Document:

Exhibit 10.1

 

[***]
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.

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID
  CODE

  	
  PAGE OF PAGES

  
	
  J

  	
  1

  	
  14

  
	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

   

  26

  	
  3. EFFECTIVE DATE

   

  02-Apr-2010

  	
  4. REQUISITION/PURCHASE
  REQ. NO. 

   

  SEE SCHEDULE

  	
  5. PROJECT NO.
  (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE   

  	
    M67854

  	
  7. ADMINISTERED
  BY (If other than item 6)

  	
  CODE   

  	
     S1103A

  
	
   

  COMMANDING
  GENERAL

  MARINE
  CORPS SYSTEMS COMMAND

  ATTN:
  MRAP/CARL V. BRADSHAW

  2200
  LESTER STREET

  QUANTICO,
  VA 22134-5010

   

  	
   

  DCMA
  ATLANTA

  ATTN:
  DIANNE ROBERTS, 2300 LAKE PARK DRIV

  SUITE
  300

  SMYNRA,
  GA 30080

  
	
  8. NAME AND
  ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)

  FORCE PROTECTION
  INDUSTRIES, (INC.)

  OTIS BYRD

  9801 HWY 78 STE 3

  LADSON, SC
  29456-3802

  	
  o

  	
  9A. AMENDMENT OF SOLICITATION
  NO.

   

  
	
  o

  	
  9B. DATED (SEE ITEM 11)

   

  
	
  x

  	
  10A. MOD. OF
  CONTRACT/ORDER NO.

  M67854-07-D-5031-0012

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  08-Apr-2009

  
	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
   ̈   The above numbered
  solicitation is amended as set forth in Item 14. The hour and date specified
  for receipt of Offer     o is extended,  o is not extended.

   

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

  (a) By completing Items
  8 and 15 and returning        copies of the
  amendment; (b) By acknowledging receipt of this amendment on each copy of the
  offer submitted; or (c) By separate letter or telegram which includes a
  reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT 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 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.

  
	
   

  	
   

  
	
  o

  	
  A. 

  	
  THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE
  MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  	
   

  
	
  o

  	
  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(b) Bilateral
  Agreements

  
	
   

  	
   

  	
   

  
	
  o

  	
  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:  wychesea102615

   

  The purpose of this
  modification is to order CLIN 3130 CAT I ISS Kits, CLIN II ISS Kits, and CLIN
  3132 ISS Kits Logistics and Technical Support.

   

  Except as provided
  herein, all terms and conditions of the document referenced in Item 9A or
  10A, as heretofore changed, remains unchanged and in full force and effect.

  
	
   

  	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

                                    Otis
  Byrd

                       Vice
  President of Contracts

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  CARL V.
  BRADSHAW   /  CONTRACTING OFFICER

  TEL:                                                                       EMAIL:
  

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C.
  DATE SIGNED

  	
  16B.
  UNITED STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
  /s/
  Otis Byrd

  	
   

  	
  4/2/2010

  	
  By

  	
                  /s/
  Carl V. Bradshaw

  	
   

  	
                4/2/2010

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																					

	
   

  	
   

  	
   

  	
   

  	
   

  
	
  EXCEPTION TO SF 30

  	
   

  	
  30-105-04

  	
   

  	
  STANDARD FORM 30 (Rev.
  10-83)

  
	
  APPROVED BY OIRM 11-84

  	
   

  	
   

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
   

  	
   

  	
  FAR (48 CFR) 53.243

  

 

 

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

 

M67854-07-D-5031

001226

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

SECTION A - SOLICITATION/CONTRACT FORM

 

The total cost of this
contract was increased by $82,331,976.00 from $300,561,282.38 (EST) to
$382,893,258.38 (EST).

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

CLIN 3130 is added as
follow:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3130

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT I Independent Suspension System Kit

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT I
  Independent Suspension System Kits IAW

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FPII Proposal FP10-0009, dated 3/03/2010. The
  Unit of Issue 1 Each is equal to 1

  	
   

  	
   

  
	
   

  	
   

  	
  Kit.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MAX

  	
   

  	
  $[***]

  	
   

  
	
   

  	
   

  	
  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.

