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

  	
  8

  
	
   

  	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  P00061

  	
  3. EFFECTIVE DATE

  30-Jun-2009

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  SEE
  SCHEDULE

  	
  5. PROJECT NO.  (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE   

  	
    M67854

  	
  CODE   

  	
     S1103A

  
	
   

  	
   

  
	
  6. ISSUED BY

   

  COMMANDING GENERAL

  MARINE CORPS SYSTEMS COMMAND

  ATTN: MRAP/CARL V. BRADSHAW

  2200 LESTER STREET

  QUANTICO, VA 22134-5010

   

  	
  7. ADMINISTERED BY (If
  other than item 6)

   

  DCMA ATLANTA

  2300 LAKE PARK DRIVE

  SUITE 300                                                                        SCD: A

  SMYNRA GA 30080

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

   

  FORCE PROTECTION
  INDUSTRIES, (INC)

  OTIS BYRD

  9801 HWY 78 STE 3

  LADSON SC 29456-3802

  	
   

  	
  9A. AMENDMENT OF SOLICITATION NO.

  
	
   

  	
  9B. DATED         (SEE
  ITEM 11)

  
	
  x

  	
  10A. MOD. OF CONTRACT/ORDER NO.

  M67854-07-D-5031

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE 1EFH8

  	
  FACILITY CODE      1EFH8

  	
  x

  	
  10B. DATED      (SEE
  ITEM 13)

  25-Jan-2007

  
	
   

  
	
  11. THIS ITEM ONLY APPLIES
  TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

   

   

  Offers 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 your 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)

   

  
	
   

  
	
  13. THIS ITEM ONLY APPLIES
  TO MODIFICATION 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 CONTRACT
  ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  	
   

  
	
   

  	
  B. 

  	
  THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
  appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF
  FAR 43.103(B).

  
	
   

  	
   

  	
   

  
	
  x

  	
  C.

  	
  THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  FAR 43.103(a) Bi-lateral Agreement

  
	
   

  	
   

  	
   

  
	
   

  	
  D.

  	
  OTHER (Specify type of modification and
  authority)

  
	
   

  
	
  E.  IMPORTANT: 
  Contractor o is not,  x is required
  to sign this document and return   1
    copies to the issuing office.

  
	
   

  
	
  14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
  headings, including solicitation/contract subject matter where feasible.)

  Modification Control
  Number:  slmsa093522

   

  The purpose of this modification is to:

   

  1)  Change
  CLINs 2088 and 2089 to read reserved these clins are moving to CLIN 2510.

   

  2)  Increase
  the quantity of CLINs 2500 - 2504 and CLIN 2510 - 2513 for FSPs in Kuwait.

   

  3)  Add
  CLINs 2007 JPO Instructor - OCONUS, CLIN 2008 Mobile RRAD Training
  Instructors - CONUS, CLIN 2515 Tooling for ISS Installation, CLIN 2516
  Consumables for ISS Installation, CLIN 2517 Bench Stock for ISS Installation,
  CLIN 2518 Equipment Rental, and CLIN 2519 Training and Instructors.

   

  See summary of changes, all other terms and
  conditions remain unchanged,

   

   

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

  
	
   

  	
   

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

  Otis Byrd, Vice President
  of Contracts

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

  CARL V. BRADSHAW/CONTRACTOR
  OFFICER

  TEL: 540-242-3035                             EMAIL:
  carl.brandshaw@usmc.mil

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/ Otis Byrd

  	
   

  	
           7/1/09

  	
  BY

  	
  /s/ Carl V. Bradshaw

  	
   

  	
               01-Jul-2009

  
	
  (Signature of person
  authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																			

 

 

[***]
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

P00061

 

SECTION SF
30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY
OF CHANGES

 

SECTION A
- SOLICITATION/CONTRACT FORM

 

The total cost of this contract was increased by $59,085,883.24 from
$3,014,835,370.08 (EST) to $3,073,921,253.32 (EST).

 

SECTION B
- SUPPLIES OR SERVICES AND PRICES

 

CLIN 2088

The CLIN description has changed from ISS OCONUS FSR
Kuwait to Reserved.

