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Exhibit 10.79

        MASTER PROJECT #  

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SALES AUTHORIZATION RELEASE
 
PROJECT #
 

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WORK ORDER #
 

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CONTRACT:
 
M67854-07-D-5031

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SALES AUTHORIZATION RELEASE #
 
08-117

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MODIFICATION:
 
DO 0003-08

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CONTRACT/MOD TYPE:
 
FFP

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CONTRACT/MOD DATE:
 
5/30/2008

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PROGRAM MGMT POC:
 
MICHAEL MARTYN

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F.O.B. POINT
 
DESTINATION

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CONTRACT POC:
 
RHONDA EARNEY

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DESCRIPTION:
 
  

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SCOPE OF WORK:
 
The purpose of the modification is for (1) Correct CLIN description; (2) Order
supplies and services in support of the vehicles ordered under this contract.
The total cost of this contract was increased by $28,456,471.08 from
$479,433,195.00 to $507,889,666.08.
 
 
CLINS 0093; 0095; 0097 extended description has changed.     CLIN 0093AC is
added for CAT I Battle Damage Repair (BDAR) Qty: 24 for a total price of $[***]
    CLIN 0093AD is added for CAT I Battle Damage Repair (BDAR) Qty: 4 for a
total price of $[***]     CLIN 0094AA is added for CAT II Battle Damage Repair
(BDAR) Qty:7 for a total price of $[***]     CLIN 0094AB is added for CAT II
Battle Damage Repair (BDAR) Qty: 3 for a total price of $[***]     CLIN 0095AC
is added for CAT I Deprocessing Kit Qty: 5 for a total price of $[***]     CLIN
0095AD is added for CAT I Deprocessing Kit Qty: 1 for a total price of $[***]  
  CLIN 0096 is added for CAT II Deprocessing Kit QTY: 7 for a total price of
$[***]     CLIN 0097AA is added for CAT I Special Tools Qty: 6 for a total price
of $[***]     CLIN 0097AB is added for CAT I Special Tools Qty: 6 for a total
price of $[***]     CLIN 0098 is added for CAT II Special tools Qty: 2 for a
total price of $[***]     CLIN 1084 is added for Welder OCONUS QTY: 24 Manmonths
for a total price of $[***]
 
 
SEE ATTACHED MODIFICATION (SAR 8-117)
SPECIAL TERMS & CONDITIONS, IF APPLICABLE:
NOTE: Contract and contract modifications are available on S/Library/Contracts

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT   1.   CONTRACT CODE
J   PAGE OF PAGES
1            22
2.
 
AMENDMENT/MODIFICATION NO.
08
 
3.
 
EFFECTIVE DATE
19-May-2008
 
4.
 
REQUISITION/PURCHASE NO.
SEE SCHEDULE
 
5.
 
PROJECT NO. (If applicable) 6.   ISSUED BY   CODE      M67854   7.  
ADMINISTERED BY
(If other item then 6)   CODE    S110SA COMMANDING GENERAL
MARINE CORPS SYSTEMS COMMAND
ATTN: PMM 2041
2200 LESTER STREET
QUANTICO, VA 22134   DCMA ATLANTA
ATTN: KAREN DENNER, 2300 LAKE PARK DRIVE
SUITE 300
SMYNRA, GA 80080
8.
 
NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)
 
 
 
9A. AMENDMENT OF SOLICITATION NO.     FORCE PROTECTION INDUSTRIES, INC.
DAMON WALSH       9B. DATED (SEE ITEM 11)     9801 HIGHWAY 78 #1
LADSON SC 29456   X   10A.   MOD. OF CONTRACT/ORDER NO.
M67854-D7-D-5031-0003
CODE 1EFH8
 
FACILITY CODE
 
X
 
10B.
 