 

M67854-07-D-5031

001226

 

SUBCLIN 3130AA is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3130AA

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT I Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT I
  Independent Suspension System Kits IAW FPII Proposal FP10-0009, dated
  3/03/2010. The Unit of Issue 1 Each is equal to 1 Kit. These kits are to
  support Air Force vehicles. EFAR YAR-E-489 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: F3QCDA7305G004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC004410010

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  NET AMT

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M9545009RC0044100100019

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN
3130AB is added as follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  3130AB

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT I Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT I Independent
  Suspension System Kits IAW FPII Proposal FP10-0009, dated 3/03/2010. The Unit
  of Issue 1 Each is equal to 1 Kit. These kits are to support Navy vehicles.
  EFAR YAR-E-491 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RC00332

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RC00332

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX
  

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M6785410RC003320001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

3

 

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

 

M67854-07-D-5031

001226

 

SUBCLIN 3130AC is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3130AC

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT I Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT I
  Independent Suspension System Kits IAW FPII Proposal FP10-0009, dated
  3/03/2010. The Unit of Issue 1 Each is equal to 1 Kit.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX
  

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M6785410RC063160001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

CLIN 3131 is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3131

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT II Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT II
  Independent Suspension System Kits IAW FPII Proposal FP10-0009, dated
  3/03/2010. The Unit of Issue 1 Each is equal to 1 Kit. These kits are to
  support Navy vehicles. EFAR YAR-E-491 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX
  

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  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.

 

M67854-07-D-5031

001226

 

SUBCLIN 3131AA is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3131AA

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT II Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT II
  Independent Suspension System Kits IAW FPII Proposal FP10-0009, dated
  3/03/2010. The Unit of Issue 1 Each is equal to 1 Kit. These kits are to
  support Army vehicles. YAR-E-492 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M9545009RC00291

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002910005

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX
  

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AV

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M9545009RC0029100050003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 3131AB is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3131AB

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT II Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT II Independent
  Suspension System Kits IAW FPII Proposal FP10-0009, dated 3/03/2010. The Unit
  of Issue 1 Each is equal to 1 Kit. These kits are to support Navy vehicles.
  YAR-E-491 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RC00332

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RC00332

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  BD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN:
  M6785410RC003320002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

5

 

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

 

M67854-07-D-5031

001226

 

SUBCLIN 3131AC is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3131AC

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  CAT II Independent Suspension System Kit

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide CAT II
  Independent Suspension System Kits IAW

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FPII Proposal FP10-0009, dated 3/03/2010. The
  Unit of Issue 1 Each is equal to 1

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Kit. These kits are to support USMC vehicles.
  YAR-E-490 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M6785410RC063160002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

CLIN 3132 is added as
follows:

 

	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  3132

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]NTE

  	
   

  
	
   

  	
   

  	
  ISS Logistics and Technical Support

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall provide Integrated
  Logistics and Technical Support to for the Purchase of CLIN 3130 and CLIN
  3131, IAW Paragraph 3.2 of FPII Proposal FP10-0009, dated 3/03/2010.
  This effort is funded by USMC. YAR-E-490 applies.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M6785410RC06316

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN BF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  CIN: M6785410RC0631600050016

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

6

 

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

 

M67854-07-D-5031

001226

 

SECTION E - INSPECTION AND ACCEPTANCE

 

The
following Acceptance/Inspection Schedule was added for CLIN 3130:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3130AA:

 

	
  INSPECT
  AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin
  

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3130AB:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3130AC:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 3131:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3131AA:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3131AB:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 3131AC:

 

	
  INSPECT AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 3132:

 

	
  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.

