Document:

Exhibit 10.71

 

[***] 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

  	
  24

  
	
   

  	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION NO.

  P00024

  	
  3. EFFECTIVE DATE

  13 Nov 2008

  	
  4. REQUISITION/PURCHASE REQ.
  NO.  

   

  	
  5. PROJECT NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  M67854

  	
  7. ADMINISTERED BY (If other
  than Item 6)

  	
  CODE

  	
  S1103A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  COMMANDER

  	
   

  	
   

  	
  DCMA

  	
   

  	
   

  
	
  MARINE
  CORPS SYSTEMS COMMAND

  	
   

  	
  ATTN: DIANNE ROBERTS

  	
   

  	
   

  
	
  ATTN: LYNN Y. FRAZIER

  2200 LESTER STREET

  QUANTICO, VA
  22134

  (540)242-3028

  	
   

  	
   

  	
  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.

  ATTN:  DAMON WALSH

  9801 HIGHWAY 78, #1

  LADSON, SC 29456

  	
  x

  	
  9A. AMENDMENT OF SOLICITATION
  NO.

  
	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM
  11)

  
	
   

  	
   

  
	
  x

  	
  10A. MOD. OF CONTRACT/ORDER NO.

  M67854-07-C-5039

  
	
   

  	
   

  	
   

  
	
  CODE:  45152

  	
  FACILITY CODE

  	
   

  	
  10B. DATED (SEE ITEM
  13)

  27 Apr 2008

  
	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO
  AMENDMENTS OF SOLICITATIONS

  
	
  o The above numbered solicitation is
  amended as set forth in Item 14. The hour and date specified for receipt of
  Offers o is extended, o is not extended.  Offers must acknowledge receipts of this
  amendment prior to the hour and date specified in the solicitation or as
  amended by one of the following methods:

   

  (a) By completing
  Items 8 and 15 and returning     copies of the 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
  Section G

  

 

	
  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 

  
	
  x

  	
  ORDER NO. IN ITEM
  10A.  CHANGES CLAUSE — FAR 42.103(b)(2)

  
	
  o

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

  
	
  o

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  MUTUAL AGREEMENT OF BOTH
  PARTIES

  
	
  o

  	
  D. OTHER  (Specify
  type of modification and authority)

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

  

 

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

  
	
   

  This modification is being issued to add vehicles,
  spare parts, and training for the GoC.

  Add CLIN 0060, Qty 8,
  Catergory II MRAP 6X6 Vehicle for Canada. Add CLIN 0061, Qty 26, Category II
  MRAP 6X6 EOD Vehicles for Canada. Add CLIN 0062, Qty 26, Cougar EOD Storage
  Unit - Right Side. Add CLIN 0063, Qty 26, Cougar EOD Storage Unit - Left
  Side. Add CLIN 0064, Qty 34, cougar Platt Turret/Stanag 3+ Upgrade. Add CLIN
  0065, Qty 34, Cougar AFES. Add CLIN 0066, Qty 14 Buffalo A2 Vehicles. Add
  CLIN 0067, Qty 14, Buffalo Thermal Camera. Add CLIN 0068, Qty 1, cougar EOD
  Spares. Add CLIN 0069, Qty 1, Buffalo A2 Spares. Add CLIN 0070, Qty 6, Cougar
  EOD STTE. Add CLIN 0071, Qty 6, Buffalo A2 STTE. Add CLIN 0072, Qty 6, Cougar
  EOD CONUS Operators Training. Add CLIN 0073, Qty 6, Buffalo A2 CONUS
  Operators Training. Add CLIN 0074, Qty 36, Cougar Manuals/Publications. Add
  CLIN 0075, Qty 1, Buffalo A2 Manuals/Publications. Add CLIN 0076, Qty 24,
  Cougar FSR Support - 2 Yrs. Add CLIN 0077, Qty 24, Buffalo FSR Support - 2
  Yrs. This modification is issued in a NTE amount of $49,439,616.00. The
  actual cost ofthe CLINs included in this modification will be settled after
  completion of the audit and final negotiations.

  
	
   

  
	
   

  
	
  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)

   

  DAVID HANCE, CONTRACTING
  OFFICER

  
	
   

  	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  By 

  	
  /s/ David Hance

  	
   

  	
  11/14/08

  
	
   (Signature of person authorized to sign)

  	
   

  	
   

  	
   

  	
        (Signature
  of Contracting Officer)

  	
   

  	
   

  

 

STANDARD FORM 30 (Rev. 10-83)

Prescribed
by GSA

FAR
(48 CFR) 53.243

 

 

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

 

M67854-07-C-5039

P00024

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

SECTION SF 1449 — CONTINUATION SHEET

 

SOLICITATION/CONTRACT FORM

The total cost of this contract was increased
by $49,439,616.00 from $23,101,975.79 to $72,541,591.79.

 

SUPPLIES OR SERVICES AND PRICES

 

CLIN 0060 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0060

  	
   

  	
   

  	
   

  	
  8

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Category II MRAP 6x6 ECP Cougar Vehicles for Canada

  FFP

  This vehicle is the same as the one described in CLIN 0002 of contract
  M67854-07-D-

  5031, Delivery Order No. 0007 in accordance with the current U.S.
  Military Configuration.

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: lZ0000

  RSN: 001

  MILSTRIP: PCN045/8290/6001/0LIK

  REQUISITION
  NUMBER: M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  CS

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0061 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0061

  	
   

  	
   

  	
   

  	
  26

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Category
  II MRAP 6x6 EOD Cougar Vehicles for Canada

  FFP

  This
  vehicle is the same as the one described in CLIN 0002 of contract
  M67854-07-D-

  5031,
  Delivery Order No. 0007 in accordance with the current U.S. Military
  Configuration.

   

  FMS
  Case: CN-P-LIK

  FOB:
  Origin

  PDLI: lZ0000

  RSN: 001

  MILSTRIP: PCN045/8290/6002/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CS

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

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.

 

CLIN 0062 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0062

  	
   

  	
   

  	
   

  	
  26

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar EOD Storage Unit -
  Right Side

  FFP

  Furnish and
  install EOD Storage Unit, Right Side of Category II MRAP Vehicle. Same as

  M67854-07-C-5039-P00007,
  CLIN 0038.

   

  FMS Case:
  CN-P-LIK 

  FOB: Origin 

  PDLI: 1Z0000 RSN: 001

  MILSTRIP: PCN045/8290/6003/0LIK

  REQUISITION
  NUMBER: M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CS

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0063 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0063

  	
   

  	
   

  	
   

  	
  26

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar EOD Storage Unit -
  Left Side

  FFP

  Furnish and install EOD
  Storage Unit, Right Side of Category II MRAP Vehicle. Same as

  M67854-07-C-5039-P00007,
  CLIN 0037.

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 1Z0000

  RSN: 001

  MILSTRIP:
  PCN045/8290/6004/0LIK

  REQUISITION NUMBER: M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CS

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0064 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0064

  	
   

  	
   

  	
   

  	
  34

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar Platt Turret/Stanag
  3+ Upgrade

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 1Z0000

  RSN: 001

  MILSTRIP:
  PCN045/8290/6005/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CS

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

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.

 

CLIN 0065 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0065

  	
   

  	
   

  	
   

  	
  34

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar Automatic Fire
  Extinguisher System (AFES)

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 1Z0000

  RSN: 001

  MILSTRIP:
  PCN045/8290/6006/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CX

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0066 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0066

  	
   

  	
   

  	
   

  	
  14

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo A2Vehicles for
  Canada

  FFP

  This vehicle is the same as
  the one described in CLIN 0131 of contract M67854-06-C-

  5162, in accordance with
  the current U.S. Military Configuration.