DATED (SEE ITEM 13)
23-Apr 2007
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
o
 
This above numbered solicitation is amended as set forth in Item 14. The hour
and date specified for receipt of offer. o is extended    o is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date
specified in the application as amended by one of the following methods: (a) By
completing items 8 and 15, and returning    copies to the amendment, (b) by
acknowledging receipt of the amendment on each copy of the offer submitted; or
(c) by separate letter or telegram which includes a reference to the
solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THIS RECEIPT OF OFFERS PRIOR TO THIS HOUR
AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
amendment you desire to change an offer already submitted, such change may be
made by telegram or letter, provided each telegram or letter makes reference to
the solicitation and this amendment, and is received prior to the opening hour
and date specified.
12.
 
ACCOUNTING AND APPROPRIATION DATA (If required)
See Schedule 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
 
 
A.
 
THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
 
 
B.
 
THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH
IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B)
X
 
C.
 
THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF : FAR
43.103(A) Bilateral agreement
 
 
D.
 
OTHER (Specify type of modification and authority)
B.
 
IMPORTANT: Contactor o is not, ý is required to sign this document and return 1
copies to the issuing office.
14.
 
DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
including solicitation/contract subject matter where feasible.     Modification
Control Number: slmsa082834 The purpose of the attached modification is for
1) Correct CLIN description, 2) Order supplies and services to support the
vehicles ordered under this contract.
Except as provided herein, all terms and condition of the document referenced in
Item 9A or 10A, is heretofore changed, remains and in full force and effect.
15A.
 
NAME AND TITLE OF SIGNER (Type or print)
Otis Bryd
Director of Contracts
 
16A.
 
NAME AND TITLE OF CONTRACTOR/OFFICER
(Type or Print)
CARL V. BRADSHAW
CONTRACTING OFFICER                     Tel:           Email:                  
         

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15B.
 
CONTRACTOR/OFFEROR
 
/s/ OTIS BYRD

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(Signature of person authorized to sign)
 
15C.
 
DATE SIGNED
5/21/2008
 
16B.
 
UNITES STATES OF AMERICA
  
BY /s/ CARL V. BRADSHAW

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(Signature of Contracting Officer)
 
16C.
 
DATE SIGNED
30 May 08

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

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SECTION SP 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A—SOLICITATION/CONTRACT FORM

        The total cost of this contract was increased by $28,456,471.08 from
$479,433,195.00 to $507,889,666.08.

SECTION B—SUPPLIES OR SERVICES AND PRICES

        CLIN 0093

        The CLIN extended description has changed from The Contractor shall
provide BDAR Parts IAW the SOW and CAT I BDAR parts list incorporated on the
Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship
short and invoice for shipped items to The Contractor shall provide BDAR Parts
IAW the 13 March 2008 SOW and CAT I BDAR parts list incorporated on the Base
Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short
and invoice for shipped items.

        SUBCLIN 0093AA

        The CLIN extended description has changed from The Contractor shall
provide BDAR Parts TAW the SOW and CAT I BDAR parts list incorporated on the
Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship
short invoice for shipped to The Contractor shall provide BDAR. Parts IAW the
13 March 2008 SOW and CAT I BDAR parts list incorporated on the Base Contract. 1
Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice
for shipped items.

        SUBCLIN 0093AB

        The CLIN extended description has changed from The Contractor shall
provide BDAR Parts IAW the SOW and CAT I BDAR parts list incorporated on the
Base Contract. 1 Lot equals I of each part listed. Vendor is authorized to ship
short and invoice for shipped to The Contractor shall provide BDAR Part, IAW the
13 March 2008 SOW and CAT I BDAR parts list incorporated on the Base Contract. 1
Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice
for shipped.

        CLIN 0095

        The CLIN extended description has changed from The Contractor shall
provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on
the Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to
ship short and invoice for shipped to The Contractor shall provide Depocessing
Kits IAW 13 March 2008 SOW and CAT I Depocessing Kit list incorporated on the
Base Contract. 1 Lot equals l of each part listed. Vendor is authorized to ship
short and invoice for shipped.

