Exhibit 10.43



|                                                  |  |                         |  |                 |  |                                       |  |                             
|------------------------------------------------- |  | ----------------------- |  | --------------- |  | ------------------------------------- |  | ----------------------------
|SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS  |  | 1. REQUISITION NUMBER   |  | PAGE 1 OF 22   
|                                                  |  |                        
|OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 |  |                         |  |                
|                                                  |  |                         |  |                
|2. CONTRACT NO.                                   |  | 3. AWARD/EFFECTIVE DATE |  | 4. ORDER NUMBER |  | 5.SOLICITATION NUMBER                 |  | 6. SOLICITATION ISSUEDATE   
|W91CRB-05-D-0003                                  |  | 22-Dec-2004             |  |                 |  | W91CRB-04-R-0045                      |  | 15-Sep-2004                 
|7. FOR SOLICITATION INFORMATION
CALL:             |  | a. NAME                 |  |                 |  | b. TELEPHONE NUMBER(No Collect Calls) |  | 8. OFFER DUE DATE/LOCAL TIME
|                                                  |  | JEFFREY R. PIERCE       |  |                 |  | 410-278-0861                          |  | 03:00 PM 22 Oct 2004        



|                                                                                |  |             |  |                                                             |  |                                                                   |  |                  
|------------------------------------------------------------------------------- |  | ----------- |  | ----------------------------------------------------------- |  | ----------------------------------------------------------------- |  | -----------------
|9. ISSUED BY                                                                    |  | CODE W91CRB |  | 10. THIS ACQUISITION IS                                     |  | 11. DELIVERYFOR FOB                                               |  | 12. DISCOUNTTERMS
|                                                                                |  |             |  |                                                            
|                                                                                |  |             |  | x  UNRESTRICTED                                             |  | DESTINATIONUNLESS                                                 |  |                  
|                                                                                |  |             |  |                                                            
|US ARMY RDECOM ACQ CTR - W91CRB                                                 |  |             |  |  ̈ SET ASIDE:    % FOR                                       |  | BLOCK ISMARKED                                                    |  |                  
|UNIQUE MISSIONS DIVISION                                                        |  |             |  |  ̈      SMALL BUSINESS                                       |  |  ̈SEESCHEDULE                                                      |  |                  
|ATTN: AMSRD-ACC-U 4118 SUSQUEHANNA AVENUE ABERDEEN PROVING GROUND MD 21005-3013 |  |             |  |  ̈      HUBZONE SMALL BUSINESS  ̈      8(A)                   |  | x      13a. THIS CONTRACT IS ARATED ORDER UNDER DPAS (15 CFR 700)
|                                                                                |  |             |  | NAICS: 315299                                               |  | 13b. RATING                                                       |  | D0-C9            
|                                                                                |  |             |  | SIZE STANDARD: 500                                          |  | 14. METHOD OF SOLICITATION                                       
|TEL:                                                                            |  |             |  |                                                             |  |  ̈  RFQ   ̈  IFB  x  RFP                                           
|FAX:                                                                            |  |             |  |                                                             |  |                                                                   |  |                  
|                                                                                |  |             |  |                                                             |  |                                                                   |  |                  
|                                                                                |  |             |  |                                                             |  |                                                                   |  |                  
|                                                                                |  |             |  |                                                             |  |                                                                   |  |                  
|                                                                                |  |             |  |                                                             |  |                                                                  
|                                                                                |  |             |  |                                                             |  |                                                                  
|15. DELIVER TO                                                                  |  | CODE        |  | 16. ADMINISTERED BY DCMA SOUTH FLORIDA - HOLLYWOOD - S1212A |  | CODE                                                              |  | S1212A           
|                                                                                |  |             |  |                                                            
|SEE SCHEDULE                                                                    |  |             |  |                                                             |  |                                                                   |  |                  
|                                                                                |  |             |  | 6100 HOLLYWOOD BLVD SUITE 310                               |  |                                                                   |  |                  
|                                                                                |  |             |  | HOLLYWOOD FL 33024-7981                                     |  |                                                                   |  |                  
|17a.CONTRACTOR/ OFFEROR                                                         |  | CODE 62283  |  | 18a. PAYMENT WILL BE MADE BY                                |  | CODE                                                              |  | HQ0303           
|                                                                                |  |             |  |                                                            
|POINT BLANK BODY ARMOR, INC                                                     |  |             |  | DFAS ROCK ISLAND - HQ0303                                   |  |                                                                   |  |                  
|2102 S.W. 2ND STREET                                                            |  |             |  | BUILDING 68                                                 |  |                                                                   |  |                  
|POMPANO BEACH FL 33069-3116                                                     |  |             |  | ROCK ISLAND IL 61299                                        |  |                                                                   |  |                  
|                                                                                |  | FACILITY    |  |                                                             |  |                                                                   |  |                  
|TEL. 954-630-0900                                                               |  | CODE        |  |                                                             |  |                                                                   |  |                  

|                                                                           |  |  |  |                                                                                                    |  |  |  | 
|-------------------------------------------------------------------------- |  |  |  | -------------------------------------------------------------------------------------------------- |  |  |  | 
|                                                                           |  |  | 
| ̈      17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER |  |  |  | 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED   ̈  SEE ADDENDUM |  | 



|             |  |                                    |  |              |  |          |  |                |  |           
|------------ |  | ---------------------------------- |  | ------------ |  | -------- |  | -------------- |  | ----------
|19. ITEM NO. |  | 20. SCHEDULE OF SUPPLIES/ SERVICES |  | 21. QUANTITY |  | 22. UNIT |  | 23. UNIT PRICE |  | 24. AMOUNT
|             |  |                                    |  |              | 
|             |  | SEE SCHEDULE                       |  |              |  |          |  |                |  |           

