005-807, 0808 AND 0809 IN EFFECT OF THE DATE OF THIS ORDER. TERMS AND CONDITIONS CAN BE FOUND AT WWW.GDLS.COM/PROCUREMENT/HTML.
(DTC3)
THE UNIT PRICE SHALL BE ADJUSTED EITHER UPWARD OR DOWNWARD AS REQUIRED AS THE RESULT OF ANY ENIGINEERING CHANGE OR ANY ACTION AFFECTING HARDWARE CONFIGURATION AND/OR TECHNICAL DATA PACKAGE (TDP) REQUIREMENTS. ALL PRICES THAT SHALL APPLY WILL BE THOSE REFLECTING THE MOST RECENT HARDWARE CONFIGURATION OR TDP
REQUIREMENTS.
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
TECHNICAL DATA FURNISHED BY BUYER TO SELLER, IN ORDER TO
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 3 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 03/20/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: | 005 |
FACILITATE SELLER'S EXECUTION OF THIS PURCHASE ORDER, IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) SECTION 124.13. IF TECHNICAL DATA IS TO BE EXPORTED, A STATE DEPARTMENT EXPORT LICENSE WILL BE REQUESTED BY THE BUYER/GDLS CONTRACTS DEPARTMENT. WHEN THIS IS RECEIVED, THE APPROPRIATE LICENSE WILL BE LODGED WITH THE CUSTOMS DEPARTMENT AND THE LICENSE # WILL BE FURNISHED TO YOU FOR INCLUSION ON THE PAPERWORK IN ORDER TO ALLOW FOR TRANSFERENCE OF TECHNICAL DATA OUTSIDE OF THE USA.
SELLER HEREBY AGREES TO: |
1. | LIMIT THE USE OF THE TECHNICAL DATA TO THE MANUFACTURE OF THE DEFENSE ARTICLES REQUIRED BY THE PURCHASE ORDER ONLY; AND |
2. | PROHIBIT THE DISCLOSURE OF THE TECHNICAL DATA TO ANY OTHER PERSON EXCEPT SUBCONTRACTORS WITHIN SELLER'S COUNTRY; AND |
3. | PROHIBIT THE ACQUISITION OF ANY RIGHTS IN THE TECHNICAL DATA BY ANY FOREIGN PERSON; AND |
4. | ASSURE THAT ANY SUBCONTRACTS ISSUED BY SELLER TO SUB CONTRACTORS WITHIN SELLER'S COUNTRY, IN ORDER TO FACILITATE |
SELLER'S EXECUTION OF THIS PURCHASE ORDER, INCLUDE ALL SIX (6) LIMITATIONS CONTAINED IN THIS CLAUSE; AND | |
5. | DESTROY OR RETURN TO BUYER ALL OF THE TECHNICAL DATA EXPORTED BY BUYER PURSUANT TO EXECUTION OF THE PURCHASE ORDER AND |
UPON FULFILLMENT OF ITS TERMS; AND | |
6. | ASSURE DELIVERY OF THE DEFENSE ARTICLES MANUFACTURED BY SELLER UNDER THE TERMS OF THIS PURCHASE ORDER ONLY TO BUYER |
IN THE U.S. OR TO AN AGENCY OF THE U.S. GOVERNMENT. | |
X |
FURTHERMORE, TECHNICAL DATA WHICH MAY BE ACQUIRED OR GENERATED UNDER THIS PURCHASE ORDER MAY REQUIRE APPROPRIATE AUTHORIZATION FROM THE DEPARTMENT OF STATE, OFFICE OF DEFENSE TRADE CONTROLS OR DEPARTMENT OF COMMERCE, OFFICE OF EXPORT ADMINISTRATION BEFORE IT IS RELEASED TO A FOREIGN PERSON. THEREFORE, SELLER UNDERSTANDS THAT, IF IT IS A FOREIGN ENTITY, IT SHALL NOT RE-EXPORT OR, IF IT IS A U.S. ENTITY, IT SHALL NOT DISCLOSE TO ANY FOREIGN PERSON, ANY TECHNICAL DATA ACQUIRED UNDER THIS PURCHASE ORDER UNTIL AFTER NOTIFYING BUYER AND WRITTEN AUTHOR- Verified at: IZATION FROM THE APPROPRIATE U.S. GOVERNMENT AGENCY IS OBTAINED. 3:22:16 PM on: 4/11/2007 by Domino Process {ELR}
BYRD AMENDMENT CLAUSE
THE UNDERSIGNED CERTIFIES, TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF, THAT:
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 4 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 03/20/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: | 005 |
NO FEDERAL APPROPRIATED FUNDS HAVE BEEN PAID OR WILL BE PAID, BY OR ON BEHALF OF THE UNDERSIGNED, TO ANY PERSON FOR
INFLUENCING OR ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR AN EMPLOYEE OR A MEMBER OF CONGRESS IN CONNECTION WITH THE AWARDING OF ANY FEDERAL CONTRACT, THE MAKING OF ANY FEDERAL GRANT, THE MAKING OF ANY FEDERAL LOAN, THE ENTERING INTO OF ANY COOPERATIVE AGREEMENT, AND THE EXTENSION, CONTINUATION, RENEWAL, AMENDMENT, OR MODIFICATION OF ANY FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT.
IF ANY FUNDS OTHER THAN FEDERAL APPROPRIATED FUNDS HAVE BEEN | ||||
PAID, OR WILL BE PAID TO ANY PERSON FOR INFLUENCING OR | ||||
ATTEMPTING TO INFLUENCE AN OFFICER OR EMPLOYEE OF ANY AGENCY, | ||||
A MEMBER OF CONGRESS, AN OFFICER OR EMPLOYEE OF CONGRESS, OR | ||||
AN EMPLOYEE OF A MEMBER OF CONGRESS IN CONNECTION WITH THIS | ||||
FEDERAL CONTRACT, GRANT, LOAN, OR COOPERATIVE AGREEMENT, THE | ||||
UNDERSIGNED SHALL COMPLETE AND SUBMIT STANDARD FORM-LLL, | ||||
"DISCLOSURE FORM TO REPORT LOBBYING," IN ACCORDANCE WITH ITS | ||||
INSTRUCTIONS. | ||||
THE UNDERSIGNED SHALL REQUIRE THAT THE LANGUAGE OF THIS | ||||
CERTIFICATION BE INCLUDED IN THE AWARD DOCUMENTS FOR ALL | ||||
SUBAWARDS AT ALL TIERS (INCLUDING SUBCONTRACTS, SUBGRANTS, | ||||
AND CONTRACTS UNDER GRANTS, LOANS, AND COOPERATIVE | ||||
AGREEMENTS). | ||||
THIS CERTIFICATION IS A MATERIAL REPRESENTATION | OF FACT UPON | |||
WHICH RELIANCE WAS PLACED WHEN THIS TRANSACTION | WAS MADE OR | |||
ENTERED INTO. SUBMISSION OF THIS CERTIFICATION | IS A PRE- | |||
REQUISITE FOR MAKING OR ENTERING INTO THIS TRANSACTION | ||||
IMPOSED BY SECTION 1352, TITLE 31, U.S. CODE. | (BAC) | |||
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process |
***************************************************************
WOOD PACKAGING REQUIREMENTS (WPR)
ALL NON-MANUFACTURED CONIFEROUS WOOD (SOFT WOODS FROM CONIFEROUS TREES AND HARD WOODS FROM NON-CONIFEROUS TREES), SHALL BE TREATED TO INSURE THE WOOD IS BUG FREE. MATERIAL SHALL BE HEAT TREATED (HT)
BUYER: | EXPEDITOR: E003 | |||
SUPPLIER NO: 23230 | ||||
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JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860000 | ||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 5 OF | |||
GENERAL DYNAMICS | BLANKET ORDER | |||
DATE: 03/20/2008 | ORDER NO: | PCL860000 | ||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: | 005 |
MATERIAL CERTIFIED BY AN ACCREDITED AGENCY AND RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC) AND MARKED WITH THE HT STAMP. HT LUMBER IS LUMBER THAT HAS BEEN HEATED TO 56 DEGREES C (CORE TEMERATURE) FOR 30 MINUTES AND MARKED WITH THE APPROPRIATE QUALITY MARK. THE MATERIAL MAY ALSO BE FUMIGATED (MB) WITH METHYL BROMIDE. THE ALSC APPROVED MARKINGS FOR BOXES AND CRATES SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING BETWEEN THE END CLEATS OR END BATTENS IN AT LEAST ONE INCH HIGH LETTERS. MARKS MAY BE PLACED ABOVE REQUIRED MIL-STD-129 MARKINGS. INTERNAL BLOCKING AND BRACING MUST COMPLY ALSO AND BE MARKED IF AT ALL POSSIBLE. FOR PRODUCT IMPORTED BY A DOMESTIC SUPPLIER FROM AN INTERNATIONAL SOURCE, IT IS THE SOLE RESPONSIBILITY OF THE DOMESTIC SOURCE TO INSURE THAT THIS STANDARD (ISPM 15) IS MET.
{WPR}
"FOR COMPLETE FREIGHT ROUTING INSTRUCTIONS PLEASE GO TO THE GENERAL DYNAMICS LAND SYSTEMS WEBSITE AT HTTP:\\WWW.GDLS.COM, CLICK ON PROCUREMENT, THEN CLICK ON TRANSPORTATION ROUTING INSTRUCTIONS/ROUTING GUIDE. IF YOU HAVE FREIGHT ROUTING QUESTIONS, PLEASE FORWARD THEM TO 'TRAFFIC@GDLS.COM'." {RTE}
ITEM QUANTITY PART-DESCRIPTION | PRICE F | UM-REV. | ||
EXT.PRICE | ||||
0001 2305 12548774 | $3378.13 | EA | ||
$7786589.65 | ||||
PERISCOPE ASSEMBLY |
TOTAL BLANKET LIMIT |
$7,786,589.65 |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/26/04 WITH OD1993-C021, OD1995-L008 |
Verified** QUALITY REQUIREMENTS: at: 3:22:16 PM on: 4/11/2007 by Domino Process QY11.8 (5/21/98) FIRST PIECE INSPECTION
THE DETAIL LANGUAGE FOR THE QUALITY REQUIREMENTS CAN BE FOUND IN THE GENERAL DYNAMICS WEBSITE ON THE WORLD WIDE WEB ADDRESS HTTP://WWW.GDLS.COM UNDER THE PROCUREMENT BUTTON.
(WEB)
QG5.2 | (04/18/00) | C = O SAMPLING PLAN | ||||
QJ21.1 | (12/8/97) | INSPECTION DELEGATION | ||||
QP93.0 | (5/1/90) | PACKING SLIP REQUIREMENT | ||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. ADAMSON BUYER:B003 | ||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 6 OF | |||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 03/20/2008 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: | 03/20/2008 | SUPPL.NO: 005 | ||||
QP6.0 | (1/1/86) | ORDERING DATA SHEETS | ||||
QK11.1 | (1/19/99) | PHY/TEST DATA-FILL IN | ||||
MIL-STD-171 | ||||||
QY2.9 | (09/26/01) | FAT-QCS-4 | ||||
(205) | ||||||
QY3.5 | (1/22/94) | C.T. - QCS-4A (TDP) | ||||
QL31.0 | (12/4/87) | FUNCTIONAL TEST (FILL-IN) | ||||
12548769 | ||||||
QJ8.1 | (1/18/88) | GOVERNMENT SELECTIVE EVALUATION | ||||
QG2A.4 | (11/21/96) | (MIL-1-45208 ANS1/ISO 9000) | ||||
QK9.1 | (1/19/99) | QAP-CERT (FILL-IN) |
4. | CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. |
(12548773) | |
CONTRACTS ARE ASSIGNED AS | FOLLOWS: | |||||||||||
ALIAS | SEGMENT | WBS | PRIORITY RATING | |||||||||
G0006 | RN00 -- | --- | --------------- | |||||||||
G0006 | RP00 | |||||||||||
Verified | at: | 3:22:16 | G0006 PM on: | 4/11/2007 RST3 | by Domino | Process |
THE APPROXIMATE FORECASTED QUANTITY OF PARTS TO BE RELEASED
PER YEAR IS 1927 PIECES STARTING JANUARY 2008.
------
----
--------
-------
THESE RELEASES WILL BE SUBJECT TO A 20% INCREASE OR DECREASE IN QUANTITY.
