Exhibit 10.6


 


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


 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. Contract ID Code

  Firm-Fixed-Price

  	
  Page 1
  of 7

  
	
   

  	
   

  	
   

  	
   

  
	
  2. Amendment/Modification No.

  P00013

  	
  3. Effective Date

  2009SEP25

  	
  4. Requisition/Purchase Req. No.

  SEE SCHEDULE

  	
  5. Project No. (If applicable)

   

  
	
   

  	
   

  	
   

  	
   

  
	
  6. Issued By                                                                Code

  	
  W56HZV

  	
  7. Administered By (If other
  than Item 6)                Code

   

  DCMA ATLANTA

  2300 LAKE PARK DRIVE SUITE 300

  SMYNRA, GA 30080

  	
  S1103A

  
	
   

  	
   

  	
   

  
	
  U.S. ARMY TACOM LCMC

  AMSCC-TAC-ADED

  REBECCA TABOR (586) 574-6290

  WARREN, MICHIGAN 48397-5000

  HTTP://CONTRACTING.TACOM.ARMY.MIL

  WEAPON SYSTEM: WPN SYS: UR

  	
   

  
	
  EMAIL: REBECCA.TABOR@US.ARMY.MIL

  	
   

  	
   

  	
  SCD  A

  	
  PAS  NONE

  	
  ADP PT  HQ0338

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF CONTRACTOR (No., Street,
  County, State and Zip Code)

   

  FORCE PROTECTION INDUSTRIES, INC.

  9801 HIGHWAY 78 STE 3

  LADSON, SC 29456-3802

   

   

  TYPE BUSINESS: Large Business Performing in U.S.

  	
   

  	
   

  	
  9A. Amendment Of Solicitation No.

   

  
	
   

  	
   

  	
  9B. Dated (See Item 11)

   

  
	
   

  	
  x

  	
  10A. Modification Of Contract/

  Order No.

   

  W56HZV-08-C-0028

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Code: 1EFH8

  	
  Facility Code 
  

  	
   

  	
   

  	
  10B. Dated (See Item 13)

  2007NOV02

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO
  AMENDMENTS OF SOLICITATIONS

  
	
   

  	
   

  	
   

  
	
  o The above numbered
  solicitation is amended as set forth in Item 14. The hour and date specified
  for receipt of Offer.

   ̈ is extended.   ̈ is not extended.

   

  Offer
  must acknowledge receipts of this amendment prior to the hour and date
  specified in the solicitation or as amended by one of the following methods:

  (a) By
  completing Items 8 and 15, and returning ____ copies of the amendments:
  (b) By acknowledging receipt of this amendment on each copy of the offer
  submitted; or (c) By separate letter or telegram which includes a
  reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PROIR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire
  to change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
   

  
	
  12. Accounting And Appropriation Data (If
  required)

  
	
  ACRN:  AB NET INCREASE:  $25,872,611.52

  
	
   

  
	
  13. THIS ITEM APPLIES ONLY TO
  MODIFICATIONS OF CONTRACTS/ORDERS

  
	
  KIND MOD CODE: 6

  	
  It Modifies The Contract/Order
  No. As Described In Item 14.

  	
   

  
	
   

  	
   

  
	
  o

  	
  A.

  	
  This Change Order Is Issued Pursuant To: 

  The Contract Order No. In Item 10A.

  	
  The Changes Set Forth In Item 14 Are Made In 

  
	
   

  	
   

  	
   

  
	
  o

  	
  B.

  	
  The Above Numbered Contract/Order Is Modified To
  Reflect The Administrative Changes (such as changes in paying office,
  appropriation date, etc.) 

  Set Forth In Item 14, Pursuant To The Authority
  Of FAR 43.103(b).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  This Supplemental Agreement Is Entered Into
  Pursuant To Authority Of:

   

  
	
  x

  	
  D.

  	
  Other (Specify type of modification and
  authority)  Exercise Option

   

  
	
   

  
	
  E. IMPORTANT: Contractor  x is not,    o is required to sign this document and return ___________ copies to
  the issuing office.

  
	
   

  	
   

  
	
  14.

  	
  Description Of Amendment/Modification (Organized
  by UCF section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  	
   

  
	
  SEE SECOND PAGE FOR DESCRIPTION

   

   

   

   

  Except as provided herein, all terms and
  conditions of the document referenced in Item 9A or 10A, as heretofore
  changed, remains unchanged and in full force and effect.

  
	
   

  	
   

  
	
  15A. Name And Title Of Signer (Type or print)

   

  	
  16A. Name And Title Of Contracting Officer (Type
  or print)

  VICTOR J. VAUGHN

  VICTOR.VAUGHN@US.ARMY.MIL   (586)574-8283

  
	
   

  	
   

  
	
  15B. Contractor/Offeror

   

  	
  15C. Date Signed

   

  	
  16B. United States Of America

   

  	
  16C. Date Signed

   

  
	
   

  	
   

  	
   

  	
  By

  	
  /SIGNED/

  	
   

  	
  2009SEP25

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																							



 


	
  NSN
  7540-01-152-8070

  	
  30-105-02

  	
  STANDARD
  FORM 30 (Rev. 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  



 

















 


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


 


SECTION A - SUPPLEMENTAL
INFORMATION


 


1. The purpose of this
Modification P00013 to Contract W56HZV-08-C-0028 is to incorporate the
following into this contract:


 


SECTION B:


 


a)                                      CLIN 2101: 
Correct NSN 2355-01-567-4930.