|                                      |  |  |  |                                               |  |                     |  | 
|------------------------------------- |  |  |  | --------------------------------------------- |  | ------------------- |  | 
|                                      |  | 
|25. ACCOUNTING AND APPROPRIATION DATA |  |  |  | 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
|                                      |  |  |  |                                              
|See Schedule                          |  |  |  |                                               |  | $189,956,160.00 EST |  | 



|                                                                                                                |  |         |  |        |  |                        
|--------------------------------------------------------------------------------------------------------------- |  | ------- |  | ------ |  | -----------------------
| ̈      27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4.
FAR 52.212-3. 52.212-5 ARE ATTACHED. |  | ADDENDA |  |  ̈  ARE |  |  ̈      ARE NOT ATTACHED
| ̈      27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4.
FAR 52.212-5 IS ATTACHED.           |  | ADDENDA |  |  ̈  ARE |  |  ̈      ARE NOT ATTACHED



|                                                                                                                                                                                                        |  |                                                                                                                                                                                    
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 0 COPIES                                                                                                                                    |  | 29. AWARD OF CONTRACT: REFERENCE                                                                                                                                                   
| ̈      TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. |  | x      OFFER DATED
                    . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
SEE SCHEDULE



|                                     |  |                              |  |                                    |  |                 
|------------------------------------ |  | ---------------------------- |  | ---------------------------------- |  | ----------------
|30a. SIGNATURE OF OFFEROR/CONTRACTOR |  | 31a.UNITED STATES OF AMERICA |  | (SIGNATURE OF CONTRACTING OFFICER) |  | 31c. DATE SIGNED
|                                     |  |                              |  | /s/ Kathryn J. Bankerd             |  | 23-Dec-2004     



|                              |  |                  |  |                                          |  |                                   |  | 
|----------------------------- |  | ---------------- |  | ---------------------------------------- |  | --------------------------------- |  | 
|30b. NAME AND TITLE OF SIGNER |  | 30c. DATE SIGNED |  | 31b. NAME OF CONTRACTING OFFICER         |  | (TYPE OR PRINT)                  
|(TYPE OR PRINT)               |  |                  |  |                                          |  |                                  
|                              |  |                  |  | KATHRYN J. BANKERD / CONTRACTING OFFICER
|                              |  |                  | 
|                              |  |                  |  | TEL: 410-278-0864                        |  | EMAIL: Kathy.Bankerd@apg.army.mil



|                                  |  |                     |  |             
|--------------------------------- |  | ------------------- |  | ------------
|AUTHORIZED FOR LOCAL REPRODUCTION |  | STANDARD FORM 1449  |  | (REV 4/2002)
|PREVIOUS EDITION IS NOT USABLE    |  | Prescribed by GSA   |  |             
|                                  |  | FAR (48 CFR) 53.212 |  |             



---

|                                                 |  |             
|------------------------------------------------ |  | ------------
|SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS |  | PAGE 2 OF 22
|(CONTINUED)                                      |  |             



|             |  |                                    |  |              |  |          |  |                |  |           
|------------ |  | ---------------------------------- |  | ------------ |  | -------- |  | -------------- |  | ----------
|19. ITEM NO. |  | 20. SCHEDULE OF SUPPLIES/ SERVICES |  | 21. QUANTITY |  | 22. UNIT |  | 23. UNIT PRICE |  | 24. AMOUNT
|             |  | SEE SCHEDULE                       |  |              |  |          |  |                |  |           
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32a. QUANTITY IN COLUMN 21 HAS BEEN

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



|                                                             |  |           |  |                                                                    
|------------------------------------------------------------ |  | --------- |  | -------------------------------------------------------------------
|32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE       |  | 32c. DATE |  | 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
|                                                             |  |          
|32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |  |           |  | 32f.  TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE     
|                                                             |  |          
|                                                             |  |           |  | 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE                



|                |  |       |  |                    |  |                                 |  |             |  |   |         |  |   |       |  |                 
|--------------- |  | ----- |  | ------------------ |  | ------------------------------- |  | ----------- |  | - | ------- |  | - | ----- |  | ----------------
|33. SHIP NUMBER |  |       |  | 34. VOUCHER NUMBER |  | 35. AMOUNT VERIFIED CORRECT FOR |  | 36. PAYMENT |  |   |         |  |   |       |  | 37. CHECK NUMBER
|                |  |       |  |                    |  |                                 |  |             |  |   |         |  |   |       |  |                 
|                |  |       |  |                    |  |                                 |  |  ̈  COMPLETE |  |  ̈ | PARTIAL |  |  ̈ | FINAL |  |                 
|PARTIAL         |  | FINAL |  |                    |  |                                 |  |             |  |   |         |  |   |       |  |                 



|                       |  |                        |  |             |  | 
|---------------------- |  | ---------------------- |  | ----------- |  | 
|38. S/R ACCOUNT NUMBER |  | 39. S/R VOUCHER NUMBER |  | 40. PAID BY |  | 



|                                                              |  |                          |  |                             |  |                      
|------------------------------------------------------------- |  | ------------------------ |  | --------------------------- |  | ---------------------
|41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |  | 42a. RECEIVED BY (Print) |  |                            
|41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER                |  | 41c. DATE                |  |                             |  |                      
|                                                              |  |                          |  | 42b. RECEIVED AT (Location) |  |                      
|                                                              |  |                          |  | 42c. DATE RECD (YY/MM/DD)  |  | 42d. TOTAL CONTAINERS



|                                                                 |  |                                                         |  |             |   |  |     
|---------------------------------------------------------------- |  | ------------------------------------------------------- |  | ----------- | - |  | ----
|AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS
NOT USABLE |  | STANDARD FORM 1449 Prescribed by GSA FAR (48CFR) 53.212 |  | (REV 4/2002 | ) |  | BACK



---

Section SF 1449 - CONTINUATION SHEET

TYPE OF CONTRACT

a. The basic contract is issued on an Indefinite Delivery/Indefinite Quantity (IDIQ) basis in accordance with FAR 16.504.

b. Individual delivery orders issued under the basis contract shall be on a firm fixed price basis.