 

M67854-07-D-5031

001226

 

SECTION F - DELIVERIES OR PERFORMANCE

 

The following Delivery Schedule item has been added to
SUBCLIN 3130AA:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-JUL-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20 

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following Delivery Schedule has been added to
SUBCLIN 3130AB:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-JUL-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following Delivery Schedule has been added to
SUBCLIN 3130AC:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-JUL-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-OCT-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

8

 

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

 

M67854-07-D-5031

001226

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-AUG-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-SEP-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following Delivery Schedule has been added to
SUBCLIN 3131AA:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-SEP-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-JUL-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR

  ALBANY GA 31704-5000

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-AUG-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

9

 

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

 

M67854-07-D-5031

001226

 

The following Delivery Schedule has been added to SUBCLIN
3131AB:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-OCT-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER -

  MCLB BLDG.1221 DOOR 20

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-OCT-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER - 

  MCLB BLDG.1221 DOOR 20 

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following Delivery Schedule has been added to
SUBCLIN 3131AC:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-DEC-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER - 

  MCLB BLDG.1221 DOOR 20 

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER - 

  MCLB BLDG.1221 DOOR 20 

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-OCT-2010

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER - 

  MCLB BLDG.1221 DOOR 20 

  MF M99933 SET ASSY WHSE 1241 DR 13 

  PROJECT CODE PLR 

  ALBANY GA 31704-5000 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

10

 

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

 

M67854-07-D-5031

001226

 

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
$61,748,982.00 from $300,561,282.38 to $362,310,264.38.

 

SUBCLIN 3130AA:

Funding on SUBCLIN 3130AA is initiated as follows:

 

ACRN:  BC

 

CIN:  M9545009RC0044100100019

 

Acctng Data: 5783080  F03000 
178  47E8  82223L 
010900  00000  000000 
503

 

Increase  $[***]

 

Total: $[***]

 

SUBCLIN 3130AB:

Funding on SUBCLIN 3130AB is initiated as follows:

 

ACRN: BD

 

CIN: M6785410RC003320001

 

Acctng Data:
1701810M5XG  250  67854 
067443  2D  6028C5

 

Increase:  $[***]

 

Total:  $[***]

 

Cost Code:  0RC0033250N1

 

SUBCLIN 3130AC:

Funding on SUBCLIN 3130AC is initiated as follows:

 

ACRN:  BF

 

CIN:  M6785410RC063160001

 

Acctng Data:  17011096520 
310  67854  067443 
2D  6520C5

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 0RC06316502A

 

11

 

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

 

M67854-07-D-5031

001226

 

 

SUBCLIN 3131AA:

Funding on SUBCLIN 3131AA is initiated as follows:

 

ACRN: AV

 

CIN: M9545009RC0029100050003

 

Acctng Data:
2182035MRAP  310  67854 
067443  2D  2035MR

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC0029115US

 

SUBCLIN 3131AB:

Funding on SUBCLIN 3131AB is initiated as follows:

 

ACRN: BD

 

CIN: M6785410RC003320002

 

Acctng Data: 170181M5XG  250 
67854  067443  2D 
6028C5

 

Increase: $[***]

 

Total:  $[***]

 

Cost Code:  0RC0033250N1

 

SUBCLIN 3131AC:

Funding on SUBCLIN 3131AC is initiated as follows:

 

ACRN: BF

 

CIN: M6785410RC063160002

 

Acctng Data:
17011096520  310  67854 
067443  2D  6520C5

 

Increase: $[***]

 

Total: : $[***]

 

Cost Code: 0RC06316502A

 

CLIN 3132:

Funding on CLIN 3132 is initiated as follows:

 

ACRN:  BF

 

12

 

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

 

M67854-07-D-5031

001226

 

CIN:  M6785410RC0631600050016

 

Acctng Data:  17011096520 
310  67854  067443 
2D  6520C5

 

Increase:  $[***]

 

Total: $[***]

 

Cost Code:  0RC06316502A

 

SECTION I - CONTRACT CLAUSES

 

The following have been added by full text:

 

52.216-24        LIMITATION OF GOVERNMENT LIABILITY (APR
1984)

 

(a)  In performing efforts under contract CLINs
3130 - 3132, the Contractor is not authorized to make expenditures or incur obligations
exceeding $61,748,982.00 dollars.

 

(b)  The maximum amount for which the Government
shall be liable under contract for CLINs 3130 — 132 if this contract is terminated
is $82,331,976.00dollars.