The CLIN extended description The Contractor shall
provide 4 OSK OCONUS FSR’s for the Independent Suspension Systems installation.
To be located in Kuwait at the MRAP Sustainment Facility (MSF), One (1) FSR
will be located in OIF, and One (1) will be located in OEF - specific
locations are TBD. The Period of Performance (POP) is 12 Months. The Unit of
Issue of 1 EACH is equal to 1 Man-Month has been deleted.

The pricing detail quantity has decreased by [***] from [***] to [***].

The unit of issue Each has been deleted.

The cost constraint EST has been deleted.

The total cost of this line item has decreased by $[***] from $[***] (EST) to
$[***].

 

CLIN 2089

The CLIN description has changed from ISS OCONUS FSR
to Reserved.

The CLIN extended description The Contractor shall
provide 2 OSK OCONUS FSR’s for the Independent Suspension Systems installation.
To be located in OIF/OEF - specific locations are TBD. The Period of
Performance (POP) is 12 Months. The Unit of Issue of 1 EACH is equal to 1
Man-Month. has been deleted.

The pricing detail quantity has decreased by [***] from [***] to [***].

The unit of issue Each has been deleted.

The total cost of this line item has decreased by $[***] from $[***] to $[***].

 

CLIN 2500

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2501

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2502

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***]  to $[***].

 

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.

 

M67854-06-C-5162

P00008

 

CLIN 2503

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2504

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2510

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***]  to $[***].

 

CLIN 2511

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2512

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

CLIN 2513

The pricing detail quantity has increased by [***] from [***] to [***].

The total cost of this line item has increased by $[***] from $[***] to $[***].

 

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.

 

M67854-06-C-5162

P00008

 

	
   

  	
   

  	
  CLIN 2007 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2007

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  JPO Instructors -
  OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 41 Joint Program Office (SWA ITC) Instructions for a 1 month period
  (1 - 31 July 2009), in accordance with Statement of Work for MRAP
  Training for OCONUS locations.  This is
  a continuation of CLIN’s 2005.  The
  Contractor shall invoice for only the actual number of Instructors on hand
  for that month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the
  Government representative responsible for verifying the accuracy of the
  manmonth invoices submitted and authorizing payment.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Suggested Source: TJ
  Fig)  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

	
   

  	
   

  	
  CLIN 2008 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2008

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Mobile RRAD Training
  Instructors - CONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 54 Instructors for a period of 1 month (1 - 31 July 2009), to be
  stationed out of RRAD.  The Contractor
  shall invoice for only the actual number of Instructors on hand for that
  month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the
  Government representative responsible for verifying the accuracy of the
  manmonth invoices submitted and authorizing payment.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Suggested Source: TJ
  Fig)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  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.

 

M67854-06-C-5162

P00008

 

	
   

  	
   

  	
  CLIN 2515 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2515

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Tooling for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all tooling required to complete the installation of the ISS units at
  the MSF in Kuwait.  The final list of
  tooling will be determined upon definitization of this pricing and all
  tooling becomes property of the US Government upon completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

	
   

  	
   

  	
  CLIN 2516 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX
  AMOUNT

  	
   

  
	
  2516

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Consumables for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all consumables required to complete the installation of the ISS
  units at the MSF in Kuwait.  The final
  list of consumables will be determined upon definitization of this pricing
  and all remaining consumables become property of the US Government upon
  completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

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.

 

M67854-06-C-5162

P00008

 

	
   

  	
   

  	
  CLIN 2517 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  2517

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Lot

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Bench Stock for ISS
  Installation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide all bench stock required to complete the installation of the ISS
  units at the MSF in Kuwait.  The final
  list of bench stock will be determined upon definitization of this pricing
  and all remaining bench stock become property of the US Government upon
  completion of this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

	
   

  	
   

  	
  CLIN 2518 is added as follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2518

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  Equipment Rentals

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Equipment needed to
  support the ISS Installation.  Rental
  will be paid monthly for 8 months.  (1
  ea = 1 month)  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

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.

 

M67854-06-C-5162

P00008

 

	
   

  	
   

  	
  CLIN 2519 is added as
  follows:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM
  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2519

  	
   

  	
   

  	
   

  	
  [***]

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  Training and
  Instructors

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall
  provide 5 classes, 1 week in length, on the procedures to install the ISS
  units on the Cougar MRAP Vehicle at the MSF, Kuwait.  Actual Installation will be performed
  within each training session.  The
  contractor shall provide all personnel and materials needed for this effort.  