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 2Z0000

  RSN: 002

  MILSTRIP:
  PCN045/8290/6011/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CY

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0067 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0067

  	
   

  	
   

  	
   

  	
  14

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo Thermal Camera for
  Canada

  FFP

  This vehicle is the same as
  the one described in CLIN 0046 of contract M67854-07-C-

  5039, in accordance with
  the current U.S. Military Configuration.

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 2Z0000

  RSN: 002

  MILSTRIP:
  PCN045/8290/6012/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN CZ

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

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.

 

CLIN 0068 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0068

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar EOD Spare Parts List
  for Canada. List to be defined on future

  modification once
  identified by the GoC.

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 3Z0000

  RSN: 003

  MILSTRIP:
  PCN044/8290/6001/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN DA

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0069 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0069

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo A2 Spare Parts List
  for Canada. List to be defined on future modification

  once identified by the GoC.

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 3Z0000

  RSN: 003

  MILSTRIP:
  PCN044/8290/6002/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN DB

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

CLIN 0070 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0070

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar EOD STTE for Canada.
  List to be defined on future modification once

  identified by the GoC.
  Reference CLIN 0023 of M67854-07-C-5162-P00007.

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 3Z0000

  RSN: 003

  MILSTRIP:
  PCN044/8290/6003/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN DC

  	
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  
													

 

5

 

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

 

CLIN 0071 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0071

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo
  A2 STTE for Canada. List to be defined on future modification once

  identified
  by the GoC. Reference CLIN 0023 of M67854-07-C-5162-P00007.

  FFP

   

  FMS
  Case: CN-P-LIK

  FOB:
  Origin

  PDLI:
  3Z0000

  RSN:003

  MILSTRIP:
  PCN044/8290/6004/0LIK

  REQUISITION
  NUMBER: M6785409RCF013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DD             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

CLIN 0072 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0072

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar EOD CONUS OPNET
  Training

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 4Z0000

  RSN: 004

  MILSTRIP:
  PCN045/8290/8001/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DE             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

CLIN 0073 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0073

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo
  A2 CONUS OPNET Training

  FFP

   

  FMS
  Case: CN-P-LIK

  FOB:
  Origin

  PDLI:
  4Z0000

  RSN:
  004

  MILSTRIP:
  PCN045/8290/8002/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DF             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

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.

 

CLIN 0074 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0074

  	
   

  	
   

  	
   

  	
  36

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Cougar
  Manuals/Publications. Same manuals as per CLIN 0132 from M67854-

  06-C-5162,
  P00026.

  FFP

   

  FMS
  Case: CN-P-LIK

  FOB:
  Origin

  PDLI:
  5Z0000

  RSN:
  005

  MILSTRIP:
  PCN044/8290/6011/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DG             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

CLIN 0075 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0075

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Lot

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo
  A2 Manuals/Publications. Manuals/Publications are being developed by

  FPII.
  Operator’s Manual: 16 hard copies; one (1) delivered with each vehicle

  plus
  two (2) provided to the GoC. Maintenance Manual: one (1) soft copy
  with

  copy
  rights to print a determined number of copies. Parts Manual: one (1) soft

  copy
  with copy rights to print a determined number of copies. COTS Manuals:

  one(1) electronic
  copy with copy rights to print a determined number of copies.

  FFP

   

  FMS
  Case: CN-P-LIK

  FOB:
  Origin

  PDLI:
  5Z0000

  RSN:
  005

  MILSTRIP:
  PCN044/8290/6012/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DH             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

7

 

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

 

CLIN 0076 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0076

  	
   

  	
   

  	
   

  	
  24

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  CAT II MRAP FSR Support.

  One (1) Field Service
  Representative Support for CAT II MRAP Vehicle

  (Reference CLIN 0007AA).
  FSR is responsible for the repair and maintenance of

  the vehicles, to ensure
  they are maintained in an operational readiness status for

  one (1) year in a war
  zone. In addition, FSRs will monitor and track usage of

  spares for follow-on
  support requirements. An optional one (1) of FSR support

  may be required of FSR
  support and such additional support if deemed necessary

  will be exercised through
  an amendment to the contract. The Canadian Ministry

  of Defense is responsible
  for providing housing, sustenance, security, and

  workspace sufficient for
  maintenance and repairs.

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 6Z0000

  RSN: 006

  MILSTRIP:
  PCN044/8290/6031/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DI             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

CLIN 0077 is added as follows:

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0077

  	
   

  	
   

  	
   

  	
  24

  	
   

  	
  Each

  	
   

  	
  $[***]

  	
   

  	
  $[***] NTE

  
	
   

  	
   

  	
  Buffalo FSR Support.

  One (1) Field Service
  Representative Support for CAT II MRAP Vehicle

  (Reference CLIN 0007AB).
  FSR is responsible for the repair and maintenance of

  the vehicles, to ensure
  they are maintained in an operational readiness status for

  one (1) year in a war
  zone. In addition, FSRs will monitor and track usage of

  spares for follow-on
  support requirements. An optional one (1) of FSR support

  may be required of FSR
  support and such additional support if deemed necessary

  will be exercised through
  an amendment to the contract. The Canadian Ministry

  of Defense is responsible
  for providing housing, sustenance, security, and

  workspace sufficient for
  maintenance and repairs.

  FFP

   

  FMS Case: CN-P-LIK

  FOB: Origin

  PDLI: 6Z0000

  RSN: 006

  MILSTRIP:
  PCN044/8290/6032/0LIK

  REQUISITION NUMBER:
  M6785409RCF0013

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET
  AMT

  	
   

  	
  $[***] NTE

  
	
   

  	
  ACRN
  DJ             
  CIN:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $[***] NTE

  

 

8

 

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

 

SECTION E - INSPECTION AND
ACCEPTANCE

 

The following
Acceptance/Inspection Schedule was added for CLIN 0060 thru 0077:

	
  CLIN

  	
   

  	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  
	
  0060

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0061

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0062

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0063

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0064

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0065

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0066

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0067

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0068

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0069

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0070

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0071

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0072

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0073

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0074

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0075

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0076

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0077

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  

 

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

 

The following have been added by full text:

FSRS IN AFGHANISTAN AND IRAQ

MRAP FIELD SERVICE REPRESENTATIVE (FSR) SOW ADDENDUM

 

AI 22.1 Prohibition Against Human Trafficking, Inhumane Living
Conditions, and Withholding of Employee Passports: The
following mandatory requirement applies to all contracts with performance in
Iraq and Afghanistan:

 

Prohibition Against Human Trafficking, Inhumane Living Conditions, and
Withholding of Employee Passports (5 Nov 07): All
contractors (“contractors” herein below includes subcontractors at all tiers)
are reminded of the prohibition contained in Title 18, United States Code, Section 1592,
against knowingly destroying, concealing, removing, confiscating, or possessing
any actual or purported passport or other immigration document, or any other
actual or purported government identification document, of another person, to
prevent or restrict or to attempt to prevent or restrict, without lawful
authority, the person’s liberty to move or travel, in order to maintain the
labor or services of that person, when the person is or has been a victim of a
severe form of trafficking in persons.

 

Contractors are also required to comply with the following provisions:

 

1) Contractors shall only hold employee passports and other
identification documents discussed above for the shortest period of time
reasonable for administrative processing purposes.

2) Contractors shall provide all employees with a signed copy of their
employment contract, in English as well as the employee’s native language that
defines the terms of their employment/compensation.

3) Contractors shall not utilize unlicensed recruiting firms, or firms
that charge illegal recruiting fees.

4) Contractors shall be required to provide adequate living conditions
(sanitation, health, safety, living space) for their employees. Fifty square
feet (50 sf) is the minimum acceptable square footage of personal living space
per employee. Upon contractor’s written request, contracting officers may grant
a waiver in writing in cases where the existing square footage is

 

9

 

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

 

within 20% of the minimum, and the overall conditions are determined by
the contracting officer to be acceptable. A copy of the waiver approval shall
be maintained at the respective life support area.

