Exhibit 10.2


 


[***]
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.


 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID
  CODE

  	
  PAGE OF PAGES

  
	
  J

  	
  1

  	
  19

  
	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  25

  	
  3. EFFECTIVE DATE

  08-Mar-2010

  	
  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

  ATTEN:
  MRAP/CARL V. BRADSHAW

  2200
  LESTER STREET

  QUANTICO,
  VA 22134-5010

   

  	
  7. ADMINISTERED
  BY (If other than Item 6)

   

  DCMA
  ATLANTA

  ATTN:
  DIANNE ROBERTS, 2300 LAKE PARK DRIVE

  SUITE
  300

  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-5031-0012

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  08-Apr-2009

  
	
   

  
	
  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.

   

  Offer 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 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)

  See
  Schedule

  
	
   

  
	
  13. THIS ITEM
  APPLIES ONLY TO MODIFICATIONS 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 CONRTRACT 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:  simsa102130

   

  The purpose of this
  modification is to

   

  1.  Extend ISS installation effort for
  SLIN2505AC Kuwait Life support, SLIN 2510AC - 2513AC ISS FSRs I-IV,
  SLIN2518AB Equipment Rental, and SCLIN 3093AA - 3097AA Kuwait OOONUS FSR
  Levels I-V, All 3000 series labor rates are a result of changes made on
  P00079.

   

  2.  Provide address for SLIN2527AC.

   

  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   / 
  CONTRACTING OFFICER

  TEL:                                                     EMAIL:
  

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C.
  DATE SIGNED

  	
  16B.
  UNITED STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/ Otis
  Byrd

  	
   

  	
  3/8/2010

  	
  By

  	
                  /s/
  Carl V. Bradshaw

  	
   

  	
                3/8/2010

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																			



 


	
  EXCEPTION TO SF 30

  	
   

  	
  30-105-04

  	
   

  	
  STANDARD FORM 30
  (Rev. 10-83)

  
	
  APPROVED BY OIRM 11-84

  	
   

  	
   

  	
   

  	
  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.


 


M67854-07-D-5031


001225


 


SECTION SF 30 BLOCK 14
CONTINUATION PAGE


 


SUMMARY OF CHANGES


 


SECTION A -
SOLICITATION/CONTRACT FORM


 


The
total cost of this contract was increased by $26,192,013.56 from
$274,369,268.82 (EST) to $300,561,282.38.


 


SECTION B - SUPPLIES OR
SERVICES AND PRICES


 


SUBCLIN
2505AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2505AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait ISS FSR Life Support Oshkosh

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide ISS FSR Life Support to
  include Housing, and Transportation (buses and SUVs). Billing is authorized
  monthly, 1 each is equal to one month of support.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M6785410RCAAAY800020011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


M67854-07-D-5031


001225


 


SUBCLIN 2510AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2510AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  ISS FSR I Kuwait

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide ISS FSR I IAW SOW paragraphs in C.12. The labor category
  consist of Facilities and Safety Specialist, Material Handler, Inventory
  Analyst, Administrative Support, Production Control Clerk, and Welder I. A
  total of [***] personnel. Billing
  authorized monthly 1 each is equal to one person for a month.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY80006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 2511AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2511AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  ISS FSR II
  Kuwait

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide ISS FSR II IAW SOW paragraphs in C.12. The labor category
  consist of Mechanical Technicians and Quality Inspector. A total of [***] personnel support this requirement. Billing
  authorized monthly 1 each is equal to one person for a month.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


M67854-07-D-5031


001225


 


SUBCLIN 2512AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2512AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  ISS FSF III
  Kuwait

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide ISS FSR III IAW SOW paragraphs in C.12. The labor category
  consist of Quality Supervisor, Material Supervisor, Operation Supervisor,
  Assistant Operation Supervisor, and Engineer III. A total of [***] personnel support this effort. Billing is authorized
  monthly 1 each is equal to one person for a month.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 2513AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2513AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  ISS FSR IV
  Kuwait