ADDITIONAL INFORMATION



|1. | IMPORTANT INFORMATION:
|-- | ----------------------

Anticipated
Cumulative Monthly production requirement is 25,000 each.



|2. | CONTRACT MINIMUM AND MAXIMUM LIMITATIONS:
|-- | -----------------------------------------

a. The
Government is obligated to place with the contractor a delivery order(s) in the total minimum amount of 5000 each.

b. The Government may
place additional delivery orders with the contractor for a not-to-exceed maximum of 360,000 each.



|3. | PERIOD OF PERFORMANCE AND DELIVERY SCHEDULE:
|-- | --------------------------------------------

The
term of this contract shall commence on the date of award and continue through 36 months thereafter. The delivery schedule will be stated in each Delivery Order.



|4. | SHIPPING ADDRESS:
|-- | -----------------



|          |  |                                          
|--------- |  | -----------------------------------------
|SHIP TO:  |  | DODAAC W912H7                            
|          |  | PM Soldier Equipment Staging/Net Facility
|          |  | 15395 John Marshall Highway              
|          |  | Haymarket, VA 20187-5000                 
|          | 
|MARK FOR: |  | Contract # W91CRB-05-D-0003              
|          |  | Doug Hanger (540-428-1912)               
|          |  | doug.hanger@peosoldier.army.mil          



|5. | PACKAGING REQUIREMENT:
|-- | ----------------------

All items must be delivered on standard
40x48 pallets, with NO overhang. All boxes on the pallet must contain the same size OTV.

All boxes within shipments must be
bar coded. The bar code shall, at a minimum, contain the following information: Vendor name, address and phone number, Contract Number, Nomenclature, NSN, total quantity and size, price and shipment number made against the contract. Contract number,
nomenclature and NSN are to include the CAGE Code after the information, i.e., W91CRB-05-D-00XX, NSN.00000, etc.

Bar Code format shall be
either code 39 or code 128 and be compatible with the WMS RF Real Time Scanner System hardware provided by MRA Technologies, (650) 361-8148.



|6. | INSPECTION AND ACCEPTANCE:
|-- | --------------------------

Inspection shall be
accomplished at the Contractors facility by the cognizant DCMA Quality Assurance Representative (QAR). Acceptance shall be accomplished at destination by a PM Soldier Equipment representative.



Page 3 of 22



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|7. | INVOICE/DD 250 INSTRUCTIONS:
|-- | ----------------------------

The Contractor shall
fax all invoices or DD Form 250, Material Inspection and Receiving Reports, to the Government Contracting Officers Representative (COR).

PM Soldier Equipment

ATTN: SFAE-SDR-SEQ

Gerry Mosier

10170 Beach Road

Fort Belvoir, VA 22060

gerry.mosier@peosoldier.army.mil

Fax # (703)704-0037

Upon receipt, the COR will review invoices for accuracy, certify for payment and forward to the appropriate DFAS office which will be cited in each Delivery Order.

INVOICES MUST INCLUDE CONTRACT NUMBER, SHIPPING COMPANY AND TRACKING NUMBER.



|8. | CRITICAL APPLICATION ITEM  SOURCE INSPECTION REQUIRED
|-- | ------------------------------------------------------

THE
CONTRACTOR SHALL PROVIDE MEASUREMENTS AND CERTIFICATES OF CONFORMANCE FOR ALL MATERIAL PROPERTIES IDENTIFIED IN THE PERFORMANCE REQUIREMENTS BY SPECIFIC TEST METHODS.

PRODUCT IMPROVEMENTS: FUTURE IMPROVEMENTS ARE ENCOURAGED DURING THE CONTRACT TERM THROUGH THE CHANGES CLAUSE. IMPROVEMENTS MAY BE PROPOSED BY THE CONTRACTOR OR BY THE GOVERNMENT TO ELIMINATE OPERATIONAL
SHORTCOMINGS, INSERT ADVANCE TECHNOLOGIES TO IMPROVE OPERATIONAL EFFECTIVENESS OR TO PROVIDE SAVINGS TO THE GOVERNMENT.

BALLISTIC TESTING:
ALL QUALITY ASSURANCE/LOT ACCEPTANCE TESTING FOR PRODUCTION LOTS SHALL BE CONDUCTED AT A NATIONAL INSTITUTE OF JUSTICE (NIJ) CERTIFIED LAB APPROVED BY PROJECT MANAGER SOLDER EQUIPMENT (PM SEQ).

CONTRACTOR IS REQUIRED TO USE ONLY NIJ CERTIFIED LABORATORIES.

COPIES OF
ALL BALLISTIC REPORTS ARE TO BE SUBMITTED TO PM-SEQ FOR ACCEPTANCE PURPOSES.

COPIES ARE TO BE SUBMITTED TO CHIEF SCIENTIST, TECHNICAL MANAGEMENT DIVISION,
PM SOLDIER EQUIPMENT,

FAX NO. 703-704-0037.