 

5) Contractors shall incorporate checks of life support areas to ensure
compliance with the requirements of this Trafficking in Persons Prohibition
into their Quality Control program, which will be reviewed within the
Government’s Quality Assurance process.

 

6) Contractors shall comply with international laws regarding
transit/exit/entry procedures, and the requirements for work visas. Contractors
shall follow all Host Country entry and exit requirements.

 

Contractors have an affirmative duty to advise the Contracting Officer
if they learn of their employees violating the human trafficking and inhumane
living conditions provisions contained herein. Contractors are advised that
contracting officers and/or their representatives will conduct random checks to
ensure contractors and subcontractors at all tiers are adhering to the law on
human trafficking, humane living conditions and withholding of passports.

 

The contractor agrees to incorporate the substance of this clause,
including this paragraph, in all subcontracts under his contract.

 

AI 25.2 Fitness for Duty and Limits on Medical/Dental Care in Iraq and
Afghanistan: The following clause is mandatory for all
contracts with performance in Iraq or Afghanistan. When DFARS 252.225-7040 is
included, this mandatory language supplements paragraph (c)(2):

 

Fitness for Duty and Limits on Medical/Dental Care in Iraq and
Afghanistan (5 Nov 07): The contractor shall perform
the requirements of this contract notwithstanding the fitness for duty of
deployed employees, the provisions for care offered under this section, and
redeployment of individuals determined to be unfit. The contractor bears the
responsibility for ensuring all employees are aware of the conditions and
medical treatment available at the performance. The contractor shall include this
information and requirement in all subcontracts with performance in the theater
of operations.

 

The contractor shall not deploy an individual with any ofthe following
conditions unless approved by the appropriate CENTCOM Service Component (ie.
ARCENT, CENTAF, etc.) Surgeon: Conditions which prevent the wear of personal
protective equipment, including protective mask, ballistic helmet, body armor,
and chemical/biological protective garments; conditions which prohibit required
theater immunizations or medications; conditions or current medical treatment
or medications that contraindicate or preclude the use of chemical and
biological protectives and antidotes; diabetes mellitus, Type I or II, on
pharmacological therapy; symptomatic coronary artery disease, or with
myocardial infarction within one year prior to deployment, or within six months
of coronary artery bypass graft, coronary artery angioplasty, or stenting;
morbid obesity (BMI >/= 40); dysrhythmias or arrhythmias, either symptomatic
or requiring medical or electrophysiologic control; uncontrolled hypertension,
current heart failure, or automatic implantable defibrillator; therapeutic
anticoagulation; malignancy, newly diagnosed or under current treatment, or
recently diagnosed/treated and requiring frequent subspecialist surveillance,
examination, and/or laboratory testing; dental or oral conditions requiring or
likely to require urgent dental care within six months’ time, active
orthodontic care, conditions requiring prosthodontic care, conditions with
immediate restorative dentistry needs, conditions with a current requirement
for oral-maxillofacial surgery; new onset < 1 year)) seizure disorder, or
seizure within one year prior to deployment; history of heat stroke; Meniere’s
Disease or other vertiginous/motion sickness disorder, unless well controlled
on medications available in theater; recurrent syncope, ataxias, new diagnosis
< l year) of mood disorder, thought disorder, anxiety, somotoform, or
dissociative disorder, or personality disorder with mood or thought
manifestations; unrepaired hernia; tracheostomy or aphonia; renalithiasis,
current; active tuberculosis; pregnancy; unclosed surgical defect, such as
external fixeter placement; requirement for medical devices using AC power; HIV
antibody positivity; psychotic and bipolar disorders. (Reference: Mod 8 to
USCENTCOM Individual Protection and Individual/Unit Deployment Policy,
PPG-Tab A: Amplification of the Minimal Standards of Fitness for
Deployment to the CENTCOM AOR).

 

In accordance with military directives (DoDI 3020.41, DoDI 6000.11, CFC
FRAGO 09-1038, DoD PGI 225.74), resuscitative care, stabilization,
hospitalization at Level III (emergency) military treatment facilities and
assistance with patient movement in emergencies where loss of life, limb or
eyesight could occur will be provided. Hospitalization will be limited to
emergency stabilization and short-term medical treatment with an emphasis on
return to duty or placement in the patient movement system. Subject to
availability at the time of need, a medical treatment facility may provide
reimbursable treatment for emergency medical or dental care such as broken
bones, lacerations, broken teeth or lost fillings.

 

Routine and primary medical care is not
authorized. Pharmaceutical services are not authorized for routine or known
prescription drug needs of the individual. Routine dental care, examinations
and cleanings are not authorized.

 

10

 

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

 

Notwithstanding any other provision of the contract, the contractor
shall be liable for any and all medically related services or transportation
rendered. In accordance with OUSD(C) Memorandum dated January 4,
2007, the following reimbursement rates will be charged for services at all DoD
deployed medical facilities. These rates are in effect until changed by DoD
direction.

 

Inpatient daily rate: $1,918.00. Date of discharge is not billed unless
the patient is admitted to the hospital and discharged the same day.

 

Outpatient visit rate: $184.00. This includes diagnostic imaging,
laboratory/pathology, and pharmacy provided at the medical facility.

 

AI 25.4 Quarterly Contractor Census Reporting.
The following mandatory language in the Statement of Work applies to all
contracts with contract employees performing in Iraq and Afghanistan:

 

Quarterly  Contractor Census
Reporting (12 Nov 07). The prime contractor will report upon
contract award and then quarterly thereafter, not later than January, 1 April,
1 July and 1 October, to JCCI.J2J5J7@pco-iraq.net for Iraq and to
BGRMPARC-A@swa.army.mil for Afghanistan the following information for the prime
contract and all subcontracts under this contract:

 

(1) The total number of contract employees performing on the
contract who receive any support benefits, including but not limited to
billeting, food, use of exchanges, laundry by host nation, US Nationals, and
Third Country Nationals;

 

(2) The total number of prime contract employees performing on the
contract by host nation, US Nationals, and Third Country National;

 

(3) The total number of subcontractor employees performing on the
contract by subcontractor, host nation, US Nationals, and Third Country
National;

 

(4) The company names and contact information of its
subcontractors at all tiers; and

 

(5) The name of all company POCs who are responsible for entering
and updating employee data in the Synchronized Predeployment &
Operational Tracker (SPOT) IAW DFAR 252.225-7040 DOD class deviation 2007-00004
or DFAR DOD class deviation 2007-00010.

 

The following clause is added to the contract:

 

C.6.3.11 IRAQ SOCIOECONOMIC PROGRAM (5 Nov 07)

 

The Contractor shall maximize the employment, training, and transfer of
knowledge, skills and abilities to the Iraqi workforce. The Contractor shall
maximize utilization of Iraqi subcontractors and businesses. The offeror shall
maximize utilization of material of Iraqi manufacture.

 

Iraqi First Program Definitions:

 

Employment means the total number of Iraqi citizens proposed by the
offeror for the contract effort, and the total number of Iraqi citizens
proposed for the contract effort by each subcontractor, to be directly
employed, full or part time, during the life of the contract.

 

An “Iraqi” company (or subsidiary company) has a principal place of
business located within Iraq and the majority shareholder is an Iraqi citizen.

 

An Iraqi citizen or employee is an individual whose ordinary residence
is in Iraq and holds an Iraq-issued passport or Iraq residency papers.

 

Materiel of Iraqi manufacture includes all items where significant
value is added, or a change of form, fit, and function, leading to the final
form of the procured end item takes place, within the country of Iraq.

 

The contractor’s efforts to encourage the Iraqi First program will be
considered by the government in performance evaluations.

