Exhibit 10.1


 


	
   

  SALES AUTHORIZATION
  RELEASE

  	
   

  	
  MASTER
  PROJECT # 

  	
   

  
	
   

  	
   

  
	
  PROJECT
  #

  	
   

  
	
   

  	
   

  
	
  WORK
  ORDER #

  	
   

  
	
   

  	
   

  	
   

  
	
  CONTRACT:

  	
  M67854-07-D-5031

  	
   

  	
  SALES
  AUTHORIZATION RELEASE #

  	
  08-138

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MODIFICATION:

  	
  DO
  0006-11

  	
   

  	
  CONTRACT/MOD
  TYPE:

  	
  FFP

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CONTRACT/MOD
  DATE:

  	
  7/7/2008

  	
   

  	
  PROGRAM
  MGMT POC:

  	
  ALLYN
  LAROCHELLE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  F.O.B.
  POINT

  	
  Multiple
  FOB

  	
   

  	
  CONTRACT
  POC:

  	
  RHONDA
  / DENISE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DESCRIPTION:

  	
   

  
	
   

  	
   

  	
   

  
	
  The
  purpose of this modification is to:

  	
   

  	
   

  
	
   

  	
  Increase
  the following CLIN’s:        0086,
  0088, 0094, 0096 and 0098

  Decrease the following CLIN’s:      0090, 0091

  Order the following CLIN’s:           1070,
  1072, 1073, 1082, 1086, 1092-1094 and 1096

  SEE ATTACHED DELIVERY ORDER FOR DETAILS

  
												



 


	
  Inscreased CLIN QTY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  Description

  	
   

  	
  Qty Increased by

  	
   

  	
  Total Increased Cost

  	
   

  
	
  0086

  	
   

  	
  1 yr Spare
  Parts CAT II PLL

  	
   

  	
  2

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0088

  	
   

  	
  1 yr Spare
  Parts CAT II ASL

  	
   

  	
  2

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0094

  	
   

  	
  BDAR Parts
  CAT II BDAR

  	
   

  	
  2

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0096

  	
   

  	
  Deprocessing
  Kit IAW SOW and CAT II

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0098

  	
   

  	
  Special
  Tools IAW SOW and CAT II

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  



 


	
  Decreased Qty on CLIN’s

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  Description

  	
   

  	
  Qty Decreased by

  	
   

  	
  Total Decreased Cost

  	
   

  
	
  0090

  	
   

  	
  NTE-Net
  Course Conduct

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  0091

  	
   

  	
  Operator
  Training Instructor

  	
   

  	
  1

  	
   

  	
  $

  	
  [***]

  	
   

  
	
  1080

  	
   

  	
  FSR
  OCONUS

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  



 


	
  Ordered CLIN’s

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN

  	
   

  	
  Description

  	
   

  	
   

  	
   

  	
  Total Order Cost

  	
   

  
	
  1070
  AA

  	
   

  	
  OCONUS
  Instructors

  	
   

  	
   

  	
   

  	
  $

  	
  12,123,287.28

  	
   

  
	
  1070
  AB

  	
   

  	
  OCONUS
  Instructors

  	
   

  	
   

  	
   

  	
  $

  	
  11,449,771.32

  	
   

  
	
  1072
  AA

  	
   

  	
  MRAP
  OCONUS Training Support Equipment

  	
   

  	
   

  	
   

  	
  $

  	
  11,710.00

  	
   

  
	
  1072
  AB

  	
   

  	
  MRAP
  OCONUS Training Support Equipment

  	
   

  	
   

  	
   

  	
  $

  	
  11,710.00

  	
   

  
	
  1073
  AA

  	
   

  	
  MRAP
  OCONUS Training Materials

  	
   

  	
   

  	
   

  	
  $

  	
  14,004.00

  	
   

  
	
  1073
  AB

  	
   

  	
  MRAP OCONUS
  Training Materials

  	
   

  	
   

  	
   

  	
  $

  	
  14,004.00

  	
   

  
	
  1082

  	
   

  	
  Site
  Lead FSR OCONUS

  	
   

  	
   

  	
   

  	
  $

  	
  1,618,764.55

  	
   

  
	
  1086
  AA

  	
   

  	
  MRAP
  OCONUS Classroom FSR Simplified Diagnostic Tool Set

  	
   

  	
   

  	
   

  	
  $

  	
  159,093.00

  	
   

  
	
  1086
  AB

  	
   

  	
  MRAP
  OCONUS Classroom FSR Simplified Diagnostic Tool Set

  	
   

  	
   

  	
   

  	
  $

  	
  229,801.00

  	
   

  
	
  1092

  	
   

  	
  MRAP
  CONUS FSR Shop Set

  	
   

  	
   

  	
   

  	
  $

  	
  163,995.00

  	
   

  
	
  1093

  	
   

  	
  MRAP
  CONUS FSR Supplemental Set

  	
   

  	
   

  	
   

  	
  $

  	
  32,790.00

  	
   

  
	
  1094

  	
   

  	
  MRAP
  CONUS FSR General Mechanic Tool Kit

  	
   

  	
   

  	
   

  	
  $

  	
  7,272.00

  	
   

  
	
  1096

  	
   

  	
  MRAP
  CONUS FSR Simplified Diagnostic Tool Set

  	
   

  	
   

  	
   

  	
  $

  	
  53,031.00

  	
   

  
	
  1080
  AA

  	
   

