Consortia [Defence Manufacturing Consortium|MT|OPEN]

[New Chinese Federation]

New Chinese Defence Force

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From: Mr. Ling Fan
To: Consortia
Encryption: High

---

To whom it may concern,

I am Mr. Ling Fan, Minister of Defence for The New Chinese Federation, I come searching for a good military equipment supplier and have found your wonderful business. Our air force is currently in a problematic state and needs replacing ASAP, we have decided to order our new air force equipment from you, if the equipment is good-quality and well-built we will consider buying other Consortia products for our army and navy.

You will our payment details enclosed, please remove the money from that account.

Sincerely, Mr. Ling Fan

---

Mr. Ling Fan
Minister of Defence for The New Chinese Federation

ORDER REQUEST

SUPPLIER
Aerodyne Inc.

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Air Force (NCFAF)

Line items	Order Quantity	Contract Type	Contract Value
F-40A Whirlwind AV-48A Gryphon B-90A Condor E-99C Mystic E-24A Marauder E-33B Watchtower KC-99B Majestic MV-44A Pegasus KC-16A Cargoship MCH-120A Pelican MH-80A Barracuda AH-79C Anaconda MQ-59A Mosquito AQ-46A Storm Petrel RQ-13A Vulture F-49A/B Révolution II TF-39B Fearless	1,000 700 100 10 20 15 200 1,000 1,000 100 2,000 2,000 100 100 10 1,000 1,000	Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order	$140 billion $147 billion $44 billion $12.5 billion $6 billion $7.5 billion $64 billion $210 billion $30 billion $5 billion $60 billion $90 billion $2 billion $8 billion $3 billion $55 billion $30 billion

Authorised by: Mr. Ling Fan 28/2/24

Payment Details:
Bank: Bank of Taipei
Card Number: 8888 1011 9298 8888
Expiration Date: 11/27
Card Type: ChinaPay
CSC: 728

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Ling Fan, Minister of Defence
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Air Force

Mr. Ling Fan,

We were pleased to receive your recent complex order request for aerospace systems.

I am delighted to inform you that Consortia has been granted permission by our government to export all of the requested aircraft. The total value of this contract is estimated to be US$914 billion.

The scale of the order will require the drawing up of a payment and delivery schedule with the Bank of Taipei and Ministry of Defence. Total completion will be no later than the first quarter of 2025.

our company and its stakeholders are equally enthusiastic in participating in recapitalising other branches of the New Chinese Defence Force and hope to and look forward to receiving any future orders from your ministry.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[New Chinese Federation]

From: Mr. Ling Fan
To: Dr. Gilfillan McCullough
Encryption: High

---

To Dr. Gilfillan McCullough,

I have discussed the matter of further orders with my team, and we have decided to place an extremely large naval vessel order. We think Consortia is the perfect supplier for us, with your wonderful customer support and quick delivery times. You should also expect a Military Equipment and Extra Aerospace Systems order in coming weeks. On the matter of payment, we have discussed this matter with our managers at the Bank of Taipei and they have said they will transfer all required funds in either gold (to be delivered at an airport or seaport of you choosing) or digital currency (NSD wire transfer).

Sincerely, Mr. Ling Fan

---

Mr. Ling Fan
Minister of Defence for The New Chinese Federation

ORDER REQUEST

SUPPLIER
Amoskeag International Ltd.

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Navy (NCFV)

Line items	Order Quantity	Contract Type	Contract Value
Mako Class Vengeance Class Nova Class Multi-Role Aircraft Carrier Accension Class Global Cruiser Kali Class Air Defence Cruiser Cygnus Class General-Purpose Destroyer Quadrant Class Multi-Mission Frigate Siren Class Surviellance Frigate Finisterre Class Multi-Mission Destroyer Ocean-Class Guided Missile Corvette Amphitríte Class Mine Countermeasures Vessel Andromeda Class Amphibious Assault Ship New Corinth Class Amphibious Assault Ship Richmond Heights Class Landing Ship Transport Costaguana Class Amphibious Command Ship Boreas Class Ice Patrol Ship Ptolemy Class Arsenal Ship Barque Class Fast Combat Support Ship Demeter Class Replenishment Oiler Provider Class Dry Cargo/Ammunition Ship	150 120 24 180 300 300 1,300 1,000 500 3,000 200 150 200 4,000 200 100 400 1,000 300 300	Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order	$600 billion $960 billion $324 billion $1.35 trillion $900 billion $1.05 trillion $975 billion $600 billion $1.25 trillion $813 billion $70 billion $1.05 trillion $1 trillion $1.08 trillion $600 billion $50 billion $300 billion $1 trillion $210 billion $210 billion