 

11

 

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

 

SECTION F: DELIVERIES OR PERFORMANCE

 

The following delivery schedule has been established:

 

The following Delivery Schedule item for CLIN 0060 has been added:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2008

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0061 has been added:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0062 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

12

 

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

 

	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0063 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following
Delivery Schedule item for CLIN 0064 has been changed from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2008

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

13

 

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

 

	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0065 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2008

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

14

 

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

 

The following Delivery Schedule item for CLIN 0066 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-APR-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAY-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  30-JUN-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-JUL-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-AUG-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  30-SEP-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-OCT-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

15

 

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

 

The following Delivery Schedule item for CLIN 0067 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-APR-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAY-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  30-JUN-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-JUL-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-AUG-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  30-SEP-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-OCT-09

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

16

 

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

 

The following Delivery Schedule item for CLIN 0068 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2008

  	
   

  	
  1

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for SUBCLIN 0069 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-APR-2009

  	
   

  	
  1

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0070 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  02-JAN-2009

  	
   

  	
  6

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following
Delivery Schedule item for SUBCLIN 0071 has been changed from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-APR-2009

  	
   

  	
  6

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

17

 

[***]
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 item for CLIN 0072 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  12-16 JAN 2009

  	
   

  	
  6

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0073 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TBD

  	
   

  	
  6

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0074 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-NOV-2008

  	
   

  	
  10

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-JAN-2009

  	
   

  	
  2

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  28-FEB-2009

  	
   

  	
  16

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
  31-MAR-2009

  	
   

  	
  8

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

18

 

[***] 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 item for CLIN 0075 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30-APR-09

  	
   

  	
  1

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for CLIN 0076 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1-DEC-08 TO

  1-DEC-10

  	
   

  	
  24

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

The following Delivery Schedule item for SUBCLIN 0077 has been changed
from:

 

	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1-MAY-09 TO

  1-MAY-11

  	
   

  	
  24

  	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  SUSAN HARP

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  

 

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 $49,439,616.00 from $23,101,975.79 to $72,541,591.79.

 

CLIN 0060:

Funding on CLIN 0060 is initiated as follows:

 

ACRN:CS

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 001
0LIK

 

Increase:  $[***]

 

Total:  $[***]

 

19

 

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

 

CLIN 0061:

Funding on CLIN 0061 is initiated as follows:

 

ACRN: CT

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 002
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0062:

Funding on CLIN 0062 is initiated as follows:

 

ACRN: CU

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 003
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0063:

Funding on CLIN 0063 is initiated as follows:

 

ACRN: CV

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 004
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0064:

Funding on CLIN 0064 is initiated as follows:

 

ACRN: CW

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 005
0LIK

 

Increase: $[***]

 

Total: $[***]

 

20

 

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

 

CLIN 0065:

Funding on CLIN 0065 is initiated as follows:

 

ACRN: CX

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 006
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0066:

Funding on CLIN 0066 is initiated as follows:

 

ACRN: CY

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 011
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0067:

Funding on CLIN 0067 is initiated as follows:

 

ACRN: CZ

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82906 012
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0068:

Funding on CLIN 0068 is initiated as follows:

 

ACRN: DA

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 001
0LIK

 

Increase: $[***]

 

Total: $[***]

 

21

 

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

 

CLIN 0069:

Funding on CLIN 0069 is initiated as follows:

 

ACRN: DB

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 002
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0070:

Funding on CLIN 0070 is initiated as follows:

 

ACRN: DC

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 003
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0071:

Funding on CLIN 0071 is initiated as follows:

 

ACRN: DD

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 004
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0072:

Funding on CLIN 0072 is initiated as follows:

 

ACRN: DE

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82908 001
0LIK

 

Increase: $[***]

 

Total: $[***]

 

22

 

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

 

CLIN 0073:

Funding on CLIN 0073 is initiated as follows:

 

ACRN: DF

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN045 82908 002
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0074:

Funding on CLIN 0074 is initiated as follows:

 

ACRN: DG

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 011
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0075:

Funding on CLIN 0075 is initiated as follows:

 

ACRN: DH

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 012
0LIK

 

Increase: $[***]

 

Total: $[***]

 

CLIN 0076:

Funding on CLIN 0076 is initiated as follows:

 

ACRN: DI

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 031
0LIK

 

Increase: $[***]

 

Total: $[***]

 

23

 

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

 

CLIN 0077:

Funding on CLIN 0077 is initiated as follows:

 

ACRN: DJ

 

CIN: 000000000000000000000000000000

 

Acctng Data: 97-11X8242 2886 000 74862 0 065916 2D PCN044 82906 032
0LIK

 

Increase: $[***]

 

Total: $[***]

 

SECTION H - SPECIAL CONTRACT REQUIREMENTS

 

The following have been added by reference:

 

	
  52.251-1

  	
   

  	
  Government Supply Sources

  	
   

  	
  APR 1984

  

 

The following have been added by full text:

 

CONTRACTOR FURNISHED MATERIEL

 

CONTRACTOR FURNISHED MATERIEL (CFM).

 

The contractor is authorized IAW FAR clause 52.251-1 to use DLA as a
Source of Supply (SOS) via use of Contractor Furnished Materiel (CFM)
Department of Defense Activity Address Code (DODAAC). Authorization enables
contractor or authorized subcontractor to use DLA as first source of supply for
DLA managed items in support of the contract. Any acquisition from DLA will be
a direct transaction between the contractor and DLA. Use of DLA as a SOS will
not relieve the contractor of performance under the terms of this contract. DLA
will assist USMC CO and contractor and sub-contractors in coordination of
required TAC information to build DODAACs to insure proper invoicing and
payment.

 

SPECIAL CONTRACT REQUIREMENTS

 

SECTION H - SPECIAL
CONTRACT REQUIREMENTS

 

The following special contract
requirement is added to the contract:

 

H8                                AI
25.3 COMPLIANCE WITH LAWS AND REGULATIONS.

 

The Contractor shall comply with, and shall ensure that its personnel
and its subcontractors and subcontractor personnel at all tiers obey all
existing and future U.S. and Host Nation laws, Federal or DoD regulations, and
Central Command orders and directives applicable to personnel in Iraq and Afghanistan,
including but not limited to USCENTCOM, Multi-National Force and Multi-National
Corps fragmentary orders, instructions and directives.

 

Contractor employees performing in the USCENTCOM Area of Operations are
under the jurisdiction of the Uniform Code of Military Justice (UCMJ). Under
the UCMJ, U.S. commanders may discipline contractor employees for criminal
offenses. Contractors shall advise the Contracting Officer if they suspect an
employee has committed an offense. Contractors shall not permit an employee
suspected of a serious offense or violating the Rules for the Use of Force
to depart Iraq or Afghanistan without approval from the senior U.S. commander
in the country.

 

(End)

 

24

 

[***]
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 I - CONTRACT CLAUSES

 

The following have been added by reference:

 

	
  252.211-7003

  	
  Item Identification and Valuation

  	
  JUN 2005

  
	
  252.246-7000

  	
  Material Inspection And Receiving Report

  	
  JAN 2008

  

 

The following have been added by full text:

 

	
  252.217-7027

  	
  CONTRACT DEFINITIZATION (OCT 1998)

  	
   

  

 

(a) A firm fixed price contract modification 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 a detailed fixed 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).

 

	
  Submission of detailed proposal:

  	
  January 1, 2009

  
	
  Audit of proposal by DCAA:

  	
  February 14,2009

  
	
  Technical evaluation received:

  	
  February 14, 2009

  
	
  Negotiations completed:

  	
  April 1, 2009

  
	
  Contract Modification Definitized:

  	
  May 1, 2009

  

 

(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)(l) of this
clause, all clauses, terms, and conditions included in this undefinitized
contract action shall continue in effect, except those that by their nature
apply only to an undefinitized contract action.

 

(d) The definitive contract modification resulting from this
undefinitized contract action will include a negotiated firm fixed price in no
event to exceed $49,439,616.00.