BALLISTIC
TESTING ON END ITEMS SHALL BE CONSIDERED ACCEPTANCE TESTING. NOTIFY THIS OFFICE TEN DAYS PRIOR TO ANY TESTING IN THE EVENT THE GOVERNMENT WANTS TO WITNESS TESTING. NO LOT SHALL BE RELEASED FROM THE CONTRACTORS PLANT PRIOR TO RECEIPT OF PASSING
TEST REPORTS THAT ARE APPROVED BY PM-SEQ.

LOT NUMBERING IS APPLICABLE.

9. Due to the nature of the body armor requirements, there is a need for operations security. The Government considers all documents handled or generated in conjunction with the body armor acquisition to be
unclassified information of a sensitive and proprietary nature that must be protected against release to unauthorized individuals.



Page 4 of 22



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During all phases, to include the post-award-phase, release of any information associated with this acquisition to any individual, firm or business is
prohibited without the express written approval of the contracting officer. Further, product information shall not be shown, displayed or discussed at any trade show, symposium or any other medium without the express written approval of the
contracting officer. Reproduction of any documents provided by the Government is strictly prohibited without the express written approval of the contracting officer. Any indication that such information has been made available to unauthorized
individuals may result in termination of the contract. Request for approval to release information submitted to the contracting officer for approval shall identify the specific information to be released, the medium to be used and the purpose of the
release.

10. PM Soldier Equipment (PM-SEQ) Technical Point of Contact:

PM Soldier Equipment

ATTN: SFAE-SDR-SEQ

Mr. James Zheng

10170 Beach Road

Fort Belvoir, VA 22060

(703) 704-00632

Fax #
(703) 704-0037

James.zheng@peosoldier.army.mil

11. Per amendment 5 of the Request for Proposal (RFP) Area Density Specification remains 1.10 lb/sf. The weight of the carrier vest will be adjusted to account for the additional webbing.

12. Per amendment 4 of the RFP, the following paragraph was added concerning the configuration for the yoke and vest shoot pack submission:

6.8.1 Yoke and Vest Shoot Pack Configuration

To prepare a
yoke and vest shoot pack, the vest shoot pack is supplemented with a yoke and collar ballistic filler packet 15 x 15 inches in size consisting of X plies proposed ballistic material system used in OTV yoke and collar assembly (see CO/PD 00-02D,
paragraph 3.3). The method of construction for the yoke and collar ballistic filler packet is the same as for the baseline (vest) ballistic filler packet. The yoke and vest shoot pack is assembled by placing the yoke and collar ballistic filler
packet in the ballistic filler carrier immediately behind the baseline (vest) ballistic filler packet. This will ensure that the baseline (vest) ballistic filler packet is closest to the strike face of the ballistic filler carrier (shoot pack),
followed immediately by the yoke and collar ballistic filler packet.

13. The Proposal from Point Blank Body Armor, Inc. dated 22 October 2004
(Volumes 1 through 4) is hereby incorporated by reference into this contract.

14. NOTE CONCERNING ATTACHMENT LISTINGS: Certain attachments applicable to
the solicitation only have been deleted from the award package (Attachments to section B for which information is now specifically listed in B & the past performance questionnaire). To ease tracking of the attachment from solicitation to
contract award, remaining documents retain the attachment # cited in the solicitation. It should be noted that , although the document entitledYoke and Shoot Pack -Exploded View of Ballistic Filter Carrier w/Ballistic Fillers has a
notation of Attachment 11, the correct attachment number is 13.

PERFORMANCE WORK STATEMENT

The Performance Work Statement for this solicitation/contract is located at Attachment #3 to this solicitation.



Page 5 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |         |          |  |                    |  |            |      |        |   |               
|------- |  | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | -------- |  | ------------------ |  | ---------- | ---- | ------ | - | --------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |         | QUANTITY |  | UNIT               |  | UNIT PRICE |      | AMOUNT
|0001    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |         | 662,400  |  | Dollars, U.S.      |  | $          | 1.00 |        | $ | 662,400.00 EST
|        |  | Outer Tactical Vest (OTV) X-Small FFP Body Armor, Outer Tactical Vest (OTV) Desert Camo (COMPLETE), X-Small, NSN
8470-01-491-8058, in accordance with the enclosed performance work statement and Bid Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing. Minimum Quantity: 20 each Maximum Quantity: 1440 Each  PRICE RANGES: 20 each to 719 each: $550 each 720 each to 1199 each: $483 each 1200 each to 1,440 each: $460 each  Max Price: 1,440 x $460 each
=$662,400 |         |          |  |                    |  |            |      |        |   |               
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |         |          |  |                    |  |            |      |        |   |               
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | NET AMT |          |  | $662,400.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |         |          |  |                    |  |            |      |        |   | $0.00         

FOB: Destination



Page 6 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |         |           |  |                      |  |            |      |        |   |                 
|------- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------- | --------- |  | -------------------- |  | ---------- | ---- | ------ | - | ----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |         | QUANTITY  |  | UNIT                 |  | UNIT PRICE |      | AMOUNT
|0002    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |         | 7,824,600 |  | Dollars, U.S.        |  | $          | 1.00 |        | $ | 7,824,600.00 EST
|        |  | Small OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OTV), Desert Camo (COMPLETE), Small, NSN 8470-01-491-8071 in accordance with the enclosed performance work statement and Bid
Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 225 each Maximum Quantity: 16,200 each  PRICE RANGES: 220 each to 8099 each: $555 each 8100 each to 13,499 each: $507 each 13,500 each to 16,200 each: $483 each  Max Price: 16,200
x $483 each =$7,824,600 |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | NET AMT |           |  | $7,824,600.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |         |           |  |                      |  |            |      |        |   | $0.00           

