Document:

Exhibit
10.1

 

	
  ORDER FOR SUPPLIES OR SERVICES

  	
  PAGE 1 OF 5

  
	
  1.
  CONTRACT/PURCH. ORDER/

  AGREEMENT NO.

  M67854-07-D-5031

  	
  2. DELIVERY
  ORDER/ CALL NO.

  0002

  	
  3. DATE OF
  ORDER/CALL

  (
  YYYYMMMDD)

  2007 Feb 14

  	
  4. REQ./ PURCH.
  REQUEST NO.

  See Schedule

  	
  5. PRIORITY

  
	
  6. ISSUED BY

  MARCORSYSCOM

  2200 LESTER
  STREET

  QUANTICO VA

  	
  CODE M67854

  	
  7. ADMINISTERED
  BY (if other than 6) 

  DCMA ATLANTA

  ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

  SUITE 300

  SMYNRA GA 30080

  	
  CODE S1103A

  	
  8. DELIVERY FOB

  o DESTINATION

  x OTHER

  (See Schedule if
  other)

  
	
  9. CONTRACTOR

  FORCE PROTECTION
  INDUSTRIES, INC

  NAME
  DAMON WALSH

  AND
  9801 HIGHWAY 78,
  #1

  ADDRESS
  LADSON SC 29456

  	
  CODE 1EFH8

  	
  FACILITY

  	
  10. DELIVER TO
  FOB POINT BY (Date)

  (
  YYYYMMMDD)

  SEE
  SCHEDULE

  	
  11. MARK IF
  BUSINESS IS

  x SMALL

  o SMALL DISADVANTAGED

  o WOMEN-OWNED

  
	
  12. DISCOUNT
  TERMS

  Net 30 days

  
	
  13. MAIL INVOICES
  TO THE ADDRESS IN BLOCK

  See Item 15

  
	
  14. SHIP TO

  RECEIVING OFFICER

  PETE WARD, CODE
  616PW

  SPAWARSYSCEN
  CHARLESTON

  2921 AVENUE B
  NORTH BLDG 1639

  NORTH CHARLESTON
  SC 29405-1639

  	
  CODE N65236

  	
  15. PAYMENT WILL
  BE MADE BY

  DFAS COLUMBUS
  SOUTH ENTITLEMENT OPS

  P.O. BOX 182264

  COLUMBUS OH
  43218-2264

  	
  CODE HQ0338

  	
  MARK ALL

  PACKAGES AND

  PAPERS W ITH

  IDENTIFICATION

  NUMBERS IN

  BLOCKS 1 AND 2.

  
	
  16.

  TYPE

  OF

  ORDER

  	
  DELIVERY/ CALL x

  	
  This delivery
  order/call is issued on another Government agency or in accordance with and
  subject to terms and conditions of above numbered contract.

  
	
  PURCHASE

  	
  Reference your
  quote dated

  Furnish the following on terms specified herein. REF:

  
	
  ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER
  REPRESENTED BY THE NUMBERED PURCHASE

  ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW
  MODIFIED, SUBJECT TO ALL OF THE TERMS

  AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE
  SAME.

  
	
  ­

  	
  /s/ Otis Byrd

  	
   

  	
  20070214

  
	
  NAME OF CONTRACTOR

  	
  SIGNATURE

  	
  TYPED NAME AND TITLE

  	
  DATE SIGNED

  (YYYYMMMDD)

  
	
  x If this box is marked, supplier must
  sign Acceptance and return the following number of copies: 1

  
	
  17. ACCOUNTING
  AND APPROPRIATION DATA/ LOCAL USE

  See
  Schedule

  
	
  18. ITEM NO.

  	
  19. SCHEDULE OF SUPPLIES/ SERVICES

  	
  20. QUANTITY

  ORDERED/

  ACCEPTED*

  	
  21. UNIT

  	
  22. UNIT PRICE

  	
  23. AMOUNT

  
	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  24. UNITED STATES
  OF AMERICA

  TEL:

  EMAIL:

  BY: CONTRACTING /
  ORDERING OFFICER

  	
  25. TOTAL

  	
  $67,406,940.00
  EST

  
	
  *If
  quantity accepted by the Government is same as

  quantity orders, indicate by X. If different, enter actual

  quantity accepted below quantity ordered and encircle.