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
														

 

SECTION E
- INSPECTION AND ACCEPTANCE

 

The
following Acceptance/Inspection Schedule was added for CLIN 2007:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2008:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2515:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2516:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2517:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2518:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

The
following Acceptance/Inspection Schedule was added for CLIN 2519:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  

 

(End
of Summary of Changes)

 

7Exhibit 10.2

 

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

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID
  CODE

  	
  PAGE OF PAGES

  
	
  J

  	
  1

  	
  22

  
	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  09

  	
  3. EFFECTIVE DATE

  16-Jul-2009

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  SEE SCHEDULE

  	
  5. PROJECT NO.
  (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE   

  	
    M67854

  	
  CODE   

  	
     S1103A

  
	
   

  	
   

  
	
  6. ISSUED BY

   

  COMMANDING
  GENERAL

  MARINE
  CORPS SYSTEMS COMMAND

  ATTEN:
  MRAP/CARL V. BRADSHAW

  2200
  LESTER STREET

  QUANTICO,
  VA 22134-5010

   

  	
  7. ADMINISTERED
  BY (If other than Item 6)

   

  DCMA
  ATLANTA

  ATTN:
  DIANNE ROBERTS, 2300 LAKE PARK DRIVE

  SUITE
  300

  SMYNRA,
  GA 30080

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

  FORCE PROTECTION
  INDUSTRIES, (INC.)

  OTIS BYRD

  9801 HWY 78 STE 3

  LADSON, SC 29456-3802

  	
   

  	
  9A. AMENDMENT OF SOLICITATION
  NO.

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  x

  	
  10A. MOD. OF
  CONTRACT/ORDER NO.

  M67854-07-D-5031-0012

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  08-Apr-2009

  
	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

   

  Offer must acknowledge
  receipt of this amendment prior to the hour and date specified in the
  solicitation or as amended by one of the following methods: (a) By completing
  Items 8 and 15, and returning __ copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;  or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS 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.

  
	
   

  	
   

  
	
   

  	
  A.

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

  
	
   

  	
   

  	
   

  
	
   

  	
  B. 

  	
  THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
  changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
  TO THE AUTHORITY OF FAR 43.103(B).

  
	
   

  	
   

  	
   

  
	
  x

  	
  C.

  	
  THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  Far
  43.103(a) Bi-lateral Agreement

  
	
   

  	
   

  	
   

  
	
   

  	
  D.

  	
  OTHER (Specify type of
  modification and authority)

  
	
   

  
	
  E.  IMPORTANT: 
  Contractor                        o is not,          x is required to sign this document and
  return   1  copies to the issuing office.

  
	
   

  
	
  14.
  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
  including solicitation/contract subject matter where feasible.)

  Modification
  Control Number:  simsa093788

   

  The purpose of this
  modification is to increase quantity of CLINs 2126 and 2127 and order CLINs
  2520 and 2521.

   

  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)

  R.S. Docfi, Director of
  Contracts

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

  CARL V.
  BRADSHAW   /  CONTRACTING OFFICER

  TEL:                                                     EMAIL:
  

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C.
  DATE SIGNED

  	
  16B.
  UNITED STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/
  R.S. Docfi

  	
   

  	
  21
  July 2009

  	
  By

  	
                  /s/
  Carl V. Bradshaw

  	
   

  	
                21-July
  09

  
	
  (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.

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID
  CODE

  	
  PAGE OF PAGES

  
	
  J

  	
  1

  	
  22

  
	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  09

  	
  3. EFFECTIVE DATE

  16-Jul-2009

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  SEE SCHEDULE

  	
  5. PROJECT NO.
  (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE   

  	
    M67854

  	
  CODE   

  	
     S1103A

  
	
   

  	
   

  
	
  6. ISSUED BY

   

  COMMANDING
  GENERAL

  MARINE
  CORPS SYSTEMS COMMAND

  ATTEN:
  MRAP/CARL V. BRADSHAW

  2200
  LESTER STREET

  QUANTICO,
  VA 22134-5010

   

  	
  7. ADMINISTERED
  BY (If other than Item 6)

   

  DCMA ATLANTA

  ATTN: DIANNE ROBERTS,
  2300 LAKE PARK DRIVE

  SUITE 300

  SMYNRA, GA 30080

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

   

  FORCE PROTECTION
  INDUSTRIES, INC.

