ex10-10 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing

ORIGINATOR:

JULIE M SCHNEIDER

NUMBER: 9726800650

MESSAGE: B003 PCL860000

BLANKET ORDER

DATE: 04/17/2007

ORDER NO: PCL860000

SUPPL.DATE:

SUPPL.NO: 002

EX-10.10 35 v186955_ex10-10.htm ex10-10 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing

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

************************************************************************

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


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}



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:	04/02/2007			ORDER NO: PCL860000

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

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

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.

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

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

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:




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: 04/02/2007		ORDER	NO: PCL860000

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

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.




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. 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,

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

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

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.

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

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: 04/11/2007			ORDER NO: PCL860000

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

$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)

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

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

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

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

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: 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.




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. SCHNEIDER BUYER:B003
P:586-825-8756 F:586-268-7437				ORDER	NO: PCL860000
EMAIL:	SCHNEIDJ@GDLS.COM			PAGE	8 OF 8




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

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}

* *

* * * * * *

* * * * * * * * * *

* * * * *

* * * * * * * * *

* *

************************************************************************

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

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

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

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

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

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
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

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)

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

{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

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

$6814227.42

PERISCOPE ASSEMBLY

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)

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

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 ^ProcessORDER				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:



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

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:3:22:16_11:03:38^PM_AM^on:_on:4/11/2007_4/17/2007^by_byDomino_DominoProcess 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.

************************************************************************

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

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


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

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,

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

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

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:

{NCG}

SCHEDULE ADJUSTMENT CLAUSE

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

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

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

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
VerifiedEMAIL: at:SCHNEIDJ@GDLS.3:22:16 ^PMCOM 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-


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	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

{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

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
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

$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

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:



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 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. 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

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

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} ************************************************************************

FOR ELECTRICAL COMPONENTS:

	{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: ^3:22:16BY^PMGDLS^on:WILL 4/11/2007 BE RELEASED by ^DominoNO ^ProcessLATER	THAN 60 DAYS PRIOR
TO THE DELIVERY DATE IMPACTED.		(SAC)

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: 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)

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

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.

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.

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:PER^3:22:16YEAR IS^PM1927 on:		4/11/2007 PIECES STARTING by ^DominoJANUARY^Process2008.
	------	----		--------	-------

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

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.

************************************************************************ ************************************************************************

THIS ORDER HAS BEEN RELEASED AS A BLANKET PURCHASE ORDER.

THE SUPPLIER WILL RECEIVE SUBSEQUENT RELEASES		THAT WILL
Verified ^at:CONFIRM^3:22:16THE^PMSHIPPING 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} * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

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} ************************************************************************

FOR ELECTRICAL COMPONENTS:

{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}

BE DIRECTED TO THE UNDERSIGNED GDLS BUYER:

(DTC3)

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.

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

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

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}

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

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

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

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

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

$6754729.80

PERISCOPE ASSEMBLY

DELIVERY SCHEDULE:

CONTRACT:

DATE

ORIG PROM

QUANTITY

ALIAS

SEG WBS

712/20/2007

G0086

RNOO

_oN 12/20/2007

GNOO1

RKOO

12/20/2007

G0006

RST3

-01/20/2008

120

G0006

RST3

02/20/2008

120

G0006

RST3

03/20/2008

120

G0006

RST3

r ^04/20/2008

G0006

RNOO

04/20/2008

G0006

RST3

05/20/2008

120

G0006

RNOO

06/20/2008

120

G0006

RNOO

07/20/2008

120

G0006

RNOO

A/08/20/2008

G0006

RNOO

^I^12-08/20/2008

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

JULIE M. SCHNEIDER BUYER:B003

P: 586-825-8756 F: 586-268-7437

ORDER NO: PCL860001

Verified at: 3:22:16 PM on: 4/11/2007

by Domino Process

EMAIL: SCHNEIDJ@GDLS.COM			PAGE	1 OF
	GENERAL	DYNAMICS	RELEASE	TO BLANKET ORDER

DATE: 04/09/2007			ORDER NO: PCL860001



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

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

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: ^4/11/200740 by Domino G0006^Process				RST3
03/07/2008		40	G0006	RST3
03/14/2008		40	G0006	RST3

03/21/2008	40	G0006	RST3

BUYER:				EXPEDITOR: E003


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 G0006^Process		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

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

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

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

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


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

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.