  	
  FSR
  OCONUS

  	
   

  	
   

  	
   

  	
  $

  	
  556,206.04

  	
   

  
	
  1080
  AB

  	
   

  	
  FSR
  OCONUS

  	
   

  	
   

  	
   

  	
  $

  	
  9,498,287.76

  	
   

  
	
  1080
  AC

  	
   

  	
  FSR
  OCONUS

  	
   

  	
   

  	
   

  	
  $

  	
  1,668,618.12

  	
   

  



 


SPECIAL TERMS & CONDITIONS, IF
APPLICABLE:


 


NOTE: Contract and contract modifications are
available on S/Library/Contracts


 






[***]
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 XCHANGE 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

  	
  32

  
	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  11

  	
  3. EFFECTIVE DATE

  02-Jul-2008

  	
  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

  ATTN: KAREN BENNER, 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.

  DAMON WALSH

  9801 HIGHWAY 78, #1

  LADSON, SC 29456

  	
   

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  x

  	
  10A. MOD. OF
  CONTRACT/ORDER NO.

  M77854-07-D-5031-0006

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  18-Oct-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 

   

   

  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
  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 PRIOR 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 such 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 THIS ADMINISTRATIVE CHANGES (such as
  changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14,
  PURSUANT TO THE AUTHORITY OF PAR 43, J03 (R).

  
	
   

  	
   

  	
   

  
	
  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:  simsa082980

   

  The purpose of this
  modification is to:

   

  1)  Increase required Qty on CLINs 0086, 0088,
  0094, 0098 and 1080.

  2)  Decrease City on Qty on CLINs 0090 and
  0091.

  3)  Order CLINs 1070, 1072, 1073, 1082, 1088,
  1092, 1093 and 1096.

  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, Director 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

  	
   

  	
           7/2/2008

  	
  By

  	
                  /s/
  Carl V. Bradshaw

  	
   

  	
  07-Jul-2008

  
	
  (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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY OF
CHANGES


 


SECTION A
- SOLICITATION/CONTRACT FORM.


 


The total cost of this contract was increased
by $42,508,124.02 from $480,584,916.12 to $523,093,040.14.


 


SECTION B
- SUPPLIES OR SERVICES AND PRICES


 


CLIN 0086


The pricing detail quantity has increased by 2.00 from 9.00 to 11.00.


The total cost of this line item has increased by $782,980.00 from
$3,523,410.00 to $4,306,390.00.


 


CLIN 0088


The pricing detail quantity has increased by 2.00 from 9.00 to 11.00.


The total cost of this line item has increased by $3,260,248.00 from
$14,671,116.00 to $17,931,364.00.


 


CLIN 0090


The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.


The cost constraint NTE has been deleted.


The total cost of this line item has decreased by $120,150.00 from
$120,150.00 to $0.00.


 


CLIN 0091


The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.


The cost constraint NTE has been deleted.


The total cost of this line item has decreased by $120,150.00 from
$120,150.00 to $0.00.


 


CLIN 0094


The pricing detail quantity has increased by 2.00 from 9.00 to 11.00.


The cost constraint NTE has been deleted.


The total cost of this line item has increased by $1,349,452.00 from
$6,072,534,00 to $7,421,986,00.


 


SUBCLIN 009401


The CLIN extended description has changed from See attached CAT I and
CAT II BDAR parts list. Qty of 8 X $[***] = $[***]NTE, to See attached CAT I and CAT II BDAR parts list. Qty
of 8X $[***] - $[***].


 


The cost constraint NTE has been deleted.


 


CLIN 0096


The pricing detail quantity has increased by 1.00 from 3.00 to 4.00.


The total cost of this line item has increased by $269,606.00 from
$808,818.00 to $1,078,424.00.


 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


SUBCLIN 009601


The CLIN extended description has changed from In accordance with CAT
II Depocessing Kit list. Qty of 2 x [***] = $[***]. to In accordance with CAT II Deprocessing Kit list. Qty of
2 x $[***] = $[***].


The cost constraint NTE has been deleted.


 


CLIN 0098


The pricing detail quantity has increased by 1.00 from 4.00 to 5.00.


The total cost of this line item has increased by $29,999.00 from
$119,996.00 to $149,995.00.


 


CLIN 1080


The CLIN type priced has been deleted.


The CLIN extended description has changed from Thu Contractor shall
provide FSR OCONUS IAW 13 Mar 2008 SOW paragraphs in C.12. 2 FSR x 13
Manmounths - 26. FSRs will support Air Force Vehicles supplied on DO’s 0005
-0007 to The Contractor shall provide FSR OCONUS IAW 13 Mar 2008 SOW paragraphs
in C.12.


 


The pricing detail quantity 26.00 has been deleted.


The unit price amount has decreased by $[***] from $[***] to $[***].


The MILSTRIP M9545008RC001180007 has been deleted.


The total cost of this line item has decreased by $556.206.04 from
$556,206.04 to UNDEFINED.


 


SUBCLIN 008603 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  008603

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT II PLL

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  1-Yr Spare parts, 1 per 25 vehicles. See Table B for list and
  quantity of items. A Lot consists of one total amount of Table B. Qty of 2 x
  $[***] = $[***].