Authorised by: Mr. Ling Fan 5/3/24

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Ling Fan, Minister of Defence
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Navy

Mr. Ling Fan,

Consortia is delighted to have received the latest complex order request from the Ministry of Defence for long lead-time units for equipping the New Chinese Federation Navy.

Our company is gratified at the confidence shown by your government through the size of this order which represents one of the largest comprehensive defence programs in cost and material terms currently being undertaken for a non-Novan customer.

The total cost of this contract is estimated to be US$13.69 trillion. Payment is preferred by telegraphic transfer (i.e., wire transfer) in NSD global reserve currency, the details of which will be agreed on the C-suite level between our financial division and the Bank of Taipei. These arrangements will apply to all contracts going forward.

To ensure the quick building and delivery of your vessels this program will be broken down into separate work packages managed centrally by Amoskeag Ironworks to be completed simultaneously at multiple shipyards of the consortium located at our various facilities in different regions around the world including Nova, Greater Díenstad, Morpheus, Equiterra, the Pacific and the Democratic States. The length of the program is estimated to be 2-3 calendar years, with deliveries beginning as soon as the third quarter of 2024.

With more extra-regional production facilities coming online throughout 2024 the consortium can also assure you that it will be fully able to scale up production volumes to meet any future potential aerospace, ground and maritime systems orders you may be considering alongside the commitments to this shipbuilding program.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Joralia]

From: General Spencer Holmes, Joralian Armed Forces
To: Consortia

It is an open secret that Joralia is a deeply under-prepared nation for warfare. Our soldiers lack the most basic of military capabilities, our air force is primarily ground based, and our navy is made up of speedboats and a few patrol decades old patrol craft. I am hoping to resolve some of these issues through the purchasing of several infantry vehicles and weapons from your organization. I specifically seek:

x100 FIM-192A Scorpion Man-Portable Air-Defense systems for $17,500,000
x1 MH-80A Barracuda for $30,000,000
x12 M344 Wolverine APCs for $30,000,000
x3 M22A2HA Jackals for $27,000,000
x20,000 G499 Equalizer Close Quarters Combat/Entry Rifles for $50,000,000
x60,000 P360 Azreals for $51,000,000
For a total of $205,500,000

I hope this request finds you well, as I await your response. My nation is in dire need of weapons so I do hope you can approve of this order, and that we can do further business in the future.

From General Spencer Holmes, Joralian Armed Forces

[Independent Republic of Boldonia]

Government of Parmilo-Palm County, Florsid, IRB
To: Consortia SA
Subject: PPC-SAT Weaponry Purchase Order

Dr. Gilfillan McCullough,

The Government of Parmilo-Palm County is looking to improve the capabilities of the Parmilo-Palm County Police Department Special Assault Team (PPC-SAT), one of the only remaining civilian SWAT teams in the Independent Republic of Boldonia after the introduction of the Independent Republic of Boldonia National Guard Federal Special Weapons and Tactics (F-SWAT). The Parmilo-Palm County Police Department (PPC-PD), formerly just the Parmilo Police Department, has served as a pioneer in law enforcement tactics and saw the first introduction of many new law enforcement developments in the 1980s combating the illegal drug trade. PPC-SAT is made up of the best of the best officers in the PPC-PD, given special forces grade training and training with other prestigious organizations such as the NYPD or GIGN, rest assured your arms will be in skilled hands. As the PPC-PD continues to serve as the spearhead of law enforcement technology our small arms need to develop alongside our technology, and only the best of the best can be accepted, which is why we're coming to you. Attached is our order form, as the Independent Republic of Boldonia uses United States Dollars we hope that there should be no issues concerning currency conversion.