---------- | ||||||
BUYER: | EXPEDITOR: E003 | |||||
SUPPLIER NO: 23230 | ||||||
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JULIE M. ADAMSON | BUYER:B003 | |||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE | 7 OF | ||||
GENERAL DYNAMICS | BLANKET ORDER | |||||
DATE: 03/20/2008 | ORDER NO: PCL860000 | |||||
SUPPL.DATE: 03/20/2008 | SUPPL.NO: 005 | |||||
RELEASES WILL | BE GENERATED AND MAILED APPROXIMATELY 4 WEEKS | |||||
PRIOR TO "DUE | ON DOCK" DATES. THESE DATES MAY SHOW SOME | |||||
VARIATION DUE | TO SCRAP RATE, RETURNS, MANUFACTURING | SCHEDULE | ||||
CHANGES ETC. | ||||||
SUPPLIERS MUST BE PREPARED TO SUPPORT GDLS DELIVERY | REQUIRE- | |||||
MENTS WITH AS LITTLE AS SEVEN (7) DAYS NOTICE. | {TQR} |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
BUYER: | EXPEDITOR: E003 | |
SUPPLIER NO: 23230 | ||
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JULIE M. ADAMSON BUYER:B003 | ||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860000 | |
EMAIL: ADAMSONJ@GDLS.COM | PAGE 8 OF 8 | |
*~*~*~*~*~*~*~*~*~* | ||
Verified at: 1:32:26 PM on: 3/20/2008 | by Domino Process | |
*~*~*~*~*~*~*~*~*~* |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: 9726800650 | |||||||||||||
MESSAGE: B003 PCL860001 | ||||||||||||||
GENERAL DYNAMICS | RELEASE TO BLANKET ORDER | |||||||||||||
DATE: | 04/09/2007 | ORDER NO: PCL860001 | ||||||||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||||||||
1420 PRESIDENTIAL DRIVE | ||||||||||||||
RICHARDSON TX | 75081 | LAND SYSTEMS DIVISION | ||||||||||||
LIMA FACILITY | ||||||||||||||
1161 | BUCKEYE RD | |||||||||||||
LIMA | OH 45804-1815 | |||||||||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: GENERAL DYNAMICS | ||||||||||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||||||||
TERMS: | NET 30 DAYS | 1161 | BUCKEYE ROAD | |||||||||||
LIMA | OH 45804-1815 | |||||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F UM-REV. | EXT.PRICE | ||||||||||
0001 | 1930 12548774 | $3499.86 | EA | $6754729.80 | ||||||||||
PERISCOPE ASSEMBLY | ||||||||||||||
DELIVERY SCHEDULE: | CONTRACT: | |||||||||||||
DATE | ORIG PROM | QUANTITY | ALIAS | SEG WBS | ||||||||||
712/20/2007 | 72 | G0086 | RNOO | |||||||||||
o N 12/20/2007 | 12 | GNOO1 | RKOO | |||||||||||
12/20/2007 | 36 | G0006 | RST3 | |||||||||||
-01/20/2008 | 120 | G0006 | RST3 | |||||||||||
02/20/2008 | 120 | G0006 | RST3 | |||||||||||
03/20/2008 | 120 | G0006 | RST3 | |||||||||||
r 04/20/2008 | 36 | G0006 | RNOO | |||||||||||
04/20/2008 | 84 | G0006 | RST3 | |||||||||||
05/20/2008 | 120 | G0006 | RNOO | |||||||||||
06/20/2008 | 120 | G0006 | RNOO | |||||||||||
07/20/2008 | 120 | G0006 | RNOO | |||||||||||
A/08/20/2008 | 12 | G0006 | RNOO | |||||||||||
I12- 08/20/2008 | 108 | G0006 | RPOO | |||||||||||
09/20/2008 | 120 | G0006 | RPOO | |||||||||||
10/20/2008 | 120 | G0006 | RPOO | |||||||||||
01/20/2009 | 120 | G0006 | RPOO | |||||||||||
02/20/2009 | 120 | G0006 | RPOO | |||||||||||
03/20/2009 | 120 | G0006 | RPOO | |||||||||||
04/20/2009 | 120 | G0006 | RPOO | |||||||||||
05/20/2009 | 130 | G0006 | RPOO | |||||||||||
PRIORITY | ACCUMULATIVE | |||||||||||||
CONTRACT | SEG | RATING | QUANTITY | |||||||||||
DAAEO7-01-G-N001 | RKOO | DXA4 | 12.000 | |||||||||||
W56HZV-06-G-0006 | RNOO | NONE | 480.000 | |||||||||||
W56HZV-06-G-0006 | RPOO | NONE | 958.000 | |||||||||||
W56HZV-06-G-0006 | RST3 | DOA4 | 480.000 | |||||||||||
BUYER: | EXPEDITOR: E003 | |||||||||||||
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JULIE M. SCHNEIDER BUYER:B003 | ||||||||||||||
P: 586-825-8756 F: 586-268-7437 | ORDER NO: PCL860001 | |||||||||||||
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Verified at: 3:22:16 PM on: 4/11/2007 | by Domino Process | |||||||||||||
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EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 1 OF | ||||||
GENERAL | DYNAMICS | RELEASE | TO BLANKET ORDER | |||||
DATE: 04/09/2007 | ORDER NO: PCL860001 | |||||||
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ACCOUNTS: | ORGANIZATION | ACCOUNT | CENTER | |||||
DIV | 79500 | 2313 | ||||||
TOTAL P.O. VALUE | $6,754,729.80 | |||||||
************************************************ | ||||||||
BLANKET AMOUNT | REMAINING | $0.00 |
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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VerifiedJULIE M.at:SCHNEIDER3:22:16 PM BUYER:B003 on: 4/11/2007 | by | Domino | Process | |||||
P:586-825-8756 F:586-268-7437 | ORDER | NO: PCL860001 | ||||||
EMAIL: SCHNEIDJ@GDLS.COM | PAGE | 2 OF 2 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M ADAMSON | NUMBER: 9726800650 | |||||
MESSAGE: B003 PCL860001 | ||||||
GENERAL DYNAMICS | RELEASE TO BLANKET | |||||
ORDER | ||||||
DATE: 04/30/2008 | ORDER NO: PCL860001 | |||||
SUPPL.DATE: 04/30/2008 | SUPPL.NO: 004 | |||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||
1420 PRESIDENTIAL DRIVE | ||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||
LIMA FACILITY | ||||||
1161 BUCKEYE RD | ||||||
LIMA OH 45804-1815 | ||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||
LIMA OH 45804-1815 |
SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************ SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS.
************************************************************************ SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************
ITEM QUANTITY PART-DESCRIPTION | PRICE F | UM-REV. | ||||||||
EXT.PRICE | ||||||||||
0001 | 4168 12548774 | $3378.13 | EA | |||||||
$14080045.84 | ||||||||||
PERISCOPE ASSEMBLY | ||||||||||
SUPPLEMENT | 001 TO THIS RELEASE CHANGES THE UNIT PRICE FROM | 3499.86 EA | ||||||||
TO THE NEGOTIATED PRICE OF 3378.13 | EACH. THIS IS NO LONGER | AN NTE ORDER, | ||||||||
IT HAS BEEN CHANGED TO FFP. | ||||||||||
DELIVERY SCHEDULE: | CONTRACT: | |||||||||
DATE | ORIG PROM | QUANTITY | ALIAS | SEG WBS | ||||||
01/18/2008 | 25 | G0006 | RN00 | |||||||
01/25/2008 | 25 | G0006 | RN00 | |||||||
02/01/2008 | 23 | G0006 | RL00 | |||||||
02/01/2008 | 22 | G0006 | RN00 | |||||||
02/08/2008 | 5 | G0006 | RL00 | |||||||
02/08/2008 | 3 | 2G0009 | SK73 | |||||||
02/08/2008 | 32 | G0006 | RST3 | |||||||
02/15/2008 | 40 | G0006 | RST3 | |||||||
02/22/2008 | 25 | G0006 | RST3 | |||||||
Verified 02/29/2008 at: 3:22:16 PM on: 4/11/2007 40 by Domino G0006Process | RST3 | |||||||||
03/07/2008 | 40 | G0006 | RST3 | |||||||
03/14/2008 | 40 | G0006 | RST3 |
03/21/2008 | 40 | G0006 | RST3 | |||||
BUYER: | EXPEDITOR: E003 | |||||||
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JULIE M. ADAMSON BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860001 | |||||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 1 OF | |||||||
GENERAL DYNAMICS | RELEASE TO BLANKET | |||||||
ORDER | ||||||||
DATE: 04/30/2008 | ORDER NO: PCL860001 | |||||||
SUPPL.DATE: 04/30/2008 | SUPPL.NO: 004 | |||||||
03/28/2008 | 36 | G0006 | RN00 | |||||
03/28/2008 | 3 | 2G0009 | SK73 | |||||
03/28/2008 | 40 | G0006 | RST3 | |||||
04/05/2008 | 40 | G0006 | RN00 | |||||
04/05/2008 | 15 | G0006 | RST3 | |||||
04/08/2008 | 29 | 2G0009 | SK73 | |||||
04/12/2008 | 50 | G0006 | RN00 | |||||
04/12/2008 | 30 | 2G0009 | SK73 | |||||
04/19/2008 | 80 | G0006 | RN00 | |||||
04/26/2008 | 80 | G0006 | RN00 | |||||
05/03/2008 | 50 | G0006 | RN00 | |||||
05/03/2008 | 30 | 2G0009 | SK73 | |||||
05/10/2008 | 50 | G0006 | RN00 | |||||
05/10/2008 | 30 | 2G0009 | SK73 | |||||
05/17/2008 | 22 | G0006 | RN00 | |||||
05/17/2008 | 58 | G0006 | RST3 | |||||
05/24/2008 | 50 | 7G0001 | FB01 | |||||
05/24/2008 | 18 | 2G0009 | SK73 | |||||
05/24/2008 | 12 | G0006 | RST3 | |||||
06/01/2008 | 68 | G0006 | RP00 | |||||
06/01/2008 | 12 | 2G0009 | SK73 | |||||
06/08/2008 | 80 | G0006 | RP00 | |||||
06/15/2008 | 58 | G0006 | RST3 | |||||
06/15/2008 | 22 | G0006 | RP00 | |||||
06/22/2008 | 20 | G0006 | RP00 | |||||
06/22/2008 | 60 | 2G0009 | SK73 | |||||
06/29/2008 | 80 | G0006 | RP00 | |||||
07/15/2008 | 20 | G0006 | RP00 | |||||
07/15/2008 | 60 | 2G0009 | SK73 | |||||
07/22/2008 | 40 | G0006 | RL00 | |||||
07/29/2008 | 22 | G0006 | RP00 | |||||
07/29/2008 | 18 | G0006 | RL00 | |||||
08/07/2008 | 40 | G0006 | RP00 | |||||
08/14/2008 | 40 | G0006 | RST3 | |||||
08/21/2008 | 40 | G0006 | RP00 | |||||
08/28/2008 | 40 | G0006 | RP00 | |||||
09/05/2008 | 40 | G0006 | RP00 | |||||
09/18/2008 | 40 | G0006 | RP00 | |||||
Verified 09/25/2008 at: 3:22:16 PM on: 4/11/2007 | 40 by Domino G0006Process | RP00 | ||||||
10/02/2008 | 40 | G0006 | RP00 | |||||
10/09/2008 | 40 | G0006 | RP00 |
10/16/2008 | 40 | G0006 | RP00 | |||||
10/23/2008 | 40 | G0006 | RP00 | |||||
10/30/2008 | 40 | G0006 | RP00 | |||||
11/07/2008 | 40 | G0006 | RP00 | |||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. ADAMSON | BUYER:B003 | |||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860001 | |||||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 2 OF | |||||||
GENERAL DYNAMICS | RELEASE TO BLANKET | |||||||
ORDER | ||||||||
DATE: 04/30/2008 | ORDER NO: PCL860001 | |||||||
SUPPL.DATE: 04/30/2008 | SUPPL.NO: 004 | |||||||
11/14/2008 | 28 | G0006 | RP00 | |||||
11/21/2008 | 40 | G0006 | RP00 | |||||
12/21/2008 | 62 | G0006 | RST3 | |||||
02/20/2009 | 56 | G0006 | RP00 | |||||
03/20/2009 | 35 | G0006 | RQ00 | |||||
04/20/2009 | 72 | G0006 | RQ00 | |||||
05/20/2009 | 64 | G0006 | RQ00 | |||||
06/20/2009 | 64 | G0006 | RQ00 | |||||
07/20/2009 | 64 | G0006 | RQ00 | |||||
08/20/2009 | 24 | G0006 | RQ00 | |||||
08/20/2009 | 56 | G0006 | RT00 | |||||
09/20/2009 | 75 | G0006 | RT00 | |||||
10/20/2009 | 75 | G0006 | RT00 | |||||
11/20/2009 | 75 | G0006 | RT00 | |||||
12/20/2009 | 75 | G0006 | RT00 | |||||
01/20/2010 | 75 | G0006 | RT00 | |||||
02/20/2010 | 100 | G0006 | RT00 | |||||
03/20/2010 | 100 | G0006 | RT00 | |||||
04/20/2010 | 89 | G0006 | RT00 | |||||
04/20/2010 | 11 | G0006 | RU00 | |||||
05/20/2010 | 120 | G0006 | RV00 | |||||
05/20/2010 | 53 | G0006 | RU00 | |||||
06/20/2010 | 176 | G0006 | RV00 | |||||
07/20/2010 | 176 | G0006 | RV00 | |||||
08/20/2010 | 80 | G0006 | RV00 | |||||
09/20/2010 | 80 | G0006 | RV00 | |||||
10/20/2010 | 80 | G0006 | RV00 |
PRIORITY | ACCUMULATIVE | |||||||||||
CONTRACT | SEG | RATING | QUANTITY | |||||||||
W56HZV-06-G-0006 | RL00 | DOA4 | 86.000 | |||||||||
W56HZV-06-G-0006 | RN00 | NONE | 480.000 | |||||||||
W56HZV-06-G-0006 | RP00 | NONE | 916.000 | |||||||||
W56HZV-06-G-0006 | RQ00 | DOA4 | 323.000 | |||||||||
W56HZV-06-G-0006 | RST3 | DOA4 | 542.000 | |||||||||
Verified W56HZV-06-G-0006 at: 3:22:16 PM | on: | 4/11/2007 | by | RT00 Domino Process DOA4 | 720.000 | |||||||
W56HZV-06-G-0006 | RU00 | DOA4 | 64.000 | |||||||||
W56HZV-06-G-0006 | RV00 | DAO4 | 712.000 |
DAAE20-02-G-0009 | SK73 | DXA5 | 275.000 | |||||
W52H09-07-G-0001 | FB01 | DOA5 | 50.000 | |||||
ACCOUNTS: | ORGANIZATION | ACCOUNT | CENTER | |||||
DIV | 79500 | 2313 | ||||||
TOTAL P.O. VALUE | ||||||||
$14,080,045.84 | ||||||||
BUYER: | EXPEDITOR: E003 | |||||||
SUPPLIER NO: 23230 | ||||||||
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JULIE M. ADAMSON | BUYER:B003 | |||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860001 | |||||||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 3 OF | |||||||
GENERAL DYNAMICS | RELEASE TO BLANKET | |||||||
ORDER | ||||||||
DATE: 04/30/2008 | ORDER NO: PCL860001 | |||||||
SUPPL.DATE: 04/30/2008 | SUPPL.NO: 004 |
************************************************
BLANKET AMOUNT REMAINING
$0.00 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
BUYER: | EXPEDITOR: E003 | |
SUPPLIER NO: 23230 | ||
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||
JULIE M. ADAMSON BUYER:B003 | ||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860001 | |
EMAIL: ADAMSONJ@GDLS.COM | PAGE 4 OF 4 | |
*~*~*~*~*~*~*~*~*~* | ||
Verified at: 4:58:06 PM on: 4/30/2008 | by Domino Process | |
*~*~*~*~*~*~*~*~*~* |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Bill to: | 1161 Buckeye Road | PO Creation Date: 09-JUL-2008 | ||||
Lima, OH 45804-1815 | Revision Date: 25-JUL-2008 | |||||
United States | PO Status: APPROVED | |||||
Payment Terms: | NET30 | |||||
PO Currency: | USD | Freight Terms: FCA SP | ||||
This PO is subject to ERS/Pay on Receipt | Freight Carrier: REFER TO GDLS ROUTING GUI | |||||
Total PO Value: 12,296,393.20 | ||||||
PO Award Code: 2A | ||||||
PO Description: | Converted PO ETP-C088 PCL860001 | |||||
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SUPPLIER | BUYER | PLANNER | ||||
Company: | Optex Systems Inc Site: | MARY DONOHUE | ||||
RICHARDSON | Phone: 586/825-4060 | Phone: | ||||
Address: | 1420 Presidential Drive | Email: donohuem@gdls.com | Email: | |||
Richardson, TX | ||||||
United States | ||||||
Attn: | VCN 23230 - OPTEX SY | |||||
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ORACLE REVISION 1 ISSUED 7/25/08 TO ADD PROGRESS PAYMENTS CLAUSE BACK ONTO THE ORDER PER VENDOR REQUEST. **********************************************************************************************
SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************
SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS.