  	
  26. DIFFERENCES

  	
   

  
	
  27a. QUANTITY IN
  COLUMN 20 HAS BEEN

  o INSPECTED    o RECEIVED    o ACCEPTED, AND CONFORMS TO THE CONTRACT
  EXCEPT AS NOTED 

  
	
  b. SIGNATURE OF
  AUTHORIZED GOVERNMENT REPRESENTATIVE

  /s/ Lynn Frazier

  	
  c. DATE

  (YYYYMMMDD)

  20070214

  	
  d. PRINTED NAME
  AND TITLE OF AUTHORIZED

  GOVERNMENT
  REPRESENTATIVE

  
	
  e. MAILING
  ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  28. SHIP NO.

  o PARTIAL

  o FINAL

  	
  29. DO VOUCHER
  NO.

  	
  30. INITIALS

  	
   

  
	
  32. PAID BY

  	
  33. AMOUNT
  VERIFIED

  CORRECT FOR

  
	
  f. TELEPHONE
  NUMBER

  	
  g. E-MAIL ADDRESS

  	
  31. PAYMENT

  o COMPLETE

  o PARTIAL

  o FINAL

  	
   

  	
  34. CHECK NUMBER

  
	
   

  	
  35. BILL OF
  LADING NO.

  
	
  36.
  I certify this account is correct and proper for payment.

  	
   

  	
   

  
	
  a. DATE

  (YYYYMMMDD)

  	
  b. SIGNATURE AND
  TITLE OF CERTIFYING OFFICER

  	
   

  
	
  37. RECEIVED AT

  	
  38. RECEIVED BY

  	
  39. DATE RECEIVED

  (YYYYMMMDD)

  	
  40.TOTAL

  CONTAINERS

  	
  41. S/R ACCOUNT
  NO. 

  	
  42. S/R VOUCHER
  NO.

  
	
  DD
  Form 1155, DEC 2001

  	
  PREVIOUS EDITION
  IS OBSOLETE.

  
																	

 

 

M67854-07-D-5031

0002

Page 2 of 5

Section B - Supplies or Services and Prices

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  65

  	
   

  	
  Each

  	
   

  	
  $510,540.00

  	
   

  	
  $33,185,100.00
  EST

  	
   

  
	
   

  	
   

  	
  CATEGORY I MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Origin

  MILSTRIP: M9545007RC76333

  PURCHASE REQUEST NUMBER: M9545007RC76333

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $33,185,100.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AA 

  CIN: M9545007RC763330001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $33,185,100.00

  	
   

  

 

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  60

  	
   

  	
  Each

  	
   

  	
  $570,364.00

  	
   

  	
  $34,221,840.00
  EST

  	
   

  
	
   

  	
   

  	
  CATEGORY II MRAP

  FFP

  In Accordance with SOW and PS.

  FOB: Origin

  MILSTRIP: M9545007SU00115

  PURCHASE REQUEST NUMBER: M9545007SU00115

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $34,221,840.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AB

  CIN: M9545007SU001150001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $34,221,840.00

  	
   

  

 

 

2

M67854-07-D-5031

0002

Page 3 of 5

 

Section E -
Inspection and Acceptance

 

INSPECTION AND ACCEPTANCE TERMS

 

Supplies/services will be inspected/accepted at:

 

	
  CLIN

  	
   

  	
  INSPECT
  AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  	
   

  
	
  0001

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  
	
  0002

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  

 

 

3

M67854-07-D-5031

0002

Page 4 of 5

 

Section F -
Deliveries or Performance

 

DELIVERY INFORMATION

 

	
  CLIN

  	
   

  	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  14-APR-2007

  	
   

  	
  5

  	
   

  	
  RECEIVING
  OFFICER 

  PETE WARD, CODE 616PW

  SPAWARSYSCEN CHARLESTON

  2921 AVENUE B NORTH BLDG 1639

  NORTH CHARLESTON SC 29405-1639

  843-218-4876

  FOB: Origin

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  14-MAY-2007

  	
   

  	
  30

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  14-JUN-2007

  	
   

  	
  30

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  14-APR-2007

  	
   

  	
  15

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  14-MAY-2007

  	
   

  	
  15

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  14-JUN-2007

  	
   

  	
  30

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
  N65236

  	
   

  

 

 

4

M67854-07-D-5031

0002

Page 5 of 5

 

Section G - Contract Administration Data

 

ACCOUNTING AND APPROPRIATION DATA

 

	
  AA: 17711096520 310 67854067443 2D 6520B7

  	
   

  
	
  COST
  CODE: 00007RC76333

  	
   

  
	
  AMOUNT:
  $33,185,100.00

  	
   

  
	
  CIN
  M9545007RC763330001: $33,185,100.00

  	
   

  
	
   

  	
   

  
	
  AB:
  1761810 K5XG 312 9B616 1 068688 2D CMQ740

  	
   

  
	
  COST
  CODE: 625836P7740W

  	
   

  
	
  AMOUNT:
  $34,221,840.00

  	
   

  
	
  CIN
  M9545007SU001150001: $34,221,840.00

  	
   

  

 

 

5Exhibit
4.1

	
  Number

  	
   

  
	
   

  	
   

  
	
  D 19151

  	
   

  

 

	
  STATEMENT OF POWERS:

  	
   

  	
  

  	
   

  	
  COMMON STOCK

  
	
  PROVISIONS RELATING TO PROHIBITION OF TRANSFER OF
  SHARES 

  	
   