  	
   

  
	
   

  	
   

  	
  MIPR Number F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC00097

  	
   

  
	
   

  	
   

  	
  PURCHAS
  REQUEST NUMBER: M9545008RC00097

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  



 


SUBCLIN 008803 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  008803

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT II ASL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1-Yr Spare parts, 1 per 25 vehicles. See Table D for list and
  quantity of items. A Lot consists of one total amount of Table D. Qty of 2 x
  $[***] = $[***].

  	
   

  
	
   

  	
   

  	
  MIPR Number F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC00097

  	
   

  
	
   

  	
   

  	
  PURCHAS
  REQUEST NUMBER: M9545008RC00097

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  ACRN
  AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


SUBCLIN 009403 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  009403

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT II
  Battle Damage Repair (BDAR)

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide BDAR Parts IAW the SOW and CAT II BDAR
  parts list. 1 Lot equals 1 of each part listed. Vendor is authorized to ship
  short and invoice for shipped items. Qty of 2 x $[***] $[***].  MIPR Number
  F3QCDA7305.G004

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545008RC00097

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545008RC00097

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


SUBCLIN 009603
is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  009603

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT II Deprocessing Kit

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide Deprocessing Kits IAW SOW and CAT II
  Deprocessing Kit list.  1 Lot equals 1
  of each part listed.  Vendor is
  authorized to ship short and invoice for shipped items.  Qty of 1 x $[***] = $[***].

  	
   

  
	
   

  	
   

  	
  MIPR Number F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC00097

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: 
  M9545008RC00097

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


SUBCLIN 009803
is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  009803

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT II Special Tools

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide Special Tools IAW SOW and CAT II Special
  Tools list.  1 Lot equals 1 of each
  part listed.  Vendor is authorized to
  ship short and invoice for shipped items. 
  Qty of 1 X $[***]
  - $[***].  

  	
   

  
	
   

  	
   

  	
  MIPR Number:  F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC00097

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: 
  M9545008RC00097

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


CLIN 1070 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1070

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Instructor -
  OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  Contractor shall provide OCONUS Instructors IAW SOW paragraphs in C.II.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


SUBCLIN 1070AA
is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1070AA

  	
   

  	
   

  	
   

  	
  468

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Instructor –
  OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  Contractor shall provide OCON US Instructors IAW SOW paragraphs in C.11. 36
  OCONUS Instructors x 13 Manmonths - 468

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC00078005

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 1070AB
is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1070AB

  	
   

  	
   

  	
   

  	
  442

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Instructor - OCONUS

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The
  Contractor shall provide OCONUS Instructors IAW SOW paragraphs in C.11. 34
  OCONUS Instructors x 13 Manmonths = 442

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC860120002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC860120002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 
















 


M6854-07-D-5031

000611


 


OLIN 1072 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1072

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Equipment

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials used is CAT C7 (ET) Software and data link (Diagnostic main
  system),

  Allison Pro-link Software Kit (Diagnostic Transmission), Meritor
  WABCO software and data link (Diagnostic-Air brakes), Extension Cord, Power
  Strip,

  Laptop (Toughbook), Pelican Case, and freight.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  



 


SUBCLIN 1072AA is added as
follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1072AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Equipment

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials used is CAT C7 (ET) Software and data link (Diagnostic main
  system), Allison Pro-link Software Kit (Diagnostic Transmission), Meritor
  WABCO software and data link (Diagnostic-Air brakes), Extension Cord, Power
  Strip, Laptop (Toughbook), Pelican Case, and freight.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC000780005

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
															



 


	
  SUBCLIN 1072AB is added as follows:

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1072AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Equipment

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials used is CAT C7 (ET) Software and data link (Diagnostic main
  system), Allison Pro-link Software Kit (Diagnostic Transmission), Meritor
  WABCO software and data link (Diagnostic-Air brakes), Extension Cord, Power
  Strip, Laptop (Toughbook), Pelican Case, and freight.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC860120002

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC860120002

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO RULE
24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


CLIN 1073 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1073

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Materials

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials include Administrative Materials, General Consumables for
  student, Paper reproduction per student, Training Guides, General Supplies
  per Class, and Freight for 125 students.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1073AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Materials

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials include Administrative Materials, General Consumables for
  student, Paper reproduction per student, Training Guides, General Supplies
  per Class, and Freight for 125 students.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC000780005

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 1073AB is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1073AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Training Support Materials

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Materials include Administrative Materials, General Consumables for
  student, Paper reproduction per student, Training Guides, General Supplies
  per Class, and Freight for 125 students.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC860120002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC860120002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 1080AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1080AA

  	
   

  	
   

  	
   

  	
  26

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FSR OCONUS

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide FSR OCONUS LAW 13 Mar 200 SOW paragraphs
  in C.12.  2 FSR x 13 Manmonths -
  26.  FSRs will support Air Force
  Vehicles supplied on DO’s 0005 - 0007

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC001180007

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC001180007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


SUBCLIN 1080AB
is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1080AB

  	
   

  	
   

  	
   

  	
  444

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FSR OCONUS

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide FSR OCONUS IAW 13 Mar 2008 SOW
  paragraphs In C.12.  37 FSR x 13
  Manmonths 444.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC000780005

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


SUBCLIN1080AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1080AC

  	
   

  	
   

  	
   

  	
  78

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FSR OCONUS

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide FSR OCONUS IAW SOW paragraphs in C.12.