Signed,
Bret Fletcher, Mayor of Parmilo-Palm County

ORDER REQUEST

SUPPLIER
Sequoia Weaponworksa

Customer: The Independent Republic of Boldonia
Purchaser: The Government of Parmilo-Palm County, Florsid
End User: Parmilo-Palm County Police Department Special Assault Team

Line items	Order Quantity	Contract Type	Contract Value
SA-12/76 Viper Tactical Shotgun MP510A3 Submachine Gun GR25 Alpha Modular Combat Rifle	75 150 100	Purchase order Purchase Order Purchase Order	$138,750 $75,000 $140,000

Authorised by:

Mayor of Parmilo-Palm County Mr. Bret Fletcher, 03/08/2024

[Etoile Arcture]

ORDER CONFIRMATION
To: General Spencer Holmes, Joralian Armed Forces
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Republic of Joralia
Purchaser: Joralian Armed Forces
End User: Joralian Armed Forces

Dear General Holmes,

We received your recent purchase order request and are delighted to inform you our government has authorised the export of all of the requested military goods to your nation.

The total contract value is confirmed to be US$205,500,000. We can deliver immediately upon receipt of payment by telegraphic transfer.

It is the policy of our government, with which our company is in full concurrence, to support the security needs of smaller nations that share the same values of respect for democracy, fundamental freedoms and human rights as we hold.

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Bret Fletcher, Mayor of Parmilo-Palm County
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: The Independent Republic of Boldonia
Purchaser: The Government of Parmilo-Palm County, Florsid
End User: Parmilo-Palm County Police Department Special Assault Team

Dear Mr. Fletcher,

Your recent purchase order request has been received and processed. Our company is always pleased to supply a law enforcement customer, and I am writing to inform you we have been granted permission to export to your nation.

Deliveries will commence as soon as payment by telegraphic transfer is received. Payment in United States Dollars is fully acceptable to us.


Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Joralia]

ORDER CONFIRMATION
To: General Spencer Holmes, Joralian Armed Forces
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Republic of Joralia
Purchaser: Joralian Armed Forces
End User: Joralian Armed Forces

(Image)

Dear General Holmes,

We received your recent purchase order request and are delighted to inform you our government has authorised the export of all of the requested military goods to your nation.

The total contract value is confirmed to be US$205,500,000. We can deliver immediately upon receipt of payment by telegraphic transfer.

It is the policy of our government, with which our company is in full concurrence, to support the security needs of smaller nations that share the same values of respect for democracy, fundamental freedoms and human rights as we hold.

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia
(Image)

To: Dr. Gilfillan McCullough
From: General Spencer Holmes
Subject: Confirmation of Payment


I'd like to confirm that the money has been transferred and we await the delivery of our new weapons systems. My nation will be forever grateful for this much needed boost, and we look forward to further business with Consortia.

[Svetvostok]

---

To: Consortia
From: Department of Defense of the Republic of Svetvostok
Subject: Product Purchase Request
Encryption: High

---

Greetings.

We are carrying out partial military modernization, such as replacing 80 HS-15s, which are old fighters.

To this end, we would like to purchase F-40A fighter jets and related arms, and B-90A bombers. We promise to enhance the domestic security level for the products purchased and that the technologies involved will not be transferred abroad.

Our purchase plan includes 80 TF-39B Fearless, 40 AQ-20B Reignade, 12 EV-46A Valkyrie, and 84 M4 Lutra Amphibious Bridge Ferry Vehicles. Likewise, we promise to maintain technical security for those products.