  OTIS BYRD

  9801 HWY 78 STE 3

  LADSON, SC 29456-3802

  	
   

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  x

  	
  10A. MOD. OF
  CONTRACT/ORDER NO.

  M67854-07-D-5031-0012

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE: 1EFH8

  	
  FACILITY CODE

  	
  x

  	
  10B. DATED (SEE ITEM 13)

  08-Apr-2009

  
	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

   

  Offer must acknowledge
  receipt of this amendment prior to the hour and date specified in the
  solicitation or as amended by one of the following methods: (a) By completing
  Items 8 and 15 and returning __ copies of the amendment; (b) By acknowledging
  receipt of this amendment on each copy of the offer submitted;  or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS 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.

  
	
   

  	
   

  
	
   

  	
  A.

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

  
	
   

  	
   

  	
   

  
	
   

  	
  B. 

  	
  THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
  changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14,
  PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

  
	
   

  	
   

  	
   

  
	
  x

  	
  C.

  	
  THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  Far
  43.103(a) Bi-lateral Agreement

  
	
   

  	
   

  	
   

  
	
   

  	
  D.

  	
  OTHER (Specify type of
  modification and authority)

  
	
   

  
	
  E.  IMPORTANT: 
  Contractor                        o is not,          x is required to sign this document and
  return   1   copies to the issuing office.

  
	
   

  
	
  14.
  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
  including solicitation/contract subject matter where feasible.)

  Modification
  Control Number:  simsa093788

   

  The purpose of this
  modification is to increase quantity of CLINs 2126 and 2127 and order CLINs
  2520 and 2521.

   

  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)

   

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

  CARL VERNON
  BRADSHAW   /  CONTRACT SPECIALIST

  TEL:
  703-432-4996                             EMAIL:
  carl.bradshaw@usmc.mil 

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C.
  DATE SIGNED

  	
  16B.
  UNITED STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  By

  	
                  /s/
  Carl V. Bradshaw

  	
   

  	
                21-July-2009

  
	
  (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.

 

SECTION SF
30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF
CHANGES

 

SECTION A
- SOLICITATION/CONTRACT FORM

 

The total cost of this contract was increased by $56,356,726.00 from
$240,583,396.24 (EST) to $296,940,122.24 (EST).

 

SECTION B
- SUPPLIES OR SERVICES AND PRICES

 

CLIN 2126

 

The CLIN extended description has changed from The contractor shall provide
CAT I Independent Suspension IAW FPII proposal. The Independent Suspension Kits
are incorporated as a NTE. to The contractor shall provide CAT I Independent
Suspension IAW FPII proposal. The Unit of Issue 1 EA equals 1 Kit. The
Independent Suspension Kits are incorporated as a NTE.

 

SUBCLIN 2126AA

 

The CLIN extended description has changed from The contractor shall
provide CAT I Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
I Independent Suspension IAW FPII proposal. The Unit of Issue 1 EA equals 1
Kit. The Independent Suspension Kits are incorporated as a NTE.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2126AB

 

The CLIN extended description has changed from The contractor shall
provide CAT I Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
I Independent Suspension IAW FPII proposal. The Unit of Issue 1 EA equals 1
Kit. The Independent Suspension Kits are incorporated as a NTE.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2126AC

 

The CLIN extended description has changed from The contractor shall
provide CAT I Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
I Independent Suspension IAW FPII proposal. The Unit of Issue 1 EA equals 1
Kit. The Independent Suspension Kits are incorporated as a NTE.

 

The unit of issue has changed from Kit to Each.

 

 

[***]
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 2126AD

 

The CLIN extended description has changed from The contractor shall
provide CAT I Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
I Independent Suspension IAW FPII proposal. The Unit of Issue 1 EA equals 1
Kit. The Independent Suspension Kits are incorporated as a NTE.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2126AE

 

The CLIN extended description has changed from This SubCLIN is for Test
Assets The Contractor shall provide CAT I Independent Suspension IAW FPII
proposal. The Independent Suspension Kits are incorporated as a NTE. The Unit
of Issue of 1 EACH is equal to 1 KIT. to This SubCLIN is for Test Assets The
Contractor shall provide CAT I Independent Suspension IAW FPII proposal. The
Unit of Issue of 1 EACH is equal to 1 KIT. The Independent Suspension Kits are
incorporated as a NTE.