  6 FSR x 13 Manmonths = 78. MIPR Number F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC001180008

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC001180008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


CLIN 1082 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1082

  	
   

  	
   

  	
   

  	
  65

  	
   

  	
  Manmonth

  	
   

  	
  $

  	
  [***]

  	
   

  	
  [***]

  	
   

  
	
   

  	
   

  	
  FSR OCONUS - Site Lead

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide Site Lead FSR OCONUS IAW SOW paragraphs
  in C.12.  5 FSR x 13 Manmonths = 65.

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC000780005

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


CLIN 1086 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1086

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Lot

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Classroom FSR Simplified

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Diagnostic Tool Set which includes: 
  Multimeter kit, Fluke 88 5 of equivalent; 600 AMP Current Probe, Fluke
  336; CAT C7 ET Software and Data Link; WABCO Software and Data Link; Allison
  Software and Data Link, Toughbook; CAT Parts Manual(SEBP3809) CAT Service
  Manual (RENR7575); CAT Service Manual (RENR7576-1); Connector, Tester
  Caterpillar (3Y-288); O-Ring, Caterpillar (3J-1907); Tester, Pressure
  Caterpillar (10-5470); Allison Manual (TS3989EN); Allison Manual (TS2973EN);
  Glass, Sight Caterpillar (2P-8278).

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  



 


SUBCLIN 1086AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1086AA

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Classroom FSR Simplified

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Diagnostic Tool Set which includes: Multimeter kit, Fluke 88 5 of
  equivalent; 600 AMP Current Probe, Fluke 336; CAT C7 ET Software and Data
  Link; WABCO Software and Data Link; Allison Software and Data Link,
  Toughbook; CAT Parts Manual(SEBP3809); CAT Service Manual (RENR7575); CAT
  Service Manual (RENR7576-1); Connector, Tester Caterpillar (3Y-288); O-Ring,
  Caterpillar (3J-1907); Tester, Pressure Caterpillar (10-5470); Allison Manual
  (TS3989EN); Allison Manual (TS2973EN); Glass, Sight Caterpillar (2P-8278).

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC000780005

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC000780005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 1086AB is added as
follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1086AB

  	
   

  	
   

  	
   

  	
  13

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP OCONUS Classroom FSR Simplified

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Diagnostic Tool Set which includes: Multimeter kit, Fluke 88 5 of
  equivalent; 600 AMP Current Probe, Fluke 336; CAT C7 ET Software and Data
  Link; WABCO Software and Data Link; Allison Software and Data Link,
  Toughbook; CAT Parts Manual(SEBP3809); CAT Service Manual (RENR7575); CAT
  Service Manual (RENR7576-1); Connector, Tester Caterpillar (3Y-288); O-Ring,
  Caterpillar (3J-1907); Tester, Pressure Caterpillar (10-5470); Allison Manual
  (TS3989EN); Allison Manual (TS2973EN); Glass, Sight Caterpillar (2P-8278).

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545008RC860120002

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545008RC860120002

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


CLIN 1092 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1092

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP CONUS FSR Shop Set

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Equipment expected as reflected on Equipment list provided with quote
  dated 31 Mar 2008.  MIPR Number
  N658307RCMQ213

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545007SU00206

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545007SU00206

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


CLIN 1093 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1093

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP CONUS FSR Supplemental Set

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Equipment expected as reflected on Equipment list provided with quote
  dated 31 Mar 2008.  MIPR Number
  N6258307RCMQ213

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545007SU00206

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  M9545007SU002060005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


CLIN 1094 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1094

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP CONUS FSR

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  General Mechanic Tool Kit. 
  Equipment expected as reflected on Equipment list provided with quote
  dated 31 Mar 2008.  MIPR Number
  N6258307RCMQ213

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545007SU00206

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: 
  M9545007SU002060005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 
















 


M6854-07-D-5031

000611


 


CLIN 1096 is
added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1096

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  MRAP CONUS FSR

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  
	
   

  	
   

  	
  Simplified Diagnostic Tool Set which includes: Multimember kit, Fluke
  88 5 of equivalent; 600 AMP Current Probe, Fluke 336; CAT C7 ET Software and
  Data Link; WABCO Software and Data Link; Allison Software and Data Link,
  Toughbook; CAT Parts Manual(SEBP3809); CAT Service Manual (RENR7575); CAT
  Service Manual (RENR7576-1; Connector, Tester Caterpillar (3Y-288); O-Ring,
  Caterpillar (3J-1907); Tester, Pressure Caterpillar (10-5470); Allison Manual
  (TS3989EN); Allison Manual (TS2973EN); Glass, Sight Caterpillar
  (2P-8278).  MIPR Number N6258307RCMQ213

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  M9545007SU00206

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: 
  M9545007SU002060005

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: 000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SECTION E
- INSPECTION AND ACCEPTANCE


 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 008603:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 008803:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 009403:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 009603:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 009803:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance /Inspection Schedule was added for CLIN 1070


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


The following Acceptance/Inspection Schedule was added for SUBCLIN
1070AA;


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1070AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1072:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following Acceptance/Inspection Schedule was added for SUBCLIN
1072AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1072AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1073:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1073AA;


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1073AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1080AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1080AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1080AC:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1082:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following Acceptance/Inspection Schedule was added for SUBCLIN
1086:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1086AA:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for SUBCLIN 1086AB:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1092:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1093:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1094:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 


The following
Acceptance/Inspection Schedule was added for CLIN 1096:


 


	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


SECTION F
- DELIVERIES OR PERFORMANCE


 


