Home Boy

DOCUMENT TYPE: | PO/CN | UCA/Amendment | Agreement/Other: |       |

PO/UCA: | 4501650088 | CN/AMENDMENT: |       | DIVISION/CAMPUS: | L&SPSD/Troy Hill |

SUPPLIER NAME: | Pierce Manufacturing |

PRIME CONTRACT: |       | PROGRAM: | H-3 |

ITEM DESCRIPTION: | Modification to the M985A4 GMT Hemtt Cargo Truck | PO VALUE: | $ 1,413,232.00 |

PACKAGE POS: |       | CN VALUE: | $       |

ADDITIONALPACKAGE POs(if needed): |       | CUMULATIVE VALUE: | $       |

CUSTOMER CONTRACT IS: | U.S. Government USPS Commercial Company Funded Other |

Risk Summary |

Is this transaction subject to review per the SCM LOA Matrix? | Yes No |

If No, summarize the transaction risk below and proceed to Approvals |

If Yes, enter category of SCM LOA Matrix (Table P365-01 and P365-02) that triggered review and summarize risks below: | 2 |

Summarize the risks contained in the subject transaction and the risk mitigation strategies employed: |

Risk Summary: In accordance with Procedure P365, the following risk assessment is being provided for the placement of purchase order 4501650088 to modify 8 - M985A4 GMT HEMTT Cargo Trucks on behald of the H3 Program Team with Pierce Manufacturing. The issuance of purchase order 4501650088 to Pierce Manufacturing is considered low risk to Northrop Grumman based on the following rationale. 1. Purchase Order being placed as a Firm Fixed Price 2. The supplier delivery schedule supports the program requirement. 3. As evident by the Dun and Bradstreet Rating, has a sound Financial Base. |

Document Approvals (Check Applicable Boxes)

1. APPROVALS BY FUNCTION (INCLUDES SPECIAL REVIEWS PER PROCEDURE P365): | APPROVED/ REVIEWED? |

NAME | SIGNATURE | DATE | Yes | No |

| Buyer/SCA | Worrell, Barry | | | | |

| Procurement/Subcontracts Section Manager; Campus Procurement Manager | Goldstein, Barry | | | | |

| ES Law...