 

SUBCLIN 2126AF

 

The CLIN extended description has changed from This SubCLIN is for Test
Assets The Contractor shall provide CAT I Independent Suspension IAW FPII
proposal. The Independent Suspension Kits are incorporated as a NTE. The Unit
of Issue of 1 EACH is equal to 1 KIT. to This SubCLIN is for Test Assets The
Contractor shall provide CAT I Independent Suspension IAW FPII proposal. The
Unit of Issue of 1 EACH is equal to 1 KIT. The Independent Suspension Kits are
incorporated as a NTE.

 

SUBCLIN 2126AG

 

The CLIN extended description has changed from This SubCLIN is for Test
Assets The Contractor shall provide CAT I Independent Suspension IAW FPII
proposal. The Independent Suspension Kits are incorporated as a NTE. The Unit
of Issue of 1 EACH is equal to 1 KIT. to This SubCLIN is for Test Assets The
Contractor shall provide CAT I Independent Suspension IAW FPII proposal. The
Unit of Issue of 1 EACH is equal to 1 KIT. The Independent Suspension Kits are
incorporated as a NTE.

 

SUBCLIN 2127AA

 

The CLIN extended description has changed from The contractor shall
provide CAT II Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
II Independent Suspension IAW FPII proposal. The Independent Suspension Kits
are incorporated as a NTE. The Unit of Issue 1 EA equals 1 Kit.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2127AB

 

The CLIN extended description has changed from The contractor shall
provide CAT II Independent Suspension IAW FPII proposal. The Independent Suspension
Kits are incorporated as a NTE. to The contractor shall provide CAT II
Independent Suspension IAW FPII proposal. The Independent Suspension Kits are
incorporated as a NTE. The Unit of Issue 1 EA equals 1 Kit.

 

The unit of
issue has changed from Kit to Each.

 

 

[***]
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 2127AC

 

The CLIN extended description has changed from The contractor shall
provide CAT H Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
II Independent Suspension IAW FPII proposal. The Independent Suspension Kits
are incorporated as a NTE. The Unit of Issue 1 EA equals 1 Kit.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2127AD

 

The CLIN extended description has changed from The contractor shall
provide CAT II Independent Suspension IAW FPII proposal. The Independent
Suspension Kits are incorporated as a NTE. to The contractor shall provide CAT
II Independent Suspension IAW FPII proposal. The Independent Suspension Kits
are incorporated as a NTE. The Unit of Issue 1 EA equals I Kit.

 

The unit of issue has changed from Kit to Each.

 

SUBCLIN 2126H is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2126AH

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent
  Suspension

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The Unit of Issue of 1 EACH is equal to 1 KIT. The Independent Suspension
  Kits

  The Contractor shall provide CAT I Independent Suspension IAW FPII
  proposal.are incorporated as a NTE.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC86912

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER:
  M9545009RC869120002

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC8691200020001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2126AJ
is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2126AJ

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as a NTW.  The Unit of Issue 1 EA equals 1 Kit

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002730002

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  MAX NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  ACRN
  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0027300020001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2127AH is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2127AH

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as a NTE.  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC00291

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002910002

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AV

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029100020002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2127AJ is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2127AJ

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as a NTE.  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  N6258308RCMQ700

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545009RC002920002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029200020002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2127AK is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2127AK

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as a NTE.  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC86912

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC869120002

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC8691200020002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

CLIN 2520 is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2520

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
  NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE.  

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  	
   

  
														

 

SUBCLIN 2520AA is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2520AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC86912

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545009RC869120001

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC8691200010001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2520AB is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2520AB

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002730001

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0027300010001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2520AC is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2520AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as NTE.  The Unit of Issue 1 EA equals 1 Kit

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC00291

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545009RC002910002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AV

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029100020001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2520AD is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2520AD

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT I Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT I Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  N6258308RCMQ700

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545009RC002920002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029200020001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

CLIN 2521 is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2521

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  0.00

  	
  NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  	
   

  
														

 

SUBCLIN 2521AA is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2521AA

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC86912

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC869120001

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC8691200010002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2521AB is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2521AB

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The Independent Suspension Kits are incorporated as NTE.  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  F3QCDA7305G004

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER: M9545009RC002730002

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0027300020002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2521AC is added as follows:

 

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2521AC

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  N6258308RCMQ700

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002920001

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029200010002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SUBCLIN 2521AD is added as follows:

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  2521AD

  	
   

  	
   

  	
   

  	
  [***

  	
  ]

  	
  Each

  	
   

  	
  $

  	
  [***

  	
  ]

  	
  $

  	
  [***

  	
  ]NTE

  
	
   

  	
   

  	
  CAT II Independent Suspension Spares

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  contractor shall provide CAT II Independent Suspension IAW FPII proposal.