 

25

 

[***]
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 have been modified:

 

52.216-24                                               LIMITATION
OF GOVERNMENT LIABILITY (APR 1984)

 

(a) In performing this contract, the Contractor is not authorized
to make expenditures or incur obligations exceeding $24,719,808.00 dollars.

 

(b) The maximum amount for which the Government shall be liable if
this contract is terminated is $24,719,808.00 dollars.

 

(End of clause)

 

26Exhibit 10.72

 

[***] 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.

 

	
  AWARD/CONTRACT

  	
  1.

  	
  THIS CONTRACT IS A RATED
  ORDER

  	
  RATING

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  UNDER DPAS (15 CFR 350)

  	
   

  	
  1

  	
  28

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2. CONTRACT (Proc. Inst. Ident.) NO.

  	
  3.

  	
  EFFECTIVE DATE

  	
  4. REQUISITION/PURCHASE
  REQUEST/PROJECT NO

  
	
  M67854-07-C-5039

  	
   

  	
  03 May 2007

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5. ISSUED BY

  	
  CODE 

  	
  M67854

  	
  6. ADMINISTERED BY (If other than Item 5)

  	
  CODE 

  	
  S1103A

  
	
  MARCORSYSCOM

  ATTN: PATTY PAGONIS CT
  025

  2200 LESTER STREET

  QUANTICO VA 22134

  	
   

  	
   

  	
  DCMA ATLANTA

  ATTN: KAREN BENNER, 2300
  LAKE PARK DRIVE

  SUITE 300

  SMYRNA, GA 30080

  	
   

  
	
   

  	
   

  
	
  7. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, state and zip code)

  	
  8. DELIVERY

  
	
  FORCE PROTECTION
  INDUSTRIES, INC.

  	
  x FOB
  ORIGIN        o
  OTHER        (See  below)

  
	
  DAMON WALSH

  	
   

  
	
  9801 HIGHWAY 78, #1

  	
  9.
  DISCOUNT FOR PROMPT PAYMENT

  
	
  LADSON SC 29456

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE  1EFH8

  	
  FACILITY CODE

  	
  10. SUBMIT
  INVOICES        1

   

  (4 copies
  unless otherwise specified) 

  TO THE ADDRESS

  SHOWN IN:

  	
  ITEM

  
	
   

  	
   

  	
   

  	
   

  
	
  11. SHIP TO/MARK FOR

  	
  CODE 

  	
   

  	
  12. PAYMENT WILL BE MADE
  BY

  	
  CODE 

  	
  HQ0338

  
	
  See
  Schedule

  	
   

  	
   

  	
  DFAS-COLUMBUS CENTER

  DFAS COLUMBUS
  CENTER-SOUTH ENTITLEMENT DP

  P.O. BOX 18264

  COLUMBUS OH 43218-2264

  
	
   

  	
   

  	
   

  
	
  13. AUTHORITY
  FOR USING OTHER THAN FULL AND OPEN COMPETITION

  o 
  10 U.S.C. 2304(c) (         
  )        o 
  41 U.S.C. 253(c) (         
  )

  	
  14. ACCOUNTING AND
  APPROPRIATION DATA

  See Schedule

  	
   

  
	
   

  	
   

  
	
  15A. ITEM NO.

  	
  15B.
  SUPPLIES/SERVIES

  	
  15C. QUANTITY

  	
  15D. UNIT

  	
  15E. UNIT PRICE

  	
  15 F. AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  SEE
  SCHEDULE

  	
  FMS
  REQUIREMENT

  	
   

  
	
   

  	
  SEE SECTION B FOR CASE
  IDENTIFIERS

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  15G. TOTAL AMOUNT
  OF CONTRACT

  	
  $8,867,449.12

  
																	

 

16. TABLE OF
CONTENTS

 

	
  x

  	
   

  	
  SEC.

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGE(S)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  PART I
  – THE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  x

  	
   

  	
  A

  	
   

  	
  SOLICITATION/CONTRACT
  FORM

  	
   

  	
  1

  
	
  x

  	
   

  	
  B

  	
   

  	
  SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
  2 – 11

  
	
  x

  	
   

  	
  C

  	
   

  	
  DESCRIPTION/ SPECS/ WORK
  STATEMENT

  	
   

  	
  12

  
	
  x

  	
   

  	
  D

  	
   

  	
  PACKAGING AND MARKING

  	
   

  	
  13

  
	
  x

  	
   

  	
  E

  	
   

  	
  INSPECTION AND
  ACCEPTANCE

  	
   

  	
  14

  
	
  x

  	
   

  	
  F

  	
   

  	
  DELIVERIES OR
  PERFORMANCE

  	
   

  	
  15 – 18

  
	
  x

  	
   

  	
  G

  	
   

  	
  CONTRACT ADMINISTRATION
  DATA

  	
   

  	
  19 – 20

  
	
  x

  	
   

  	
  H

  	
   

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
   

  	
  21 - 23

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  PART 
  II – CONTRACT CLAUSES

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  x

  	
   

  	
  I

  	
   

  	
  CONTRACT CLAUSES

  	
   

  	
  24 – 27

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  PART III
  – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATACHMENTS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  x

  	
   

  	
  J

  	
   

  	
  LIST OF ATTACHMENTS

  	
   

  	
  28

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  PART IV
  – REPRESENTATIONS AND INSTRUCTIONS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  K

  	
   

  	
  REPRESENTATIONS,
  CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

  	
   

  	
   

  
	
  o

  	
   

  	
  L

  	
   

  	
  INSTRS., CONDS., AND
  NOTICES TO OFFERORS

  	
   

  	
   

  
	
  o

  	
   

  	
  M

  	
   

  	
  EVALUATION FAC TORS FOR
  AWARD

  	
   

  	
   

  

 

CONTRACTING OFFICER
WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

 

	
  17. o 
  CONTRACTOR’S NEGOTIATED AGREEMENT 
  (Contractor is required to sign this document and return            copies to issuing office.)  Contractor agrees to furnish and deliver
  all items or perform all the services set forth or otherwise  identified above and on any continuation
  sheets for the consideration stated herein. 
  The rights and obligations of the parties to this contract shall be
  subject to and governed by the following documents: (a) this
  award/contract, (b) the solicitation, if any, and (c) such  provisions, representations,
  certifications, and specifications, as are attached or  incorporated by reference herein.  (Attachments are listed herein.)

  	
  18. o 
  AWARD (Contractor is not required to sign this document.)          Your offer on Solicitation Number                                                                      ,
  including the additions or changes made by you which additions or changes are
  set forth in  full above, is hereby
  accepted as to the terms listed above and on any continuation sheets.  This award consummates the contract which consists
  of the following documents: (a) the 
  Government’s solicitation and your offer, and (b) this
  award/contract.  No further contractual
  document is necessary.

  
	
   

  	
   

  
	
  19A. NAME AND TITLE OF
  SIGNER (Type or print)

  Otis Byrd,
  Director of Contracts

   

  	
  20A. NAME AND TITLE OF
  CONTRACTING OFFICER

            Wanda M .Hanshaw

  Tel: (703) 432-5009      Email: wanda.hanshaw@usmc.mil

  
	
   

  	
   

  	
   

  	
   

  
	
  19B. NAME OF CONTRACT OR

  	
  19C. DATE SIGNED

  	
  20B. UNITED STATES OF
  AMERICA

  	
  20C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  BY

  	
  /s/ Otis Byrd

  	
            4/30/07

  	
  By

  	
  /s/ W. M. Hanshaw

  	
             5/3/07

  
	
  (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.

 

Section B - Supplies or Services and
Prices

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0001

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  COUGAR
  JERRV 6X6 EOD VEHICLE

  FFP

  In accordance with
  Attachments 1 and 2.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0002

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  BUFFALO VEHICLE

  FFP

  In accordance with Attachments 1 and 3.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

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.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  NTE

  
	
   

  	
   

  	
  90 DAY ON BOARD
  CONSUMABLES BLOCK

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0003AA

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  90 DAY ON BOARD
  CONSUMABLES BLOCK

  FFP

  In support of JERRV 6x6 EOD vehicles under CLIN 0001.