        SUBCLIN 0095AA

        The CLIN extended description has changed from the Contractor shall
provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on
the Base Contract 1 Lot equals 1 of each part listed. Vendor is authorized to
ship short and invoice for shipped. to The Contractor shall provide Depocessing
Kits IAW 13 March 2008 SOW and CAT I

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

2

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Depocessing Kit list incorporated in the Base Contract. 1 Lot equals 1 of each
part listed. Vendor is authorized to ship short and invoice for shipped.

        SUBCLIN 0095AB

        The CLIN extended description has changed from The Contractor shall
provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on
the Base Contact. 1 Lot equals 1 of each part listed. Vendor is authorized to
ship short and invoice for shipped. to The Contractor shall provide Depocessing
Kits IAW 13 March 2008 SOW and CAT I Depocessing Kit list incorporated on the
Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship
short and invoice for shipped.

        CLIN 0097

        The CLIN type priced has been deleted.

        The. CLIN extended description has changed from The Contractor shall
provide Special Tools IAW SOW and CAT I Special Tools list incorporated in the
Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship
short and invoice for shipped. to The Contactor shall provide Special Tools IAW
13 March 2008 SOW and CAT 1 Special Tools list incorporated in the Base
Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short
and invoice for shipped.

        The pricing detail quantity 3.00 has been deleted.

        The unit price amount has decreased by $[***] from $[***] to $[***].

        The total cost of' this line item has decreased by $89,997.00 from
$89,997.00 to UNDEFINED.

        SUBCLIN 0093AC is added as follows:

ITEM NO.   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0093AC
 
Cat I Battle Damage Repair (BDAR) FFP
 
24
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide BDAR Parts IAW the 13 March 2008 SOW and
CAT I BDAR parts List.
1 Lot equals 1 of each part listed. Vendor is authorized to ship short and
invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC765090010                                    
              NET AMT       $[***]                                          
$[***]                           ACRN AG
CIN:000000000000000000000000000000
               

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

3

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        SUBCLIN 0093AD is added as follows:

ITEM NO.   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0093AD
 
Cat I Battle Damage Repair (BDAR)
FFP
 
4
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide BDAR Parts IAW the 13 March 2008
SOW and CAT I BDAR parts List.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC76415
PURCHASE REQUEST NUMBER: M9545007RC765090009                                    
              NET AMT       $[***]                                          
$[***]                           ACRN AG
CIN:000000000000000000000000000000                

        CLIN 0094 is added as follows:

ITEM NO.   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0094
 
Cat II Battle Damage Repair (BDAR)
FFP
 
 
 
Lot
 
$[***]
 
      The Contractor shall provide BDAR Parts IAW the 13 March 2008
SOW and CAT II BDAR parts list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC76509
PURCHASE REQUEST NUMBER: M9545007RC765090010                                    
              NET AMT       $[***]                      

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

4

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        SUBCLIN 0094AA is added as follows:

ITEM NO.   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0094AA
 
Cat II Battle Damage Repair (BDAR)
FFP
 
7
 
Lot
 
$[***]z
 
$[***]     The Contractor shall provide BDAR Parts IAW the 13 March 2008
SOW and CAT II BDAR parts list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC765090011                                    
              NET AMT       $[***]                                          
$[***]                           ACRN AII
CIN:000000000000000000000000000000                

        SUBCLIN 0094AB is added as follows:

ITEM NO.   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0094AB
 
Cat II Battle Damage Repair (BDAR)
FFP
 
3
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide BDAR Parts IAW the 13 March 2008
SOW and CAT II BDAR parts list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC76415
PURCHASE REQUEST NUMBER: M9545007RC764150009                                    
              NET AMT       $[***]                                          
$[***]                           ACRN AK
CIN:000000000000000000000000000000                

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

5

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        SUBCLIN 0095AC is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0095AC
 
CAT I Deprocessing Kit
FFP
 
5
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide Deprocessing Kits IAW 13 March 2008
SOW and CAT I Deprocessing Kit list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC764150011                                    
              NET AMT       $[***]                           ACRN AI            
  $[***]                           CIN:000000000000000000000000000000          
     