FOB: Destination



Page 7 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |         |            |  |                       |  |            |      |        |   |                  
|------- |  | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | ---------- |  | --------------------- |  | ---------- | ---- | ------ | - | -----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |         | QUANTITY   |  | UNIT                  |  | UNIT PRICE |      | AMOUNT
|0003    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |         | 55,508,760 |  | Dollars, U.S.         |  | $          | 1.00 |        | $ | 55,508,760.00 EST
|        |  | Medium OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OTV), Desert Camo (COMPLETE), Medium, NSN 8470-01-491-8078 in accordance with the enclosed performance work statement and Bid
Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 1545 each Maximum Quantity: 111,240 each  PRICE RANGES: 1,550 each to 55,619 each: $560 each 55,620 each to 92,699 each: $523 each 92,700 each to 111,240 each: $499 each  Max Price:
111,240 each x $499 each =$55,508,760.00 |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | NET AMT |            |  | $55,508,760.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |         |            |  |                       |  |            |      |        |   | $0.00            

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Page 8 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |         |            |  |                       |  |            |      |        |   |                  
|------- |  | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | ---------- |  | --------------------- |  | ---------- | ---- | ------ | - | -----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |         | QUANTITY   |  | UNIT                  |  | UNIT PRICE |      | AMOUNT
|0004    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |         | 81,662,400 |  | Dollars, U.S.         |  | $          | 1.00 |        | $ | 81,662,400.00 EST
|        |  | Large OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OTV), Desert Camo (COMPLETE) Large, NSN 8470-01-491-8080 in accordance with the enclosed performance work statement and Bid
Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 2120 each Maximum Quantity: 152,640 each  PRICE RANGES: 2,120 each to 76,319 each: $565 each 76,320 each to 127,119 each: $560 each 127,200 each to 152,640 each: $535 each  Max Price:
152,640 each x $535 each =$81,662,400 |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | NET AMT |            |  | $81,662,400.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |         |            |  |                       |  | $0.00     

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Page 9 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |         |            |  |                       |  |            |      |        |   |                  
|------- |  | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | ---------- |  | --------------------- |  | ---------- | ---- | ------ | - | -----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |         | QUANTITY   |  | UNIT                  |  | UNIT PRICE |      | AMOUNT
|0005    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |         | 39,110,400 |  | Dollars, U.S.         |  | $          | 1.00 |        | $ | 39,110,400.00 EST
|        |  | X-Large OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OTV), Desert Camo (COMPLETE) X-Large, NSN-8470-01-491-8081 in accordance with the enclosed performance work statement and Bid
Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing. Minimum Quantity: 970 each Maximum Quantity: 69,840 each  PRICE RANGES: 970 each to 34,919 each: $575 each 34,920 each to 58,199 each: $585 each 58,200 each to 69,840 each: $560 each  Max Price: 69,840 each x $560 each =$39,110,400.00 |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |         |            |  |                       |  |            |      |        |   |                  
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | NET AMT |            |  | $39,110,400.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |         |            |  |                       |  |            |      |        |   | $0.00            

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Page 10 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |         |           |  |                      |  |            |      |        |   |                 
|------- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | --------- |  | -------------------- |  | ---------- | ---- | ------ | - | ----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |         | QUANTITY  |  | UNIT                 |  | UNIT PRICE |      | AMOUNT
|0006    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |         | 3,855,600 |  | Dollars, U.S.        |  | $          | 1.00 |        | $ | 3,855,600.00 EST
|        |  | XX-Large OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OTV), Desert Camo (COMPLETE) XX-Large, NSN 8470-01-518-5886 in accordance with the enclosed performance work statement and Bid
Sample/Ballistic Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 90 each Maximum Quantity: 6480 Each  PRICE RANGES: 90 each to 3,239 each: $615 each 3,240 each to 5,399 each: $625 each 5,400 each to 6,480 each: $595 each  Max Price: 6,480
each x $595 each =$3,855,600.00 |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | NET AMT |           |  | $3,855,600.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |         |           |  |                      |  |            |      |        |   | $0.00           

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Page 11 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |         |           |  |                      |  |            |      |        |   |                 
|------- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | --------- |  | -------------------- |  | ---------- | ---- | ------ | - | ----------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |         | QUANTITY  |  | UNIT                 |  | UNIT PRICE |      | AMOUNT
|0007    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |         | 1,098,000 |  | Dollars, U.S.        |  | $          | 1.00 |        | $ | 1,098,000.00 EST
|        |  | XXX-Large OTV, Desert Camo FFP Body Armor, Outer Tactical Vest (OPTV), Desert Camo (COMPLETE) XXX-Large, NSN 8470-01-518-5888 In accordance with the enclosed performance work statement and First
Article Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 25 each Maximum Quantity: 1800 each  PRICE RANGES: 20 each to 899 each: $650 each 900 each to 1,499 each: $645 each 1,500 each to 1,800 each: $610 each  Max Price: 1,800
each x $610 each =$1,098,000 |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |         |           |  |                      |  |            |      |        |   |                 
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | NET AMT |           |  | $1,098,000.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |         |           |  |                      |  |            |      |        |   | $0.00           