The following
Delivery Schedule item for CLIN 0086, has been changed from;


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15-MAR-2008

  	
   

  	
  6

  	
   

  	
  DEFENSE DISTRIBUTION DEPOT RED RIVER

  SUE GIBSON

  MRAP BRX ACCT BLDG 499 BRX RECEIVING

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 


To:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15-MAR-2008

  	
   

  	
  7

  	
   

  	
  DEFENSE DISTRIBUTION DEPOT RED RIVER

  SUE GIBSON

  MRAP BRX ACCT BLDG 499 BRX RECEIVING

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 


The following Delivery Schedule item has been
added to CLIN 0086:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677, 550 ATLANTIC

  DOVER DE 19902-5061

  FOB:  Destination

  

  Mark For:

  USMC MDB EAST

  OIF MF MMX200

  ALTAQADDUM AB

  HABBANIYAIII IQ

  	
   

  	
  FY9125

  	
   

  



 


The following Delivery Schedule item for CLIN
0088 has been changed from:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15-MAR-2008

  	
   

  	
  5

  	
   

  	
  DEFENSE DISTRIBUTION DEPOT RED RIVER

  SUE GIBSON

  MRAP BRX ACCT BLDG 499 BRX

  RECEIVING

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 






[***] 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 XCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER
THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


To:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-JUN-2008

  	
   

  	
  4

  	
   

  	
  DEFENSE DISTRIBUTION DEPOT RED RIVER

  SUE GIBSON

  MRAP BRX ACCT BLDG 499 BRX

  RECEIVING

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 


The following Delivery Schedule item has been
added to CLIN 0088:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18-JUL-2008

  	
   

  	
  1

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB:  Destination

  

  Mark For:

  USMC MDB EAST

  OIF MF MMX200

  ALTAQADDUM AB

  HABBANIYAIII IQ

  	
   

  	
  FY9125

  	
   

  



 


The following
Delivery Schedule item for CLIN 0090 has been changed from:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


To:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0

  	
   

  	
  N/A

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item for CLIN
0091 has been changed from:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  FOB:  Destination

  	
   

  	
   

  	
   

  



 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 

















 


M6854-07-D-5031

000611


 


To:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0

  	
   

  	
  N/A

  FOB: Destination

  	
   

  	
   

  	
   

  



 


The following
Delivery Schedule item has been added to SUBCLIN 009403:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  180 dys. ADC

  	
   

  	
  2

  	
   

  	
  DEFENSE DISTRIBUTION SYSTEM RED RIVER

  ATTN: SUE GIBSON

  MRAP BRX ACCOUNT; BLDG: BLDG 448

  BRX RECE

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 


The following Delivery Schedule item has been
added to CLIN 0096:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25-JUL-2008

  	
   

  	
  1

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB:  Destination

  

  Mark For:

  USMC MDB EAST

  OIF MF MMX200

  ALTAQADDUM AB

  HABBANIYAIIIIQ

  	
   

  	
  FY9125

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 009803:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  180 dys. ADC

  	
   

  	
  1

  	
   

  	
  DEFENSE DISTRIBUTION SYSTEM RED RIVER

  ATTN: SUE GIBSON

  MRAP BRX ACCOUNT; BLDG: BLDG 448

  BRX RECE

  TEXARKANA TX 75507-5000

  903-334-4946

  FOB:  Destination

  	
   

  	
  W8007A

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 1070AA:


 






[***]
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 XCHANGE COMMISSION PURSUANT TO
RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.


 
















 


M6854-07-D-5031

000611


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  468

  	
   

  	
  TBD and
  Assigned after Reporting

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 1070AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  52

  	
   

  	
  TMO 24TH MEU
  INTER FWD

  FREDDIE TAYLOR

  USMC DODAAC M94484

  KANDAHAR, AF

  APO AH 09355

  DSN 318-841-9936

  FOB:  Destination

  	
   

  	
  M94484

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 1072AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  04-AUG-2008

  	
   

  	
  1

  	
   

  	
  US ARMY

  JASON THIBODAUX

  CENTRAL RECEIVING AND SHIPPING

  POINT CAMP

  CAMP ARIPJAN

  956-618-3972

  FOB:  Destination

  	
   

  	
  W90QG5

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 1072AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  04-AUG-2008

  	
   

  	
  1

  	
   

  	
  OIC JPO MRAP
  RSA

  CAPT LUZBETAK

  MRAP

  APO AE 09509-3930

  DSN 318-342-3403

  FOB:  Destination

  	
   

  	
  MF

  F94194

  	
   

  



 


The following Delivery Schedule item has been
added to SUBCLIN 1073AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  04-AUG-2008

  	
   

  	
  1

  	
   

  	
  US ARMY

  JASON THIBODAUX

  CENTRAL RECEIVING AND SHIPPING

  POINT CAMP

  CAMP ARIFJAN

  956-618-3972

  FOB:  Destination

  	
   

  	
  W90QG5

  	
   

  



 






[***] 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.


