Exhibit 10.1


 




	
  ORDER FOR SUPPLIES OR SERVICES

  	
  PAGE 1 OF 7

  
	
  1.
  CONTRACT/PURCH. ORDER/

  AGREEMENT NO.

  M67854-07-D-5006

  	
  2. DELIVERY
  ORDER/ CALL

  NO.

  0004

  	
  3. DATE OF
  ORDER/CALL

  (
  YYYYMMMDD)

  2007 Mar 08

  	
  4. REQ./ PURCH.
  REQUEST NO.



  MIPR7EDBQ7M023

  	
  5. PRIORITY

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  MARINE CORPS SYSTEMS
  COMMAND

  2200 LESTER
  STREET

  QUANTICO VA
  22134-6050

  	
  CODE   M67854

  	
  7. ADMINISTERED
  BY (if other than 6) 

  DCMA ATLANTA

  2300 LAKE PARK DRIVE

  SUITE 300

  SMY NRA GA 30080

  	
  CODE S1103A

  	
  8. DELIVERY FOB

      x DESTINATION

      o OTHER

  (See Schedule if
  other)

  
	
   

  
	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9. CONTRACTOR

                       FORCE
  PROTECTION INDUSTRIES, INC

  NAME
         DAMON WALSH

  AND
            9801 HIGHWAY 78, #1

  ADDRESS
  LADSON SC 29456

  	
  CODE   1EFH8

  	
  FACILITY

  	
  10. DELIVER TO
  FOB POINT BY (Date)

  (
  YYYYMMMDD)

  SEE
  SCHEDULE



  	
  11. MARK IF
  BUSINESS IS

        x SMALL

        o SMALL DISADVANTAGED

        o WOMEN-OWNED

  
	
   

  	
  12. DISCOUNT
  TERMS

  Net 30 days

  
	
   

  
	
  13. MAIL INVOICES
  TO THE ADDRESS IN BLOCK

  See Item 15

  
	
   

  	
   

  	
   

  	
   

  
	
  14. SHIP TO

  FY 4462-437
  LRS/LGR DCO

  FRANK ROSE

  113 S. BATES ST
  BLDG 178

  CHARLESTON AFB SC
  29404

  	
  CODE   FY 4462

  	
  15. PAYMENT WILL
  BE MADE BY

  DFAS COLUMBUS
  SOUTH ENTITLEMENT OPS

  P.O. BOX 182264

  COLUMBUS OH 43218-2264

  	
  CODE   HQ0338

  	
  MARK ALL

  PACKAGES AND

  PAPERS W ITH

  IDENTIFICATION

  NUMBERS IN

  BLOCKS 1 AND 2.

  
	
   

  
	
  16.

  TYPE

  OF

  ORDER

  	
  DELIVERY/CALL x

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

  
	
  PURCHASE

  	
  Reference your
  quote dated

  Furnish the following on terms specified herein. REF :

  
	
   

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

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

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NAME OF CONTRACTOR

  	
   

  	
  SIGNATURE

  	
   

  	
  TYPED NAME AND TITLE

  	
   

  	
  DATE SIGNED

  (YYYYMMMDD)

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

  
	
   

  
	
  17. ACCOUNTING
  AND APPROPRIATION DATA/ LOCAL USE

   

       See
  Schedule

  
	
   

  
	
  18. ITEM NO.

  	
  19. SCHEDULE OF SUPPLIES/ SERVICES

  	
  20. QUANTITY

  ORDERED/

  ACCEPTED*

  	
  21. UNIT

  	
  22. UNIT PRICE

  	
  23. AMOUNT

  
	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  24. UNITED STATES
  OF AMERICA

  TEL: 703-432-5028

  EMAIL: terence.mcginn@usmc.mil

  BY: TERRY MCGINN

  	
  

   

  CONTRACTING / ORDERING OFFICER

  	
  25. TOTAL

  	
  $16,260,713.00

  
	
  *If
  quantity accepted by the Government is same as

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

  quantity accepted below quantity ordered and encircle.

  	
  26. DIFFERENCES

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  27a. QUANTITY IN
  COLUMN 20 HAS BEEN

  	
   

  
	
  o INSPECTED    o RECEIVED    o  

  	
  ACCEPTED, AND
  CONFORMS TO THE

  CONTRACT EXCEPT AS NOTED

  
	
   

  	
   

  
	
  b. SIGNATURE OF
  AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  c. DATE

  (YYYYMMMDD)

  	
  d. PRINTED NAME AND
  TITLE OF AUTHORIZED

  GOVERNMENT
  REPRESENTATIVE

  
	
   

  	
   

  	
   

  
	
  e. MAILING
  ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  28. SHIP NO.