ORDER REQUEST

SUPPLIER
Aerodyne Inc.
Sequoia Dynamics

Customer: The Republic of Svetvostok
Purchaser: Department of Defense of the Republic of Svetvostok
End User: Svetvostok National Security Forces

Line items	Order Quantity	Contract Type	Contract Value
F-40A Whirlwind(For the Air Force-New purchase) B-90A Condor(For the Air Force-New purchase) TF-39B Fearless(For the Air Force-New purchase) AQ-20B Renegade(For the Air Force-New purchase) EV-46A Valkyrie(For the Air Force-New purchase) AIM-255A Sledgehammer(For the Air Force-New purchase) AGM-223A Ajax(For the Air Force-New purchase) M4 Lutra Amphibious Bridge Ferry Vehicle(For the Army-New purchase)	120 60 80 40 12 1,440 2,880 84	Purchase order	16,800,000,000 USD 26,400,000,000 USD 2,400,000,000 USD 1,600,000,000 USD 2,520,000,000 USD 4,320,000,000 USD 8,640,000,000 USD 168,000,000 USD

Authorised by: Secretary of the Defense/Mr. Viktor Shevchenko, Secretary of the Treasury/ Ms. Kim Juyeon

03.09.2024

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Viktor Shevchenko, Secretary of Defense; Ms. Kim Juyeon, Secretary of the Treasur
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Republic of Svetvostok
Purchaser: Department of Defense
End User: Svetvostok National Security Forces

Dear Minister,

It has been our honour to receive the recent complex order request for air, ground and missile systems from the Department of Defense.

The export of these items to Svetvostok has been approved by our government based on a positive assessment of your department's security assurances. Full payment has been received and deliveries will commence as soon as possible.


Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Svetvostok]

---

To: Consortia
From: Department of Defense of the Republic of Svetvostok
Subject: Product Purchase Request
Encryption: High

---

Greetings.

We want to complement our military's lack of electronic warfare capabilities and buy weapons for previously purchased B-90A bombers and special forces.

In particular, we would like to carry out a meaningful project to complement our Navy's landing operations capabilities by purchasing two Andromeda Class Amphibious Assault Ships.

Security for the technologies of all products, including those related to domestic production rights, will be maintained at a high level, and technology will not be transferred to other countries.

ORDER REQUEST

SUPPLIER
Aerodyne Inc.
Sequoia Dynamics

Customer: The Republic of Svetvostok
Purchaser: Department of Defense of the Republic of Svetvostok
End User: Svetvostok National Security Forces

Line items	Order Quantity	Contract Type	Contract Value
E-24A Marauder(For the Air Force-New purchase) E-24A Marauder(For the Navy-New purchase) RAQ-39B Clarion(For the Navy-New purchase) EV-22A Osprey(For the Navy-New purchase) AGM-220A Tiamat(For the Air Force-New purchase) AGM-224A Nemesis(For the Air Force-New purchase) AGM-224B Nemesis(For the Air Force-New purchase) AGM-224D Nemesis(For the Air Force-New purchase) AIM-221A Loki(For the Air Force-New purchase) AIM-222A Ambush(For the Air Force-New purchase) Andromeda Class Amphibious Assault Ship(For the Navy-New purchase) P1000 Thanatos Service Pistol(For the Special Operations Corps-New purchase) MAG12 MK 4 Punisher Assault Shotgun(For the Special Operations Corps-New purchase) GL18E2 Basilisk Tactical Support Weapon(For the Army-New purchase)	72 32 240 16 Domestic production rights 2,880 720 2,160 2,880 3,600 2 11,000 5,600 Domestic production rights	Purchase order Agreement	21,600,000,000 USD 9,600,000,000 USD 9,600,000,000 USD 1,760,000,000 USD Negotiable 8,640,000,000 USD 2,160,000,000 USD 6,480,000,000 USD 1,440,000,000 USD 7,200,000,000 USD 14,000,000,000 USD 7,700,000 USD 14,000,000 USD Negotiable

Authorised by: Secretary of the Defense/Mr. Viktor Shevchenko, Secretary of the Treasury/ Ms. Kim Juyeon

03.14.2024

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Viktor Shevchenko, Secretary of Defense; Ms. Kim Juyeon, Secretary of the Treasury
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Republic of Svetvostok
Purchaser: Department of Defense
End User: Svetvostok National Security Forces

Dear Minister,

i am writing to inform you that the latest complex order and licensing requests from the Department of defense have been approved by Consortia.

