Exhibit
10.1


 


[***] 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

  	
  PAGE OF PAGES

  
	
  J

  	
  1

  	
  8

  
	
   

  	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  P00061

  	
  3. EFFECTIVE DATE

  30-Jun-2009

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  SEE
  SCHEDULE

  	
  5. PROJECT NO.  (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE   

  	
    M67854

  	
  CODE   

  	
     S1103A

  
	
   

  	
   

  
	
  6. ISSUED BY

   

  COMMANDING GENERAL

  MARINE CORPS SYSTEMS COMMAND

  ATTN: MRAP/CARL V. BRADSHAW

  2200 LESTER STREET

  QUANTICO, VA 22134-5010

   

  	
  7. ADMINISTERED BY (If
  other than item 6)

   

  DCMA ATLANTA

  2300 LAKE PARK DRIVE

  SUITE 300                                                                        SCD: A

  SMYNRA GA 30080

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

   

  FORCE PROTECTION
  INDUSTRIES, (INC)

  OTIS BYRD

  9801 HWY 78 STE 3

  LADSON SC 29456-3802

  	
   

  	
  9A. AMENDMENT OF SOLICITATION NO.

  
	
   

  	
  9B. DATED         (SEE
  ITEM 11)

  
	
  x

  	
  10A. MOD. OF CONTRACT/ORDER NO.

  M67854-07-D-5031

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE 1EFH8

  	
  FACILITY CODE      1EFH8

  	
  x

  	
  10B. DATED      (SEE
  ITEM 13)

  25-Jan-2007

  
	
   

  
	
  11. THIS ITEM ONLY APPLIES
  TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
   ̈ 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. 

   

   

  Offers must acknowledge
  receipt 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 amendment; (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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
  FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
  MAY RESULT IN REJECTION OF YOUR OFFER. 
  If by virtue of this amendment your 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)

   

  
	
   

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

  IT MODIFIES THE
  CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
   

  	
  A.

  	
  THIS CHANGE ORDER IS ISSUED PURSUANT TO:   (Specify
  authority)   THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
  ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  	
   

  
	
   

  	
  B. 

  	
  THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
  appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF
  FAR 43.103(B).

  
	
   

  	
   

  	
   

  
	
  x

  	
  C.

  	
  THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  FAR 43.103(a) Bi-lateral Agreement

  
	
   

  	
   

  	
   

  
	
   

  	
  D.

  	
  OTHER (Specify type of modification and
  authority)

  
	
   

  
	
  E.  IMPORTANT: 
  Contractor o is not,  x is required
  to sign this document and return   1
    copies to the issuing office.

  
	
   

  
	
  14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
  headings, including solicitation/contract subject matter where feasible.)

  Modification Control
  Number:  slmsa093522

   

  The purpose of this modification is to:

   

  1)  Change
  CLINs 2088 and 2089 to read reserved these clins are moving to CLIN 2510.

   

  2)  Increase
  the quantity of CLINs 2500 - 2504 and CLIN 2510 - 2513 for FSPs in Kuwait.

   

  3)  Add
  CLINs 2007 JPO Instructor - OCONUS, CLIN 2008 Mobile RRAD Training
  Instructors - CONUS, CLIN 2515 Tooling for ISS Installation, CLIN 2516
  Consumables for ISS Installation, CLIN 2517 Bench Stock for ISS Installation,
  CLIN 2518 Equipment Rental, and CLIN 2519 Training and Instructors.

   

  See summary of changes, all other terms and
  conditions remain unchanged,

   

   

  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)

  Otis Byrd, Vice President
  of Contracts

  	
  16A. NAME AND TITLE OF CONTRACTING OFFICER (Type
  or print)

  CARL V. BRADSHAW/CONTRACTOR
  OFFICER

  TEL: 540-242-3035                             EMAIL:
  carl.brandshaw@usmc.mil

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/ Otis Byrd

  	
   

  	
           7/1/09

  	
  BY

  	
  /s/ Carl V. Bradshaw

  	
   

  	
               01-Jul-2009

  
	
  (Signature of person
  authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																			



 

















 


[***]
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.


 


M67854-07-D-5031


P00061


 


SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY
OF CHANGES


 


SECTION A
- SOLICITATION/CONTRACT FORM


 


The total cost of this contract was increased by $59,085,883.24 from
$3,014,835,370.08 (EST) to $3,073,921,253.32 (EST).


 


SECTION B
- SUPPLIES OR SERVICES AND PRICES


 


CLIN 2088


The CLIN description has changed from ISS OCONUS FSR
Kuwait to Reserved.