************************************************************************
SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************
SUPPLEMENT 004 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SCHEDULE.
************************************************************************
PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE AUTHORIZED FOR THE CONTRACTS AND QUANTITIES LISTED BELOW:
CONTRACT NO. | QUANTITY | |
------------------------ | ---------------- | |
G0006 RP00 | 552 | |
G0006 RQ00 | 323 | |
G0006 RT00 | 720 | |
G0006 RU00 | 64 | |
G0006 RV00 | 712 | |
G0006 RST3 | 74 |
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN SF1443 FOR EACH CONTRACT.
NOTE TO
LINE PART REV DESCRIPTION UoM QA CLAUSE / ITEM TEXT CONTRACT MSDS STATUS SUPPLIER
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
1. ADDITIONAL | ||||||||||||||||||
PROCUREMENT DATA: | ||||||||||||||||||
NONE | ||||||||||||||||||
2. DRWG REV G, DATED | ||||||||||||||||||
07/26/04 | ||||||||||||||||||
WITH OD1993-C021, | ||||||||||||||||||
OD1995-L008 | ||||||||||||||||||
WITH GDLV4616, | ||||||||||||||||||
GDMY3077 | ||||||||||||||||||
** QUALITY | ||||||||||||||||||
REQUIREMENTS: | ||||||||||||||||||
QY11 | ||||||||||||||||||
WEB | ||||||||||||||||||
QG5 | ||||||||||||||||||
QJ21 | ||||||||||||||||||
QP93 | ||||||||||||||||||
QP6 | ||||||||||||||||||
QK11 | ||||||||||||||||||
MIL-STD-171 | ||||||||||||||||||
QY2 | ||||||||||||||||||
(205) | ||||||||||||||||||
QY3 | ||||||||||||||||||
QL31 | ||||||||||||||||||
1 12548774 | PERISCOPE ASSEMBLY Each | 12548769 | Open | |||||||||||||||
QJ8 | ||||||||||||||||||
QG2A | ||||||||||||||||||
QK9 | ||||||||||||||||||
4. CHEMICAL AGENT | ||||||||||||||||||
RESISTIVE COATING | ||||||||||||||||||
(CARC) FINAL | ||||||||||||||||||
PROTECTIVE FINISH IS | ||||||||||||||||||
REQUIRED PER | ||||||||||||||||||
DRAWING 12344344 AS | ||||||||||||||||||
SPECIFIED ON | ||||||||||||||||||
PULLSHEET. | ||||||||||||||||||
(12548773) | ||||||||||||||||||
SUPPLEMENT 001 TO | ||||||||||||||||||
THIS RELEASE | ||||||||||||||||||
CHANGES THE UNIT | ||||||||||||||||||
PRICE FROM 3499.86 EA | ||||||||||||||||||
TO THE NEGOTIATED | ||||||||||||||||||
PRICE OF 3378.13 EACH. | ||||||||||||||||||
THIS IS NO LONGER AN | ||||||||||||||||||
NTE ORDER, | ||||||||||||||||||
IT HAS BEEN CHANGED | ||||||||||||||||||
TO FFP. | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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1 | 4 | 4 | 3378.13 | 13,512.52 | 12-APR-2008 | Closed | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 1: Qty 4, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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2 | 41 | 25 | 3378.13 | 138,503.33 | 13-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 2: Qty 41, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
VerifiedLima, at: OH 45804-1815 3:22:16 | W56HZV-06-G-0006,PM on: 4/11/2007DPAS Ratingby Domino Process | |||||||||||||||||
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Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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3 | 80 | 80 | 3378.13 | 270,250.40 | 08-JUN-2008 | Closed For | ||||||||||||
Receiving | ||||||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 3: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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4 | 58 | 0 | 3378.13 | 195,931.54 | 15-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 4: Qty 58, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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5 | 22 | 0 | 3378.13 | 74,318.86 | 15-JUN-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 5: Qty 22, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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6 | 3 | 0 | 3378.13 | 10,134.39 | 20-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 6: Qty 3, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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7 | 5 | 0 | 3378.13 | 16,890.65 | 20-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 7: Qty 5, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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8 | 22 | 0 | 3378.13 | 74,318.86 | 20-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 8: Qty 22, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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9 | 80 | 0 | 3378.13 | 270,250.40 | 27-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 9: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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Verified at: | 3:22:16 | PM on: 4/11/2007 by Domino Process | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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10 | 20 | 0 | 3378.13 | 67,562.60 | 22-JUN-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 10: Qty 20, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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11 | 60 | 0 | 3378.13 | 202,687.80 | 22-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 11: Qty 60, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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12 | 105 | 0 | 3378.13 | 354,703.65 | 14-JUL-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 12: Qty 105, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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13 | 80 | 0 | 3378.13 | 270,250.40 | 29-JUN-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 13: Qty 80, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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14 | 50 | 0 | 3378.13 | 168,906.50 | 18-JUL-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 14: Qty 50, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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15 | 20 | 0 | 3378.13 | 67,562.60 | 15-JUL-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 15: Qty 20, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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16 | 35 | 0 | 3378.13 | 118,234.55 | 15-JUL-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 16: Qty 35, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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17 | 30 | 0 | 3378.13 | 101,343.90 | 25-JUL-2008 | Open | ||||||||||||
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Verified at: SHIP TO3:22:16 TEXT PM on: 4/11/2007 by Domino Process
Terms and Conditions
Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions.
MARY DONOHUE
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 17: Qty 30, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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18 | 40 | 0 | 3378.13 | 135,125.20 | 22-JUL-2008 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 18: Qty 40, Project ABRAMS 2006 PROD BOA, Task SEPRET60BASEPROD, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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19 | 50 | 0 | 3378.13 | 168,906.50 | 01-AUG-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 19: Qty 50, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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20 | 22 | 0 | 3378.13 | 74,318.86 | 29-JUL-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 20: Qty 22, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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21 | 18 | 0 | 3378.13 | 60,806.34 | 29-JUL-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 21: Qty 18, Project ABRAMS 2006 PROD BOA, Task SEPRET60BASEPROD, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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22 | 30 | 0 | 3378.13 | 101,343.90 | 08-AUG-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 22: Qty 30, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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23 | 40 | 0 | 3378.13 | 135,125.20 | 07-AUG-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 23: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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24 | 58 | 0 | 3378.13 | 195,931.54 | 15-AUG-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
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Verified at: | 3:22:16 | PM on: 4/11/2007 by Domino Process | ||||||||||||||||
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||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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1161 Buckeye Road | Distribution 24: Qty 58, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
25 | 44 | 0 | 3378.13 | 148,637.72 | 14-AUG-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 25: Qty 44, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
26 | 18 | 0 | 3378.13 | 60,806.34 | 22-AUG-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 26: Qty 18, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
27 | 40 | 0 | 3378.13 | 135,125.20 | 21-AUG-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 27: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
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||||||||||
28 | 50 | 0 | 3378.13 | 168,906.50 | 29-AUG-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 28: Qty 50, Project ABRAM SPARES BOA 07-12, Task M1A2 SEP/HAB SPARES, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W52H09-07-G-0001, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
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|
|
||||||||||
29 | 40 | 0 | 3378.13 | 135,125.20 | 28-AUG-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 29: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
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|
|
||||||||||
30 | 18 | 0 | 3378.13 | 60,806.34 | 05-SEP-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 30: Qty 18, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
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|
|
|
|
||||||||||
31 | 12 | 0 | 3378.13 | 40,537.56 | 05-SEP-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 31: Qty 12, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
|
|
|
|
|
|
|
||||||||||||
Verified at: | 3:22:16 | PM on: 4/11/2007 by Domino Process |
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
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|
|
|
||||||||||
32 | 40 | 0 | 3378.13 | 135,125.20 | 05-SEP-2008 | Open | ||||||||||||
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|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 32: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
33 | 40 | 0 | 3378.13 | 135,125.20 | 18-SEP-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 33: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
34 | 108 | 0 | 3378.13 | 364,838.04 | 25-SEP-2008 | Open | ||||||||||||
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|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 34: Qty 108, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
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|
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||||||||||
35 | 12 | 0 | 3378.13 | 40,537.56 | 02-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 35: Qty 12, Project ABRAMS SPARES BOA 2002, Task SEP SPARE PARTS, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | DAAE20-02-G-0009, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
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|
|
|
|
|
|
||||||||||
36 | 40 | 0 | 3378.13 | 135,125.20 | 02-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 36: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
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|
|
|
|
||||||||||
37 | 40 | 0 | 3378.13 | 135,125.20 | 09-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 37: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
38 | 40 | 0 | 3378.13 | 135,125.20 | 16-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 38: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007 byTAXDomino | ProcessNEED BY DATE | PROMISE DATE | STATUS | |||||||||||||||
|
|
|
|
|||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
|
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|
|
|
|
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|
|
39 | 40 | 0 | 3378.13 | 135,125.20 | 23-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 39: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
40 | 40 | 0 | 3378.13 | 135,125.20 | 30-OCT-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 40: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
41 | 40 | 0 | 3378.13 | 135,125.20 | 07-NOV-2008 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 41: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
42 | 28 | 0 | 3378.13 | 94,587.64 | 14-NOV-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 42: Qty 28, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
43 | 40 | 0 | 3378.13 | 135,125.20 | 21-NOV-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 43: Qty 40, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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44 | 62 | 0 | 3378.13 | 209,444.06 | 21-DEC-2008 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 44: Qty 62, Project ABRAMS 2006 PROD BOA, Task MATERIAL AND TOUCH LABOR 240, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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45 | 56 | 0 | 3378.13 | 189,175.28 | 20-FEB-2009 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 45: Qty 56, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
46 | 35 | 0 | 3378.13 | 118,234.55 | 20-MAR-2009 | Open | ||||||||||||
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|
Verified at: SHIP TO3:22:16 TEXT PM on: 4/11/2007 by Domino Process
Terms and Conditions
Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions.