  In accordance with Attachment 4.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

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.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0003AB

  	
   

  	
   

  	
   

  	
  5

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  90 DAY ON BOARD
  CONSUMABLES BLOCK

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  In accordance with Attachment 5.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Each

  	
   

  	
   

  	
   

  	
  $

  	
  NTE

  
	
   

  	
   

  	
  1-YEAR FORWARD DEPLOYMENT
  BLOCK

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

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.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0004AA

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  1-YEAR FORWARD DEPLOYMENT
  BLOCK

  FFP

  In support of JERRY 6x6 EOD vehicles under CLIN 0001.

  In accordance with Attachment 6.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0004AB

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***] NTE

  
	
   

  	
   

  	
  1-YEAR FORWARD DEPLOYMENT
  BLOCK

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  In accordance with Attachment 7.

  Undefinitized.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

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.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1-YEAR MAINTENANCE
  WORKSHOP BLOCK

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0005AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  1-YEAR MAINTENANCE
  WORKSHOP BLOCK

  FFP

  In support of JERRV 6x6 EOD vehicles under CLIN 0001.

  In accordance with Attachment 8.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

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.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0005AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  1-YEAR MAINTENANCE
  WORKSHOP BLOCK

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  In accordance with Attachment 9.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRAINING FOR JERRV 6X6 EOD
  VEHICLES

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

7

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0006AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  OPERATOR TRAINING

  FFP

  In support of JERRV 6x6 EOD vehicles under CLIN 0001.

  In accordance with Attachment 1.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AJ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0006AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  FIELD MAINTENANCE TRAINING

  FFP

  In support of JERRV 6x6 EOD vehicles under CLIN 0001.

  In accordance with Attachment 1.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

8

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIELD SERVICE REPRESENTATIVES
  

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0007AA

  	
   

  	
   

  	
   

  	
  24

  	
   

  	
  Months

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  FIELD SERVICE
  REPRESENTATIVES

  FFP

  In support of JERRV 6x6 EOD vehicles under CLIN 0001.

  1 FSR for a period of 24 months. Unit price reflects monthly cost.

  In accordance with Attachment 1.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

9

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0007AB

  	
   

  	
   

  	
   

  	
  24

  	
   

  	
  Months

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  FIELD SERVICE
  REPRESENTATIVES

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  1 FSR for a period of 24 months. Unit price reflects monthly cost.

  In accordance with Attachment 1.

  FOB: Origin

  FMS Case No: CN-P-LIB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN AR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
  CIN:
  000000000000000000000000000000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0008

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION

  	
   

  	
  TOOLS FOR FIELD SERVICE
  REPRESENTATIVES

  FFP

  1 Set of tools in support of BOTH Buffalo and JERRV vehicles under contract.

  In accordance with Attachment 1.

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  

 

10

 

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

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION

  	
   

  	
  TRAINING FOR BUFFALO
  VEHICLES 

  FFP

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  0.00

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0009AA

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION

  	
   

  	
  OPERATOR TRAINING 

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  In accordance with Attachment 1.

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0009AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION

  	
   

  	
  FIELD MAINTENANCE TRAINING
  

  FFP

  In support of Buffalo vehicles under CLIN 0002.

  In accordance with Attachment 1.

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
  $

  	
  [***]

  

 

11

 

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

 

Section C - Descriptions and
Specifications

 

DESCRIPTION/
STATEMENT OF WORK

 

Items
0001, 0002, 0003AA, 0003AB, 0004AA, 0004AB, (0005AA, 0005AB, 0006AA, 0006AB,
0007AA, 0007AB, 0008 (OPTION , 0009AA (OPTION) and 0009AB (OPTION)-
The contractor shall provide the necessary personnel, material, equipment,
services, and facilities (except as otherwise specified in this contract) to
perform in accordance with Attachment 1 Statement of Work for the Government of
Canada.

 

Items
0004AA, 0004AB, 0005AA, 0005AB, and 0008 (OPTION)
- The Contractor shall manufacture, test, and deliver spares blocks in
accordance with Attachments 6 through 10, and the requirements found in
Attachment 1 Statement of Work for the Government of Canada.

 

Items
0001, 0002, 0003AA, 0003AB, 0004AA, 0004AB, 0005AA, 0005AB, 0006AA, 0006AB,
0007AA, 0007AB,  0008 (OPTION), 0009AA
(OPTION) and 0009AB (OPTION)-All publications and
technical data to be delivered shall be prepared and delivered in accordance
with Attachments 1 through 10.

 

0006AA,
0006AB, 0007AA, 0007AB and 0008 (OPTION) - The
Contractor shall provide all required Factory and Site training, including
delivery of training materials, and shall also provide twenty-four (24) months
of continuous FSR support commencing within 270 days after the date of
contract, as called up by the Government of Canada.

 

12

 

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

 

Section D - Packaging and Marking

 

MARKING
REQUIREMENTS

 

Marking for shipment and storage shall be in
accordance with MIL-STD-129P, unless relief has been granted in writing by the
cognizant Procurement Contracting Officer through a DD Form 1694. RFD/RM.

 

13

 

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

 

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

  
	
  0003

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0003AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0003AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0004

  	
   

  	
  Origin

  	
   

  	
  Government.

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0004AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0004AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0005

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0005AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0005AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0006

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0006AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0006AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0007

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AA

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AB

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0009AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  0009AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.246-2

  	
   

  	
  Inspection Of Supplies—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.246-4

  	
   

  	
  Inspection Of Services—Fixed Price

  	
   

  	
  AUG 1996

  
	
  52.246-16

  	
   

  	
  Responsibility For Supplies

  	
   

  	
  APR 1984

  

 

14

 

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

 

Section F - Deliveries or Performance

 

DELIVERY
INFORMATION

 

	
  CLIN

  	
   

  	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO
  ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  31-JUL-2007

  * SEE NOTE A

  	
   

  	
  5

  	
   

  	
  FORCE
  PROTECTION INDUSTRIES, INC.

  PENNY VANHORN
 9801 HIGHWAY 78
 LADSON SC 29456
 843-740-7015
 FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  01-OCT-2007

  * SEE NOTE B

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  31-OCT
  -2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  30-NOV-2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  31-DEC-2007

  	
   

  	
  2

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  31-JUL-2007

  	
   

  	
  5

  	
   

  	
  FORCE
  PROTECTION INDUSTRIES, INC.

  PENNY VANHORN

  9801 HIGHWAY 78

  LADSON SC 29456

  843-740-7015

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  01-OCT-2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  31-OCT-2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  30-NOV-2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  31
  -DEC-2007

  	
   

  	
  2

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

15

 

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

 

	
  0004AA

  	
   

  	
  On
  or before 120 days

  ADC

  	
   

  	
  10

  	
   

  	
  FORCE
  PROTECTION INDUSTRIES, INC.

  PENNY V ANHORN

  9801 HIGHWAY 78
 LADSON SC 29456
 843-740-7015
 FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  30-SEP-2007

  	
   

  	
  2

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  31-OCT-2007

  	
   

  	
  2

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  30-NOV-2007

  	
   

  	
  2

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  31
  -DEC-2007

  	
   

  	
  4

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  06-NOV-2007

  	
   

  	
  1

  	
   

  	
  FORCE
  PROTECTION INDUSTRIES,  INC.

  PENNY VANHORN
 9801 HIGHWAY 78
 LADSON SC 29456
 843-740-7015
 FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AB

  	
   

  	
  31-DEC-2007

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
   

  	
  On
  or before 270 dys

  ADC

  	
   

  	
  1

  	
   

  	
  FORCE
  PROTECTION INDUSTRIES, INC.