The board of Consortia has recommended the assignment of the following LPDR (limited domestic production rights) agreements on a fee and royalty basis to be agreed upon at the C-suite level:

• Sequoia Weaponworks to license production of the GL18E2 Basilisk to Seahwa Defense;
• Aerodyne Inc. to license to production of the AGM-220A Tiamat to Kozlov.

Consortia has been granted permission by our government to export the two long lead-time units of the Andromeda class LHA, and tactical aircraft and munitions and small arms ordered for the Svetvostok National Security Forces. Full payment has been received and we will deliver at the first opportunity.


Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Allanea]

The Free Kingdom Ministry of War, as part of its continuous efforts to maintain, improve, and expand the armament of the Free Kingdom Armed Forces, wishes to inquire about the plausibiilty of acquiring the M184A1 Hammerhead Intelligent Off-Ruote Mine System for use by the Free Kingdom Armed Forces. We wish to both purchase a tranche of 10 million landmines for a price of 50 billion New Dornalian dollars, as well as to purchase DPR for the product for an additional sum of $500 million. This will allow us to produce landmines domestically for our own use while also maintaining the ability to support our allies with weapons shipments in a way that would not breach DPR terms. We hope for your approval for this transaction.

[Etoile Arcture]

ORDER CONFIRMATION
To: whom it may concern
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Free Kingdom of Allanea
Purchaser: Free Kingdom Ministry of War
End User: Free Kingdom Armed Forces

Consortia has been delighted to receive a follow on order for Hammerhead off-route mines, and will commence shipments immediately upon receipt of payment by telegraphic transfer.

Our company is equally confident of the Free Kingdom's ability to keep within the terms of our LDPR (limited domestic production right) contract agreements and has recommended to Sequoia Dynamics to assign the necessary rights and TDP (technical data package) to Allanea Arms

I will leave the exact details of these contracts to be agreed upon by the executive-level managers of both companies. I look forward to exploring further areas of defence cooperation in the future.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Cossack Peoples]

FRCP Official Dispatch From: FRCP Department of War, Federal Purchases and Acquisition Directorate, Sevyich, FRCP To: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia The Federal Republic of Czaslyudian Peoples greets its western friends and commends its dedication in arming the cause of human freedom. The Czaslyudian Armed Forces (ZSC) would like to make a singular purchase of the GR-25 rifle platform chambered in .300 AAC Blackout and 5.56x45 NATO to train and equip soldiers of the Special Purpose Forces (SSP). Order details are to be attached to this dispatch. Signed, __Danylo Kozak_ Chairman-Minister of Commerce, FRCP _Valentyn Davydenko__ Chairman-Minister of War, FRCP . . .

Line Items	Quantity	Contract Type	Contract Value
GR-25 Modular Combat Rifle	2,500	Purchase Order	3,500,000 NSD (4,900,000 Czaslyudian Bills)

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Valentyn Davydenko
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Federal Republic of Czaslyudian Peoples
Purchaser: Department of War
End User: Special Purpose Forces

Dear Mr. Davydenko,

I am delighted to inform you the government of Etoile Arcture has approved the export of small arms to your nation.

Your purchase order has been be processed by Sequoia Weaponworks who will manufacture the rifles in the requested chamberings. Deliveries will commence as soon as payment by telegraphic transfer has been received. Dillard Industrial Logistics will provide freight forwarding services for this contract.