MARY DONOHUE
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 46: Qty 35, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
47 | 72 | 0 | 3378.13 | 243,225.36 | 20-APR-2009 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 47: Qty 72, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
48 | 64 | 0 | 3378.13 | 216,200.32 | 20-MAY-2009 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 48: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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||||||||||
49 | 64 | 0 | 3378.13 | 216,200.32 | 20-JUN-2009 | Open | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 49: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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|
|
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|
||||||||||
50 | 64 | 0 | 3378.13 | 216,200.32 | 20-JUL-2009 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 50: Qty 64, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
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|
|
|
||||||||||
51 | 24 | 0 | 3378.13 | 81,075.12 | 20-AUG-2009 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 51: Qty 24, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP60, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
52 | 56 | 0 | 3378.13 | 189,175.28 | 20-AUG-2009 | Open | ||||||||||||
|
|
|
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 52: Qty 56, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
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|
|
||||||||||
53 | 75 | 0 | 3378.13 | 253,359.75 | 20-SEP-2009 | Open | ||||||||||||
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
|
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|
||||||||||
Verified at: | 3:22:16 | PM on: 4/11/2007 by Domino Process | ||||||||||||||||
|
|
|
|
|
||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
|
|
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|
|
|
|
|
|
|
1161 Buckeye Road | Distribution 53: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
|
|
|
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|
||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
54 | 75 | 0 | 3378.13 | 253,359.75 | 20-OCT-2009 | Open | ||||||||||||
|
|
|
|
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|
|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
|
|
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 54: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
55 | 75 | 0 | 3378.13 | 253,359.75 | 20-NOV-2009 | Open | ||||||||||||
|
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|
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 55: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
56 | 75 | 0 | 3378.13 | 253,359.75 | 20-DEC-2009 | Open | ||||||||||||
|
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|
|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
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|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 56: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
57 | 75 | 0 | 3378.13 | 253,359.75 | 20-JAN-2010 | Open | ||||||||||||
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|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 57: Qty 75, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
58 | 100 | 0 | 3378.13 | 337,813.00 | 20-FEB-2010 | Open | ||||||||||||
|
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 58: Qty 100, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
59 | 100 | 0 | 3378.13 | 337,813.00 | 20-MAR-2010 | Open | ||||||||||||
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 59: Qty 100, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
60 | 89 | 0 | 3378.13 | 300,653.57 | 20-APR-2010 | Open | ||||||||||||
|
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|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|
|
|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 60: Qty 89, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 90, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
|
|
|
|
|
|
|
||||||||||||
Verified at: | 3:22:16 | PM on: 4/11/2007 by Domino Process |
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
United States | ||||||||||||||||||
|
|
|
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
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|
|
|
|
||||||||||
61 | 11 | 0 | 3378.13 | 37,159.43 | 20-APR-2010 | Open | ||||||||||||
|
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|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 61: Qty 11, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 8, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
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|
|
|
||||||||||
62 | 120 | 0 | 3378.13 | 405,375.60 | 20-MAY-2010 | Open | ||||||||||||
|
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 62: Qty 120, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
63 | 53 | 0 | 3378.13 | 179,040.89 | 20-MAY-2010 | Open | ||||||||||||
|
|
|
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|
|
|||||||||||
SHIP TO | TEXT | |||||||||||||||||
|
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|
|||||||||||
General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 63: Qty 53, Project ABRAMS 2006 PROD BOA, Task PRODUCTION ON SEP UPGRD 8, Contract | |||||||||||||||||
Lima, OH | 45804-1815 | Number W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
|
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|
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||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
|
|
|
|
|
|
|
|
|
||||||||||
64 | 176 | 0 | 3378.13 | 594,550.88 | 20-JUN-2010 | Open | ||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 64: Qty 176, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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65 | 176 | 0 | 3378.13 | 594,550.88 | 20-JUL-2010 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 65: Qty 176, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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66 | 80 | 0 | 3378.13 | 270,250.40 | 20-AUG-2010 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 66: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | STATUS | ||||||||||
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67 | 80 | 0 | 3378.13 | 270,250.40 | 20-SEP-2010 | Open | ||||||||||||
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General Dynamics Land | ||||||||||||||||||
Systems Division | ||||||||||||||||||
1161 Buckeye Road | Distribution 67: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||||||
Lima, OH | 45804-1815 | W56HZV-06-G-0006, DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007 byTAXDomino | ProcessNEED BY DATE | PROMISE DATE | STATUS | |||||||||||||||
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Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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68 | 80 | 0 | 3378.13 | 270,250.40 | 20-OCT-2010 | Open | ||||||||
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General Dynamics Land | ||||||||||||||
Systems Division | ||||||||||||||
1161 Buckeye Road | Distribution 68: Qty 80, Project ABRAMS 2006 PROD BOA, Task SEP UPGRADE QTY 260, Contract Number | |||||||||||||
Lima, OH 45804-1815 | W56HZV-06-G-0006, DPAS Rating | |||||||||||||
United States | ||||||||||||||
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End of Contract |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Ship To: | General Dynamics Land Systems | PO Creation Date: | 09-JUL-2008 15:08:23 | |||||
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Bill to: | General Dynamics Land Systems | Revision Date: | 24-MAR-2010 14:16:18 | |||||
PO Status: APPROVED | ||||||||
1161 Buckeye Road | Freight Terms: | FCA-Seller's Dock (Incoterms 2000) | ||||||
Lima, OH 45804-1815 | Freight Carrier: REFER TO GDLS ROUTING GUI | |||||||
United States | Total PO Value: 12,566,643.60 | |||||||
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Payment Terms: | NET30 | PO Award Code: 2A | ||||||
PO Currency: | USD | PO Description: Purchase Order | ||||||
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SUPPLIER | BUYER | PLANNER | ||||||
Company: | Optex Systems Inc. | MARY DONOHUE | MARY DONOHUE | |||||
Supplier No.: | 503610 | Phone: 586/825-4060 | Phone: | |||||
Site: | 1420 Presidential Drive | Email: donohuem@gdls.com | Email: donohuem@gdls.com | |||||
Address: | Richardson, TX 75081 | |||||||
United States | ||||||||
Attn: Danny Schoening | ||||||||
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.
****************
ORACLE REVISION 6 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
**************** *****************
ORACLE REVISION 7 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. IN ADDITION, A MATERIAL CHANGE NOTICE (MCN) IS ATTACHED FOR SUPPLIER RESPONSE TO GDMY3104. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
***************** *******************
ORACLE REVISION 8 ISSUED 2/24/09 TO ADJUST DELIVERY SCHEDULE TO REFLECT ACTUAL SHIPMENTS BY SUPPLIER. WAS: 56 PCS DUE 2/20/09. (48 PCS ALREADY REC'D LEAVING BALANCE OF 12). NOW: 86 PCS DUE 3/10/09. (ALLOWS FOR 39 PIECES IN-TRANSIT PLUS 3 PIECES SHIPPING 2/24/09). REFERENCE: EMAIL FROM M.DONOHUE TO D.SCHOENING 2/24/09).
****************** ********************
ORACLE REVISION 9 ISSUED 4/2/09 TO INCREASE PURCHASE ORDER QUANTITY BY 80 PIECES AT SAME UNIT COST. THIS QUANTITY ADDED AS LINE 2 FOR DELIVERY DURING THE MONTH OF APRIL 2009 AS AGREED TO WITH D.SCHOENING.
******************* ********************
ORACLE REVISION 10 ISSUED 4/3/09 TO PROVIDE SUPPLIER WITH MATERIAL CHANGE NOTICE MCN09154A, ENGINEERING CHANGES GDMY3188, GDLV4616, AND MARKED-UP DRAWING 12548774. THE DOCUMENTS ARE ATTACHED TO LINE 1. CHANGES WILL NOT BE INCORPORATED UNTIL SUPPLIER RESPONDS TO THIS MCN/CHANGES. THIS REVISION AT NO COST TO GDLS.
******************* *******************
ORACLE REVISION 11 ISSUED 4/23/09 TO MOVE DELIVERY TO RIGHT TO REFLECT SHIPMENT OF 50 PIECES BY SUPPLIER 5/23/09. THIS CHANGE AT NO COST.
***************** *****************
ORACLE REVISION 12 ISSUED 4/24/09 TO UPDATE DRAWING INFORMATION TO REFLECT RELEASE OF REV H DRAWING &
INCORPORATION OF ENGINEERING CHANGES/MCNs PREVIOUSLY SENT TO SUPPLIER. COPY OF DRAWING ATTACHED TO LINE 1. THIS CHANGE AT NO COST TO GDLS.
*************** ***************
ORACLE REVISION 13 ISSUED 5/14/09 TO MOVE DELIVERY DATE OUT ON LINE 1:47, 1:48 & 2:3 TO 5/22/09 AND MOVE 3 PIECES FROM LINE 1:49 TO 1:48. THIS REFLECTS THE 56 PIECE SHIPMENT FROM OPTEX 5/14/09.
************** ***************
ORACLE REVISION 14 ISSUED 5/18/09 TO SPLIT SHIP-TO LOCATION ON LINE 1:55. WAS 75 PIECES SHIP-TO LIM 11/20/09, NOW 56 PIECES SHIP-TO LIM 11/20/09 & 19 PIECES SHIP-TO AND (BLDG 136) 11/20/09. THIS CHANGE AT NO ADDITIONAL CHARGE TO GDLS.
***************
************Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
ORACLE REVISION 15 ISSUED 5/21/09 TO MOVE DELIVERY IN ON JUNE 2009 SHIPMENT FROM SUPPLIER - WAS 6/20/09, NOW 6/5/09. PER SUPPLIER 5/20 - 40 PIECES READY TO SHIP. BALANCE OF 21 PIECES CAN BE ADJUSTED BACK OUT TO 6/20/09.
************ ***********
ORACLE REVISION 16 ISSUED 6/3/09 TO UPDATE DRAWING INFORMATION. REVISION H WAS RELEASED PER GDLV4616 WHICH IMPACTS FUTURE PROGRAMS/CONTRACTS ONLY. IT SHOULD NOT BE INCORPORATED IN THIS ORDER. DRAWING INFO CHANGED TO READ: REV G WITH OD1993-C021, OD1995-L008, WITH GDMY3096, GDMY3077, GDMY3188. THIS CHANGE AT NO COST TO GDLS.
*************** ******************
ORACLE REVISION 17 ISSUED 7/10/09 TO REVISE DELIVERY QUANTITIES MAY-JULY 2010. THE FOLLOWING QUANTITIES WERE MOVED OUT: MAY 2010 - 73 PCS TO NOV 2010, JUN 2010 - 76 PCS TO DEC 2010, JUL 2010 - 76 PCS TO JAN 2011. THESE CHANGES WERE REFERENCED IN BUYER'S EMAIL DATED 5/13/09.
***************** ********************
ORACLE REVISION 18 ISSUED 7/13/09 TO MOVE DELIVERY OF 3 PIECES FROM LIMA TO ANNISTON (AND-BLDG 136). THIS CHANGE MADE ON LINE 1, SHIPMENT 50.
******************* ****************
ORACLE REVISION 19 ISSUED 8/19/09 TO MOVE DELIVERY OF 14 PIECES FROM LINE 1/SHIP#54 TO LINE 1/SHIP#53. THIS CHANGE COVERS THE 40 PIECES SHIPPED BY SUPPLIER 8/12/09.
*************** *****************
ORACLE REVISION 20 ISSUED 9/23/09 TO MOVE DELIVERY IN BEGINNING WITH 10/20/10 DELIVERY (LINE 1/ SHIP#71). **************** ***************
ORACLE REVISION 21 ISSUED 9/28/09 TO MODIFY DELIVERY/QUANTITY ON LINE1/SHIP#54 & 55. MOVED 39 PIECES FROM SHIP#55 TO SHIP#54 TO REFLECT 50-PIECE SHIPMENT BY SUPPLIER ON 9/24/09.
*************** ***************
ORACLE REVISION 22 ISSUED 10/15/09 TO MODIFY DELIVERY/QUANTITY ON LINE1/SHIP#55 & 56. MOVED 14 PIECES FROM SHIP#56 TO SHIP#55 TO REFLECT 25-PIECE SHIPMENT BY SUPPLIER ON 10/14/09.