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide ISS FSR IV IAW SOW paragraphs in C.12. The labor category
  consist of Senior Engineer and Site Lead. A total of [***]
  personnel support this effort. Billing authorized monthly 1 each is equal to
  one person for a month.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


M67854-07-D-5031


001225


 


CLIN 2518 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2518

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Equipment
  Rentals

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Equipment needed
  to support the ISS Installation.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 2518AB is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2518AB

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Equipment
  Rentals

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Equipment needed
  to support the ISS Installation. Rental will be paid monthly for 4 months. (1
  ea = 1 month)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


M67854-07-D-5031


001225


 


CLIN 3093 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3093

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level I

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level I support IAW SOW paragraphs in C.11 and C.12. 1
  each is equal to a 1 month Period of Performance (POP). Attachment 52 list
  labor categories that apply to a Level I.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 3093AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3093AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level I

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level I support IAW SOW paragraphs in C.11 and
  C.12.  The labor category consist of
  Administrative Support, Facilities and Safety Specialist, HR Generalist,
  Inventory Analyst, and Material Handler. 
  A total of [***]
  personnel to support this effort.  1
  each is equal to a 1 month Period of Performance (POP).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


M67854-07-D-5031


001225


 


CLIN 3094 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3094

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level II

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level II support IAW SOW paragraphs in C.11 and
  C.12.  1 each is equal to a 1 month
  Period of Performance (POP). 
  Attachment 52 list labor categories that apply to a Level II.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 3094AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3094AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level II

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level II support IAW SOW paragraphs in C.11 and
  C.12.  The labor category consist of
  Quality Inspector, Configuration Management, Induction Inspector, Mechanical
  Technician, and Welder II.  A total of [***] personnel assigned in support of this effort.  1 each is equal to a 1 month Period of
  Performance (POP).  Attachment 52 list
  labor categories that apply to a Level II.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


7

















 


[***] 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


001225


 


CLIN 3095 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3095

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level III

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level III support IAW SOW paragraphs in C.11 and
  C.12.  1 each is equal to a 1 month
  Period of Performance (POP). 
  Attachment 52 list labor categories that apply to a Level III.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 3095AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3095AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level III

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level III support IAW SOW paragraphs in C.11 and
  C.12.  The labor category consist of
  Material Supervisor and a Assistant Operation Supervisor.  A total of [***]
  personnel in support of this effort.  1
  each is equal to a 1 month Period of Performance (POP).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


8

















 


[***] 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


001225


 


CLIN 3096 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3096

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level IV

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level IV support IAW SOW paragraphs in C.11 and
  C.12.  1 each is equal to a 1 month
  Period of Performance (POP). 
  Attachment 52 list labor categories that apply to a Level IV.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 3096AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3096AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level IV

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level IV support IAW SOW paragraphs in C.11 and
  C.12.  The labor category consist of
  Site Lead and Senior Engineer.  1 each
  is equal to a 1 month Period of Performance (POP).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M6785410RCAAAY800020004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


9

















 


[***] 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


001225


 


CLIN 3097 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3097

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level V

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level V support IAW SOW paragraphs in C.11 and
  C.12.  1 each is equal to a 1 month
  Period of Performance (POP). 
  Attachment 52 list labor categories that apply to a Level V.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														



 


SUBCLIN 3097AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  3097AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Kuwait OCONUS
  FSR Level V

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall provide OCONUS Level V support IAW SOW paragraphs in C.11 and
  C.12.  The labor category consist of
  ISS Theater Lead.  1 each is equal to a
  1 month Period of Performance (POP).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M6785410RCAAAY8

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:  M6785410RCAAAY80002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN:
  M6785410RCAAAY800020005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


10
















 


[***]
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


001225


 


SECTION E - INSPECTION AND ACCEPTANCE


 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2505AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2510AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2511AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2512AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2513AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 2518AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 3093AA