Please accept the assurance of my highest consideration.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Awesome Imperium]

ORDER REQUEST

SUPPLIER
Sequoia Weaponworks

Customer: Caesarean Principate of Imperia
Purchaser: Ministry of Defense
End User: Imperial Army,
Corps of Naval Infantry and the Imperial Marines

Line items	Order Quantity	Contract Type	Contract Value
MG76A2 Lightweight Machine Gun MG75A1 Light Assault Machine Gun	60,000 60,000	Purchase Order	240000000 300000000

Authorised by:
Neda Radovic
24.3.2024

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Neda Radovic, Minister of Defense
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Caesarean Principate of Imperia
Purchaser: Ministry of Defense
End User: Imperial Army, Corps of Naval Infantry, Imperial Marines

Dear Mr. D'Radovic,

We were honoured to receive your recent purchase order for small arms and will ship the full order in a single consignment upon receipt of payment by telegraphic transfer.

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[New Chinese Federation]

From: Mr. Ling Fan
To: Dr. Gilfillan McCullough
Encryption: High

---

To Dr. Gilfillan McCullough,

Sorry for taking a little while, we were arguing over what to buy, but I have finally completed the order for part of our Armies new equipment. We are extremely satisfied with your fast delivery, amazing customer service and high-quality equipment. I would also like to enquire about the best WMD preventing device, what would it be? As always, thanks for your time and have a wonderful day.

Sincerely, Mr. Ling Fan

---

Mr. Ling Fan
Minister of Defence for The New Chinese Federation

ORDER REQUEST

SUPPLIER
Sequoia Dynamics Corp.

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Army (NCFA)

Line items	Order Quantity	Contract Type	Contract Value
M35A2 Cataphract M22A2HA Jackal M34A3 Hoplite Heavy Infantry Fighting Vehicle M65CA7 Talon+ Infantry Fighting Vehicle M344 Wolverine APC M344 Wolverine MCV M207A1 Mobile Artillery Rocket System M175 Ibex High Mobility Tactical Truck 6x4 M98 Serval Multi-Purpose Tactical Vehicle ETV M98 Serval Multi-Purpose Tactical Vehicle SMV M96 LUMPS II Medical Evacuation Vehicle M96 LUMPS II Command/Operations Vehicle M96 LUMPS II Anti-Tank Vehicle M96 LUMPS II Air Defence Vehicle M96 LUMPS II Medium Support Vehicle M96 LUMPS II Scout/Observation Vehicle M96 LUMPS II Infantry Carrier Vehicle M56A1 Springald SPGH-155 Ferōx Self Propelled Gun Howitzer SPH-155 Furioso Self Propelled Howitzer M4 Lutra Amphibious Bridge Ferry Vehicle M22A3 Coyote Mobile Assault Bridge 24 Hour On-The-Go Victuals Pack M12 Atlas Manoeuvre Combat Support Vehicle M23A1E1 "Hyena" Armoured Recovery and Repair Vehicle (ARRV) M23A1E2 Hyena Armoured Engineering Vehicle (AEV) M23A1E3 Hyena Assault Breaching Vehicle (ABV) E/SEQ-01 High Energy Laser Area Defence System M84 Argus Forward Area Air Defence System T4 Batillum Collapsible Entrenching Tool Shovel Synergy Exemplar II Armour Phone Synergy Exemplar II Armour Tablet XM5-10 Digital Weapon Aiming Sight Manticore C-RAMM+Truck Dory Close-In Gun System Xiphos Inner Layer Missile System	200,000 400,000 100,000 200,000 200,000 100,000 100,000 1,000,000 50,000 1,000,000 50,000 100,000 300,000 200,000 1,000,000 100,000 200,000 500,000 100,000 100,000 100,000 50,000 Contract (IDIQ) 100,000 100,000 200,000 200,000 10,000 50,000 Contract (IDIQ) Contract (IDIQ) Contract (IDIQ) 100,000,000 50,000 30,000 30,000	Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Contract (IDIQ) Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order Contract (IDIQ) Contract (IDIQ) Contract (IDIQ) Purchase Order Purchase Order Purchase Order Purchase Order	$5 trillion $3.6 trillion $1.5 trillion $800 billion $500 billion $300 billion $200 billion $200 billion $15 billion $300 billion $12.5 billion $25 billion $75 billion $50 billion $250 billion $25 billion $50 billion $1 trillion $1.5 trillion $1.25 trillion $200 billion $200 billion N/A $400 billion $500 billion $1 trillion $1 trillion $500 billion $1.25 trillion N/A N/A N/A $150 billion N/A N/A N/A

Note: The shovels, phones and tablets are for all divisions (New Chinese Federation Army, New Chinese Federation Air Force and New Chinese Federation Navy). E/SEQ-01 High Energy Laser Area Defence System is for both Naval and Army use. Dory Close-In Gun System and Xiphos Inner Layer Missile System are for the Navy.