 

(End of clause)

 

252.217-7027  CONTRACT DEFINITIZATION (OCT 1998)

 

(a)  A Firm Fixed Price
Indefinite Delivery/Indefinite Quantity contract is contemplated. The
Contractor agrees to begin promptly negotiating with the Contracting Officer
the terms of a definitive contract that will include (1) all clauses
required by the Federal Acquisition Regulation (FAR) on the date of execution
of the undefinitized contract action, (2) all clauses required by law on
the date of execution of the definitive contract action, and (3) any other
mutually agreeable clauses, terms, and conditions. The Contractor agrees to
submit firm fixed priced proposal and cost or pricing data supporting its
proposal.

 

(b)  The schedule for
definitizing this contract is as follows (insert target date for definitization
of the contract action and dates for submission of proposal, beginning of negotiations,
and, if appropriate, submission of the make-or-buy and subcontracting plans and
cost or pricing data).

 

	
  EVENT

  	
   

  	
  DATE

  	
   

  
	
  ISS Proposal

  	
   

  	
  5
  March 2010

  	
   

  
	
  Bilateral UCA Modification Award

  	
   

  	
  2
  April 2010

  	
   

  
	
  Technical Evaluation Received

  	
   

  	
  15
  April 2010

  	
   

  
	
  DCAA Audit Received

  	
   

  	
  1
  June 2010

  	
   

  
	
  Pre-Negotiation Clearance Approved

  	
   

  	
  20
  June 2010

  	
   

  
	
  Negotiations Completed — If Required

  	
   

  	
  15
  July 2010

  	
   

  
	
  Post Negotiation Clearance Approved

  	
   

  	
  10
  Aug 2010

  	
   

  
	
  Definitive Contract Modification Executed

  	
   

  	
  20
  Aug 2010

  	
   

  

 

13

 

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

 

M67854-07-D-5031

001226

 

(c)  If agreement on a
definitive contract action to supersede this undefinitized contract action is
not reached by the target date in paragraph (b) of this clause, or within
any extension of it granted by the Contracting Officer, the Contracting Officer
may, with the approval of the head of the contracting activity, determine a
reasonable price or fee in accordance with subpart 15.4 and part 31 of the FAR,
subject to Contractor appeal as provided in the Disputes clause. In any event,
the Contractor shall proceed with completion of the contract, subject only to
the Limitation of Government Liability clause.

 

(1)  After the
Contracting Officer’s determination of price or fee, the contract shall be
governed by—

 

(i)  All clauses
required by the FAR on the date of execution of this undefinitized contract
action for either fixed-price or cost-reimbursement contracts, as determined by
the Contracting Officer under this paragraph (c);

 

(ii)  All clauses
required by law as of the date of the Contracting Officer’s determination; and

 

(iii)  Any other
clauses, terms, and conditions mutually agreed upon.

 

(2)  To the extent
consistent with paragraph (c)(1) of this clause, all clauses, terms, and
conditions included in this undefinitized contract action shall continue in
effect, except those that by their nature apply only to an undefinitized
contract action.

 

(d)  The definitive
contract resulting from this undefinitized contract action will include a
negotiated firm-fixed price delivery in no event to exceed $82,331,976.00

 

(End of clause)

 

(End of Summary of Changes)

 

14Exhibit 10.4

 

[***]
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.

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. Contract ID Code

  	
  Page 1 of 5

  
	
  Firm-Fixed-Price

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2. Amendment/Modification No.

  	
  3. Effective Date

  	
  4. Requisition/Purchase Req. No.

  	
  5. Project No. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  P00017

  	
  2010 May 04     

  	
  SEE SCHEDULE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  6. Issued By

  	
  Code

  	
  W56HZV

  	
  7. Administered By (If other than Item 6)

  	
  Code

  	
  S1103A

  
	
   

  	
   

  
	
  U.S. ARMY CONTRACTING
  COMMAND

  CCTA-ADED

  REBECCA TABOR (586)
  282-6290

  	
  DCMA ATLANTA

  2300 LAKE PARK DRIVE, SUITE
  300

  SMYRNA, GA 30080

  
	