The CLIN extended description The Contractor shall
provide 4 OSK OCONUS FSR’s for the Independent Suspension Systems installation.
To be located in Kuwait at the MRAP Sustainment Facility (MSF), One (1) FSR
will be located in OIF, and One (1) will be located in OEF - specific
locations are TBD. The Period of Performance (POP) is 12 Months. The Unit of
Issue of 1 EACH is equal to 1 Man-Month has been deleted.


The pricing detail quantity has decreased by [***] from [***] to [***].


The unit of issue Each has been deleted.


The cost constraint EST has been deleted.


The total cost of this line item has decreased by $[***] from $[***] (EST) to
$[***].


 


CLIN 2089


The CLIN description has changed from ISS OCONUS FSR
to Reserved.


The CLIN extended description The Contractor shall
provide 2 OSK OCONUS FSR’s for the Independent Suspension Systems installation.
To be located in OIF/OEF - specific locations are TBD. The Period of
Performance (POP) is 12 Months. The Unit of Issue of 1 EACH is equal to 1
Man-Month. has been deleted.


The pricing detail quantity has decreased by [***] from [***] to [***].


The unit of issue Each has been deleted.


The total cost of this line item has decreased by $[***] from $[***] to $[***].


 


CLIN 2500


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2501


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2502


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***]  to $[***].


 


2

















 


[***]
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.


 


M67854-06-C-5162


P00008


 


CLIN 2503


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2504


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2510


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***]  to $[***].


 


CLIN 2511


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2512


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


CLIN 2513


The pricing detail quantity has increased by [***] from [***] to [***].


The total cost of this line item has increased by $[***] from $[***] to $[***].


 


3

















 


[***]
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.


 


M67854-06-C-5162


P00008


 


	
   

  	
   

  	
  CLIN 2007 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2007

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  JPO Instructors -
  OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 41 Joint Program Office (SWA ITC) Instructions for a 1 month period
  (1 - 31 July 2009), in accordance with Statement of Work for MRAP
  Training for OCONUS locations.  This is
  a continuation of CLIN’s 2005.  The
  Contractor shall invoice for only the actual number of Instructors on hand
  for that month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the
  Government representative responsible for verifying the accuracy of the
  manmonth invoices submitted and authorizing payment.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Suggested Source: TJ
  Fig)  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


	
   

  	
   

  	
  CLIN 2008 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2008

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Mobile RRAD Training
  Instructors - CONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 54 Instructors for a period of 1 month (1 - 31 July 2009), to be
  stationed out of RRAD.  The Contractor
  shall invoice for only the actual number of Instructors on hand for that
  month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the
  Government representative responsible for verifying the accuracy of the
  manmonth invoices submitted and authorizing payment.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Suggested Source: TJ
  Fig)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


4

















 


[***]
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.


 


M67854-06-C-5162


P00008


 


	
   

  	
   

  	
  CLIN 2515 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2515

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Tooling for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all tooling required to complete the installation of the ISS units at
  the MSF in Kuwait.  The final list of
  tooling will be determined upon definitization of this pricing and all
  tooling becomes property of the US Government upon completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


	
   

  	
   

  	
  CLIN 2516 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  2516

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Consumables for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all consumables required to complete the installation of the ISS
  units at the MSF in Kuwait.  The final
  list of consumables will be determined upon definitization of this pricing
  and all remaining consumables become property of the US Government upon
  completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


5

















 


[***]
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.


 


M67854-06-C-5162


P00008


 


	
   

  	
   

  	
  CLIN 2517 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2517

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Bench Stock for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all bench stock required to complete the installation of the ISS
  units at the MSF in Kuwait.  The final
  list of bench stock will be determined upon definitization of this pricing
  and all remaining bench stock become property of the US Government upon
  completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


	
   

  	
   

  	
  CLIN 2518 is added as follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2518

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Equipment Rentals

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Equipment needed to
  support the ISS Installation.  Rental
  will be paid monthly for 8 months.  (1
  ea = 1 month)  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


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.


 


M67854-06-C-5162


P00008


 


	
   

  	
   

  	
  CLIN 2519 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2519

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Training and
  Instructors

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 5 classes, 1 week in length, on the procedures to install the ISS
  units on the Cougar MRAP Vehicle at the MSF, Kuwait.  Actual Installation will be performed
  within each training session.  The
  contractor shall provide all personnel and materials needed for this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SECTION E
- INSPECTION AND ACCEPTANCE


 


The
following Acceptance/Inspection Schedule was added for CLIN 2007:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2008:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2515:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2516:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2517:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2518:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The
following Acceptance/Inspection Schedule was added for CLIN 2519:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


(End
of Summary of Changes)


 


7