  PENNY VANHORN
 9801 HIGHWAY 78
 LADSON SC 29456
 843-740-7015
 FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AB

  	
   

  	
  On
  or before 270 dys

  ADC

  	
   

  	
  1

  	
   

  	
  (SAME
  AS PREVIOUS LOCATION)

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

16

 

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

 

	
  00007AA

  	
   

  	
  On
  or before 270 dys

  ADC

  	
   

  	
  24

  	
   

  	
  N/A

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AB

  	
   

  	
  On
  or before 270 dys

  ADC

  	
   

  	
  24

  	
   

  	
  N/A

  FOB: Origin

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

NOTE A—Manuals are over packed with each
vehicle, and one (1) additional JERRV manual will be shipped immediately
ADC at no additional cost to the Canadian Government at the address provided
underneath NOTE B, below. An additional DD 250 for this item is not required.

 

NOTE B—Manuals are over packed with each
vehicle and one (1) additional Buffalo manual will be shipped immediately
ADC at no additional cost to the Canadian Government at the address provided
below. An additional DD 250 for this item is not required.

 

Ship 1 JERRV and 1 Buffalo Manual To:

 

Department of National Defense

ATTN: Major Daniel Robichaud

Louis St-Laurent Bldg (4 WB08)

555 Blvd de la Carriere

Gatineau, Quebec Canada

J8Y 6R5

 

CLAUSES INCORPORATED BY
REFERENCE

 

	
  52.242-15

  	
   

  	
  Stop-Work
  Order

  	
   

  	
  AUG
  1989

  
	
  52242-17

  	
   

  	
  Government
  Delay Of Work

  	
   

  	
  APR
  1984

  
	
  52.247-29

  	
   

  	
  F.O.B.
  Origin

  	
   

  	
  FEB
  2006

  
	
  52.247-61

  	
   

  	
  F.O.B.
  Origin—Minimum Size Of Shipments

  	
   

  	
  APR
  1984

  
	
  52.247-65

  	
   

  	
  F.O.B.
  Origin. Prepaid Freight—Small Package Shipments

  	
   

  	
  JAN
  1991

  

 

ADVANCE DELIVERIES

 

Advance deliveries of vehicles and equipment
will be accepted upon prior approval by the Program Office at MARCORSYSCOM at
no additional cost to the Government. Prior approval for advance deliveries
must be obtained by the contractor in written form (email is sufficient) and
provide a copy to DCMA at inspection/acceptance. The written approval must be
from a Government Project Officer supporting this contract. The contractor may
contact the Contracting Officer listed in Block 5 of the Standard Form 26
for current point of contact information on the Project Officer.

 

17

 

[***]
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.

 

Partial shipments of parts blocks may be made
at 50% completion level at 60 days after receipt of order. For each occurrence
that parts blocks are accepted at 50% completion, the contractor is to provide
DCMA and the Government Project Officer one (1) manifest of the delivered
items AND one (1) manifest of missing items that would make the parts
blocks at 100%.  DCMA SHALL NOT accept
advance deliveries at 50% without a contractor manifest of delivered items and
missing items. The contractor manifests shall itemize the parts blocks at a
minimum by item serial number, description, cost, reference the Contract Line
Item Number it is supporting, and delivery date or the projected delivery date
(for missing items).

 

18

 

[***]
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 G - Contract Administration Data

 

ACCOUNTING AND APPROPRIATION DATA

 

AA: 97-11X8242 2886 000 74 862 0 (165916 2D PCN045
70366 002 0LIB

AMOUNT: $[***]

CIN 00000000000000000000000000000: $[***]

 

AB: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 017 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AC: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 034 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AD: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 059 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AE: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 035 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AF: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 060 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AG: 97-11X8242 2886 000 74 862 0 065916 20 PCN045
70366 036 0LIB

AMOUNT: $ [***]

CIN 000000000000000000000000000000: $[***]

 

AH: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 061 0LIB 

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AJ: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 113 0LIB

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AK: 97-11X8242 2886 000 74 862 0 065916 2D PCN045
70366 114 0LIB 

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AQ: 97-1 1X8242 2886 000 74 862
0 065916 2D PCN044 70368 003 0LIB 

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

AR: 97-11X8242 2886 000 74 862 0 065916 2D PCN044
70368 003 0LIB 

AMOUNT: $[***]

CIN 000000000000000000000000000000: $[***]

 

CLAUSES INCORPORATED BY
REFERENCE

252.204-7006         Billing
Instructions OCT 2005

 

19

 

[***]
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.

 

POST AWARD
CONFERENCE

A post-award conference with the Offeror will
be conducted within 45 days after award of the contract at the Government’ s
discretion. The conference will be held at the contractor’s facility and will
be chaired by Defense Contract Management Agency (DCMA). At a minimum, the post
award conference will address the following: work Summary, schedule, GFE (if
any), and logistics. The post-award conference will be mutually scheduled by
the Contractor and the Government. The requirement for a post-award conference
shall in no event constitute grounds for excusable delay by the Contractor in
the performance of any provisions in this contract.

 

PARTIAL
SHIPMENT OF BLOCKS

Partial shipments of parts blocks may be made
at 50% completion level at 60 days after receipt of order. For each occurrence
that parts blocks are accepted at 50% completion, the contractor is to provide
DCMA and the Government Project Officer one (1) manifest of the delivered
items AND one (1) manifest of missing items that would make the parts
blocks at 100%. DCMA SHALL NOT accept advance deliveries at 50% without a
contractor manifest of delivered items and missing items. The contractor
manifests shall itemize the parts blocks at a minimum by item serial number,
description, cost, reference the Contract Line Item Number it is supporting,
and delivery date or the projected delivery date (for missing items).

 

DCMA shall permit the contractor to invoice
for ONLY the parts accepted and delivered. For partial shipments, the Contractor
is authorized to submit invoices for only the FDB and MWB items actually
shipped and accepted. The Government will accept partial shipments and
authorize payment of invoices for the FDB and MWB items actually shipped and
accepted.

 

See Section F “ADVANCE DELIVERIES” for
Government point of contact information.

 

20

 

[***]
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 H - Special Contract Requirements

 

SPECIAL CONTRACT
REQUIREMENTS

PERFORMANCE DELAYS

 

The contractor shall. notify the Contracting Officer
in writing within 30 days of any actual or constructive event or condition that
arises which delays the performance under this contract. The receipt of any
such written notification as stated above by the Government shall not be
construed as a waiver by the Government (i) or any delivery schedule or
date or (ii) of compliance with any other contract requirement by the
Contractor or (iii) of any other rights or remedies provided to the
Government by law or under this contract. The contractor shall provide
documented evidence to support any claims in accordance with DFARS 252.243-7002
Requests for Equitable Adjustment

 

CONTRACT CHANGES

 

No order, statement, or conduct of the U.S.
Government or the Government of Canada personnel who might visit the contractor’s
facility or worksite or in any other manner communicate with contractor
personnel during the performance of this contract shall constitute a change
under the “Changes” clause of this contract.

 

No understanding or agreement, contract
modification, change order, or other matter deviating from or constituting an
alteration or change of the terms of the contract shall be effective or binding
upon the Government unless formalized by contractual documents executed by the
Contracting Officer or his or her designated representative.

 

The Contracting Officer is the only person
authorized to approve changes in any of the requirements of this contract and,
notwithstanding provisions contained elsewhere in the contract, the said
authority remains solely with the Contracting Officer. In the event that the
contractor effects any change at the direction of any person other than the
Contracting Officer, the change will be considered to have been made without
authority at the contractor’s expense, and no adjustment shall be made in the
contract price or other contract terms and conditions as consideration for the
aforementioned unauthorized change. Further, should the unauthorized change be
to the Government’s detriment, the contractor may be held financially
responsible for its correction.