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 3094AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 3095AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 3096AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


11

















 


[***]
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


001225


 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 3097AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


SECTION F - DELIVERIES OR PERFORMANCE


 


The following Delivery Schedule item has been
added to SUBCLIN 2505AC:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 2511AC:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 2512AC:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 2513AC:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to CLIN 2518:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  08-JUL-2009

  	
   

  	
  [***]

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 2518AB:


 


	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP

  01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


12

















 


[***]
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


001225


 


The following Delivery Schedule item for
SUBCLIN 2527AC has been changed from:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15-JAN-2010

  	
   

  	
  [***]

  	
   

  	
  MARINE CORPS LOGISTICS BASE

  ALBANY, GA

  JOHN LILY

  TMO, MCLB BLDG 1221 DR 20

  MF M99933

  SET ASSY WHSE 1241 DR 13

  ALBANY, GA 31704-5000

  229-6397091

  FOB: Destination

  	
   

  	
  M99933

  	
   

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15-JAN-2010

  	
   

  	
  [***]

  	
   

  	
  MARINE CORPS LOGISTICS BASE

  ALBANY, GA

  JOHN LILY

  TMO, MCLB BLDG 1221 DR 20

  MF M99933

  SET ASSY WHSE 1241 DR 13

  ALBANY, GA 31704-5000

  229-6397091

  FOB: Destination

  	
   

  	
  M99933

  	
   

  



 


The following Delivery Schedule item has
added to from SUBCLIN 2527AC:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-MAR-2010

  	
   

  	
  [***]

  	
   

  	
  MARINE CORPS LOGISTICS BASE

  ALBANY, GA

  JOHN LILY

  TMO, MCLB BLDG 1221 DR 20

  MF M99933

  SET ASSY WHSE 1241 DR 13

  ALBANY, GA 31704-5000

  229-6397091

  FOB: Destination

  	
   

  	
  M99933

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 3093AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


13

















 


[***]
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


001225


 


The following Delivery Schedule item has been
added to SUBCLIN 3094AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 3095AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP 01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
deleted from SUBCLIN 3096AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  POP

  01-MAR-2010 TO

  30-JUN-2010

  	
   

  	
  N/A

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


SECTION G - CONTRACT ADMINISTRATION DATA


 


Accounting and Appropriation


 


Summary for the Payment Office


 


As a result of this modification, the total
funded amount for this document was increased by $26,192,013.56 from $274,369,268.82
to $300,561,282.38.


 


SUBCLIN 2505AC:


Funding on SUBCLIN 2505AC is initiated as
follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020011


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase 
$[***]


 


Total: 
$[***]


 


Cost Code: 0RCAAAY850CH


 


14

















 


[***]
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


001225


 


SUBCLIN 2510AC:


Funding on SUBCLIN 2510AC is initiated as
follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020006


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 2511AC:

Funding on SUBCLIN 2511AC is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020008


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 2512AC

Funding on SUBCLIN 2512AC is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020007


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 2513AC

Funding on SUBCLIN 2513AC is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020009


 


15

















 


[***]
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


001225


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 2518AB

Funding on SUBCLIN 2518AB is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020012


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 3093AA

Funding on SUBCLIN 3093AA is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020002


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 3094AA

Funding on SUBCLIN 3094AA is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020011


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


16

















 


[***]
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


001225


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 3095AA

Funding on SUBCLIN 3095AA is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020003


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN 3096AA

Funding on SUBCLIN 3096AA is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020004


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


SUBCLIN3097AA

Funding on SUBCLIN3097AA is initiated as follows:


 


ACRN: 
BB


 


CIN: 
M6785410RCAAAY800020005


 


Acctng Data: 
170110627A0 252 67854 067443 2D M67854


 


Increase:  $[***]


 


Total:  $[***]


 


Cost Code:
0RCAAAY850CH


 


(End of Summary of Changes)


 


17