Exhibit
10.7




	
  ORDER FOR SUPPLIES OR SERVICES

  	
  PAGE 1 OF 13

  
	
  1. CONTRACT/PURCH. ORDER/

  AGREEMENT NO.

  M67854-07-D-5031

  	
  2. DELIVERY ORDER/ CALL NO.

  0004

  	
  3. DATE OF ORDER/CALL

  ( YYYYMMMDD)

  2007 Jun 19

  	
  4. REQ./ PURCH. REQUEST NO.

  See Schedule

  	
  5. PRIORITY

  
	
  6. ISSUED BY

  MARCORSYSCOM

  2200 LESTER STREET

  QUANTICO VA

  	
  CODE M67854

  	
  7. ADMINISTERED BY (if
  other than 6) 

  DCMA ATLANTA

  ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

  SUITE 300

  SMYNRA GA 30080

  	
  CODE S1103A

  	
  8. DELIVERY FOB

  x DESTINATION

  o OTHER

  (See Schedule if other)

  
	
  9. CONTRACTOR

  FORCE PROTECTION INDUSTRIES, INC

  NAME DAMON WALSH

  AND 9801 HIGHWAY 78, #1

  ADDRESS LADSON SC 29456

  	
  CODE 1EFH8

  	
  FACILITY

  	
  10. DELIVER TO FOB POINT BY (Date)

  ( YYYYMMMDD)

  SEE
  SCHEDULE

  	
  11. MARK IF BUSINESS IS

  x SMALL

  o SMALL DISADVANTAGED

  o WOMEN-OWNED

  
	
  12. DISCOUNT TERMS

  Net 30 days

  
	
  13. MAIL INVOICES TO THE ADDRESS IN BLOCK

  See Item 15

  
	
  14. SHIP TO

  RECEIVING OFFICER/SPAWARSYSCEN CHARLESTON

  PETE WARD, CODE 616PW

  09C11 BLDG 3112

  M/F BROOKS O’STEEN MCHS PROJECT

  NORTH CHARLESTON SC 29405-1639

  	
  CODE N65236

  	
  15. PAYMENT WILL BE MADE BY

  DFAS COLUMBUS SOUTH ENTITLEMENT OPS

  P.O. BOX 182264

  COLUMBUS OH 43218-2264

  	
  CODE HQ0338

  	
  MARK ALL

  PACKAGES AND

  PAPERS W ITH

  IDENTIFICATION

  NUMBERS IN

  BLOCKS 1 AND 2.

  
	
  16.

  TYPE

  OF

  ORDER

  	
  DELIVERY/ CALL x

  	
  This delivery order/call is issued on another
  Government agency or in accordance with and subject to terms and conditions
  of above numbered contract.

  
	
  PURCHASE

  	
  Reference your quote dated

  Furnish the following on terms specified herein. REF:

  
	
  ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER
  REPRESENTED BY THE NUMBERED PURCHASE

  ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW
  MODIFIED, SUBJECT TO ALL OF THE TERMS

  AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE
  SAME.

  
	
  ­FORCE PROTECTION
  INDUSTRIES INC

  	
  /s/ Otis Byrd

  	
  ­OTIS BYRD DIRECTOR OF
  CONTRACTS

  	
  6/19/07

  
	
  NAME OF CONTRACTOR

  	
  SIGNATURE

  	
  TYPED NAME AND TITLE

  	
  DATE SIGNED

  (YYYYMMMDD)

  
	
  x If this box is marked, supplier must sign Acceptance
  and return the following number of copies: 1

  
	
  17. ACCOUNTING AND APPROPRIATION DATA/ LOCAL USE

  See Schedule

  
	
  18. ITEM NO.

  	
  19. SCHEDULE OF SUPPLIES/ SERVICES

  	
  20. QUANTITY

  ORDERED/

  ACCEPTED*

  	
  21. UNIT

  	
  22. UNIT PRICE

  	
  23. AMOUNT

  
	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  24. UNITED STATES OF AMERICA

  TEL:

  EMAIL:

  BY:

  	
  

  

  

  CONTRACTING / ORDERING OFFICER

  	
  25. TOTAL

  	
  $221,808,050.00

  
	
  *If quantity accepted by the
  Government is same as

  quantity orders, indicate by X. If different, enter actual

  quantity accepted below quantity ordered and encircle.

  	
  26. DIFFERENCES

  	
   

  
	
  27a. QUANTITY IN COLUMN 20 HAS BEEN

  o INSPECTED    o RECEIVED    o ACCEPTED, AND CONFORMS TO THE CONTRACT
  EXCEPT AS NOTED 

  
	
  b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  c. DATE

  (YYYYMMMDD)

  	
  d. PRINTED NAME AND TITLE OF AUTHORIZED

  GOVERNMENT REPRESENTATIVE

  
	
  e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  28. SHIP NO.

  o PARTIAL

  o FINAL

  	
  29. DO VOUCHER NO.

  	
  30. INITIALS

  	
   

  
	
  32. PAID BY

  	
  33. AMOUNT VERIFIED

  CORRECT FOR

  
	
  f. TELEPHONE NUMBER

  	
  g. E-MAIL ADDRESS

  	
  31. PAYMENT

  o COMPLETE

  o PARTIAL

  o FINAL

  	
   

  	
  34. CHECK NUMBER

  
	
   

  	
  35. BILL OF LADING NO.

  
	
  36. I certify this account is
  correct and proper for payment.

  	
   

  	
   

  
	
  a. DATE

  (YYYYMMMDD)

  	
  b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

  	
   

  
	
  37. RECEIVED AT

  	
  38. RECEIVED BY

  	
  39. DATE RECEIVED

  (YYYYMMMDD)

  	
  40.TOTAL

  CONTAINERS

  	
  41. S/R ACCOUNT NO. 

  	
  42. S/R VOUCHER NO.

  
	
  DD Form 1155, DEC 2001

  	
  PREVIOUS EDITION IS OBSOLETE.