        SUBCLIN 0095AD is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0095AD
 
CAT I Deprocessing Kit
FFP
 
1
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide Deprocessing Kits IAW 13 March 2008
SOW and CAT I Deprocessing Kit list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC7641500009
PURCHASE REQUEST NUMBER: M9545007RC7641500009                                  
                NET AMT       $[***]                           ACRN AK          
    $[***]                           CIN:000000000000000000000000000000        
       

        CLIN 0096 is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0096
 
CAT II Deprocessing Kit
FFP
 
7
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide Deprocessing Kits IAW 13 March 2008
SOW and CAT II Deprocessing Kit list.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC765090011                                    
              NET AMT       $[***]                      

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

6

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                          ACRN AG               $[***]                          
CIN:000000000000000000000000000000                

        SUBCLIN 0097AA is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT 0097AA   CAT
I Special Tools
FFP   6   Lot   $[***]   $[***]     The Contractor shall provide Special Tools
IAW 13 March 2008
SOW and CAT I Special Tools list incorporated in the Base Contract.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC765090011                                    
              NET AMT       $[***]                           ACRN AJ            
  $[***]                           CIN:000000000000000000000000000000          
     

        SUBCLIN 0097AB is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0097AB
 
CAT I Special Tools
FFP
 
6
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide Special Tools IAW 13 March 2008
SOW and CAT I Special Tools.
1 Lot equals 1 of each part listed.
Vendor is authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC76415
PURCHASE REQUEST NUMBER: M9545007RC764150009                                    
              NET AMT       $[***]                           ACRN AK            
  $[***]                           CIN:000000000000000000000000000000          
     

        CLIN 0098 is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
0098
 
CAT II Special Tools
FFP
 
2
 
Lot
 
$[***]
 
$[***]     The Contractor shall provide Special Tools IAW 13 March 2008 SOW and
CAT II Special Tools list. 1 Lot equals 1 of each part listed. Vendor is
authorized to ship short and in invoice for shipped items.
FOB: Destination
MILSTRIP: M9545007RC765090011
PURCHASE REQUEST NUMBER: M9545007RC765090010                                    
              NET AMT       $[***]                           ACRN AG            
  $[***]                           CIN:000000000000000000000000000000          
     

        CLIN 1084 is added as follows:

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE   AMOUNT
1084
 
Welder OCONUS
FFP
 
24
 
Manmonth
 
$[***]
 
$[***]     The Contractor shall provide Welder OCONUS IAW paragraph in C.12.2
OCONUS Welder × 12 months—24
FOB: Destination
MILSTRIP: M9545007RC76415
PURCHASE REQUEST NUMBER: M9545007RC764150009                                    
              NET AMT       $[***]                           ACRN AC            
  $[***]                           CIN:000000000000000000000000000000          
     

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

7

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SECTION E—INSPECTED AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for SUBCLIN 0093AC,
0093AD, 0094-0094AC, 0096, 0097AA, 0097AB, AND 0098:

INSPECT AT   INSPECTED BY   ACCEPTED AT   ACCEPTED BY

Origin

  Government   Destination   Government

The following Acceptance/Inspection Schedule was added for CLIN 1084

INSPECT AT   INSPECTED BY   ACCEPTED AT   ACCEPTED BY

Destination

  Government   Destination   Government

SECTION F—DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 09-APR-2008   82   N/A
FOB: Destination    
To:
 
 
 
 
 
 

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 09-APR-2008   82   305 LRS LGS
1757 Vandenberg AVE
MCGUIRE AFB NJ 08641-5528
DSN 650-3451
FOB: Destination   FB4484
 
 
 
 
Mark For:
(41) CAT 1 90 DAY CONSUMABLE
W91DX3
MRAP FIELDING SITE (FOB KANDAHAR)
KANDAHAR AFGHANISTAN
APO AE 09355
POC DAVID JIMINEZ, TONY DELUCA RANDY
RANKIN, AND MAJ NEWBOLD
FRUSTRATED CARGO:
Ronald.l.Wilson1.CTR@usmc.mil
DSN 567-7518
 