  WARREN, MICHIGAN 48397-5000

  	
   

  
	
  HTTP://CONTRACTING.TACOM.ARMY.MIL

  	
   

  
	
  WEAPON SYSTEM: WPN SYS: UR

  	
   

  
	
  EMAIL: REBECCA.TABOR@US.ARMY.MIL

  	
  SCD  A            PAS  NONE                      ADP PT  HQ0338

  
	
   

  	
   

  
	
  8. Name
  And Address Of Contractor (No., Street, County, State and Zip Code)

   

  FORCE PROTECTION INDUSTRIES, (INC)

  9801 HIGHWAY 78

  LADSON, SC 29456-3802

   

  	
  o

  	
  9A. Amendment Of Solicitation No.

  
	
  o

  	
  9B. Dated (See Item 11)

  
	
  x

  	
  10A. Modification Of Contract/ Order No.

  W56HZV-08-C-0028

  
	
  TYPE BUSINESS: Large Business Performing in U.S.

  	
   

  	
   

  
	
  Code: 1EFH8

  	
  Facility Code

  	
  o

  	
  10B. Dated (See Item 13)

  
	
   

  	
   

  	
   

  	
  2007NOV02

  
	
   

  
	
  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 Offers

  
	
   

  
	
  o is
  extended.  o is not extended.

  
	
   

  
	
  Offers
  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 amendments; (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
  ACKNOWLEDGMENT 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
  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)

  
	
  ACRN: AD NET INCREASE:
  $4,972,523.00

  
	
   

  
	
  13. THIS ITEM APPLIES ONLY TO
  MODIFICATIONS OF CONTRACTS/ORDERS.

  
	
  KIND
  MOD CODE: 6

  	
  It
  Modifies The Contract/Order No. As Described In Item 14.

  
	
   

  
	
  o

  	
  A.  

  	
  This Change Order Is Issued Pursuant To:

  	
  The Changes Set Forth In Item 14 Are Made In

  
	
   

  	
   

  	
  The Contract/Order No. In Item 10A.

  
	
   

  	
   

  	
   

  
	
  o

  	
  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).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

  
	
   

  	
   

  	
   

  
	
  x

  	
  D. 

  	
  Other (Specify type of modification and authority)  Mutual
  Agreement of the Parties

  
	
   

  	
   

  	
   

  
	
  E.  IMPORTANT: 
  Contractor          o is not,         x  is required to sign this
  document and return
                            
  copies to the Issuing Office.

  
	
   

  
	
  14.
  Description Of Amendment/Modification (Organized by UCF section headings,
  including solicitation/contract subject matter where feasible.)

  
	
   

  
	
  SEE SECOND PAGE FOR
  DESCRIPTION

  
	
   

  
	
  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)

  	
  16A. Name And Title Of
  Contracting Officer (Type or print)

  
	
  Otis Byrd, Vice President of Contracts

  	
  VICTOR
  J. VAUGHN

  
	
   

  	
  VICTOR.VAUGHN@US.ARMY.MIL   (586)574-8283

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. Contractor/Offeror

  	
  15C.
  Date Signed

  	
  16B.
  United States Of America

  	
  16C. Date Signed

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  /s/
  Otis Byrd

  	
   

  	
  5/4/2010

  	
  By

  	
  /s/ Victor Vaughn

  	
   

  	
  2010
  May 04

  
	
   

  	
  (Signature of person authorized
  to sign)

  	
   

  	
   

  	
   

  	
  (Signature of Contracting
  Officer)

  	
   

  	
   

  
																							

 

	
  NSN
  7540-01-152-8070

  	
  30-105-02

  	
  STANDARD
  FORM 30 (Rev. 10-83)

  
	
  PREVIOUS EDITIONS UNUSABLE

  	
   

  	
  Prescribed by GSA FAR (48 CFR) 53.243

  

 

 

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

 

	
   

  	
   

  	
  Reference No. of Document Being Continued

  
	
  CONTINUATION SHEET

  	
   

  	
  PIIN/SIIN W56HZV-08-C-0028

  	
   

  	
  MOD/AMD P00017

  
	
  Name
  of Offeror or Contractor:
  FORCE PROTECTION INDUSTRIES, (INC)

  	
   

  	
   

  

 

SECTION A - SUPPLEMENTAL INFORMATION

 

1. The purpose of this Modification P00017 to Contract
W56HZV-08-C-0028 is to incorporate the following into this contract:

 

SECTION B:

 

Exercise Option CLIN 3100AA,
[***] each Buffalo A2 Vehicles,

NTE: $[***],
Undefinitized: $[***].