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Page 12 of 22



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|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |         |          |  |                    |  |            |      |        |   |               
|------- |  | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | -------- |  | ------------------ |  | ---------- | ---- | ------ | - | --------------
|ITEM NO |  | SUPPLIES/SERVICES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |         | QUANTITY |  | UNIT               |  | UNIT PRICE |      | AMOUNT
|0008    |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |         | 234,000  |  | Dollars, U.S.      |  | $          | 1.00 |        | $ | 234,000.00 EST
|        |  | XXXX Large OTV, Desert FFP Body Armor, Outer Tactical Vest (OPTV), Desert Camo (COMPLETE) XXXX Large, NSN-8470-01-518-5889 In accordance with the enclosed performance work statement and First
Article Testing and Quality Assurance requirements. Techniques for manufacturing must comply with procedures used to pass bid sample testing.  Minimum Quantity: 5 each Maximum Quantity: 360 Each  PRICE RANGES: 10 each to 179 each: $700 each 180 each to 299 each: $682 each 300 each to 360 each: $650 each  Max Price: 360 each x $650 each
=$234,000 |         |          |  |                    |  |            |      |        |   |               
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |         |          |  |                    |  |            |      |        |   |               
|        |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | NET AMT |          |  | $234,000.00 (EST.)
|        |  | ACRN AA Funded Amount                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |         |          |  |                    |  |            |      |        |   | $0.00         

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:



|     |  |            |  |            |  |           |  |           
|---- |  | ---------- |  | ---------- |  | --------- |  | ----------
|CLIN |  | INSPECT AT |  | INSPECT BY |  | ACCEPT AT |  | ACCEPT BY 
|0001 |  | Origin     |  | Government |  | Origin    |  | Government
|0002 |  | Origin     |  | Government |  | Origin    |  | Government
|0003 |  | Origin     |  | Government |  | Origin    |  | Government
|0004 |  | Origin     |  | Government |  | Origin    |  | Government
|0005 |  | Origin     |  | Government |  | Origin    |  | Government
|0006 |  | Origin     |  | Government |  | Origin    |  | Government
|0007 |  | Origin     |  | Government |  | Origin    |  | Government
|0008 |  | Origin     |  | Government |  | Origin    |  | Government

DELIVERY INFORMATION

See Delivery Order



Page 13 of 22



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ACCOUNTING AND APPROPRIATION DATA



|        |  |                                   
|------- |  | ----------------------------------
|AA:     |  | To be cited on each Delivery Order
|AMOUNT: |  | $0.00                             

CLAUSES INCORPORATED BY REFERENCE



|             |  |                                                |  |         
|------------ |  | ---------------------------------------------- |  | --------
|52.202-1     |  | Definitions                                    |  | JUL 2004
|52.203-7     |  | Anti-Kickback Procedures                       |  | JUL 1995
|52.211-17    |  | Delivery of Excess Quantities                  |  | SEP 1989
|52.212-4     |  | Contract Terms and ConditionsCommercial Items |  | OCT 2003
|52.219-9     |  | Small Business Subcontracting Plan             |  | JAN 2002
|52.219-16    |  | Liquidated Damages-Subcontracting Plan         |  | JAN 1999
|52.225-8     |  | Duty-Free Entry                                |  | FEB 2000
|252.201-7000 |  | Contracting Officers Representative           |  | DEC 1991
|252.232-7003 |  | Electronic Submission of Payment Requests      |  | JAN 2004

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERSCOMMERCIAL ITEMS (JUN 2004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause, which is incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of
commercial items: 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553).

(b) The Contractor shall comply with the FAR clauses in this paragraph
(b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)



|x | (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUL 1995), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (U.S.C. 657a).
|- | ----------------------------------------------------------------------------------



| ̈ | (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offeror elects to waive the preference, it shall so indicate in its offer)
(U.S.C. 657a).
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (4) (i) 52.219-5, Very Small Business Set-Aside (JUNE 2003) (Pub. L. 103-403, section 304, Small Business Reauthorization and Amendments Act of 1994).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (MAR 1999) to 52.219-5.
|- | ----------------------------------------



| ̈ | (iii) Alternate II to (JUNE 2003) 52.219-5.
|- | -------------------------------------------



| ̈ | (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).
|- | --------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (OCT 1995) of 52.219-6.
|- | ----------------------------------------



Page 14 of 22



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| ̈ | (iii) Alternate II (MAR 2004) of 52.219-6.
|- | ------------------------------------------



| ̈ | (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).
|- | ----------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (OCT 1995) of 52.219-7.
|- | ----------------------------------------



| ̈ | (iii) Alternate II (MAR 2004) of 52.219-7.
|- | ------------------------------------------



|x | (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).
|- | -----------------------------------------------------------------------------------------------



|x | (8)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2002) (15 U.S.C. 637(d)(4)).
|- | -------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (OCT 2001) of 52.219-9
|- | ---------------------------------------



| ̈ | (iii) Alternate II (OCT 2001) of 52.219-9.
|- | ------------------------------------------



| ̈ | (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).
|- | -------------------------------------------------------------------------------



| ̈ | (10)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (JUNE 2003) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror
elects to waive the adjustment, it shall so indicate in its offer).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (JUNE 2003) of 52.219-23.
|- | ------------------------------------------



| ̈ | (11) 52.219-25, Small Disadvantaged Business Participation ProgramDisadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
|- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (12) 52.219-26, Small Disadvantaged Business Participation ProgramIncentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
|- | -----------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (13) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004).
|- | ---------------------------------------------------------------------------------------------------



|x | (14) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).
|- | ------------------------------------------------------



|x | (15) 52.222-19, Child LaborCooperation with Authorities and Remedies (Jun 2004) (E.O. 13126).
|- | ----------------------------------------------------------------------------------------------



|x | (16) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).
|- | ----------------------------------------------------------------



|x | (17) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246).
|- | ----------------------------------------------------------



|x | (18) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------



|x | (19) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).
|- | --------------------------------------------------------------------------------------------



|x | (20) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (21)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)).
|- | --------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).
|- | ------------------------------------------------------------------