 

















 


M6854-07-D-5031

000611


 


The following Delivery Schedule item has been
added to SUBCLIN 1073AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  04-AUG-2008

  	
   

  	
  1

  	
   

  	
  OIC JPO MRAP
  RSA

  CAPT LUZBETAK

  MRAP

  APO AE 09509-3930

  DSN 318-342-3403

  FOB:  Destination

  	
   

  	
  MF

  F94194

  	
   

  



 


The following Delivery Schedule Item has been
deleted from CLIN 1080:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-JUN-2008

  	
   

  	
  26

  	
   

  	
  N/A

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule Item has been
added to SUBCLIN 1080AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  26

  	
   

  	
  TBD and
  Assigned after Reporting

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule Item has been
added to SUBCLIN 1080AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  444

  	
   

  	
  TBD and
  Assigned after Reporting

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule Item has been
added to SUBCLIN 1080AC:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  78

  	
   

  	
  TBD and Assigned
  after Reporting

  FOB:  Destination

  	
   

  	
   

  	
   

  



 






[***] 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.


 

















 


M6854-07-D-5031

000611


 


The following Delivery Schedule Item has been
added to CLIN 1082:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-AUG-2008

  	
   

  	
  65

  	
   

  	
  TBD and Assigned
  after Reporting

  FOB:  Destination

  	
   

  	
   

  	
   

  



 


The following Delivery Schedule Item has been
added to SUBCLIN 1086AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01-AUG-2008

  	
   

  	
  9

  	
   

  	
  US ARMY

  JASON THIBODAUX

  CENTRAL RECEIVING AND SHIPPING

  POINT CAMP

  CAMP ARIFJAN

  956-618-3972

  FOB:  Destination

  	
   

  	
  W90QG5

  	
   

  



 


The following Delivery Schedule Item has been
added to SUBCLIN 1086AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01-AUG-2008

  	
   

  	
  3

  	
   

  	
  TMO 24TII
  MBU INTER FWD

  FREDDIE
  TAYLOR

  USMC DODAAC
  M94484

  KANDAHAR, AF

  APO AE 09355

  DSN
  318-841-9936

  FOB:  Destination

  	
   

  	
  M94484

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01-AUG-2008

  	
   

  	
  10

  	
   

  	
  OIC JPO MRAP
  RSA

  CAPT
  LUZBETAK

  MRAP

  APO AE
  09509-3930

  DSN
  318-342-3403

  FOB:  Destination

  	
   

  	
  MP F94194

  	
   

  



 


The following Delivery Schedule Item has been
added to CLIN 1092:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  GULFPORT, MS

  GREG STANLEY

  RECEIVING
  OFFICER

  CONSTRUCTION
  BATTALION CENTER

  2401 UPPER
  NIXON AVE., M/F R3L.

  GULFPORT, MS
  39501-5001

  228-697-0676

  FOB:  Destination

  	
   

  	
  N62604

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  RECEIVING
  OFFICER

  NAVAL CONSTRUCTION
  BATTALION

  CENTER

  1000 23rd
  AVE

  BLDG 801

  PORT HUENEME, CA 93043-4301

  	
   

  	
  N62583

  	
   

  



 






[***] 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.


 

















 


M6854-07-D-5031

000611


 


	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  EXPLOSIVE
  ORDANCE DISPOSAL

  TRAINING AND
  EVALUATION UNIT 2

  821 BLASTER
  COVE

  FORT STORY,
  VA 23459-5029

  FOC EODC
  CHAD HARRIS

  Chad.I.harris@navy.mil

  	
   

  	
  N43505

  	
   

  



 


The following Delivery Schedule item has been
added to CLIN 1093:


 


	
  DELIVERY

  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  GULFPORT, MS

  GREG STANLEY

  RECEIVING
  OFFICER

  CONSTRUCTION
  BATTALION CENTER

  2401 UPPER
  NIXON AVE., M/F R3L.

  GULFPORT, MS
  39501-5001

  228-697-0676

  FOB:  Destination

  	
   

  	
  N62604

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  RECEIVING
  OFFICER

  NAVAL CONSTRUCTION
  BATTALION

  CENTER

  1000 23rd
  AVE

  BLDG 801

  PORT HUENEME, CA 93043-4301

  	
   

  	
  N62583

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  EXPLOSIVE
  ORDANCE DISPOSAL

  TRAINING AND
  EVALUATION UNIT 2

  821 BLASTER
  COVE

  FORT STORY,
  VA 23459-5029

  FOC EODC
  CHAD HARRIS

  Chad.I.harris@navy.mil

  	
   

  	
  N43505

  	
   

  



 


The following Delivery Schedule Item has been
added to CLIN 1094:


 


	
  DELIVERY

  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  GULFPORT, MS

  GREG STANLEY

  RECEIVING
  OFFICER

  CONSTRUCTION
  BATTALION CENTER

  2401 UPPER
  NIXON AVE., M/F R3L.

  GULFPORT, MS
  39501-5001

  228-697-0676

  FOB:  Destination

  	
   

  	
  N62604

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  RECEIVING
  OFFICER

  NAVAL CONSTRUCTION
  BATTALION

  CENTER

  1000 23rd
  AVE

  BLDG 801

  PORT HUENEME, CA 93043-4301

  	
   

  	
  N62583

  	
   

  



 






[***] 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.