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

13,512.52

12-APR-2008

Closed

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

138,503.33

13-JUN-2008

Open

SHIP TO

TEXT

General Dynamics Land

Systems Division

1161 Buckeye Road

Distribution 2: Qty 41, Project ABRAMS 2006 PROD BOA, Task VEHICLE PRODUCTION, Contract Number

Verified^Lima,at: OH 45804-1815 3:22:16

W56HZV-06-G-0006,PM on: 4/11/2007DPAS Ratingby 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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

270,250.40

08-JUN-2008

Closed For

Receiving

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

195,931.54

15-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

74,318.86

15-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

10,134.39

20-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

16,890.65

20-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

74,318.86

20-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

270,250.40

27-JUN-2008

Open

SHIP TO

TEXT

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

Verified at:

3:22:16

PM on: 4/11/2007 by Domino Process

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED 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

3378.13

67,562.60

22-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

202,687.80

22-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

105

3378.13

354,703.65

14-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

270,250.40

29-JUN-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

168,906.50

18-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

67,562.60

15-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

118,234.55

15-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

101,343.90

25-JUL-2008

Open

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

22-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

168,906.50

01-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

74,318.86

29-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

60,806.34

29-JUL-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

101,343.90

08-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

07-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

195,931.54

15-AUG-2008

Open

SHIP TO

TEXT

General Dynamics Land

Systems Division

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

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

148,637.72

14-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

60,806.34

22-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

21-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

168,906.50

29-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

28-AUG-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

60,806.34

05-SEP-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

40,537.56

05-SEP-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

05-SEP-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

18-SEP-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

108

3378.13

364,838.04

25-SEP-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

40,537.56

02-OCT-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

02-OCT-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

09-OCT-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

16-OCT-2008

Open

SHIP TO

TEXT

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

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

3378.13

135,125.20

23-OCT-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

30-OCT-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

07-NOV-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

94,587.64

14-NOV-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

135,125.20

21-NOV-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

209,444.06

21-DEC-2008

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

189,175.28

20-FEB-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

118,234.55

20-MAR-2009

Open

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

243,225.36

20-APR-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

216,200.32

20-MAY-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

216,200.32

20-JUN-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

216,200.32

20-JUL-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

81,075.12

20-AUG-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

189,175.28

20-AUG-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

253,359.75

20-SEP-2009

Open

SHIP TO

TEXT

General Dynamics Land

Systems Division

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

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

253,359.75

20-OCT-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

253,359.75

20-NOV-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

253,359.75

20-DEC-2009

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

253,359.75

20-JAN-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

100

3378.13

337,813.00

20-FEB-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

100

3378.13

337,813.00

20-MAR-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

300,653.57

20-APR-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

37,159.43

20-APR-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

120

3378.13

405,375.60

20-MAY-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

179,040.89

20-MAY-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

176

3378.13

594,550.88

20-JUN-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

176

3378.13

594,550.88

20-JUL-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

270,250.40

20-AUG-2010

Open

SHIP TO

TEXT

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

SHIP

QTY

REC'D

PRICE

EXTENDED

TAX

NEED BY DATE

PROMISE DATE

STATUS

3378.13

270,250.40

20-SEP-2010

Open

SHIP TO

TEXT

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

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

3378.13

270,250.40

20-OCT-2010

Open

SHIP TO

TEXT

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

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

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

Payment Terms:	NET30			PO Award Code: 2A
PO Currency:	USD		PO Description: Purchase Order


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

****************

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