Authorised by: Mr. Ling Fan 30/3/24

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr. Ling Fan, Minister of Defence
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: The New Chinese Federation
Purchaser: New Chinese Defence Force
End User: New Chinese Federation Army

Mr. Ling Fan,

It has been a great honour to receive the latest complex order request as part of a comprehensive defence program to equip the New Chinese Federation Army, following on from the earlier substantial orders that the ministry has already placed to equip the Chinese Federation Navy and New Chinese Federation Air Force.

I am pleased to inform you the government of Etoile Arture has approved the export of nearly all of your requested military end items, the exception being the E/SEQ-01 HADES high energy laser system which they have classified as a restricted technological item that is prohibited for export to a non-Delian League nation.

To expedite deliveries of both the purchase order and IDIQ (indefinite order/indefinite quantity) elements of your order to a reasonable timetable production will be split between our global locations including factories in Granzi, Coorsota, Slacaria, Reino do Brazil and Seorabeol Federation.

Based on the existing arrangements, payment and delivery schedules will be agreed on separately at the C-suite level.

In regards to preventing WMD (weapons of mass destruction) notwithstanding nuclear and conventional deterrence our stakeholders and multi-national partners are currently developing a ground-based ABM (anti-ballistic missile) system based on the Tempest/Typhoon missile family currently fielded aboard surface combatants. We will inform the Ministry of Defence of any developments in this program through these channels.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[Lorkiek]

ORDER REQUEST

SUPPLIER
Sequoia Dynamics
Sequoia Weaponworks

Customer: Islamic Republic of Lorkiek
Purchaser: Ministry of Warfare
End User: Lorkiek's Ground Army & National Guards Corps

Line items	Order Quantity	Contract Type	Contract Value
M89A2 Frelon Light Anti-Structure Weapon M344 Wolverine (Series 1, APC) M344 Wolverine (Series 2, ICV) Weapon system G499 "Equalizer" Close Quarters Combat/Entry Rifle (CQC/ER) SA-12 Viper Combat Shotgun MG76A2 Lightweight Machine Gun	50,000 10,000 10,000 25,000 25,000 12000	Purchase order	$45,263,000,000

Authorised by:

Minister Muhammad Asyraf bin Fahmy
Ministry of Warfare
3/31/2024

ORDER REQUEST

SUPPLIER
Aerodyne Inc.
Sequoia Weaponworks

Customer: Islamic Republic of Lorkiek
Purchaser: Ministry of Warfare
End User: Lorkiek's Air Force

Line items	Order Quantity	Contract Type	Contract Value
F/A-38A/B Sentinel M84 Argus Forward Area Air Defence System P280 Namtar Compact Pistol	30 2500 55,000	Purchase order	$8,209,000,000

Authorised by:

Minister Muhammad Asyraf bin Fahmy
Ministry of Warfare
3/31/2024

[Etoile Arcture]

ORDER CONFIRMATION
To: Mr Muhammad Asyraf bin Fahmym
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Islamic Republic of Lorkiek
Purchaser: Ministry of Warfare
End User: Lorkiek's Ground Army, Lorkiek's Air Force

Dear Minister,

Our company was delighted to receive the recent complex order request for small arms and combat aircraft and vehicles from the Ministry of Warfare.

I am pleased to report that permission has been granted to export all the requested military end items to Lorkiek. Delivery will be made immediately upon receipt of payment of the sum of US$53,472,000,000 by telegraphic transfer.

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

[The Great state of Joseon]

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To: Consortia
From: Ministry of Defense of the Great Kingdom of Joseon
Subject: Product Purchase Request
Encryption: High

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Greetings.