 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

8

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        Mark For:
(41) CAT 1 90 DAY CONSUMABLE
W91EB8
3RD BN 401ST AFSBN-AF
APS-5 MRAP YARD
ATTN: ROY BILBRETH, RANDY RANKIN, AND MAJ
NEWBOLD
OEF JLI SUPPLY COORD
BAGRAM AFB AFGHANISTAN
APO AE 09354
FRUSTRATED CARGO:
Ronald.l.Wilson1.CTR@usmc.mil
DSN 567-7518    

        The following Delivery Schedule item for CIJN003 has been changed from:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 31-JAN-2008   467   RECEIVING
OFFICE/SPAWARSYSCEN
CHARLESTON
PETE WARD CODE 616PW
09C11 BLDG 3112
M/F BROOKS O'STEEN MCHS PROJECT
NORTH CHARLESTON SC 29405-16939
843-218-4876
FOB: Destination   N62536
To:
 
 
 
 
 
 

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 31-JAN-2008   258   RECEIVING
OFFICE/SPAWARSYSCEN
CHARLESTON
PETE WARD CODE 616PW
09C11 BLDG 3112
M/F BROOKS O'STEEN MCHS PROJECT
NORTH CHARLESTON SC 29405-16939
843-218-4876
FOB: Destination   N65236

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

9

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        The following Delivery Schedule item has been added to CLIN 0003:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   4   SUPPLY
OFFICER
CMC CHAD KELLER
SEABEE CAMP SHIELDS
OKINAWA
FPO AP 96370-0060
1181-611-732-4152
FOB: Destination   R66688

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   4   RIVERINE
GROUP ONE
CMC ROBERT GRENIER
BUILDING 2012, NAB LITTLE CREEK,
2340 AMP
NORFOLK VA 23521-2422
757-462-7400 X113
FOB: Destination   N40540

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   6   RECEIVER
OFFICER
BUC BERNAD
SBABEE CAMP MITCHELL, BLDG 55
SUPPLY DEPT
APO AE 11530
DSN 314-727-1436
FOB: Destination   N66740

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   4   RECEIVING
OFFICER
CMC JEFF BRIGHT
SEABEE CAMP COVINGTON
GUAM GU 96540
671-339-5159
FOB: Destination   R66687

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   37   OFFICER IN
CHARGE
LTCOL TIERNAN, CHRIS
SMU IIP ACCT, 1ST SUPPLY BN, BLDG
#2261
CAMP PENDLETON CA 92055-5627   MMC160

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

10

--------------------------------------------------------------------------------

 
   
   
   
        DSN 36J-6575
FOB: Destination    

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   4   MARINE CORPS
ENGINEER SCHOOL
BB-49 JACKSON STREET
COURTHOUSE BAY
CAMP LEJEUNE NC 28542
FOB: Destination   MML199

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   24   TMO OKINAWA
MSGT FLETCHER, I.L.
TMO MF FORCE FED ACCT HP
GENERAL ACCT MMRFFA BLDG 400 BAY 1
CAMP KINSER
OKINAWA 96604-8413
DSN 315-224-8322
FOB: Destination   MMRFFA

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   76   TMO M/F
M35014
MSGT BARBER
EXERCISE SUPPORT DIV MCAGCCC
MARINE CORPS AIR GROUND COMBAT CENTER
TWNEYNINE PALMS CA 92278-5011
760-830-3976
FOB: Destination   M35014

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   39   II MEF
MSGYSGT SMITH/SGT FOSTER
TRAFFIC MANAGEMENT OFFICE BLGD
1011 MFMM
CAMP LEJEUNE NC 28542-500
910-451-7779
FOB: Destination   MML199

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 02-JUN-2008   11   GULFPORT, MS
GREG STANLEY RECEIVING OFFICER
RECEIVING OFFICER
CONTRUCTION BATTALION CENTER
2401 UPPER NIXON AVE, M/F R3 L
GULFPORT MS 39501-5001
228-871-3856
FOB: Destination   N62604