 


b)                                     Exercise Option CLIN 2101AB, [***] each Buffalo A2 Vehicles, NTE:  $[***], Undefinitized:  $[***].


 


c)                                      Exercise Option CLIN 2101AC, [***] each Buffalo A2 Vehicles, NTE:  $[***], Undefinitized:  $[***].


 


SECTION I:


 


Change
Clause 52.216-24, Limitation of Government Liability accordingly.


 


2. As a result of this
modification, the total dollar amount of the contract is increased by
$25,872,611.52 from $81,685,052.35 to $107,557,663.87. The Not to Exceed amount
for this contract is increased by $52,801,248.00 from $103,254,015.00 to
$156,055,263.00.


 


3. The FAR Clause 52.216-24,
Limitation of Liability, applies to CLINs 1200AA, 1200AG, 1200AH, 1201AA,
1202AA, 2100AA, 2101AA, 2101AB and 2101AC only.


 


4. All other contract terms
and conditions remain unchanged and in full force and effect.


 


***
END OF NARRATIVE A0016 ***


 

















 


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


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECTION B - SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1201

  	
   

  	
  NSN:  2320-01-567-4930

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1201AA

  	
   

  	
  FIRST ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  BUFFALO
  A2  ([***] EA)

  PRON:  P186M0972T     PRON
  AMD: 01     ARCN: AB

  AMS CD:  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin

  	
  ACCEPTANCE: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV8294G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  5

  	
   

  	
  29-MAY-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  6

  	
   

  	
  30-JUN-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												



 

















 


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


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101

  	
   

  	
  NSN: 
  2355-01-567-4930

  FSCM:  1EFH8

  PART NR:  B6EAD

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AB

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  MPCV
  BUFFALO A2

  PRON: 
  P196M0612T     PRON AMD: 01     ACRN:
  AD

  AMS CD: 
  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9225G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  28-FEB-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  31-MAR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												



 

















 


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


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AC

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  MPCV
  BUFFALO A2

  PRON:  P196M0582T     PRON AMD: 03     ACRN: AD

  AMS CD:  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9209G800

  	
   

  	
  Y00009

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  31-MAR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  30-APR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  28-MAY-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  [***]

  	
   

  	
  30-JUN-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  [***]

  	
   

  	
  30-JUL-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  [***]

  	
   

  	
  31-AUG-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												



 

















 


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


 


SECTION G
- CONTRACT ADMINISTRATION DATA


 


	
   

  	
   

  	
  PRON/

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LINE

  	
   

  	
  AMS/CD/

  	
   

  	
   

  	
   

  	
  OBLG STAT/

  	
   

  	
   

  	
   

  	
  INCREASE/DECREASE

  	
   

  	
  CUMULATIVE

  	
   

  
	
  ITEM

  	
   

  	
  MIPR

  	
   

  	
  ACRN

  	
   

  	
  JOB ORD NO

  	
   

  	
  PRIOR AMOUNT

  	
   

  	
  AMOUNT

  	
   

  	
  AMOUNT

  	
   

  
	
  2101AB

  	
   

  	
  P196M0612T

  	
   

  	
  AD

  	
   

  	
  1

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  51108360009

  	
   

  	
   

  	
   

  	
  9ZCMB1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  P19P50091CBBA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AC

  	
   

  	
  P196M0582T

  	
   

  	
  AD

  	
   

  	
  1

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  51108360009

  	
   

  	
   

  	
   

  	
  9ZCMB5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  P19P50091CBMS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  



 


	
  SERVICE

  	
   

  	
  NET CHANGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ACCOUNTING

  	
   

  	
  INCREASE/DECREASE

  	
   

  
	
  NAME

  	
   

  	
  BY ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
  STATION

  	
   

  	
  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AD

  	
   

  	
  21
   92035000091C1C09P51108331E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  



 


	
   

  	
   

  	
  PRIOR AMOUNT

  	
   

  	
  INCREASE/DECREASE

  	
   

  	
  CUMULATIVE

  	
   

  
	
   

  	
   

  	
  OF AWARD

  	
   

  	
  AMOUNT

  	
   

  	
  OBLIG AMT

  	
   

  
	
  NET CHANGE FOR AWARD:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
											



 


	
  ACRN

  	
   

  	
  EDI ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AD

  	
   

  	
  21
  091120350000

  	
   

  	
  S20113

  	
   

  	
  91C1C095110836000931E1

  	
   

  	
  9ZCBM1S20113
  W56HZV

  	
   

  
	
  AD

  	
   

  	
  21
  091120350000

  	
   

  	
  S20113

  	
   

  	
  91C1C095110836000931E1

  	
   

  	
  9ZCBM5S20113
  W56HZV

  	
   

  



 

















 


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


 


SECTION I - CONTRACT
CLAUSES


 


	
   

  	
   

  	
  Status

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  I-1

  	
   

  	
  CHANGED

  	
   

  	
  52.216-24

  	
   

  	
  LIMITATION
  OF GOVERNMENT LIABILITY

  	
   

  	
  APR/1984

  	
   

  



 


(a) In performing this
undefinitized contract action, the Contractor is not authorized to make
expenditures or incur obligations exceeding $76,467,078.87 dollars.


 


(b) The maximum amount
for which the Government shall be liable if this undefinitized contract action
is terminated is $156,055,263.00 dollars.


 


(End of clause)