  	
   

  	
  PAR VALUE $.01

  
	
  AND OTHER RESTRICTIONS

  	
   

  	
   

  	
   

  
	
  If
  necessary to effect compliance by the Corporation with requirements of the
  Internal Revenue Code relating to real estate investment trusts, rights of
  the holder of the Shares represented by this certificate may be restricted by
  the Corporation and/or the transfer thereof may be prohibited upon the terms
  and conditions set forth in the Articles of Incorporation. The Corporation
  will furnish A copy of such terms and conditions and a statement of all the
  powers, designations, participating, optional or other special rights of each
  class of stock issued by the Corporation and the qualifications, limitations
  or restrictions of such preferences and/or rights to the registered holder of
  the certificate upon request and without charge.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Shares

  
	
   

  	
  INCORPORATED
  UNDER THE LAWS OF

  THE STATE OF INDIANA

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CUSIP 264411 50 5

  
	
  THIS CERTIFICATE
  IS TRANSFERABLE

  IN NEW YORK, N.Y.

  	
   

  	
   

  	
  SEE REVERSE FOR CERTAIN DEFINITIONS

  
	
   

  	
   

  	
   

  	
   

  
							

 

Duke
Realty Investments, Inc.

This certifies that

 

is the owner of

FULLY PAID AND
NON-ASSESSABLE SHARES OF THE COMMON STOCK OF

Duke Realty Investments, Inc.
transferable on the books of the Corporation in person or by duly authorized attorney
upon surrender of this certificate properly endorsed. This certificate is not
valid until countersigned by the Transfer Agent and

registered by the Registrar.

Witness
the signatures of the duly authorized officers of the Corporation.

NAME
CHANGED TO

DUKE
REALTY CORPORATION

EFFECTIVE
JULY 1, 2001

(FORMERLY DUKE-WEEKS REALTY CORPORATION)

	
  Dated:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  COUNTERSIGNED AND REGISTERED:

  	
   

  	
   

  
	
   

  	
  AMERICAN STOCK TRANSFER & TRUST COMPANY

  	
   

  	
   

  
	
   

  	
  TRANSFER AGENT

  AND REGISTRAR,

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  By

  	
   

  	
   

  	
  /s/ Howard L. Feinsand

  	
   

  	
  /s/ Dennis D. Oklak

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CORPORATE SECRETARY

  	
  CHAIRMAN AND CHIEF EXECUTIVE OFFICER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  AUTHORIZED OFFICER

  	
   

  	
   

  
											

 

 

BANK NOTE CORPORATION OF AMERICA

 

The following
abbreviations, when used in the inscription on the face of this certificate,
shall be construed as though they were written out in full according to
applicable laws or regulations:

 

	
  TEN COM

  	
  –

  	
  as tenants in
  common

  	
  UNIF GIFT MIN
  ACT –

  	
   

  	
    Custodian

  	
   

  
	
   

  	
   

  	
  (Cust)

  	
   

  	
  (Minor)

  
	
   

  	
   

  	
   

  
	
  TEN ENT

  	
  –

  	
  as tenants by
  the entireties

  	
   

  	
  under Uniform
  Gifts to Minors

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  JT TEN

  	
  –

  	
  as joint tenants
  with right

  	
   

  	
  Act

  	
   

  
	
   

  	
   

  	
  of survivorship
  and not as

  	
   

  	
   

  	
  (State)

  
	
   

  	
   

  	
  tenants in
  common

  	
   

  	
   

  
								

 

Additional abbreviations may also be used though not in the above list.

For value received,                                                                                 
hereby sell, assign and transfer unto

 

	
  PLEASE
  INSERT SOCIAL SECURITY OR OTHER

  IDENTIFYING NUMBER OF ASSIGNEE

  	
   

  
	
   

  	
   

  
	
   

  
	
   

  
	
  PLEASE PRINT OR
  TYPEWRITE NAME AND ADDRESS INCLUDING POSTAL ZIP CODE OF ASSIGNEE

  
	
   

  
	
   

  
	
   

  
	
   

  	
   Shares

  
	
  represented by the within Certificate, and do
  hereby irrevocably constitute

  
	
  and appoint

  	
   

  
	
   

  
	
   

  
	
  Attorney to transfer the said
  shares on the books of the within-named Corporation with

  
	
  full power of substitution in
  the premises.

  
	
   

  
	
  Dated,

  	
   

  	
   

  
	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  NOTICE: THE
  SIGNATURE(S) TO THIS ASSIGNMENT

  MUST CORRESPOND WITH THE NAME AS WRITTEN

  UPON THE FACE OF THE CERTIFICATE, IN EVERY

  PARTICULAR, WITHOUT ALTERATION OR

  ENLARGEMENT, OR ANY CHANGE WHATEVER.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00117-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00117-of-00352.parquet"}]]