The following Delivery Schedule item for CLIN 0006 has been changed from:

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

11

--------------------------------------------------------------------------------

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 09-APR-2008   8   N/A
FOB: Destination    

To:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 09-APR-2008   8   305 LRS LGS
CPL DAVIS
1757 VANDENBERG AVE
MCGUIRE AFB, NJ 08641-5528
DSN 650-3451
FOB: Destination   FB4484

The following Delivery Schedule item has been added to SUBCLIN 0093AC:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   24   APX TRTC
RECEIVING
500 ATLANTIS ST. BLDG
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination   FY9125
 
 
 
 
MARK FOR:
USMC MDC EAST—MMX200
POC: TIME FARLEY
OIF MF MMX200
AL, TAQUADDUM AB
HABBANIYAH IQ
Tel: DSN: 318-342-4304
 
 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

12

--------------------------------------------------------------------------------

The following Delivery Schedule item has been added to SUBCLIN 0093AD:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   4   APX TRTC
RECEIVING
550 ATLANTIC ST, BLDG 550
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination   FY9125
 
 
 
 
MARK FOR:
USMC MDC EAST—MMX200
POC: TIME FARLEY
OIF MF MMX200
AL, TAQUADDUM AB
HABBANIYAH JQ
Tel: DSN: 318-342-4304
 
 

The following Delivery Schedule item has been added to SUBCLIN 0094AA:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   7   APX TRTC
RECEIVING
550 ATLANTIC ST, BLDG 550
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination   FY9125
 
 
 
 
MARK FOR:
USMC MDC EAST—MMX200
POC: TIME FARLEY
OIF MF MMX200
AL, TAQUADDUM AB
HABBANIYAH IQ
Tel: DSN: 318-342-4304
 
 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

13

--------------------------------------------------------------------------------

The following Delivery Schedule item has been added to SUBCLIN 0094AB:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   3   APX TRTC
RECEIVING
550 ATLANTIC ST, BLDG 550
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination   FY9125
 
 
 
 
MARK FOR:
TMO EAST
OIF M/F MMX160
AL, TAQUADDUM AB
HABBANIYAH IQ
Tel: 318-340-1325
 
 

The following Deliver Schedule item had been added to SUBCLIN 0095AC:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   5   APX TRTC
RECEIVING
550 ATLANTIC ST, BLDG 550
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination   FY9125
 
 
 
 
MARK FOR:
TMO EAST
OIF M/F MMX160
AL, TAQUADDUM AB
HABBANIYAH IRAQ
HABBANIYAH
Tel: 318-340-1325
 
 

The following Deliver Schedule item had been added to SUBCLIN 0095AD:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   1   436 APS TRTC
JEFF WRIGHT
BLDG 550 CP 302  677
550 ATLANTIC
DOVER DE 19902-5061
FOB: Destination   FY9125
 
 
 
 
MARK FOR:

 
 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

14

--------------------------------------------------------------------------------

 
   
   
   
        TMO EAST
OIF M/F MMX160
AL, TAQUADDUM AB
HABBANIYAH IRAQ
HABBANIYAH
Tel: 318-340-1325    

The following Delivery Schedule item has been added to CLIN 0096:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 15-NOV-2008   7   APX TRTC
RECEIVING
550 ATLANTIC ST, BLDG 550
DOVER AFB DE 19902-5061
302-677-4390
FOB: Destination    
 
 
 
 
MARK FOR:
TMO EAST
OIF M/F MMX160
AL, TAQUADDUM AB
HABBANIYAH IRAQ
HABBANIYAH
Tel: 318-340-1325
 
FY9125

The following Delivery Schedule item has been added to CLN 1084:

DELIVERY DATE   QUANTITY   SHIP TO ADDRESS   UIC 18-JUN-2008   24   3RD BN 401ST
AFSBN-AF
APS-5 MRAP Yard
Attn: Roy Bilbreth Randy Rankin and Maj Newbold
OEF ILI SUPPLY COORD
BAGRARN AFB AFGANHISTAN
APO AR 09354   W9IEB8

SECTION G—CONTRACT ADMINISTRATION DATA

Accounting and Appropriation

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was
increased by $28,456,471.08 from $479,433,195.00 to $507,889,666.08.