  	
  29. DO VOUCHER
  NO.

  	
  30. INITIALS

  	
   

  
	
   

  	
   

  
	
  f. TELEPHONE
  NUMBER

  	
  g. E-MAIL ADDRESS

  	
  o PARTIAL

  o FINAL

  	
  32. PAID BY

  	
  33. AMOUNT
  VERIFIED

  CORRECT FOR

  
	
   

  	
   

  	
   

  	
   

  	
   

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

  	
  31. PAYMENT

  o COMPLETE

  o PARTIAL

  o FINAL

  	
   

  	
  34. CHECK NUMBER

  
	
  a. DATE

  	
  b. SIGNATURE AND
  TITLE OF CERTIFYING OFFICER

  	
   

  	
  35. BILL OF
  LADING NO.

  
	
  (YYYYMMMDD)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  37. RECEIVED AT

  	
  38. RECEIVED BY

  	
  39. DATE RECEIVED

       (YYYYMMMDD)

  	
  40.TOTAL

       CONTAINERS



  	
  41. S/R ACCOUNT
  NO. 

  	
  42. S/R VOUCHER
  NO.

  
	
  DD
  Form 1155, DEC 2001

  	
  PREVIOUS EDITION IS OBSOLETE.

  
																													






 

















 


Section B - Supplies or
Services and Prices


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  NTE

  	
   

  
	
   

  	
   

  	
  Buffalo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Buffalo
  Vehicle overpacked with manuals. IAW SOW and PS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0008AB

  	
   

  	
   

  	
   

  	
  19

  	
   

  	
  Each

  	
   

  	
  $

  	
  854,827.00

  	
   

  	
  $

  	
  16,241,713.00 NTE

  	
   

  
	
   

  	
   

  	
  Buffalo 1-A
  12 seat

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  16,241,713.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,241,713.00

  	
   

  
	
   

  	
   

  	
  CIN:
  MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


2

















 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0009

  	
   

  	
   

  	
   

  	
  19

  	
   

  	
  Each

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
  $

  	
  19,000.00 NTE

  	
   

  
	
   

  	
   

  	
  On-Board
  Consumables

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Buffalo OBC.
  IAW SOW and PS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  19,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  19,000.00

  	
   

  
	
   

  	
   

  	
  CIN:
  MIPR7EDBQ7M023

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


3

















 


Section E - Inspection and
Acceptance


 


INSPECTION AND
ACCEPTANCE TERMS


 


Supplies/services
will be inspected/accepted at:


 


	
  CLIN

  	
   

  	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  
	
  0008

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0008AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  



 


4

















 


Section F - Deliveries or
Performance


 


SPECIAL DELIVERY
INSTRUCTIONS


 


The contractor, as an
independent contractor and not as an agent of the U.S. Government, shall
furnish all  engineering,
scientific, and supporting labor, supplies, services, facilities and equipment
necessary for the delivery of 19
Buffalo MPCV systems for the Army. The Buffalo MPCV systems delivered under
this contract for the Army shall
be in the latest production configuration as produced under ARMY Contract No. W56HZV-06-C-0245 and represented by
hull number 90.


 


DELIVERY
INFORMATION


 


	
  CLIN

  	
   

  	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  01-MAY-2007

  	
   

  	
  1

  	
   

  	
  FY4462-437 LRS/LGR DCO

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FRANK ROSE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  113 S. BATES ST BLDG 178

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON AFB SC 29404

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  843-963-3436

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  04-JUN-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  02-JUL-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  06-AUG-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  04-SEP-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  01-OCT-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  01-NOV-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  03-DEC-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  01-MAY-2007

  	
   

  	
  1

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  04-JUN-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  



 


5

















 


	
  0009

  	
   

  	
  02-JUL-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  06-AUG-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  04-SEP-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  01-OCT-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  01-NOV-2007

  	
   

  	
  3

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  03-DEC-2007

  	
   

  	
  2

  	
   

  	
  (SAME AS PREVIOUS LOCATION)

  	
   

  	
  FY4462

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  



 


D.O. 0004 MARK FOR ADDRESS


Assured Mobility Systems


Theater Support Center
(AMS-TSC) ManTech


Victory Loop North Building
#9227


Camp Anaconda, Balad Air
Base, Iraq APO AE 09391


 


Dave Weiss
David.Weiss@ManTech.com and Jason Shay Jason.Shay@ManTech.com


Telephone:
318-829-2315/2329/2322/2388


UIC: W4GV40


DODAAC: W91M2C


 


6

















 


Section G - Contract
Administration Data


 


ACCOUNTING AND
APPROPRIATION DATA


 


AB: 2172035 0000 1C 1C09
53202881129 31E1 RF01 MIPR7EDBQ7M023 7ZCBNR S20113


COST CODE: 53202881129


AMOUNT: $16,260,713.00


CIN MIPR7EDBQ7M023:
$16,260,713.00


 


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