Exhibit 10.1
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12
17, 23M 24 & 30
1. REQUISITION NUMBER
M9545005RC56504
PAGE 1 OF 12
CONTRACT NO.
M67854-05-C-5178
3. AWARD/EFFECTIVE
DATE: SEE BLOCK 31b
4.
ORDER NUMBER
5.
SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE:
7.
FOR SOLICITATION INFORMATION CALL >
a. NAME
TERENCE J. McGINN
b. TELE PHONE NUMBER
(703) 432-3717 (NO COLLECT CALLS)
8.
OFFER DUE DATE/ LOCAL TIME
9. ISSUED BY
CODE
M67854
COMMANDER
MARCORSYSCOM
ATTN GTES-T.J. McGINN
2200 Lester Street
QUANTICO, VA 22134
10. THIS ACQUISITION IS
o
UNRESTRICTED
o
SET ASIDE:
o
SMALL BUSINESS
o
SMALL DISADV. BUSINESS
o
8(A)
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
o
SEE SCHEDULE
12. DISCOUNT TERMS
NET 30
13a. THIS CONTRACT IS A RATED ORDER
UNDER DFAS (15 CFR 700)
BUYER: TERENCE J. McGINN
13b. RATING:
DO-A4A
FAX:
(703) 432-3717
(703) 432-3532
14.
METHOD OF SOLICITATION
ý RFQ
oIFB
oRFP
15. DELIVER TO
SEE PAGE 2
CODE
16. ADMINISTERED BY
CODE S1103A
DCMA ATLANTA
COLUMBIA AREA OPERATIONS TEAM
2300 LAKE PARK DRIVE, SUITE 300
SMYRNA, GA 30080-4091
Benner (803) 751-6877
17a. CONTRACTOR
CODE [1EFH8] FACILITY CODE [
]
18a. PAYMENT WILL BE MADE BY
CODE HQ0338
DFAS COLUMBUS CENTER
SOUTH ENTITLEMENT OPERATIONS
PO BOX 182264
COLUMBUS, OHIO 43218-2264
FORCE PROTECTION INDUSTRIES, INC.
9801 HIGHWAY 78, #3
LADSON, SOUTH CAROLINA 29456
Mike Aldrich: (203)-912-1350: 
o 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED
ý
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE PAGE 3.
25. ACCOUNTING AND APPROPRIATION DATA
AA
1751109
6523
250
67854
067443
2D
M955450
4500RC56504
26. TOTAL AWARD AMOUNT (For Govt. Use Only) $3,852,026.00
o
27a SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1, 52212-4, 52212-5 ARE
ATTACHED, ADDENDA o ARE o ARE NOT ATTACHED
o
27b. CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4, FAR
52212-5 IS ATTACHED, ADDENDA o ARE o ARE NOT ATTACHED
ý 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPY TO ISSUING
OFFICE.
CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND
CONDITIONS SPECIFIED HEREIN.
29. o AWARD OF CONTRACT: REFERENCE
OFFER DATED
. YOUR OFFER ON SOLICITATION (Block 5).
INCLUDING ANY ADDITIONS
OR CHANGES WHICH ARE SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
[ILLEGIBLE]
09/07/05
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE
SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
DATE SIGNED
TED McGUINN, PRESIDENT
TERENCE J. McGINN, UNITED STATES MARINE CORPS
32a. QUANTITY IN COLUM 21 HAS BEEN
o RECEIVED o INSPECTED o ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED
33. SHIP NUMBER
34. VOUCHER NUMBER
35.
AMOUNT VERIFIED CORRECT FOR
PARTIAL
FINAL
32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE
32.