  The ISS Kits are incorporated as NTE. 
  The Unit of Issue 1 EA equals 1 Kit.

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  M9545009RC00291

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: M9545009RC002910001

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN
  AV

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***

  	
  ]

  
	
   

  	
   

  	
  CIN: M9545009RC0029100010002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

SECTION E
- INSPECTION AND ACCEPTANCE

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2126AH:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

The following Acceptance/Inspection Schedule was added for SUBCLIN
2126AJ:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

 

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

 

The following Acceptance/Inspection Schedule was added for SUBCLIN
2127AH:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2127AJ:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2127AK:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for CLIN 2520:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2520AA:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2520AB:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2520AC:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2520AD:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for CLIN 2521:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2521AA:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2521AB:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

 

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

 

The following Acceptance/Inspection Schedule was added for SUBCLIN
2521AC:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

The following
Acceptance/Inspection Schedule was added for SUBCLIN 2521AD:

 

	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  	
   

  
	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

SECTION F
- DELIVERIES OR PERFORMANCE

 

The following
Delivery Schedule item has been added to SUBCLIN 2126AH:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18-DEC-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11-DEC-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2126AJ:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  23-DEC-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK 

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-1128 

  229-639-7518 

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

 

[***] 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 2127AA has been changed from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-SEP-2009

  	
   

  	
  [***]

  	
   

  	
  (TRAFFIC MANAGEMENT OFFICER)

  DON CLARK/SANDRA KOHLER

  BLDG 1241 DR 10 PROJECT CODE PLR

  ALBANY GA 31704-1128

  229-639-7501/7823

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

To:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-SEP-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2127AJ:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2520AB:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  06-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

 

[***] 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 2520AC:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2520AD:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2521AA:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2521AB:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

 

[***] 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 2521AC:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

The following
Delivery Schedule has been added to SUBCLIN 2521AD:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  27-JUL-2009

  	
   

  	
  [***]

  	
   

  	
  TRAFFIC MANAGEMENT OFFICER

  M99933

  DON CLARK

  MCLB BLDG 1221 DR 20, MF M99933, SET

  ASSY

  ALBANY GA 31704-5000

  229-639-7518

  FOB: Destination

  	
   

  	
  M99933

  	
   

  

 

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 $42,267,544.50 from $160,786,716.26 to
$203,054,260.76.

 

SUBCLIN
2126AH:

Funding on SUBCLIN 2126AH is initiated as follows:

 

ACRN:  AT

 

CIN:  M9545009RC8691200020001

 

Acctng Data: 17811096520 310 67854 067443 2D 6520C5

 

Increase $[***]

 

Total: $[***]

 

Cost Code: 9RC8691215P5

 

 

[***] 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
2126AJ:

Funding on SUBCLIN 2126AJ is initiated as follows:

 

ACRN: AF

 

CIN: M9545009RC0027300020001

 

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

 

Increase: 
$[***]

 

Total: 
$[***]

 

SUBCLIN
2127AH:  

Funding on SUBCLIN 2127AH is initiated as follows:

 

ACRN: 
AV

 

CIN: 
M9545009RC0029100020002

 

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

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC0029115US

 

SUBCLIN
2127AJ:

Funding on SUBCLIN 2127AJ is initiated as follows:

 

ACRN: AE

 

CIN: M9545009RC0029200020002

 

Acctng Data: 1781810K5XG 312 9B616 1 068688
2D CMQ700

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 625838P0700W

 

SUBCLIN
2127AK:

Funding on SUBCLIN 2I27AK is initiated as follows:

 

ACRN: AT

 

CIN: M9545009RC8691200020002

 

Acctng Data: 17811096520 310 67854 067443 2D
6520C5

 

Increase: $[***]

 

Total: $[***]

 

 

[***] 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.