 

SECTION I:

 

Change Clause 52.216-24,
Limitation of Government Liability accordingly.

 

Change Clause 252.217-7027,
Contract Definitization, definitization schedule has been extended.

 

2. Modification P00016 is corrected to read: “Add
CLINs 3100AL and 3100AM.

 

3. As a result of this modification, the total dollar
amount of the contract is increased by $4,972,523.00 from $133,026,853.59 to
$137,999,376.59. The Not to Exceed amount of this contract is increased by
$62,416,440.00 from $159,623,239.00 to $222,039,679.00.

 

4. The FAR Clause 52.216-24, Limitation of Liability
and DFAR Clause 252.217-7027, Contract Definitization, applies to CLINs 1200AA,
1200AG, 1200AH, 1201AA, 1202AA, 2100AA, 2101AA, 2101AB, 2101AC, 3100AA, 310AL
and 3100AM only.

 

5. All other contract terms and conditions remain
unchanged and in full force and effect.

 

***
END OF NARRATIVE A0020 ***

 

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.

 

	
   

  	
   

  	
  Reference
  No. of Document Being Continued

  	
   

  
	
  CONTINUATION SHEET

  	
   

  	
  PIIN/SIIN
  W56HZV-08-C-0028

  	
   

  	
  MOD/AMD
  P00017

  	
   

  
	
  Name
  of Offeror or Contractor:
  FORCE PROTECTION INDUSTRIES, (INC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
  SECTION B - SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3100

  	
   

  	
  NSN: 2320-01-567-4930

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3100AA

  	
   

  	
  THIRD ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $
  UNDEFINITIZED  

  	
   

  	
  $

  	
  [***]  

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT
  TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  MPCV 60 BUFFALO A2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P196M0582T    PRON AMD:  04       ACRN:  AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin 

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9209G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  7

  	
   

  	
  31-OCT-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  7

  	
   

  	
  30-NOV-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  7

  	
   

  	
  31-DEC-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  7

  	
   

  	
  31-JAN-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  7

  	
   

  	
  28-FEB-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  7

  	
   

  	
  31-MAR-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  7

  	
   

  	
  30-APR-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  7

  	
   

  	
  31-MAY-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  009

  	
   

  	
  4

  	
   

  	
  30-JUN-2011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO)
  WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED
  UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																									

 

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.

 

	
   

  	
   

  	
  Reference
  No. of Document Being Continued

  	
   

  
	
  CONTINUATION
  SHEET

  	
   

  	
  PIIN/SIIN
  W56HZV-08-C-0028

  	
   

  	
  MOD/AMD
  P00017

  	
   

  
	
  Name
  of Offeror or Contractor:
  FORCE PROTECTION INDUSTRIES, (INC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS/CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG
  STAT/

  JOB ORD NO

  	
   

  	
  PRIOR
  AMOUNT

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  AMOUNT

  	
   

  
	
  3100AA

  	
   

  	
  P196M0582T  51108360009  P19P50091CMBS

  	
   

  	
  AD

  	
   

  	
  1

  9ZCMB5

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  
																	

 

	
  SERVICE

  NAME

  	
   

  	
  NET
  CHANGE

  BY ACRN

  	
   

  	
  ACCOUNTING
  CLASSIFICATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AD

  	
   

  	
  21 92035000091C1C09P51108331E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
   

  	
   

  	
  PRIOR
  AMOUNT

  OF AWARD

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  OBLIG AMT

  	
   

  
	
  NET CHANGE FOR AWARD:

  	
   

  	
  $

  	
   133,026,853.59

  	
   

  	
  $

  	
   4,972,523.00

  	
   

  	
  $

  	
   137,999,376.59

  	
   

  
											

 

	
  LINE

  ITEM

  	
   

  	
  ACRN

  	
   

  	
  EDI
  ACCOUNTING CLASSIFICATION

  
	
  3100AA

  	
   

  	
  AD

  	
   

  	
  21   091120350000   S20113

  	
   

  	
  91C1C095110836000931E1

  	
   

  	
  9ZCMB5S20113

  	
   

  	
  W56HZV

  

 

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.

