SUPPORT SERVICES AGREEMENT



This Agreement is entered into between Rockwell Collins, Inc. located at 2001

West Mission Boulevard, Pomona, CA 91766-1020 (hereinafter referred to as

"Rockwell" or "Buyer"), and SNAP2 Corporation, located at 10641 Justin Drive,

Des Moines, Iowa (hereinafter referred to as "Seller").



In consideration of the promises contained herein, the parties agree to the

following terms and conditions:



1.    SCOPE OF SERVICES



      During the term of this Agreement, Seller shall furnish the services set

      forth in Statement of Work, eADB ACC OS Software Engineering Services,

      Project no. 1055A, attached hereto and made a part hereof. Such services

      shall be performed by individuals as employees of Seller, an independent

      contractor, and not as employees of Buyer. If the services are to be

      performed at Buyer's plant, Seller's employees shall abide by rules

      established by Buyer. Signing and returning the acknowledgment copy of

      this agreement shall constitute acceptance of this Agreement. All use or

      reference to the phrase "this Agreement" contained herein, or in any

      document incorporated by reference, shall mean and be construed to include

      this Services Agreement and any Purchase Orders released hereunder.



2.    TERM OF AGREEMENT



      The Agreement shall commence on Feb.14, 2002 and be concluded upon 3 weeks

      after receipt of diagnostic software sufficiently complete to validate the

      hardware.



3.    BILLING AND PAYMENT



      3.1   As compensation for services to be performed by Seller hereunder,

            Buyer shall pay Seller at the rates set forth in the Schedule and to

            the extent, if any, expressly provided for in the Schedule,

            reimbursements for certain costs, such as travel expenses incurred

            in the performance of services hereunder. Buyer shall not have any

            liability for any other expenses or costs incurred by Seller

            hereunder, unless otherwise provided in the Schedule.



      3.2   Seller shall invoice Buyer at monthly intervals, or as otherwise

            specified in the Schedule. Invoices shall be mailed to:



                     Rockwell Collins, Inc.

                     400 Collins Road, N.E.

                     Cedar Rapids, IA   52498

                     Attn:  Accounts Payable



      3.3   Each invoice submitted by Seller shall provide the following:



            a)    Invoices for services and reimbursable expenses shall contain

                  the following statement signed by the Seller, or if this

                  Agreement is with a firm, an officer or authorized

                  representative of the firm:



                  "I hereby certify, to the best of my knowledge and belief,

                  that this invoice is correct, and that all items invoiced are

                  based upon actual costs incurred or services rendered

                  consistent with the terms of the Support Services Agreement

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