Exhibit 10.65


 


[***]
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

  	
   

  
	
   

  	
   

  	
  J

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO. 

  15

  	
  3. EFFECTIVE DATE

  29-Sep-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 

  ATTEN: 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.

  M67854-07-D-5031-0003

  
	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  23-Apr-2007

  
	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
									



 


	
  o

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

  	
   ̈ is extended.

  	
   ̈ is not extended.

  



 


	
   

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

  (a) By completing
  Items 8 and 15 and returning           
  copies of the 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) Bilateral Agreement

  
	
   

  	
   

  
	
   

  	
  D.   OTHER (Specify type of modification and
  authority)

  



 


	
  E.  IMPORTANT: 
  Contractor

  	
   ̈ 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:  garners084363

  
				



 


	
  The purpose of this
  modification is to: 1) Created SubCLIN 0086AA PLL - CAT II; 2) Move data from
  base CLIN 0085 to SUBCLIN 0085AA; 3) order subCLIN 0085 AB PLL - CAT I, CLIN
  1003 90 Day Consumables- CAT I, CLIN 0045 Labor CAT II, CLIN 0086 PLL - CAT
  II, CLIN 0087 ASL-CAT I, and CLIN 0088 ASL - CAT II.

   

  This modification also
  corrects the SPS version of previous modifications as follows: Modification
  12 dated 04 Sept 08 to read Modification 13, Modification 13 dated 09 Sept 08
  to read Modification 14.

  
	
   

  
	
  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, VP 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

  	
   

  	
  10/1/2008

  	
  By

  	
  /s/ Carl V.
  Bradshaw

  	
   

  	
        01-Oct-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

  
									



 


1














 


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


 


SECTION SF
30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY OF
CHANGES


 


SECTION A
- SOLICITATION/CONTRACT FORM


 


	
   

  	
  The total cost of this contract was increased by $41,801,677.00 from
  $507,423,868.00 to $549,225,545.00.

  
	
   

  	
   

  
	
  SECTION B - SUPPLIES OR SERVICES AND PRICES

  
	
   

  	
   

  
	
   

  	
  CLIN 0085

  
	
   

  	
   

  	
  The CLIN type priced has been deleted.

  
	
   

  	
   

  	
  The pricing detail quantity 1.00 has been deleted.

  
	
   

  	
   

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

  
	
   

  	
   

  	
  The PROG code A4A has been added.

  
	
   

  	
   

  	
  The WSC Equipment code 000 has been added.

  
	
   

  	
   

  	
  The MDAP/MAIS Code 000 has been added.

  
	
   

  	
   

  	
  The total cost of this line item has decreased by $313,123.00 from
  $313,123.00 to UNDEFINED.

  
	
   

  	
   

  	
   

  
	
   

  	
  CLIN 0045 is added as follows:

  



 


	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0045

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Hours

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Technical
  Support - Labor Category II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  As
  applicable in accordance with SOW. 10,000 hours Category I and 10,000 hours
  Category II. Previously SubCLIN 0024AB. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


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.


 


SUBCLIN 0045AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0045AA

  	
   

  	
   

  	
   

  	
  672

  	
   

  	
  Hours

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  Technical
  Support - Labor Category II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Require
  engineering hours for comprehensive design of the Automatic Fire
  Extinguishing System (AFES) kit and exterior modification kit by FPI to be
  incorporated into government owned fielded vehicles. The deliverables shall
  be the top level form, fit, and function drawings, the estimated kit
  procurement costs, and the estimated man hours required for installation.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545008RC860120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC8601200080025

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 0085AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0085AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT
  I PLL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1-Yr
  Spare parts. 1 per 25 vehicles. See Table A for list and quantity of items. A
  Lot consists of one total amount of Table A.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: N6258307RCMQ791

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545008RC00038

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC00038

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


SUBCLIN 0085AB is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0085AB

  	
   

  	
   

  	
   

  	
  15

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT
  I PLL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1-Yr
  Spare parts. 1 per 25 vehicles. See Table A for list and quantity of items. A
  Lot consists of one total amount of Table A.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545008RC860120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC860120080027

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


CLIN 0086 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0086

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  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.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


4

















 


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


 


SUBCLIN 0086AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0086AA

  	
   

  	
   

  	
   

  	
  7

  	
   

  	
  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.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545008RC860120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC8601200080028

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SUBCLIN 0087AC is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0087AC

  	
   

  	
   

  	
   

  	
  16

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CAT
  I ASL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1-Yr
  Spare parts. 1 per 25 vehicles. See Table C for list and quantity of items. A
  Lot consists of one total amount of Table C.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545008RC860120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RDC8601200080029

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


CLIN 0088 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0088

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  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.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
														



 


SUBCLIN 0088AA is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0088AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  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.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545007RC76509

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545007RC765090014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545007RC650900140029

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


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.