 

	
   

  	
   

  	
  Reference
  No. of Document Being Continued

  	
   

  
	
  CONTINUATION SHEET

  	
   

  	
  PIIN/SIIN W56HZV-08-C-0028

  	
   

  	
  MOD/AMD P00017

  	
   

  
	
  Name
  of Offeror or Contractor:
  FORCE PROTECTION INDUSTRIES, (INC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  

 

SECTION I - CONTRACT CLAUSES

 

	
   

  	
   

  	
  Status

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  I-1

  	
   

  	
  CHANGED

  	
   

  	
  52.216-24

  	
   

  	
  LIMITATION OF GOVERNMENT LIABILITY

  	
   

  	
  APR/1984

  

 

(a) In performing this undefinitized contract
action, the Contractor is not authorized to make expenditures or incur
obligations exceeding $137,999,376.59 dollars.

 

(b) The maximum amount for which the Government
shall be liable for this undefinitized contract action is terminated is
$222,039,679.00 dollars.

 

(End of Clause)

 

	
  I-2

  	
   

  	
  CHANGED

  	
   

  	
  252.217-7027

  	
   

  	
  CONTRACT DEFINITIZATION

  	
   

  	
  OCT/1998

  

 

(a) A Firm Fixed price contract is contemplated.
The Contractor agrees to begin promptly negotiating with the Contracting
Officer the terms of definitive contract that will include (1) all clauses
required by the Federal Acquisition Regulation (FAR) on the date of execution
of the undefinitized contract action, (2) all clauses required by law on
the date of execution of the definitive contract action, and (3) any other
mutually agreeable clauses, terms, and conditions. The Contractor agrees to
submit a fixed price proposal and cost or pricing data supporting its proposal.

 

(b) The schedule for definitizing this contract
action is as follows:

 

	
  Buffalo A2:

  	
   

  	
   

  
	
  Target Date for Definitization

  	
   

  	
  31 August 2010

  
	
  Beginning of Negotiation

  	
   

  	
  01 June 2010

  
	
  Completion of Negotiation

  	
   

  	
  31 July 2010

  

 

(c) If agreement on a definitive contract action
to supersede this undefinitized contract action is not reached by the target
date in paragraph (b) of this clause, or within any extension of it
granted by the Contracting Officer, the Contracting Officer may, with the
approval of the head of the contracting activity, determine a reasonable price
or fee in accordance with Subpart 15.4 and Part 31 of the FAR, subject to
Contractor appeal as provided in the Disputes clause. In any event, the
Contractor shall proceed with completion of the contract, subject only to the
Limitation of Government Liability clause.

 

(1) After
the Contracting Officers determination of price or fee, the contract shall be
governed by

 

(i) All
clauses required by the FAR on the date of execution of this undefinitized
contract action for either fixed-price or cost-reimbursement contracts, as
determined by the Contracting Officer under this paragraph (c);

 

(ii) All
clauses required by law as of the date of the Contracting Officers
determination; and

 

(iii) Any
other clauses, terms, and conditions mutually agreed upon.

 

(2) To
the extent consistent with paragraph (c)(1) of this clause, all clauses,
terms, and conditions included in this undefinitized contract action shall
continue in effect, except those that by their nature apply only to an
undefinitized action.

 

(d) The definitive contract resulting from this
undefinitized contract action will include a negotiated Firm Fixed price in no
event to exceed $222,039,679.00 for the basic quantities.

 

(End
of clause)

 

5

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00176-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00176-of-00352.parquet"}]]