 

Cost Code: 9RC8691215P5

 

SUBCLIN
2520AA:

Funding on SUBCLIN 2520AA is initiated as follows:

 

ACRN: AT

 

CIN: M9545009RC8691200010001

 

Acctng Data: 17811096520 310 67854 067443 2D
6520C5

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC8691215P5

 

SUBCLIN
2520AB:

Funding on SUBCLIN 2520AB is initiated as follows:

 

ACRN: AF

 

CIN: M9545009RC0027300010001

 

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

 

Increase: $[***]

 

Total: $[***]

 

SUBCLIN
2520AC:

Funding on SUBCLIN 2520AC is initiated as follows:

 

ACRN: AV

 

CIN: M9545009RC0029100020001

 

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

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC0029115US

 

SUBCLIN
2520AD:

Funding on SUBCLIN 2520AD is initiated as follows:

 

ACRN: AE

 

CIN: M9545009RC0029200020001

 

Acctng Data: 1781810K5XG 312 9B616 1 068688
2D CMQ700

 

Increase: $[***]

 

 

[***] 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.

 

Total: $[***]

 

Cost Code: 625838P0700W

 

SUBCLIN
2521AA:

Funding on SUBCLIN 2521AA is initiated as follows:

 

ACRN: AT

 

CIN: M9545009RC8691200010002

 

Acctng Data: 17811096520 310 67854 067443 2D
6520C5

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC8691215P5

 

SUBCLIN
2521AB:

Funding on SUBCLIN 2521AB is initiated as follows:

 

ACRN: AF

 

CIN: M9545009RC0027300020002

 

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

 

Increase: $[***]

 

Total: $[***]

 

SUBCLIN
2521AC:

Funding on SUBCLIN 2521AC is initiated as follows:

 

ACRN: AE

 

CIN: M9545009RC0029200010002

 

Acctng Data: 1781810K5XG 312 9B616 1 068688
2D CMQ700

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 625838P0700W

 

SUBCLIN 2521
AD:

Funding on SUBCLIN 2521AD is initiated as follows:

 

ACRN: AV

 

CIN: M9545009RC0029100010002

 

 

[***] 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.

 

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

 

Increase: $[***]

 

Total: $[***]

 

Cost Code: 9RC0029115US

 

SECTION I
- CONTRACT CLAUSES

 

The following
have been modified:

 

52.216-24
LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

 

(a) In
performing efforts under contract CLIN’s 2126, 2127, 2128, 2520, and 2521 the
Contractor is not authorized to make expenditures or incur obligations
exceeding $[***] dollars.

 

(b) In
performing efforts under contract CLIN’s 2500, 2501, 2502, 2503, 2504 2510,
2511, 2512, 2513, 2515, 2516, 2517, 2518, and 2519 the Contractor is not
authorized to make expenditures or incur obligations exceeding $[***] dollars.

 

(c) The
maximum amount for which the Government shall be liable under contract CLIN’s
2126, 2127, 2128, 2520, and 2521 if this contract is terminated is $[***] dollars.

 

(d) The
maximum amount for which the Government shall be liable under contract CLIN’s
2500, 2501, 2502, 2503, 2504 2510, 2511, 2512, 2513, 2515, 2516, 2517, 2518,
and 2519 if this contract is terminated is $[***] dollars.

 

(End of
clause)

 

252.217-7027
CONTRACT DEFINITIZATION (OCT 1998)

 

(a) A
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 price 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

  
	
  ROM Received

  	
   

  	
  29
  June 2009

  
	
  Bilateral UCA
  Modification Award

  	
   

  	
  2 July 2009

  
	
  Proposal Due Date

  	
   

  	
  10
  July 2009

  
	
  Technical Evaluation
  Received

  	
   

  	
  25
  July 2009

  
	
  DCAA Audit Received

  	
   

  	
  25
  August 2009

  
	
  Pre-Negotiation
  Clearance Approved

  	
   

  	
  31
  August 2009

  
	
  Negotiations Complete

  	
   

  	
  10
  September 2009

  
	
  Post Negotiation
  Clearances Approved

  	
   

  	
  20
  September 2009

  
	
  Definitive Contract
  Modifications Executed

  	
   

  	
  28 September 2009

  

 

 

[***] 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.

 

(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 NTE CLIN contract cost resulting from this undefinitized contract
action will include a negotiated firm-fixed price delivery order in no event to
exceed $296,316,080.96.

 

(End of
clause)

 

 

(End of
Summary of Changes)

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00165-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00165-of-00352.parquet"}]]