*************** **************
ORACLE REVISION ISSUED 10/30/09 TO MOVE DELIVERY OF 3 PIECES ON LINE 1/SHIP#51 FROM 8/31/09 TO 11/13/09. ************ ***************
ORACLE REVISION 24 ISSUED 11/17/09 TO MOVE DELIVERY OF 19 PIECES FROM 11/20/09 TO 11/30/09 TO REFLECT SHIPMENT BY SUPPLIER 11/16.
************* ***************
ORACLE REVISION 25 ISSUED 11/17/09 TO MOVE 14 PIECES FROM LINE 1/SHIP#58 TO LINE 1/SHIP#56. DELIVERY DATE ON LINE 1/SHIP#56 MOVED TO 11/30/09. THIS CHANGE REFLECTS 18-PIECE SHIPMENT BY SUPPLIER 11/16/09.
************** ************
ORACLE REVISION 26 ISSUED 11/23/09 TO REFLECT INCORPORATION OF THE FOLLOWING MATERIAL CHANGE
NOTICES(MCNs)/ENGINEERING CHANGES PREVIOUSLY SENT TO SUPPLIER. THE FOLLOWING MCN'S HAVE BEEN RETURNED/SIGNED BY SUPPLIER AND ARE INCORPORATED AT NO ADDITIONAL COST TO GDLS ON THIS ORDER: MCN(NO#)/GDMY3104 (NOR 12548771 & QAR), MCN(NO #)/GDMY3204 (NOR 12285860S), MCN08029/GDMY3114 (NOR 12285860S).
********** ************
ORACLE REVISION 27 ISSUED 11/30/09 TO MOVE DELIVERY DATE ON LINE 1/SHIP#57 FROM 11/30/09 TO 12/7/09. THIS CHANGE
REFLECTS SHIPMENT OF 19 PIECES BY SUPPLIER 11/16/09. PARTS ARE ON-DOCK IN ANNISTON-BLDG 136 WAITING TO BE RECEIVED IN ORACLE.
*********** ************
ORACLE REVISION 28 ISSUED 12/2/09 TO MOVE DELIVERY IN FROM 12/20/09 TO 12/15/09 TO REFLECT 38 PC SHIPMENT BY SUPPLIER 12/1/09.
************ ************
ORACLE REVISION 29 ISSUED 12/14/09 TO MOVE DELIVERY DATE ON LINE 1/SHIP#57 FROM 12/9/09 TO 12/18/09. THIS CHANGE REFLECTS SHIPMENT OF 19 PIECES BY SUPPLIER 11/16/09. Verified at: 3:22:16 PM on: 4/11/2007 by PARTS ARE STILL ON-DOCK IN ANNISTON-BLDG 136 WAITING TO BEDomino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
RECEIVED IN ORACLE. *********** ********************
ORACLE REVISION 30 ISSUED 12/15/09 TO ADJUST DELIVERY ON LINE 1 AS FOLLOWS: SHIP#69 WAS 80 DUE 10/20/10, NOW 80 DUE 10/1/10 SHIP#72 WAS 76 DUE 11/30/10, NOW 76 DUE 11/1/10 SHIP#73 WAS 76 DUE 11/30/10, NOW 76 DUE 11/15/10 THIS CHANGE AT NO ADDITIONAL CHARGE TO GDLS.
********************* ************
ORACLE REVISION 31 ISSUED 12/16/09 TO ADJUST QUANTITY/DELIVERY OF 14 PIECES AS FOLLOWS:
LINE 1/SHIP#58: WAS 61 PIECES DUE 12/15/09; NOW 75 PIECES DUE 12/23/09 (38 PIECES ALREADY RECEIVED) LINE 1/SHIP#59: WAS 75 PIECES DUE 1/20/10; NOW 61 PIECES DUE 1/20/10 THIS CHANGE REFLECTS SHIPMENT OF 37 PIECES BY SUPPLIER 12/15/09.
*********** ************
ORACLE REVISION 32 ISSUED 12/21/09 TO ADJUST DELIVERY DATES AS FOLLOWS: LINE 2/SHIP#3: 16 PCS DUE 5/22/09, MOVED TO DUE DATE 1/20/10
THESE 16 PCS ARE NOT LATE - LIMA CORRECTED AN OLD DUPLICATE RECEIPT OF 16 PCS 12/17/09, WHICH RE-OPENED A 16 PIECE REQUIREMENT ON THIS LINE.
LINE 1/SHIP#59: 61 PCS DUE 1/20/10, MOVED TO DUE DATE 1/4/10.
THIS CHANGE REFLECTS 38 PIECE SHIPMENT BY SUPPLIER 12/17/09. ONCE RECEIVED AT LIMA, THE DUE DATE ON BALANCE OF 23 PIECES DUE ON THIS SHIPMENT WILL BE MOVED BACK OUT TO 1/20/10.
************ **************
ORACLE REVISION 33 ISSUED 12/29/09 TO ADJUST DELIVERY ON 23 PIECES STILL DUE ON LINE #1/SHIP#59 FROM 1/4/10 TO 1/20/10. ************** *************** ORACLE REVISION 34 ISSUED 2/1/10 TO ADJUST DELIVERY AS FOLLOWS: LINE 2/SHIP#3 WAS 5 DUE 1/22/10, NOW 5 DUE 2/8/10. *************** ************ ORACLE REVISION ISSUED 3/4/10 TO MOVE DELY ON LINE 1/SHIP#61 IN 4 DAYS.
************ ********
ORACLE REVISION #36 ISSUED 3/8/10 TO MOVE DELY ON LINE 1/SHIP#61 BACK TO 3/22/10. ************ **************
ORACLE REVISION 38 ISSUED 3/24/10 TO MOVE 5 PIECES FROM LINE 1/SHIPMENT#61 TO LINE 1/SHIPMENT#62. ************ *******************
ORACLE REVISION 39 ISSUED 3/24/10 TO REDUCE PURCHASE ORDER QUANTITY BY 870 PIECES: LINE 1/SHIPMENT #62-#69 & #71-#73. THIS QUANTITY IS BEING MOVED TO A NEW PURCHASE ORDER AT SUPPLIER REQUEST (REFERENCE R.RUTHERFORD-DRAKE EMAIL DATED 3/11/10 & TELECON OF 3/15/10 WITH: R.RUTHERFORD-DRAKE, K.HAWKINS, J.BROWN, M.DONOHUE) DUE T0 PROGRESS PAYMENT/ORACLE/LIQUIDATION ISSUE. THE NEW PO IS BEING ISSUED AT THE SAME UNIT COST, SAME DELIVERIES, ETC. HOWEVER, THERE WILL BE NO PROGRESS PAYMENTS ON THE NEW ORDER. THIS CHANGE AT NO ADDITIONAL COST TO GDLS.
*****************
Purchase Order Revision 35, ONLY revises the ship to location from GDLS - Joint Sys Mfg Ctr - LIM to GDLS - Joint Sys Mfg Ctr - Menlo for all outstanding LIM shipments. Please view shipment section of purchase order to verify correct delivery address/location.
ORACLE REVISION 5 ISSUED 8/18/08 TO PROVIDE CORRECT CHANGE DOCUMENTATION FOR 8/12/08 MCN (GDMY3096). ******************************************************************************************** ORACLE REVISION 4 ISSUED 8/18/08 FOR INTERNAL CHANGE TO PROJECT INFO ONLY.
********************************************************************************************
ORACLE REVISION 3 ISSUED 8/12/08 TO PROVIDE CHANGE DOCUMENTATION. CHANGE WILL NOT BE INCORPORATED ON PURCHASE ORDER UNTIL RESPONSE IS RECEIVED FROM SUPPLIER.
********************************************************************************************
ORACLE REVISION 2 ISSUED 7/28/08 TO REFLECT RELEASE OF GDMY3104. COPY OF ENGINEERING CHANGE SENT TO SUPPLIER 7/28/08 VIA VENDOR FREE FORM.
*********************************************************************************************
ORACLE REVISION 1 ISSUED 7/25/08 TO ADD PROGRESS PAYMENTS CLAUSE BACK ONTO THE ORDER PER VENDOR REQUEST. **********************************************************************************************
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
SUPPLEMENT 001 ISSUED 6-26-07 TO INCREASE RELEASE QTY BY 301 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************
SUPPLEMENT 002 ISSUED 9-6-07 TO MODIFY DELIVERY SCHEDULE TO HELP MEET PRODUCTION REQUIERMENTS.
************************************************************************
SUPPLMENT 003 ISSUED 04-30-08 TO INCREASE RELEASE QTY BY 1937 PCS. PLEASE NOTE DELIVERY SCHEDULE AND QTY CHANGES.
************************************************************************
SUPPLEMENT 004 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SCHEDULE.
************************************************************************
PROGRESS PAYMENTS IN ACCORDANCE WITH DFAR 232.501 -1 ARE AUTHORIZED FOR THE CONTRACTS AND QUANTITIES LISTED BELOW:
CONTRACT NO. | QUANTITY | |
------------------------ | ---------------- | |
G0006 RP00 | 552 | |
G0006 RQ00 | 323 | |
G0006 RT00 | 720 | |
G0006 RU00 | 64 | |
G0006 RV00 | 712 | |
G0006 RST3 | 74 |
WITHIN 30 DAYS AFTER RECEIPT OF THIS ORDER, SELLER SHALL SUBMIT IN WRITING, A BILLING FORECAST SCHEDULE TO THE BUYER OF THE ESTIMATED PROGRESS BILLINGS FOR EACH CONTRACT, BY MONTH, FOR THE DURATION OF THE ORDER. ANY REVISIONS TO THE ORIGINAL SCHEDULE MUST HAVE THE APPROVAL OF GDLS PROCUREMENT AND MATERIAL FINANCE. FAILURE TO SUBMIT SCHEDULES PROMPTLY OR SUBSTANTIAL DEVIATIONS TO THE SCHEDULE, FOR ALL CONTRACTS AND QUANTITIES LISTED ABOVE WILL DELAY PAYMENT. ONLY THOSE QUANTITIES LISTED ABOVE ARE ELIGIBLE FOR PROGRESS PAYMENTS. INVOICES FOR PROGRESS PAYMENTS MUST BE SUPPORTED BY AN SF1443 FOR EACH CONTRACT.