Page 15 of 22



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|x | (22) 52.225-1, Buy American ActSupplies (JUNE 2003) (41 U.S.C. 10a-10d).
|- | -------------------------------------------------------------------------



| ̈ | (23)(i) 52.225-3, Buy American ActFree Trade AgreementsIsraeli Trade Act (JAN 2004) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77,
108-78).
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (JAN 2004) of 52.225-3.
|- | ----------------------------------------



| ̈ | (iii) Alternate II (JAN 2004) of 52.225-3.
|- | ------------------------------------------



| ̈ | (24) 52.225-5, Trade Agreements (Jun 2004) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
|- | ------------------------------------------------------------------------------------------



|x | (25) 52.225-13, Restrictions on Certain Foreign Purchases (OCT 2003) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department
of Treasury).
|- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (26) 52.225-15, Sanctioned European Union Country End Products (FEB 2000) (E.O. 12849).
|- | ---------------------------------------------------------------------------------------



| ̈ | (27) 52.225-16, Sanctioned European Union Country Services (FEB 2000) (E.O. 12849).
|- | -----------------------------------------------------------------------------------



| ̈ | (28) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
|- | ----------------------------------------------------------------------------------------------------------------------



| ̈ | (29) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
|- | -----------------------------------------------------------------------------------------------------------



|x | (30) 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (OCT 2003) (31 U.S.C. 3332).
|- | -----------------------------------------------------------------------------------------------------------------



| ̈ | (31) 52.232-34, Payment by Electronic Funds TransferOther than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332).
|- | ----------------------------------------------------------------------------------------------------------------------------



| ̈ | (32) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).
|- | -------------------------------------------------------------------



| ̈ | (33) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
|- | -------------------------------------------------------------------------



| ̈ | (34)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (APR 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631).
|- | -----------------------------------------------------------------------------------------------------------------------------------



| ̈ | (ii) Alternate I (APR 1984) of 52.247-64.
|- | -----------------------------------------

(c) The Contractor shall
comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: [Contracting Officer check as appropriate.]



| ̈ | (1) 52.222-41, Service Contract Act of 1965, as Amended (MAY 1989) (41 U.S.C. 351, et seq.).
|- | --------------------------------------------------------------------------------------------



| ̈ | (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
|- | ---------------------------------------------------------------------------------------------------------------------



| ̈ | (3) 52.222-43, Fair Labor Standards Act and Service Contract ActPrice Adjustment (Multiple Year and Option Contracts) (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
|- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | (4) 52.222-44, Fair Labor Standards Act and Service Contract ActPrice Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
|- | ---------------------------------------------------------------------------------------------------------------------------------------------



Page 16 of 22



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| ̈ | (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989) (41 U.S.C.
351, et seq.).
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if
this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and RecordsNegotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the
Contractors directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at
all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of
the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals
under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does
not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs
(i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause

(i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small
business concerns) exceeds $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (April 2002) (E.O. 11246).

(iii)
52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (December 2001) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(v) 52.222-41, Service Contract Act of 1965, as
Amended (May 1989), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).

(vi) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels (April 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual
obligations.

(End of clause)



Page 17 of 22



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52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award
through 36 months from date of award.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of
conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered
issued when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 5000 (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of 360,000 each

(2) Any order
for a combination of items in excess of 360,000 each; or

(3) A series of orders from the same ordering office within 10 days that together call for
quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph
(b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations
in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an
indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the
Government, when and if ordered, the supplies or services specified in



Page 18 of 22



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the Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of
supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause
or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in
the order. The contract shall govern the Contractors and Governments rights and obligations with respect to that order to the same extent as if the order were completed during the contracts effective period; provided, that the
Contractor shall not be required to make any deliveries under this contract after end of contract term or 36 months after date of award.

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN
2004)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract
by reference to implement a provision of law applicable to acquisitions of commercial items or components.



|x | 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207).
|- | ------------------------------------------------

(b) The Contractor
agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of
commercial items or components.



|x | 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).
|- | ---------------------------------------------------------------------------------------------------



|x | 252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637).
|- | --------------------------------------------------------------------------------------------------------------------------------------



| ̈ | 252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note).
|- | ------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003) (41 U.S.C. 10a-10d, E.O. 10582).
|- | --------------------------------------------------------------------------------------------------------



|x | 252.225-7012 Preference for Certain Domestic Commodities (JUN 2004) (10.U.S.C. 2533a).
|- | --------------------------------------------------------------------------------------



| ̈ | 252.225-7014 Preference for Domestic Specialty Metals (APR 2003) (10 U.S.C. 2533a).
|- | -----------------------------------------------------------------------------------



| ̈ | 252.225-7015 Preference for Domestic Hand or Measuring Tools (APR 2003) (10 U.S.C. 2533a).
|- | ------------------------------------------------------------------------------------------



| ̈ | 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (MAY 2004) (Alternate I) (APR 2003) (10 U.S.C. 2534 and
Section 8099 of Public Law 104-61 and similar sections in subsequent DoD appropriations acts).
|- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | 252.225-7021 Trade Agreements (JUN 2004) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).
|- | ---------------------------------------------------------------------------------------