SUBCLIN 0093AC:

Funding on SUBCLIN 0093AC is initiate as follows:

ACRN: AG
CIN:000000000000000000000000000000
Accing Data: 17711096520 310 67854 067443 2D 6520S9
Increase: $[***]
Total: $[***]
Cost Code: 00007RC76509

SUBCLIN 0093AD:

FUNDING ON SUBCLIN 0093AD IS INITIATED AS FOLLOWS:

ACRN: AK

[***] INDICATES MATERIAL THAT HAS BEEN OMMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

15

--------------------------------------------------------------------------------

CIN:000000000000000000000000000000
Accing Data: 17711096520  250 67854 06743 2D 6520B7
INCREASE: $[***]
TOTAL: $[***]

SUBCLIN 0094AA:

Funding on SUBCLIN 0094AA is initiated as follows:

ACRN: AII
CIN: 000000000000000000000000000000
Accing Data: 17711096520  250 67854 067443 2D 6520B7
Increase: $[***]
Total: $[***]

SUBCLIN 0094AB:

Funding on SUBCLIN 0094AB is initiated as follows:

ACRN: AK
CIN: 000000000000000000000000000000
Accing Data: 17711096520  250 67854 067443 2D 6520B7
Increase: $[***]
Total: $[***]

SUBCLIN 0094AC:

Funding on SUBCLIN 0094AC is initiated as follows:

ACRN: AJ
CIN: 000000000000000000000000000000
Accing Data: 17711096520  310 67854 067443 2D 652089
Increase: $[***]
Total: $[***]
Cost Code: 325837P0791W

SUBCLIN 0095AD

FUNDING ON SUBCLIN 0095AD IS INITIATED AS FOLLOWS:

ACRN: AK
CIN: 000000000000000000000000000000
Accing Data: 17711096520  250 67854 067443 2D 6520B7
Increase: $[***]
Total: $[***]

CLIN 0096:

Funding on CLIN 0096 Is Initiated as follows:

ACRN: AG
CIN: 000000000000000000000000000000
Accing Data: 17711096520  310 67854 067443 21D 6520S9
Increase: $[***]
Total: $[***]
Cost Code: 00007RC76509

CLIN 0097:

Accing Data: I77181K15XG 312 9B616 1 068688 2D CMQ791 625837P079IW (CIN
000000000000000000000000000000) was decreased by $89,997.00 from $89,997.00 to
$0.00

SUBCLIN 0097AA:

Funding SUBCLIN 0097AA is initiated as follows:

ACRN: AG
CIN: 000000000000000000000000000000
Accing Data : 17711096520  310 67854 067443 2D 6520S9
Increase: $[***]
Total: $[***]
Cost Code: 625837P079IW

SUBCLIN 0097AB:

Funding on SUBCLIN 0097AB is initiated as follows:

ACRN: AK
CIN: 000000000000000000000000000000
Accing Data: 17711096520  250 67854 067443 2D 6520B7
Increase: $[***]
Total: $[***]

[***] INDICATES MATERIAL THAT HAS BEEN OMMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

16

--------------------------------------------------------------------------------

CLIN 0098:

Funding on CLIN 0098 is initiated as follows:

ACRN: AG
CIN: 000000000000000000000000000000
Accing Data: 17711096520  310 67854 067443 2D 6520S9
Increase: $[***]
Total: $[***]
Cost Code: 00007RC76509

CLIN 1084:

Funding on CLIN 1084 is initiated as follows:

ACRN: AC
CIN: 000000000000000000000000000000
Accing Data: 17711096520  250 67854 067443 2D 6520B7
Increase: $[***]
Total: $[***]
Cost Code: 00007RC76415
(End of Summary of Changes)

[***] INDICATES MATERIAL THAT HAS BEEN OMMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

17

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QuickLinks

Exhibit 10.79