LINE PART | REV | DESCRIPTION | QTY | UoM | PRICE | TOTAL | ||||||
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1 12548774 | PERISCOPE ASSEMBLY | 3640 | Each | 3378.13000 | 12,296,393.20 | |||||||
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CONTRACT | MSDS | NOTE TO SUPPLIER | LINE STATUS | |||||||||
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QA CLAUSE / ITEM TEXT: | ||||||||||||
1. ADDITIONAL PROCUREMENT DATA: NONE | ||||||||||||
2. DRWG REV G, DATED 07/13/04 | ||||||||||||
WITH OD1993-C021, OD1995-L008 | ||||||||||||
WITH GDMY3096, GDMY3077, GDMY3188 | ||||||||||||
** QUALITY REQUIREMENTS: | ||||||||||||
QY11 | ||||||||||||
WEB | ||||||||||||
QG5 | ||||||||||||
QJ21 | ||||||||||||
QP93 | ||||||||||||
QP6 | ||||||||||||
QK11 | ||||||||||||
MIL-STD-171 | ||||||||||||
QY2 | ||||||||||||
(205) | ||||||||||||
QY3 | ||||||||||||
QL31 | ||||||||||||
12548769 | ||||||||||||
QJ8 | ||||||||||||
QG2A | ||||||||||||
QK9Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||
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Terms and Conditions | ||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||
MARY DONOHUE | ||||||||||||
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4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
(12548773)
SUPPLEMENT 001 TO THIS RELEASE CHANGES THE UNIT PRICE FROM 3499.86 EA TO THE NEGOTIATED PRICE OF 3378.13 EACH. THIS IS NO LONGER AN NTE ORDER,
IT HAS BEEN CHANGED TO FFP. |
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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12-APR-2008 | ||||||||||||||||||
1 | 4 | 0 | 3378.13000 13,512.52 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 4, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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13-JUN-2008 | ||||||||||||||||||
2 | 41 | 0 | 3378.13000 138,503.33 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 2: Qty 41, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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08-JUN-2008 | ||||||||||||||||||
3 | 80 | 0 | 3378.13000 270,250.40 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 3: Qty 80, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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15-JUN-2008 | ||||||||||||||||||
4 | 58 | 0 | 3378.13000 195,931.54 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 4: Qty 58, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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15-JUN-2008 | ||||||||||||||||||
5 | 22 | 0 | 3378.13000 74,318.86 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 5: Qty 22, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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20-JUN-2008 | ||||||||||||||||||
6 | 3 | 0 | 3378.13000 10,134.39 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 6: Qty 3, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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20-JUN-2008 | ||||||||||||||||||
7 | 5 | 0 | 3378.13000 16,890.65 | 00:00:00 | ||||||||||||||
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Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||||||||
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Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 7: Qty 5, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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20-JUN-2008 | ||||||||||||||||||
8 | 22 | 0 | 3378.13000 74,318.86 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 8: Qty 22, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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27-JUN-2008 | ||||||||||||||||||
9 | 36 | 36 | 3378.13000 121,612.68 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 9: Qty 36, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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22-JUN-2008 | ||||||||||||||||||
10 | 20 | 0 | 3378.13000 67,562.60 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 10: Qty 20, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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22-JUN-2008 | ||||||||||||||||||
11 | 60 | 0 | 3378.13000 202,687.80 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 11: Qty 60, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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14-JUL-2008 | ||||||||||||||||||
12 | 105 | 0 | 3378.13000 354,703.65 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 12: Qty 105, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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29-JUN-2008 | ||||||||||||||||||
13 | 80 | 0 | 3378.13000 270,250.40 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 13: Qty 80, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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18-JUL-2008 | ||||||||||||||||||
14 | 50 | 0 | 3378.13000 168,906.50 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Verified Lima, OH at:45804-1815 3:22:16 PM on: 4/11/2007Distribution by Domino 14: Qty 50, Process Project , Task , Contract Number , DPAS Rating | ||||||||||||||||||
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|||||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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United States | ||||||||||||||||
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15-JUL-2008 | ||||||||||||||||
15 | 20 | 0 | 3378.13000 67,562.60 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 15: Qty 20, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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15-JUL-2008 | ||||||||||||||||
16 | 35 | 0 | 3378.13000 118,234.55 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 16: Qty 35, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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25-JUL-2008 | ||||||||||||||||
17 | 30 | 0 | 3378.13000 101,343.90 | 00:00:00 | ||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 17: Qty 30, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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22-JUL-2008 | ||||||||||||||||
18 | 40 | 0 | 3378.13000 135,125.20 | 00:00:00 | ||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 18: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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01-AUG-2008 | ||||||||||||||||
19 | 50 | 0 | 3378.13000 168,906.50 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 19: Qty 50, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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29-JUL-2008 | ||||||||||||||||
20 | 22 | 0 | 3378.13000 74,318.86 | 12:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 20: Qty 22, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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29-JUL-2008 | ||||||||||||||||
21 | 18 | 0 | 3378.13000 60,806.34 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 21: Qty 18, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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|||||||||
VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||||||||
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||||||||||||||
Terms and Conditions | ||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||
MARY DONOHUE | ||||||||||||||||
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08-AUG-2008 | ||||||||||||||||||
22 | 30 | 0 | 3378.13000 | 101,343.90 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 22: Qty 30, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
07-AUG-2008 | ||||||||||||||||||
23 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 23: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
15-AUG-2008 | ||||||||||||||||||
24 | 58 | 0 | 3378.13000 | 195,931.54 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 24: Qty 58, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
14-AUG-2008 | ||||||||||||||||||
25 | 44 | 0 | 3378.13000 | 148,637.72 | 00:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 25: Qty 44, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
22-AUG-2008 | ||||||||||||||||||
26 | 18 | 0 | 3378.13000 | 60,806.34 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 26: Qty 18, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
21-AUG-2008 | ||||||||||||||||||
27 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 27: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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29-AUG-2008 | ||||||||||||||||||
28 | 50 | 0 | 3378.13000 | 168,906.50 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 28: Qty 50, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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28-AUG-2008 | ||||||||||||||||||
29 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||||
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Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 29: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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05-SEP-2008 | ||||||||||||||||||
30 | 18 | 0 | 3378.13000 60,806.34 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 30: Qty 18, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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05-SEP-2008 | ||||||||||||||||||
31 | 12 | 0 | 3378.13000 40,537.56 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 31: Qty 12, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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05-SEP-2008 | ||||||||||||||||||
32 | 40 | 0 | 3378.13000 135,125.20 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 32: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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18-SEP-2008 | ||||||||||||||||||
33 | 40 | 0 | 3378.13000 135,125.20 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 33: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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25-SEP-2008 | ||||||||||||||||||
34 | 108 | 0 | 3378.13000 364,838.04 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 34: Qty 108, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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02-OCT-2008 | ||||||||||||||||||
35 | 12 | 0 | 3378.13000 40,537.56 | 00:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 35: Qty 12, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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02-OCT-2008 | ||||||||||||||||||
36 | 40 | 0 | 3378.13000 135,125.20 | 02:00:00 | ||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Verified Lima, OH at:45804-1815 3:22:16 PM on: 4/11/2007Distribution by Domino 36: Qty 40, Process Project , Task , Contract Number , DPAS Rating | ||||||||||||||||||
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|||||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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09-OCT-2008 | ||||||||||||||||
37 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 37: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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16-OCT-2008 | ||||||||||||||||
38 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 38: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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23-OCT-2008 | ||||||||||||||||
39 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 39: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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30-OCT-2008 | ||||||||||||||||
40 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 40: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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07-NOV-2008 | ||||||||||||||||
41 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 41: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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14-NOV-2008 | ||||||||||||||||
42 | 28 | 0 | 3378.13000 | 94,587.64 | 00:00:00 | |||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 42: Qty 28, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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21-NOV-2008 | ||||||||||||||||
43 | 40 | 0 | 3378.13000 | 135,125.20 | 00:00:00 | |||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 43: Qty 40, Project , Task , Contract Number , DPAS Rating | ||||||||||||||
United States | ||||||||||||||||
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VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||||||||
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||||||||||||||
Terms and Conditions | ||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||
MARY DONOHUE | ||||||||||||||||
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21-DEC-2008 | ||||||||||||||||||
44 | 62 | 0 | 3378.13000 | 209,444.06 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 44: Qty 62, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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10-MAR-2009 | ||||||||||||||||||
45 | 86 | 48 | 3378.13000 | 290,519.18 | 12:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 45: Qty 56, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | Distribution 46: Qty 30, Project , Task , Contract Number , DPAS Rating NONE | |||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-MAR-2009 | ||||||||||||||||||
46 | 5 | 0 | 3378.13000 | 16,890.65 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 46: Qty 5, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
22-MAY-2009 | ||||||||||||||||||
47 | 72 | 67 | 3378.13000 | 243,225.36 | 12:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 47: Qty 72, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
22-MAY-2009 | ||||||||||||||||||
48 | 67 | 25 | 3378.13000 | 226,334.71 | 12:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 48: Qty 67, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
05-JUN-2009 | ||||||||||||||||||
49 | 61 | 0 | 3378.13000 | 206,065.93 | 12:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 49: Qty 61, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
20-JUL-2009 | ||||||||||||||||||
50 | 61 | 43 | 3378.13000 | 206,065.93 | 00:00:00 | |||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 50: Qty 61, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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30-DEC-2009 | ||||||||||||||||||
51 | 3 | 0 | 3378.13000 | 10,134.39 | 12:00:00 | |||||||||||||
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Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||||||||
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||||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 | ||||||||||||||||||
Attn: AIM & SEP Programs | Distribution 1: Qty 3, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Anniston, AL 36201-4199 | ||||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-AUG-2009 | ||||||||||||||||||
52 | 24 | 0 | 3378.13000 81,075.12 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 51: Qty 24, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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31-AUG-2009 | ||||||||||||||||||
53 | 70 | 30 | 3378.13000 236,469.10 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 52: Qty 70, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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02-OCT-2009 | ||||||||||||||||||
54 | 100 | 50 | 3378.13000 337,813.00 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 53: Qty 100, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-OCT-2009 | ||||||||||||||||||
55 | 50 | 25 | 3378.13000 168,906.50 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 54: Qty 50, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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30-NOV-2009 | ||||||||||||||||||
56 | 56 | 38 | 3378.13000 189,175.28 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 55: Qty 56, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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18-DEC-2009 | ||||||||||||||||||
57 | 19 | 0 | 3378.13000 64,184.47 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 | ||||||||||||||||||
Attn: AIM & SEP Programs | Distribution 1: Qty 19, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Anniston, AL 36201-4199 | ||||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
23-DEC-2009 | ||||||||||||||||||
58 | 75 | 38 | 3378.13000 253,359.75 | 12:00:00 | ||||||||||||||
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Verified at: 3:22:16SHIP TOPM on: 4/11/2007TEXTby Domino Process | ||||||||||||||||||
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|
||||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
1161 Buckeye Road | ||||||||||||||||
Lima, OH | 45804-1815 | Distribution 56: Qty 75, Project , Task , Contract Number , DPAS Rating NONE | ||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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||||||||
20-JAN-2010 | ||||||||||||||||
59 | 61 | 61 | 3378.13000 206,065.93 | 12:00:00 | ||||||||||||
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||||||||||
SHIP TO | TEXT | |||||||||||||||
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|||||||||
General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 57: Qty 61, Project , Task , Contract Number , DPAS Rating NONE | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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||||||||
18-FEB-2010 | ||||||||||||||||
60 | 100 | 100 | 3378.13000 337,813.00 | 12:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 58: Qty 100, Project , Task , Contract Number , DPAS Rating | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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||||||||
22-MAR-2010 | ||||||||||||||||
61 | 95 | 95 | 3378.13000 320,922.35 | 12:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 59: Qty 95, Project , Task , Contract Number , DPAS Rating NONE | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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||||||||
20-APR-2010 | ||||||||||||||||
62 | 94 | 0 | 3378.13000 317,544.22 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 60: Qty 94, Project , Task , Contract Number , DPAS Rating NONE | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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20-APR-2010 | ||||||||||||||||
63 | 11 | 0 | 3378.13000 37,159.43 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 61: Qty 11, Project , Task , Contract Number , DPAS Rating | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||
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||||||||
20-MAY-2010 | ||||||||||||||||
64 | 100 | 0 | 3378.13000 337,813.00 | 00:00:00 | ||||||||||||
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SHIP TO | TEXT | |||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||
2050 N. Sugar Street | Distribution 62: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||
United States | ||||||||||||||||
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VerifiedSHIP QTY at: REC'D3:22:16PRICEPM on:EXTENDED4/11/2007TAX by DominoNEED BY DATEProcessPROMISE DATE | HAZARDOUS MATERIAL | STATUS | ||||||||||||||
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||||||||||||||
Terms and Conditions | ||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||
MARY DONOHUE | ||||||||||||||||
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20-JUN-2010 | ||||||||||||||||||
65 | 100 | 0 | 3378.13000 337,813.00 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 64: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-JUL-2010 | ||||||||||||||||||
66 | 100 | 0 | 3378.13000 337,813.00 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 65: Qty 100, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-AUG-2010 | ||||||||||||||||||
67 | 80 | 0 | 3378.13000 270,250.40 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 66: Qty 80, Project , Task , Contract Number , DPAS Rating | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-SEP-2010 | ||||||||||||||||||
68 | 80 | 0 | 3378.13000 270,250.40 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 67: Qty 80, Project , Task , Contract Number , DPAS Rating | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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01-OCT-2010 | ||||||||||||||||||
69 | 80 | 0 | 3378.13000 270,250.40 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 68: Qty 80, Project , Task , Contract Number , DPAS Rating | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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21-JUL-2008 | ||||||||||||||||||
70 | 44 | 44 | 3378.13000 148,637.72 | 00:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 44, Project , Task , Contract Number , DPAS Rating | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-OCT-2010 | ||||||||||||||||||
71 | 73 | 0 | 3378.13000 246,603.49 | 12:00:00 | ||||||||||||||
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|||||||||||
General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
Verified2050 N.at:Sugar3:22:16Street PM on: 4/11/2007Distributionby Domino63: Qty 53,ProcessProject , Task , Contract Number , DPAS Rating | ||||||||||||||||||
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|
|||||||||||||||||
Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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Lima, OH | 45801-3141 | Distribution 64: Qty 20, Project , Task , Contract Number , DPAS Rating DOA4 | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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01-NOV-2010 | ||||||||||||||||||
72 | 76 | 0 | 3378.13000 256,737.88 | 12:00:00 | ||||||||||||||
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||||||||||
General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 1: Qty 76, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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15-NOV-2010 | ||||||||||||||||||
73 | 76 | 0 | 3378.13000 256,737.88 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems | ||||||||||||||||||
C/O Menlo Logistics, Inc | ||||||||||||||||||
2050 N. Sugar Street | Distribution 1: Qty 76, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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LINE PART | REV | DESCRIPTION | QTY | UoM | PRICE | TOTAL | ||||||||||||
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|||||||||||
2 12548774 | PERISCOPE | 80 | Each | 3378.13000 | 270,250.40 | |||||||||||||
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CONTRACT | MSDS | NOTE TO SUPPLIER | LINE STATUS | |||||||||||||||
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|
QA CLAUSE / ITEM TEXT: |
1. | ADDITIONAL PROCUREMENT DATA: NONE |
2. | DRWG REV G, DATED 07/13/04 |
WITH OD1993-C021, OD1995-L008 WITH GDMY3096, GDMY3077, GDMY3188 ** QUALITY REQUIREMENTS: QY11 WEB
QG5 QJ21 QP93 QP6 QK11 MIL-STD-171 QY2 (205) QY3 QL31 12548769 QJ8 QG2A QK9 QP5 QP95
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
(12548773)
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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10-APR-2009 | ||||||||||||||||||
1 | 15 | 0 | 3378.13000 | 50,671.95 | 12:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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||||||||||
VerifiedGeneral at: Dynamics 3:22:16 Land Systems PM on: 4/11/2007 by | Domino Process | |||||||||||||||||
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|
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
C/O Menlo Logistics, Inc | Distribution 1: Qty 15, Project , Task , Contract Number , DPAS Rating DOA4 | |||||||||||||||||
2050 N. Sugar Street | ||||||||||||||||||
Lima, OH | 45801-3141 | |||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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17-APR-2009 | ||||||||||||||||||
2 | 15 | 0 | 3378.13000 50,671.95 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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||||||||||
General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 15, Project , Task , Contract Number , DPAS Rating DOA4 | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
12-MAR-2010 | ||||||||||||||||||
3 | 25 | 20 | 3378.13000 84,453.25 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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||||||||||
General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 25, Project , Task , Contract Number , DPAS Rating DOA4 | ||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
04-MAY-2009 | ||||||||||||||||||
4 | 25 | 0 | 3378.13000 84,453.25 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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||||||||||
General Dynamics Land Systems | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 25, Project , Task , Contract Number , DPAS Rating DOA4 | ||||||||||||||||
United States | ||||||||||||||||||
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End of Contract |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M ADAMSON | NUMBER: 9726800650 | |||||||||
MESSAGE: B003 PCL860003 | ||||||||||
GENERAL DYNAMICS | RELEASE TO BLANKET | |||||||||
ORDER | ||||||||||
DATE: 02/08/2008 | ORDER NO: PCL860003 | |||||||||
SUPPL.DATE: 02/08/2008 | SUPPL.NO: 001 | |||||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||||
1420 PRESIDENTIAL DRIVE | ||||||||||
RICHARDSON TX 75081 | LAND SYSTEMS DIVISION | |||||||||
LIMA FACILITY | ||||||||||
1161 BUCKEYE RD | ||||||||||
LIMA OH 45804-1815 | ||||||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: GENERAL DYNAMICS | ||||||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||||
F.O.B.: RICHARDSON | TX | ACCOUNTING DEPARTMENT | ||||||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||||||
LIMA OH | 45804-1815 | |||||||||
ITEM QUANTITY | PART-DESCRIPTION | PRICE F | UM-REV. | |||||||
EXT.PRICE | ||||||||||
0001 | 2 12548774 | $3378.13 | EA | |||||||
$6756.26 | ||||||||||
PERISCOPE ASSEMBLY |
SUPPLEMENT 001 ISSUED 2-08-08 TO CHANGE UNIT PRICE FROM 3499.86 TO 3378.13 BASED ON NEGOTIATIONS. THIS IS NO LONGER AN NTE ORDER, IT HAS BEEN CHANGED TO FFP.