 

















 


M6854-07-D-5031

000611


 


	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  EXPLOSIVE
  ORDANCE DISPOSAL

  TRAINING AND
  EVALUATION UNIT 2

  821 BLASTER
  COVE

  FORT STORY,
  VA 23459-5029

  FOC EODC
  CHAD HARRIS

  Chad.I.harris@navy.mil

  	
   

  	
  N43505

  	
   

  



 


The following Delivery Schedule Item has been
added to CLIN 1096:


 


	
  DELIVERY

  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  GULFPORT, MS

  GREG STANLEY

  RECEIVING
  OFFICER

  CONSTRUCTION
  BATTALION CENTER

  2401 UPPER
  NIXON AVE., M/F R3L.

  GULFPORT, MS
  39501-5001

  228-697-0676

  FOB:  Destination

  	
   

  	
  N62604

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  RECEIVING
  OFFICER

  NAVAL CONSTRUCTION
  BATTALION

  CENTER

  1000 23rd
  AVE

  BLDG 801

  PORT HUENEME, CA 93043-4301

  	
   

  	
  N62583

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  EXPLOSIVE
  ORDANCE DISPOSAL

  TRAINING AND
  EVALUATION UNIT 2

  821 BLASTER
  COVE

  FORT STORY,
  VA 23459-5029

  FOC EODC CHAD
  HARRIS

  Chad.I.harris@navy.mil

  	
   

  	
  N43505

  	
   

  



 


The following Delivery Schedule Item has been
added to CLIN 1096:


 


	
  DELIVERY

  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30 dys. ADC

  	
   

  	
  1

  	
   

  	
  GULFPORT, MS

  GREG STANLEY

  RECEIVING
  OFFICER

  CONSTRUCTION
  BATTALION CENTER

  2401 UPPER
  NIXON AVE., M/F R3L.

  GULFPORT, MS
  39501-5001

  228-697-0676

  FOB:  Destination

  	
   

  	
  N62604

  	
   

  



 






[***] 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.


 

















 


M6854-07-D-5031

000611


 


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
$43,028,803.19 from $474,089,066.25 to $517,117,869.44.


 


SUBCLIN 008603:


 


Funding on SUBCLIN 008603 is initiated as
follows:


 


ACRM:  AM


 


CIN:  00000000000000000000000000000


 


Acctng Data:
5783080 178 47E8 82223L 010900 00000 000000 503000 F03000 ZA 022473 360055
284940


 


Increase  $782,980.00


 


Total:
$782,980.00


 


SUBCLIN 008803:


 


Funding on SUBCLIN 008803 is initiated as
follows:


 


ACRN: AM


 


CIN:
000000000000000000000000000000


 


Accing Data:
5783080 178 47E8 82223L 010900 00000 000000 503000 F03000 ZA 022473 360055
284940


 


Increase:  $3,260,248.00


 


Total:
$3,260,248.00


 


CLIN 0090:


 


AE:
17711096520 250 67854 067443 2D 6520B7 00007RC76415 (CIN M9545007RC7641500050027)
was decreased by $120,150.00 from $120,150.00 to $0.00


 


CLIN 0091:


 


AE:
17711096520 250 67854 067443 2D 6520B7 00007RC76415 (CIN
M9545007RC764150050029) was decreased by $120,150,00 from S120,150.00 to $0.00


 


SUBCLIN 009403:


 


Funding on. SUBCL1N 009403 is initiated as
follows:


 


ACRN: AM


 






[***]
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.


 
















 


M6854-07-D-5031

000611


 


CIN: 000000000000000000000000000000


 


Acctng Data: 5783080 178 47E8 82223L 010900 00000 000000 503000 F03000
ZA 022473 360055 284940


 


1ncrease: $1,349,452.00


 


Total: $1,349,452.00


 


SUBCLIN
009601:


 


AG: 2182035MRAP 250 67854 067443 2D 2035MR 8RC01307815US (CIN
M9545008RCO00780004) was increased by $520,679.16 from $18,532.84 to
$539,212.00


 


SUBCLIN
009603:


 


Funding on
SUBCLIN 009603 is initiated as follows:


 


ACRN: AM


 


CIN: 000000000000000000000000000000


 


Acctng Data: 5783080 178 47EB 82223L, 010900 00000 000000 503000 F03000
ZA 022473 360055 284940


 


Increase: $269,606.00


 


Total: $269,606.00


 


SUBCL1N
009803:


 


Funding -on
SUBCLIN 009803 is initiated as follows:


 


ACRN: AM


 


CIN: 0000000000 00000000000000000


 


Acctng Data: 5783080 178 47E8 82223L 010900 00000 000000 503000 F03000
ZA 022473 360055 284940


 


Increase: $29,999.00


 


Total: $29,990,00


 


SUBCLIN
1070AA:


 


Funding on
SUBCLIN 1070AA is initiated as follows:


 


ACRN: AG


 


CN: 000000000000000000000000000000


 






[***]
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.


 

















 


M6854-07-D-5031

000611


 


Acctng Data: 2182035MRAP 250 67854 067443 2D 2035MR


 


Increase: $12,123,287.28


 


Total:  $12,123,287.28


 


Cost Code: 8RC0007815US


 


SUBCLIN
1070AB:


 


Funding on
SUBCLIN 1070AB is initiated as follows:


 


ACRN: AD


 


CIN: 000000000000000000.000000000000


 


Acctng Data: 17811096520 250 67854 067443 2D 6520CS


 


Increase: $11,449,771.32


 


Total: $11,449,771.32


 


Cost Code: 8RC8601215P5


 


SUBCLIN
1072AA:


 


Funding on
SUBCLIN 1072AA is initiated as follows:


 


ACRN: AG


 


C1N: 000000000000000000000000000000


 


Acctng Data: 2182035MRAP 250 67854 067443 2D 2035MR


 


1ncrease: $11,710.00


 


Total:  $11,710.00


 


Cost Code: 8RC0007815US


 


SUBCLIN
1072AB:


 


Funding on
SUBCLIN 1072AB is initiated as follows:


 


ACRN: AD


 


CIN: 000000000000000000000000000000


 


Acctng Data: 17811096520 250 67854 067443 2D 6520C5


 


Increase: $11,710.00


 


Total: $11,710.00


 






[***]
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.