 


SUBCLIN 0088AB is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0088AB

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  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.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545008RC60120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC86012100008030

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


CLIN 1003 is added as follows:


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  1003

  	
   

  	
   

  	
   

  	
  26

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  90
  Day Consumable CATEGORY I

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  In
  accordance with SOW.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545008RC86012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545008RC60120008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545008RC86012100008026

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


SECTION E
- INSPECTION AND ACCEPTANCE


 


	
  The Acceptance/Inspection Schedule for CLIN 0003 has been changed
  from:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Destination

  	
  Government

  	
  Destination

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  To:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule for CLIN 0045:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  



 


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.


 


	
  The following Acceptance/Inspection Schedule for SUBCLIN 0045AA:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule for SUBCLIN 0085AA:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule for SUBCLIN 0085AB:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule for CLIN 0086:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule for SUBCLIN 0086AA:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection
  Schedule for SUBCLIN 0087AC:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection
  Schedule for CLIN 0088:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection
  Schedule for SUBCLIN 0088AA:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection Schedule
  for SUBCLIN 0088AB:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  The following Acceptance/Inspection
  Schedule for CLIN 1003:

  
	
   

  	
  INSPECT AT

  	
  INSPECT BY

  	
  ACCEPT AT

  	
  ACCEPT BY

  
	
   

  	
  Origin

  	
  Government

  	
  Origin

  	
  Government

  



 


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.


 


SECTION F - DELIVERIES OR PERFORMANCE


 


The following Delivery Schedule item has been
deleted from CLIN 0085:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21-OCT-2008

  	
   

  	
  1

  	
   

  	
  APX TRTC

  RECEIVING

  550 ATLANTIC ST, BLDG 550

  DOVER AFB DE 19902-5061

  302-677-4390

  FOB: Destination 



  Mark For: 

  OIF MF M94457 USMC TMO EAST

  UNIT 72038

  NAVY SEABEES 22nd NCR (FWD)

  AL TAQQADUM AIR BASE

  HABINNIY, IRAQ-ZIP 127

  ATTN: MANUEL NIETO

  	
   

  	
  FY9125

  



 


The following Delivery Schedule has been
added to SUBCLIN 0085AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21-OCT-2008

  	
   

  	
  1

  	
   

  	
  APX TRTC

  RECEIVING

  550 ATLANTIC ST, BLDG 550

  DOVER AFB DE 19902-5061

  302-677-4390 

  FOB: Destination 



  Mark For:

  OIF MF M94457 USMC TMO EAST

  UNIT 72038

  NAVY SEABEES 22nd NCR (FWD)

  AL TAQQADUM AIR BASE

  HABINNIY, IRAQ-ZIP 127

  ATTN: MANUEL NIETO

  	
   

  	
  FY9125

  



 


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.


 


The following Delivery Schedule has been
added to SUBCLIN 0085AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  11

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination



  USMC MDC
  EAST

  OIF MF MMX200

  AL TAQADDUM AB

  HABBANIYAH 1Q

  	
   

  	
  FY9125

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  4

  	
   

  	
  305 APS TRT
  INTRANSIT CARGO

  1757 VANDENBERG, AVE

  BLDG 1757 CP

  MCGUIRE AFB, NJ 08641-5528

  609-754-5443

  FOB: Destination

  

  Mark For:               Quantity 3

  TMO 24TM MEU INTER FWD

  USMC DODAAC M94484

  ATTN: CWO2 GREGORY GOODMAN

  KANDAHAR, AF

  APO AE 09355-000

  

  Mark For:               Quantity 1

  DODAAC W91EB8

  3RD BN/401ST AFSBN-AF

  APS-5 MRAP YARD

  ATTN: MR ROY GILBREATH/RANDY

  RANKIN

  OEF JLI SUPPLY COORD

  BAGRAM AFB, AFGHANISTAN

  APO AE 09354

  312-987-5007 OPT 1, EXT 6613

  gilbreathr@mmcs.army.mil

  	
   

  	
  FY4484

  



 


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.