DELIVERY SCHEDULE: | CONTRACT: | |||||||||||||
DATE | ORIG PROM | QUANTITY | ALIAS | SEG | WBS | |||||||||
03/20/2009 | 1 | G0006 | RP00 | |||||||||||
03/20/2009 | 1 | GN001 | RK00 | |||||||||||
PRIORITY | ACCUMULATIVE | |||||||||||||
CONTRACT | SEG | RATING | QUANTITY | |||||||||||
DAAE07-01-G-N001 | RK00 | DXA4 | 1.000 | |||||||||||
W56HZV-06-G-0006 | RP00 | NONE | 1.000 |
ACCOUNTS: | ORGANIZATION | ACCOUNT | CENTER | |||
DIV | 79500 | 2313 | ||||
TOTAL P.O. VALUE | ||||||
$6,756.26 |
************************************************
BLANKET AMOUNT REMAINING
$0.00 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
BUYER: | EXPEDITOR: E003 | |||
|
||||
JULIE M. ADAMSON BUYER:B003 | ||||
P:586-825-8756 F:586-268-7437 | ORDER NO: PCL860003 | |||
EMAIL: ADAMSONJ@GDLS.COM | PAGE 1 OF 1 | |||
*~*~*~*~*~*~*~*~*~* | ||||
Verified at: 8:50:29 AM on: 2/8/2008 | by Domino Process | |||
*~*~*~*~*~*~*~*~*~* |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Ship To: | General Dynamics Land Systems | PO Creation Date: | 09-JUL-2008 15:08:50 | |||||
Division | Revision Date: | 24-FEB-2009 13:12:39 | ||||||
|
|
|||||||
Bill to: | General Dynamics Land Systems Division | PO Status: APPROVED | ||||||
1161 Buckeye Road | Freight Terms: FCA SP | |||||||
Freight Carrier: REFER TO GDLS ROUTING GUI | ||||||||
Lima, OH 45804-1815 | Total PO Value: 6,756.26 | |||||||
|
||||||||
United States | PO Award Code: 2A | |||||||
|
||||||||
Payment Terms: | NET30 | PO Description: | Converted PO ETP-C088 PCL860003 | |||||
PO Currency: | USD | |||||||
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|
||||
SUPPLIER | BUYER | PLANNER | ||||||
Company: | Optex Systems Inc | MARY DONOHUE | ||||||
Supplier No.: | 503610 | Phone: 586/825-4060 | Phone: | |||||
Site: | RICHARDSON | Email: donohuem@gdls.com | Email: | |||||
Address: | 1420 Presidential Drive | |||||||
Richardson, TX 75081 | ||||||||
United States | ||||||||
Attn: VCN 23230 - OPTEX SY | ||||||||
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|
****************
ORACLE REVISION 1 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
**************** *******************
ORACLE REVISION 2 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
******************** *********************
ORACLE REVISION 3 ISSUED 2/24/09 TO MOVE DELIVERY OF 2 PIECES IN FROM 3/20/09 TO 3/10/09. PARTS SHIPPING FROM SUPPLIER 2/24/09. REFERENCE: EMAIL 2/24 FROM M.DONOHUE TO D.SCHOENING.
********************
LINE PART | REV | DESCRIPTION | QTY | UoM | PRICE | TOTAL | ||||||
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||||||
1 12548774 | PERISCOPE ASSEMBLY | 2 | Each | 3378.13 | 6,756.26 | |||||||
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||||||
CONTRACT | MSDS | NOTE TO SUPPLIER | LINE STATUS | |||||||||
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||||||
Open | ||||||||||||
|
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|
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|
||||||
QA CLAUSE / ITEM TEXT: | ||||||||||||
1. ADDITIONAL PROCUREMENT DATA: NONE | ||||||||||||
2. DRWG REV G, DATED 07/26/04 | ||||||||||||
WITH OD1993-C021, OD1995-L008 | ||||||||||||
WITH GDMY3096 | ||||||||||||
** QUALITY REQUIREMENTS: | ||||||||||||
QY11 | ||||||||||||
WEB | ||||||||||||
QG5 | ||||||||||||
QJ21 | ||||||||||||
QP93 | ||||||||||||
QP6 | ||||||||||||
QK11 | ||||||||||||
MIL-STD-171 | ||||||||||||
QY2 | ||||||||||||
(205) | ||||||||||||
QY3 | ||||||||||||
QL31 | ||||||||||||
12548769 | ||||||||||||
QJ8 | ||||||||||||
QG2A | ||||||||||||
QK9Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||
|
|
|
|
|||||||||
Terms and Conditions | ||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||
MARY DONOHUE | ||||||||||||
|
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|
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|
|
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS | ||||||||||||||||||
REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. | ||||||||||||||||||
(12548773) | ||||||||||||||||||
SUPPLEMENT 001 ISSUED 2-08-08 TO CHANGE UNIT PRICE FROM 3499.86 TO | ||||||||||||||||||
3378.13 BASED ON NEGOTIATIONS. THIS IS NO LONGER AN NTE ORDER, IT HAS | ||||||||||||||||||
BEEN CHANGED TO FFP. | ||||||||||||||||||
|
||||||||||||||||||
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
|
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|
|
|||||||||
10-MAR-2009 | ||||||||||||||||||
1 | 1 | 0 | 3378.13 3,378.13 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land Systems Division | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 1: Qty 1, Project ABRAMS 2006 PROD BOA, Task RP00NONWBS, Contract | ||||||||||||||||
United States | Number W56HZV-06-G-0006, DPAS Rating DOA4 | |||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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|||||||||
10-MAR-2009 | ||||||||||||||||||
2 | 1 | 0 | 3378.13 3,378.13 | 12:00:00 | ||||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Division | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH | 45804-1815 | Distribution 2: Qty 1, Project ABRAMS SPARES BOA 2002, Task SK73NONWBS, | ||||||||||||||||
United States | Contract Number DAAE20-02-G-0009, DPAS Rating DXA5 | |||||||||||||||||
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End of Contract |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: 9726800650 | |||||||||||||
MESSAGE: B003 PCL860004 | ||||||||||||||
GENERAL DYNAMICS | RELEASE TO BLANKET ORDER | |||||||||||||
DATE: | 04/18/2007 | ORDER NO: PCL8 60004 | ||||||||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS | ||||||||||||
1420 PRESIDENTIAL DRIVE | ||||||||||||||
RICHARDSON TX | 75081 | LAND SYSTEMS DIVISION | ||||||||||||
LIMA FACILITY | ||||||||||||||
1161 BUCKEYE RD | ||||||||||||||
LIMA OH 45804-1815 | ||||||||||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: | GENERAL DYNAMICS | |||||||||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||||||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||||||||||
LIMA OH 45804-1815 | ||||||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F UM-REV. | EXT.PRICE | ||||||||||
0001 | 15 12548774 | $3499.86 | EA | $52497.90 | ||||||||||
PERISCOPE ASSEMBLY | ||||||||||||||
DELIVERY SCHEDULE: | CONTRACT: | |||||||||||||
DATE | ORIG PROM QUANTITY | ALIAS | SEG | WBS | ||||||||||
10/30/2007 | 15 | GNOO1 | RKOO | |||||||||||
PRIORITY | ACCUMULATIVE | |||||||||||||
CONTRACT | SEG | RATING | QUANTITY | |||||||||||
DAAE 07-01 -G-N 001 | RKOO | DXA4 | 15. 000 | |||||||||||
ACCOUNTS: | ORGAN I ZAT ION | ACCOUNT | CENTER | |||||||||||
DIV | 79500 | 2313 | ||||||||||||
TOTAL P.O. VALUE | $52,497.90 | |||||||||||||
************************************************ | ||||||||||||||
BLANKET AMOUNT REMAINING | $0.00 |
BUYER: | EXPEDITOR: | E003 | ||||||
|
||||||||
JULIE M. SCHNEIDER BUYER:B003 | ||||||||
P:586-825-8756 F:586-268-7437 | ORDER NO: | PCL860004 | ||||||
Verified at: 3:22:16 PM on: 4/11/2007 | by | Domino | Process |
EMAIL: | SCHNEIDJ@GDLS.COM | PAGE | 1 OF | |||||||||
Verified | at: 2:41:31 PM on: | 4/18/2007 | by | Domino | Process |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Ship To: | General Dynamics Land Systems | PO Creation Date: | 09-JUL-2008 15:08:51 | |||||
Division | Revision Date: | 19-FEB-2009 07:42:08 | ||||||
|
|
|||||||
Bill to: | General Dynamics Land Systems Division | PO Status: APPROVED | ||||||
1161 Buckeye Road | Freight Terms: FCA SP | |||||||
Freight Carrier: REFER TO GDLS ROUTING GUI | ||||||||
Lima, OH 45804-1815 | Total PO Value: 50,671.95 | |||||||
|
||||||||
United States | PO Award Code: 2A | |||||||
|
||||||||
Payment Terms: | NET30 | PO Description: | Converted PO ETP-C088 PCL860004 | |||||
PO Currency: | USD | |||||||
|
|
|
|
|
||||
SUPPLIER | BUYER | PLANNER | ||||||
Company: | Optex Systems Inc | MARY DONOHUE | ||||||
Supplier No.: | 503610 | Phone: 586/825-4060 | Phone: | |||||
Site: | RICHARDSON | Email: donohuem@gdls.com | Email: | |||||
Address: | 1420 Presidential Drive | |||||||
Richardson, TX 75081 | ||||||||
United States | ||||||||
Attn: VCN 23230 - OPTEX SY | ||||||||
|
|
|
|
|
*******************
ORACLE REVISION 1 ISSUED 2/19/09 TO MOVE DELIVERY DATE OUT TO 3/2/09. GD RECEIVING ERROR IN JULY 2008 WAS REVERSED 2/18/09. ADJUSTED DELIVERY TO ALLOW SUPPLIER TO SHIP WITHOUT PENALTY. THIS CHANGE AT NO COST TO GDLS.
*******************
SUPPLEMENT 001 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP VENDOR MEET SHIPMENTS.