 

















 


M6854-07-D-5031

000611


 


Cost Code: 8RC8601215P5


 


SUBCLIN
1073AA:


 


Funding on
SUBCLIN 1073AA is initiated as follows:


 


ACRN: AG


 


CIN: 000000000000000000000000000000


 


Acctng Data: 2182035MRAP 250 67854 067443 2D 2035MR


 


Increase; $14,004.00


 


Total: $14,004.00


 


Cost Code: 8RC007815US


 


SUBCLIN
1073AB:


 


Funding on
SUBCLIN 1073AB is initiated as follows:


 


ACRN: AD


 


CIN: 000000000000000000000000000000


 


Acctng Data: 17811096520 250 67854 067443 2D 6520C5


 


Increase: $14,004.00


 


Total: $14,004.00


 


Cost Code: 8RC8601215P5


 


CLIN 1080:


 


AM: 5783080 178 47E8 82223L 010900 00000 000000 503000 F03000 ZA 022473
360055 284940 (CIN 000000000000000000000000000000) was decreased by $556,206.04
from $556,206.04 to $0.00


 


SUBCLIN
1080AA:


 


Funding on
SUBCLIN 1080AA is initiated  as follows:


 


ACRN: AM


 


CIN: 000000000000000000000000000000


 


Acctng Data: 5783080 178 A7E8 82223L 010900 00000 000000 503000 F03000
ZA 022473 360055 284940


 


Increase: $556,206.04


 






[***]
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.


 

















 


M6854-07-D-5031

000611


 


Total: $556,206.04


 


SUBCLIN
1080AB:


 


Funding on
SUBCLIN 1080AB is initiated as follows:


 


ACRN: AG


 


CIN 000000000000000000000000000000


 


Acctng Data: 2182035MRAP 250 67854 067443 2D 2035MR


 


Increase: $9,498,287.76


 


Total: $9,498,287.76


 


Cost Code: 8RC0007815US


 


SUBCLIN
1080AC:


 


Funding on
SUBCLIN 1080AC is initiated as follows:


 


ACRN: AM


 


CIN: 000000000000000000000000000000


 


Acctng Data: 5783080 178 47E8 822231 010900 00000 000000 503000 F03000
ZA 022473 360055 284940


 


Increase: $1,668,618.12


 


Total: $1,668,618.12


 


CLIN 1082:


 


Funding on
CLIN 1082 is initiated as follows:


 


ACRN: AG


 


CIN: 000000000000000000000000000000


 


Acctng Data: 2182035MRAP 250 67854 0567443 2D 2035MR


 


Increase: $1,618,764.55


 


Total: $1,618,764.55


 


Cost Code: 8RC00007815US


 


SUBCLIN
1086AA:


 


Funding on
SUBCLIN 1086AA is initiated as follows:


 






[***]
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.


 

















 


M6854-07-D-5031

000611


 


ACRN: AG


 


CIN: 000000000000000000000000000000


 


Acctng Data: 2182035MRAP 250 67854 067443 2D 2035MR


 


Increase: $159,093.00


 


Total: $159,093.00


 


Cost Code: 8RC00007815US


 


SUBCLIN
1086AB:


 


Funding on
SUBCLIN 1086AB is initiated as follows:


 


ACRN: AD


 


CIN: 000000000000000000000000000000


 


Acctng Data: 17811096520 250 67854 067443 2D 6520C5


 


Increase: $229,801.00


 


Total: $229,801.00


 


Cost Code: 8RC8601215P5


 


CLIN 1092:


 


Funding on
CLIN 1092 is initiated as follows:


 


ACRN: AP


 


CIN: 000000000000000000000000000000


 


Acctng Data: 1771810 K5XG 312 9B616 1 068688 2D CMQ213 625837P0213W


 


Increase: $163,995.00


 


Total:  $163,995.00


 


CLIN 1093


 


Funding  on CLIN 1093 is initiated as follows:


 


ACRN: AP


 


C1N: 000000000000000000000000000000


 


Acctng Data: 1771810 K5XG 312 9B616 1 068688 2D CMQ213 625837P0213W


 






[***]
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.


 

















 


M6854-07-D-5031

000611


 


Increase: $32,790.00


 


Total: $32,790.00


 


CLIN 1094:


 


Funding on
CLIN 1094 is initiated as follows:


 


ACRN: AP


 


CIN: 000000000000000000000000000000


 


Acctng Data: 1771810 K5XG 312 9B616 1 068688 2D CMQ213 625837P0213W


 


Increase: $7,272.00


 


Total: $7,272.00


 


CLIN 1096:


 


Funding on
CLIN 1096 is initiated as follows:


 


ACRN: AP


 


CIN: 000000000000000000000000000000


 


Acctng Data: 1771810 K5XG 312 9B616 1 068688 2D CMQ213 625837P0213W


 


Increase: $53,031.00


 


Total: $53,031.00


 


(End of
Summary of Changes)


 






[***]
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.