 


The following Delivery Schedule has been
added to SUBCLIN 0086AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  6

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination



  USMC MDC
  EAST

  OIF MF MMX200

  AL TAQADDUM AB

  HABBANIYAH IQ

  	
   

  	
  FY9125

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  1

  	
   

  	
  305 APS TRT
  INTRANSIT CARGO

  1757 VANDENBERG, AVE

  BLDG 1757 CP

  MCGUIRE AFB, NJ 08641-5528

  609-754-5443

  FOB: Destination



  Mark For:

  DODAAC W91EB8

  3RD BN/401ST AFSBN-AF

  APS-5 MRAP YARD

  ATTN: MR ROY GILBREATH/RANDY

  RANKIN

  OEF JLI SUPPLY COORD

  BAGRAM AFB, AFGHANISTAN

  APO AE 09354

  312-987-5007 OPT 1, EXT 6613

  gilbreathr@mmcs.army.mil

  	
   

  	
  FY4484

  



 


The following Delivery Schedule has been
added to SUBCLIN 0087AC:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  11

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination

  

  USMC MDC EAST

  	
   

  	
  FY9125

  



 


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.


 


	
   

  	
   

  	
   

  	
   

  	
  OIF MF
  MMX200

  AL TAQADDUM AB

  HABBANIYAH IQ

  	
   

  	
   

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  5

  	
   

  	
  305 APS TRT
  INTRANSIT CARGO

  1757 VANDENBERG, AVE

  BLDG 1757 CP

  MCGUIRE AFB, NJ 08641-5528

  609-754-5443

  FOB: Destination

  

  Mark For:               Quantity 3

  TMO 24TM MEU INTER FWD

  USMC DODAAC M94484

  ATTN: CWO2 GREGORY GOODMAN

  KANDAHAR, AF

  APO AE 09355-000

  

  Mark For:               Quantity 2

  DODAAC W91EB8

  3RD BN/401ST AFSBN-AF

  APS-5 MRAP YARD

  ATTN: MR ROY GILBREATH/RANDY

  RANKIN

  OEF JLI SUPPLY COORD

  BAGRAM AFB, AFGHANISTAN

  APO AE 09354

  312-987-5007 OPT 1, EXT 6613

  gilbreathr@mmcs.army.mil

  	
   

  	
  FY4484

  



 


The following Delivery Schedule
has been added to SUBCLIN 0088AA:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  1

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination



  USMC MDC
  EAST

  OIF MF MMX200

  AL TAQADDUM AB

  HABBANIYAH IQ

  	
   

  	
  FY9125

  



 


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.


 


The following Delivery Schedule
has been added to SUBCLIN 0088AB:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  6

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination

  	
   

  	
  FY9125

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  1

  	
   

  	
  305 APS TRT
  INTRANSIT CARGO

  1757 VANDENBERG, AVE

  BLDG 1757 CP

  MCGUIRE AFB, NJ 08641-5528

  609-754-5443

  FOB: Destination



  Mark For:               Quantity 1

  DODAAC W91EB8

  3RD BN/401ST AFSBN-AF

  APS-5 MRAP YARD

  ATTN: MR ROY GILBREATH/RANDY

  RANKIN

  OEF JLI SUPPLY COORD

  BAGRAM AFB, AFGHANISTAN

  APO AE 09354

  312-987-5007 OPT 1, EXT 6613

  gilbreathr@mmcs.army.mil

  	
   

  	
  FY4484

  



 


The following Delivery Schedule has been
added to CLIN 1003:


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  18

  	
   

  	
  436 APS TRTC

  JEFF WRIGHT

  BLDG 550 CP 302 677,

  550 ATLANTIC

  DOVER DE 19902-5061

  FOB: Destination



  USMC MDC
  EAST

  OIF MF MMX200

  AL TAQADDUM AB

  HABBANIYAH IQ

  	
   

  	
  FY9125

  



 


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.