LINE PART | REV | DESCRIPTION | QTY | UoM | PRICE | TOTAL | ||||||
|
|
|
|
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|
|
||||||
1 12548774 | PERISCOPE ASSEMBLY | 15 | Each | 3378.13 | 50,671.95 | |||||||
|
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|
||||||
CONTRACT | MSDS | NOTE TO SUPPLIER | LINE STATUS | |||||||||
|
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|
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|
||||||
Open | ||||||||||||
|
|
|
|
|
|
|
||||||
QA CLAUSE / ITEM TEXT: | ||||||||||||
1. ADDITIONAL PROCUREMENT DATA: NONE | ||||||||||||
2. DRWG REV G, DATED 07/26/04 | ||||||||||||
WITH OD1993-C021, OD1995-L008 | ||||||||||||
WITH GDLV4616, GDMY3077 | ||||||||||||
** QUALITY REQUIREMENTS: | ||||||||||||
QY11 | ||||||||||||
WEB | ||||||||||||
QG5 | ||||||||||||
QJ21 | ||||||||||||
QP93 | ||||||||||||
QP6 | ||||||||||||
QK11 | ||||||||||||
MIL-STD-171 | ||||||||||||
QY2 | ||||||||||||
(205) | ||||||||||||
QY3 | ||||||||||||
QL31 | ||||||||||||
12548769 | ||||||||||||
QJ8 | ||||||||||||
QG2A | ||||||||||||
QK9 | ||||||||||||
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS | ||||||||||||
REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET. | ||||||||||||
(12548773) | ||||||||||||
SUPPLEMENT 001 ISSUED TO MODIFY UNIT PRICE FROM 3499.86 TO 3378.13 | ||||||||||||
BASED ON AUDIT AND NEGOTIATIONS. THIS CHANGES THIS ORDER FROM NTE, TO | ||||||||||||
Verified at: 3:22:16 PM on: 4/11/2007 by Domino FFP. | Process | |||||||||||
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|
||||||||
Terms and Conditions | ||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||
MARY DONOHUE | ||||||||||||
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|
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
|
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|
|
|
|||||||||
02-MAR-2009 | ||||||||||||||||||
1 | 15 | 0 | 3378.13 50,671.95 | 12:00:00 | ||||||||||||||
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|||||||||||
SHIP TO | TEXT | |||||||||||||||||
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|||||||||||
General Dynamics Land Systems Division | ||||||||||||||||||
1161 Buckeye Road | ||||||||||||||||||
Lima, OH 45804-1815 | Distribution 1: Qty 15, Project ABRAMS SPARES BOA 2002, Task SK73NONWBS, | |||||||||||||||||
United States | Contract Number DAAE20-02-G-0009, DPAS Rating DXA5 | |||||||||||||||||
|
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|
|
|
End of Contract |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
ORIGINATOR: JULIE M SCHNEIDER | NUMBER: 9726800650 | |||||||||
MESSAGE: B003 PCL860005 | ||||||||||
GENERAL DYNAMICS | RELEASE TO BLANKET ORDER | |||||||||
DATE: | 06/26/2007 | ORDER NO: PCL8 60005 | ||||||||
TO: OPTEX SYSTEMS INC | SHIP TO: | GENERAL DYNAMICS LAND SYSTEMS | ||||||||
1420 PRESIDENTIAL DRIVE | COMMANDER, ANNISTON ARMY | |||||||||
DEPOT | ||||||||||
RICHARDSON TX | 75081 | 7 FRANKFORD AVE. | ||||||||
BLDG. 136 - WEST END | ||||||||||
ATTN: AIM & SEP PROGRAMS | ||||||||||
ANNISTON AL 36201-4199 | ||||||||||
SUPPLIER NO: 23230 | CATEGORY: S N | INVOICE TO: GENERAL DYNAMICS | ||||||||
SHIP VIA: TRUCK | CRC2A | LAND SYSTEMS DIVISION | ||||||||
F.O.B.: RICHARDSON TX | ACCOUNTING DEPARTMENT | |||||||||
TERMS: NET 30 DAYS | 1161 BUCKEYE ROAD | |||||||||
LIMA OH 45804-1815 | ||||||||||
ITEM | QUANTITY | PART-DESCRIPTION | PRICE F UM-REV. | EXT. PRICE | ||||||
0001 | 57 12548774 | $3499.86 EA | $199492.02 | |||||||
PERISCOPE ASSEMBLY | ||||||||||
DELIVERY SCHEDULE: | CONTRACT: | |||||||||
DATE | ORIG PROM QUANTITY | ALIAS | SEG WBS | |||||||
03/20/2008 | 30 | G0006 | BDMT | |||||||
04 /20/2008 | 27 | G0006 | BDMT |
PRIORITY | ACCUMULATIVE | |||||||||
CONTRACT W56HZV- | SEG | RAT ING | QUANTITY | |||||||
06-G-0006 | BDMT | DOA4 | 57. 000 | |||||||
ACCOUNTS: | ORGANIZATION | ACCOUNT | CENTER | |||||||
DIV | 79500 | 6513 | ||||||||
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TOTAL | P.O. VALUE | $199,492.02 | ||||||||
************************************************ | ||||||||||
BLANKET | AMOUNT REMAINING | $0.00 | ||||||||
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BUYER: | EXPEDITOR: | E003 | ||||||||||||||||
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Verified | at: | 3:22:16 | PM | on: | 4/11/2007 | by | Domino | Process |
JULIE M. SCHNEIDER BUYER:B003 |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Ship To: | General Dynamics Land Systems | PO Creation Date: | 04-JUL-2008 12:57:17 | |||||
Commander | Revision Date: | 26-FEB-2009 11:09:14 | ||||||
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Bill to: | General Dynamics Land Systems Division | PO Status: APPROVED | ||||||
1161 Buckeye Road | Freight Terms: FCA SP | |||||||
Freight Carrier: REFER TO GDLS ROUTING GUI | ||||||||
Lima, OH 45804-1815 | Total PO Value: 405,375.60 | |||||||
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United States | PO Award Code: 2A | |||||||
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Payment Terms: | NET30 | PO Description: | Converted PO ETP-C088 PCL860005 | |||||
PO Currency: | USD | |||||||
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SUPPLIER | BUYER | PLANNER | ||||||
Company: | Optex Systems Inc | MARY DONOHUE | ||||||
Supplier No.: | 503610 | Phone: 586/825-4060 | Phone: | |||||
Site: | RICHARDSON | Email: donohuem@gdls.com | Email: | |||||
Address: | 1420 Presidential Drive | |||||||
Richardson, TX 75081 | ||||||||
United States | ||||||||
Attn: VCN 23230 - OPTEX SY | ||||||||
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****************
ORACLE REVISION 2 ISSUED 9/4/08 TO INCORPORATE GDMY3096 AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
**************** ********************
ORACLE REVISION 3 ISSUED 9/15/08 TO CORRECT DRAWING INFORMATION. THIS CHANGE AT NO COST TO GDLS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
******************** ****************
ORACLE REVISION 4 ISSUED 2/12/09 FOR INTERNAL CHANGE ONLY. PROJECT/TRANSFER CODES WERE CHANGED ON SHIPMENT #3 - NO IMPACT TO SUPPLIER.
***************** ********************
ORACLE REVISION 5 ISSUED 2/26/09 TO MOVE 46 PIECES FROM ANNISTON(AND -BLDG 136) DELIVERY TO LIMA (MENLO PARK) DELIVERY. DELIVERY DATE FOR 46 PIECES IS 3/20/09.
*******************
ORACLE REVISION 1 ISSUED 7/28/08 TO REFLECT RELEASE OF GDMY3104. COPY OF ENGINEERING CHANGE SENT TO SUPPLIER 7/28/08 VIA VENDOR FREE FORM.
********************************************************************************************* | ||||||||||||
SUPPLEMENT 001 TO THIS RELEASE WAS ISSUED 04-30-08 TO INCREASE RELEASE | ||||||||||||
QTY BY 63 PCS. PLEASE NOTE CHANGES IN THE DELIVERY SCHEDULE. | ||||||||||||
************************************************************************ | ||||||||||||
SUPPLEMENT 002 ISSUED 05-12-08 TO MODIFY DELIVERY SCHEDULE TO HELP | ||||||||||||
VENDOR MEET DATES. | ||||||||||||
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LINE PART | REV | DESCRIPTION | QTY | UoM | PRICE | TOTAL | ||||||
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1 12548774 | PERISCOPE ASSEMBLY | 120 | Each | 3378.13 | 405,375.60 | |||||||
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CONTRACT | MSDS | NOTE TO SUPPLIER | LINE STATUS | |||||||||
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Open | ||||||||||||
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QA CLAUSE / ITEM TEXT: | ||||||||||||
1. ADDITIONAL PROCUREMENT DATA: NONE | ||||||||||||
2. DRWG REV G, DATED 07/26/04 | ||||||||||||
WITH OD1993-C021, OD1995-L008 | ||||||||||||
WITH GDMY3096 | ||||||||||||
** QUALITY REQUIREMENTS: | ||||||||||||
QY11 | ||||||||||||
WEB | ||||||||||||
QG5Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process | ||||||||||||
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Terms and Conditions | ||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||
MARY DONOHUE | ||||||||||||
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QJ21 QP93 QP6 QK11 MIL-STD-171 QY2 (205) QY3 QL31 12548769 QJ8 QG2A QK9
4. CHEMICAL AGENT RESISTIVE COATING (CARC) FINAL PROTECTIVE FINISH IS REQUIRED PER DRAWING 12344344 AS SPECIFIED ON PULLSHEET.
(12548773)
SUPPLEMENT 001 ISSUED 2-08-08 CHANGES THIS ORDER FROM NTE, TO FFP. BASED ON AUDIT AND NEGOTIATIONS, THE PRICE DECREASES FROM 3499.86 TO
3378.13. |
SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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23-MAY-2008 | ||||||||||||||||||
1 | 25 | 25 | 3378.13 | 84,453.25 | 00:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 - | ||||||||||||||||||
West End | Distribution 1: Qty 25, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, | |||||||||||||||||
Attn: AIM & SEP Programs | Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 | |||||||||||||||||
Anniston, AL 36201-4199 | ||||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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30-MAY-2008 | ||||||||||||||||||
2 | 15 | 15 | 3378.13 | 50,671.95 | 00:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 - | ||||||||||||||||||
West End | Distribution 2: Qty 15, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, | |||||||||||||||||
Attn: AIM & SEP Programs | Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 | |||||||||||||||||
Anniston, AL 36201-4199 | ||||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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06-JUN-2008 | ||||||||||||||||||
3 | 17 | 1 | 3378.13 | 57,428.21 | 00:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 - | ||||||||||||||||||
West End | Distribution 3: Qty 1, Project ABRAMS 2006 PROD BOA, Task BDMTNONWBS, Contract | |||||||||||||||||
Attn: AIM & SEP Programs | Number W56HZV-06-G-0006, DPAS Rating DOA4 | |||||||||||||||||
Anniston, AL 36201-4199 | Distribution 4: Qty 16, Project ABRAMS 2006 PROD BOA, Task PJ00NONWBS, Contract | |||||||||||||||||
United States | Number W56HZV-06-G-0006, DPAS Rating DXA4 | |||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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04-MAR-2009 | ||||||||||||||||||
4 | 17 | 0 | 3378.13 | 57,428.21 | 14:00:00 | |||||||||||||
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SHIP TO | TEXT | |||||||||||||||||
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General Dynamics Land Systems Commander | ||||||||||||||||||
Anniston Army Depot 7 Frankford Ave. Bldg 136 - | ||||||||||||||||||
West End | Distribution 4: Qty 17, Project ABRAMS 2006 PROD BOA, Task MTBDNONWBS, | |||||||||||||||||
Attn: AIM & SEP Programs | Contract Number W56HZV-06-G-0006, DPAS Rating NONE | |||||||||||||||||
Anniston, AL 36201-4199 | ||||||||||||||||||
United States | ||||||||||||||||||
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SHIP | QTY | REC'D | PRICE | EXTENDED | TAX | NEED BY DATE | PROMISE DATE | HAZARDOUS MATERIAL | STATUS | |||||||||
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20-MAR-2009 | ||||||||||||||||||
Verified5 46 at: 3:22:160 3378.PM13 | on:155,393.4/11/200798 | by Domino12:00:00 Process | ||||||||||||||||
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Terms and Conditions | ||||||||||||||||||
Please refer to the General Dynamics Land Systems website at | ||||||||||||||||||
www.gdls.com for purchase order terms and conditions. | ||||||||||||||||||
MARY DONOHUE | ||||||||||||||||||
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SHIP TO | TEXT | |
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General Dynamics Land Systems | ||
C/O Menlo Logistics, Inc | ||
2050 N. Sugar Street | Distribution 1: Qty 46, Project ABRAMS 2006 PROD BOA, Task RST3NONWBS, | |
Lima, OH 45801-3141 | Contract Number W56HZV-06-G-0006, DPAS Rating DOA4 | |
United States | ||
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End of Contract |
Verified at: 3:22:16 PM on: 4/11/2007 by Domino Process
Terms and Conditions Please refer to the General Dynamics Land Systems website at www.gdls.com for purchase order terms and conditions. |
MARY DONOHUE |