We are interested in Aerodyne Inc.'s new product, the F-60A Cyclone. We want to reinforce our air power by purchasing the F-60A with a large number of innovative technologies. In addition, we are going to select FIM-192A Scorpion as a contract product for the Army's MANPADS replacement project and replace the MANPADS that our military is currently using.

Also, we would like to purchase the Metric Ordnance Bomb Series and operate it as the main armament of fighters such as F/A-38A and KF-24, which we are operating. We would like to produce MOBS domestically because there is a lot of quantity we want to purchase and need continuous supply.

If the domestic production rights purchase is approved, both the FIM-192A Scorpion and MOBS will be produced by Daesung Aerospace.

In addition, we would like to enter into an additional contract apart from the order. We would like to integrate AGM-220A Tiamat missiles into KF-23 and KF-24 fighter jets in operation by the Air Force and Navy. By integrating those missiles with our fighters, we expect to increase the armed efficiency of our fighters and make more use of superior-performance missiles.

May your business flourish.

ORDER REQUEST

SUPPLIER
Aerodyne Inc.
Sequoia Dynamics Land Systems
Amoskeag Iron Works
Sequoia Dynamics

Customer: The Great Kingdom of Joseon
Purchaser: Ministry of Defense of the Great Kingdom of Joseon
End User: Royal Joseon Armed Forces

Line items	Order Quantity	Contract Type	Contract Value
F-60A Cyclone(For the Air Force-New purchase) E-24A Marauder(For the Air Force-New purchase) E-24A Marauder(For the Navy-New purchase) FIM-192A Scorpion(For the Army-New purchase) Metric Ordnance Bomb Series(For the Air Force and the Navy-New purchase) Mako Class Fast Attack Submarine(For the Navy-New purchase) M4 Lutra Amphibious Bridge Ferry Vehicle(For the Army-New purchase)	200 60 140 Domestic Production Rights Domestic Production Rights 6 240	Purchase order Agreement	32,000,000,000 USD 18,000,000,000 USD 42,000,000,000 USD Negotiable Negotiable 24,000,000,000 USD 480,000,000 USD

Authorised by: The Minister of Defense/Ms. Lee Hyeyul, The Minister of Finance/ Mr. Lim Minseok

04.03.2024

[Etoile Arcture]

ORDER CONFIRMATION
To: Ms. Lee Hyeyul, Minister of Defense; Mr. Lim Minseok, Minister of Finance
From: Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

Customer: Great Kingdom of Joseon
Purchaser: Ministry of Defense
End User: Royal Joseon Armed Forces

Dear Minister,

Our company is honoured to have received the latest complex order and license requests from the Ministry of Defence.

Payment in full has been received for the 6 long lead-time units of the Lee Bum-Seok class SSN, as well as for LRIP (low-rate initial production) E-24A tactical aircraft and M4 Lutra engineer vehicles, with deliveries to be made at the earliest opportunity.

We regret that the F-60A Cyclone element of this order cannot be immediately fulfilled as the aircraft is still in active development. In recognition of the close military and diplomatic ties with the Great Kingdom, our government has authorized export of OT&E (operational test and evaluation) aircraft in the meantime, in part to gain valuable feedback from Joseon pilots and maintainers, with the bulk of the order to be treated as pre-orders. The current timeline is moving towards a projected IOC (initial operating capability) in 2025 at which point final deliveries can be made.

The board of directors of Consortia has also recommended to our Sequoia Dynamics to assign to Daesung Aerospace the necessary licensing rights and TDP (technical data packages) for the FIM-192A Scorpion and Metric Ordnance Bomb Series, the latter of which can be integrated with your existing B-90A Condor bombers. I am happy to report that there are no outstanding issues that will prevent the integration of the AGM-220A Tiamat with your KF-23 and KF-24 aircraft.

Signed:

Dr. Gilfillan McCullough, Chief Sales Officer, Consortia

OOC: also, please feel free to use fluid time if you want to field the F-60A immediately