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| ̈ | 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).
|- | ---------------------------------------------------------------------------------------------------



| ̈ | 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).
|- | ----------------------------------------------------------------------------------------------------



| ̈ | 252.225-7036 Buy American ActNorth American Free Trade Agreement Implementation ActBalance of Payment Program (JAN 2004)
(Alternate I) (JAN 2004) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | 252.225-7038 Restriction on Acquisition of Air Circuit Breakers (APR 2003) (10 U.S.C. 2534(a)(3)).
|- | --------------------------------------------------------------------------------------------------



| ̈ | 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Oct 2003) (Section 8021 of Pub. L. 107-248).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| ̈ | 252.227-7015 Technical DataCommercial Items (NOV 1995) (10 U.S.C. 2320).
|- | -------------------------------------------------------------------------



| ̈ | 252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).
|- | ----------------------------------------------------------------------------------------------



|x | 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227).
|- | -----------------------------------------------------------------------------------



| ̈ | 252.243-7002 Certification of Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).
|- | --------------------------------------------------------------------------------------------



| ̈ | 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (Alternate I) (MAR 2000)
(Alternate II) (MAR 2000).
|- | -------------------------------------------------------------------------------------------------------------



| ̈ | 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
|- | -------------------------------------------------------------------------------------------

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items clause of this contract (Federal Acquisition
Regulation 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (MAR 1998) (10 U.S.C. 2533a).

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

252.247-7024 Notification of Transportation of
Supplies by Sea (MAR 2000) (10 U.S.C. 2631)

(End of clause)

AMCAC 52.0204-4001, IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999)

a. The following required Class I Ozone Depleting
Substances (ODS) have been identified and approved for use under performance of any resultant contract.



| | x | None.
| | - | -----



| |  ̈ | (List any approved ODS requirements): ________________________
| | - | --------------------------------------------------------------

___________________________________________________________

____________________________________________________________



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---

b. If during performance of the contract, an approved Class I ODS is discovered, the contractor is
encouraged to notify the contracting officer immediately.

c. The ODS restrictions apply to subcontracts as well.

AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999)

a. Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone depleting substances (ODS) without approval. There are some cases where a specification or standard
allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the law.

b. If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the
non-ODS choice.

AMCAC 52.0216-4002, MULTIPLE AWARD TASK ORDER CONTRACT AND DELIVERY ORDER CONTRACT OMBUDSMAN (JUN 2001)

a. In accordance with FAR 16.505(b)(4), the following individual has been appointed as ombudsman for multiple award task order and delivery order
contracts issued by this organization:

Mr. Steven R. Bryant

U.S. Army Robert Morris Acquisition Center

ATTN: AMSRD-ACB

4118 Susquehanna Avenue

Aberdeen Proving Ground, MD 21005-3013

Telephone: (410) 278-0834

Facsimile Number: (410) 278-0971

E-mail Address: steven.bryant3@us.army.mil

b. The ombudsman has the authority to review contractor complaints that they have not been afforded fair opportunity to be considered for award of a particular task order or delivery order under a multiple award
contract.

c. A contractor who receives an award under a multiple award contract may contact the ombudsman with a complaint concerning the
award of a particular task order or delivery order placed under the multiple award contract.

(1) The contractor is
encouraged to try to resolve the issue with the contracting officer prior to contacting the ombudsman. However, contractor complaints to the ombudsman must be made with 5 workdays of the award under complaint.

(2) The ombudsmans authority is limited to issues pertaining to the awarding of task orders and delivery orders under multiple award
contracts. Contractor complaints directed to the ombudsman shall be confined to these issues. All other complaints will be outside the authority of the ombudsman and will be returned to the contractor without action.



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---

d. Upon review of the facts, the ombudsman will determine whether or not the contractor was afforded a
fair opportunity to be considered consistent with the procedures in the contract and either:

(1) Deny the contractors
complaint; or,

(2) Require that the contracting officer take corrective action regarding the complaint.

e. If the contracting officer does not agree with the decision of the ombudsman, the matter shall be referred to the cognizant Principal Assistant
Responsible for Contracting for final decision.

f. These ombudsman procedures are not subject to FAR 52.233-1, Disputes, with or without
its Alternate I found elsewhere in this contract.

AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING OFFICE (AUG 1999)

a. The Contracting Office representative is:

Name: Jeff Pierce

Organization Code: AMSRD-ACC-U

Telephone Area Code and Number: 410- 278- 0861

DSN: 298-0861

FAX: 410-278-0904

Email: jeff.pierce@us.army.mil

b. Payment to the contractor shall be made in accordance with FAR Subpart 32.11, Electronic Funds Transfer.

c. Paying Office
Information:

Telephone Inquiries: __________________

FAX: ___________________

Exhibit/Attachment Table of Contents



|              |  |                                                       |  |       |  |            
|------------- |  | ----------------------------------------------------- |  | ----- |  | -----------
|DOCUMENT TYPE |  | DESCRIPTION                                           |  | PAGES |  | DATE       
|Attachment 03 |  | Attachment 3.PWS                                      |  |       |  | 14-SEP-2004
|Attachment 05 |  | Quality Assurance.29 Sept 04                          |  |       |  | 29-SEP-2004
|Attachment 06 |  | Attachment 6. OTV Vest & Collar drawing               |  |       |  | 07-SEP-2004
|Attachment 07 |  | Attachment 7. OTV Complete                            |  |       |  | 07-SEP-2004
|Attachment 08 |  | Attachment 8. OTV Exploded Inside                     |  |       |  | 07-SEP-2004
|Attachment 09 |  | Attachment 9 OTV Exploded Outside                     |  |       |  | 07-SEP-2004
|Attachment 10 |  | Attachment 10 OTV Left Side                           |  |       |  | 07-SEP-2004
|Attachment 11 |  | IBA NSN LISTING 30 Sep 1411 hrs                       |  |       |  | 30-SEP-2004
|Attachment 12 |  | Interceptor OTV Weights & Area of Coverage.30 Sept 04 |  |       |  | 30-SEP-2004
|Attachment 13 |  | Attach 13.Yoke & Shoot Pack.Exploded View             |  |       |  | 02-NOV-2004



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