 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  6

  	
   

  	
  305 APS TRT
  INTRANSIT CARGO

  1757 VANDENBERG, AVE

  BLDG 1757 CP

  MCGUIRE AFB, NJ 08641-5528

  609-754-5443

  FOB: Destination



  Mark For:               Quantity 1

  DODAAC W91EB8

  3RD BN/401ST AFSBN-AF

  APS-5 MRAP YARD

  ATTN: MR ROY GILBREATH/RANDY

  RANKIN

  OEF JLI SUPPLY COORD

  BAGRAM AFB, AFGHANISTAN

  APO AE 09354

  312-987-5007 OPT 1, EXT 6613

  gilbreathr@mmcs.army.mil

  	
   

  	
  FY4484

  



 


	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2008

  	
   

  	
  2

  	
   

  	
  NAVAL AIR
  TERMINAL NORFOLK

  DUTY OFFICER

  8449 AIR CARGO ROAD, BLDG LP 205

  NORFOLK, VA 23511-4497

  757-455-6556

  FOB: Destination



  Mark For:

  EXPLOSIVE ORDNANCE DISPOSAL

  N55568

  CMC EDWARD TYSON

  MOBILE UNIT 8 NAS BLDG 452,

  CANTRADA SIG

  CATANIA 95100-5000

  39-095-86-6548

  FOB: Destination

  	
   

  	
  N45627

  



 


SECTION G - CONTRACT ADMINISTRATION DATA


 


Accounting and Appropriation


 


Summary for the Payment Office


 


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.


 


As a result of
this modification, the total funded amount for this document was increased by
$41,801,677.00 from $507,423,868.00 to $549,225,545.00.


 


SUBCLIN 0045AA:


Funding on SUBCLIN 0045AA is initiated as
follows:


 


ACRN:  AP


 


CIN:  M9545008RC8601200080025


 


Acctng Data:
17811096520 250 67854 067443 2D 6520C5


 


Increase  $[***]


 


Total: $[***]


 


Cost Code:
8RC8601215P5


 


CLIN 0085:


 


AD:
1771810K5XG 312 9B616 1 068688 2D CMQ791 625837P0791W (CIN

00000000000000000000000000000) was decreased by $313,123.00 from $313,123.00 to
$0.00


 


SUBCLIN 0085AA:

Funding on SUBCLIN 0085AA is initiated as follows:


 


ACRN: AD


 


CIN: M9545008RC00038


 


Acctng Data: 1771810K5XG 312 9B616 1 068688
2D CMQ791


 


Increase: 
$[***]


 


Total: 
$[***]


 


Cost Code: 
625837P0791W


 


SUBCLIN 0085AB:  

Funding on SUBCLIN 0085AB is initiated as follows:


 


ACRN: 
AP


 


CIN: 
M9545008RC860120080027


 


Acctng Data: 
17811096520 250 67854 067443 2D 6520C5


 


Increase: $[***]


 


Total: $[***]


 


Cost Code: 8RC8601215P5


 


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.


 


SUBCLIN 0086AA:

Funding on SUBCLIN 0086AA is initiated as follows:


 


ACRN: AP


 


CIN: M9545008RC8601200080028


 


Acctng Data: 17811096520 250 67854 067443 2D
6520C5


 


Increase: $[***]


 


Total: $[***]


 


Cost Code: 8RC8601215P5


 


SUBCLIN 0087AC:

Funding on SUBCLIN 0087AC is initiated as follows:


 


ACRN: AP


 


CIN: M9545008RDC860120080029


 


Acctng Data: 17811096520 250 67854 067443 2D
6520C5


 


Increase: $[***]


 


Total: 
$[***]


 


Cost Code: 
00007RC76509


 


SUBCLIN 0088AA:

Funding on SUBCLIN 0088AA is initiated as follows:


 


ACRN: AG


 


CIN: M9545007RC650900140029


 


Acctng Data: 17711096520 310 67854 067443 2D
6520S9


 


Increase: $[***]


 


Total: : $[***]


 


Cost Code: 00007RC76509


 


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.


 


SUBCLIN 0088AB:

Funding on SUBCLIN 0088AB is initiated as follows:


 


ACRN: 
AP


 


CIN: 
M9545008RC86012100008030


 


Acctng Data: 
17811096520 250 67854 067443 2D 6520C5


 


Increase: 
$[***]


 


Total: $[***]


 


Cost Code: 
8RC8601215P5


 


CLIN 1003:

Funding on CLIN 1003 is initiated as follows:


 


ACRN: AP


 


CIN: M9545008RC86012100080026


 


Acctng Data: 17811096520 250 67854 067443 2D
6520C5


 


Increase: $[***]


 


Total: : $[***]


 


Cost Code: 8RC8601215P5


 


(End of Summary of Changes)


 


17