 

WARRANTY

 

This warranty clause shall be further defined and
modified during contract definitization.

 

(a) Definitions.

 

“Acceptance,” as used in this clause, means the act
of an authorized representative of the Government by which the Government
assumes for itself, or as an agent of another, ownership of existing and
identified supplies, or approves specific services rendered, as partial or
complete performance of the contract.

 

“Correction,” as used in this clause, means the
elimination of a defect.

 

“Supplies,” as used in this clause, means the end
items furnished by the Contractor and related services required under this
contract. The word does not include “data.”

 

“Delivery,” as used in this section, means the date
that supplies have been delivered to a specified site, installed, and accepted
by the Government as operational for the purpose intended by this contract

 

(b) Contractor’s obligations.

(1) The CONTRACTOR
shall provide warranty for one (1) year for hardware, material and civil
works. The warranties shall commence upon DCMA acceptance.

 

21

 

[***]
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.

 

All supplies furnished under this contract will be
free from defects in material and workmanship and will conform with all
requirements of this contract.

 

(2) Any supplies or
parts thereof corrected or furnished in replacement shall be subject to the
conditions of this clause to the same extent as supplies initially delivered.
This warranty shall be equal in duration to the time remaining on the original
warranty as of the date the item failed.

 

(3) The Contractor
shall not be obligated to correct or replace supplies if the facilities,
tooling, drawings, or other equipment or supplies necessary to accomplish the
correction or replacement have been made unavailable to the Contractor by
action of the Government. In the event that correction or replacement has been
directed, the Contractor shall promptly notify the Contracting Officer, in
writing, of the non-availability.

 

(4) The Contractor
shall also prepare and furnish to the Government data and reports applicable to
any correction required (including revision and updating of all affected data
called for under his contract) at no increase in the contract price.

 

(5) When supplies are
returned to the Contractor, the Contractor shall bear the transportation costs
and responsibility for the supplies while in transit from the Government of
Canada (irrespective of the f.o.b. point or the point of acceptance) to the
Contractor’s plant and return.

 

(6) All implied
warranties of merchantability and “fitness for a particular purpose” are
excluded from any obligation contained in this contract.

 

(c) Remedies available to the
Government.

(1) In the event of a breach
of the Contractor’s warranty in paragraph (b)(1) of this clause, the
Government may, at no increase in contract price —

(i) Require
the Contractor, at the place of delivery specified in the contract
(irrespective of the f.o.b. point or the point of acceptance) or at the
Contractor’s plant, to repair or replace, at the Contractor’s election,
defective or nonconforming supplies; or

(ii) Require
the Contractor to furnish at the Contractor’s plant the materials or parts and
installation instructions required to successfully accomplish the correction.

 

(2) If the Contracting
Officer does not require correction or replacement of defective or
nonconforming supplies or the Contractor is not obligated to correct or replace
under paragraph (b)(3) of this clause, the Government shall be entitled to
an equitable reduction in the contract price.

 

(3) The Contracting
Officer shall notify the Contractor in writing of any breach of the warranty in
paragraph (b) of this clause within 45 days after discovery of the defect.
The Contractor will provide notification to the Government within five (5) calendar
days that it has received notification of the warranty breach. Within 45
calendar days from receipt of the item the Contractor shall submit to the
Contracting Officer a written recommendation as to the corrective action
required to remedy the breach. After the notice of breach, but not later than
30 days after receipt of the Contractor’s recommendation for corrective action,
the Contracting Officer may, in writing, direct correction or replacement as in
paragraph (c)(1) of this clause, and the Contractor shall, notwithstanding
any disagreement regarding the existence of a breach of warranty, comply with
this direction. If it is later determined that the Contractor did not breach
the warranty in paragraph (b)(1) of this clause, the contract price will
be equitably adjusted.

 

(4) The rights and
remedies of the Government provided in this clause are in addition to and do
not limit any rights afforded to the Government by any other clause of the
contract.

 

(d) The Contractor shall support the warranty
process by complying with the procedures outlined in a Warranty Procedures
Document that shall be mutually agreed upon between the Contractor and the
Government during contract definitization.

 

22

 

[***]
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.

 

(e) All commercial warranties (expressed or
implied) obtained by the Contractor under this contract shall be passed through
to the Government.

 

23

 

[***]
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 I - Contract Clauses

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.202-1

  	
   

  	
  Definitions

  	
   

  	
  JUL 2004

  
	
  52.203-3

  	
   

  	
  Gratuities

  	
   

  	
  APR 1984

  
	
  52.203-5

  	
   

  	
  Covenant Against
  Contingent Fees

  	
   

  	
  APR 1984

  
	
  52.203-6

  	
   

  	
  Restrictions On
  Subcontractor Sales To The Government

  	
   

  	
  SEP 2006

  
	
  52.203-7

  	
   

  	
  Anti-Kickback Procedures

  	
   

  	
  JUL 1995

  
	
  52.203-8

  	
   

  	
  Cancellation, Rescission,
  and Recovery of Funds for Illegal or Improper Activity

  	
   

  	
  JAN 1997

  
	
  52.203-10

  	
   

  	
  Price Or Fee Adjustment
  For Illegal Or Improper Activity

  	
   

  	
  JAN 3997

  
	
  57.203-12

  	
   

  	
  Limitation On Payments To
  Influence Certain Federal Transactions

  	
   

  	
  SEP 2005

  
	
  52.204-2

  	
   

  	
  Security Requirements

  	
   

  	
  AUG 1996

  
	
  52.204-4

  	
   

  	
  Printed or Copied
  Double-Sided on Recycled Paper

  	
   

  	
  AUG 2000

  
	
  52.204-7

  	
   

  	
  Central Contractor
  Registration

  	
   

  	
  JUL 2006

  
	
  52.209-6

  	
   

  	
  Protecting the
  Government’s Interest When Subcontracting With Contractors Debarred,
  Suspended, or Proposed for Debarment

  	
   

  	
  SEP 2006

  
	
  52.211-5

  	
   

  	
  Material Requirements

  	
   

  	
  AUG 2000

  
	
  52.211-15

  	
   

  	
  Defense Priority And
  Allocation Requirements

  	
   

  	
  SEP 1990

  
	
  52.215-2

  	
   

  	
  Audit and
  Records—Negotiation

  	
   

  	
  JUN 1999

  
	
  52.215-8

  	
   

  	
  Order of
  Precedence—Uniform Contract Format

  	
   

  	
  OCT 1997

  
	
  52.215-10

  	
   

  	
  Price Reduction for
  Defective Cost or Pricing Data

  	
   

  	
  OCT 1997

  
	
  52.215-11

  	
   

  	
  Price Reduction for
  Defective Cost or Pricing Data—Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-12

  	
   

  	
  Subcontractor Cost or
  Pricing Data

  	
   

  	
  OCT 1997

  
	
  52.215-13

  	
   

  	
  Subcontractor Cost or
  Pricing Data—Modifications

  	
   

  	
  OCT 1997

  
	
  52.215-14

  	
   

  	
  Integrity of Unit Prices

  	
   

  	
  OCT 1997

  
	
  52.215-15

  	
   

  	
  Pension Adjustments and
  Asset Reversions

  	
   

  	
  OCT 2004

  
	
  52.215-18

  	
   

  	
  Reversion or Adjustment of
  Plans for Postretirement Benefits (PRB) Other than Pensions

  	
   

  	
  JUL 2005

  
	
  52.219-4

  	
   

  	
  Notice of Price Evaluation
  Preference for HUBZone Small Business Concerns 

  	
   

  	
  JUL 2005

  
	
  52.219-8

  	
   

  	
  Utilization of Small
  Business Concerns

  	
   

  	
  MAY 2004

  
	
  52.222-1

  	
   

  	
  Notice To The Government
  Of Labor Disputes

  	
   

  	
  FEB 1997

  
	
  52.222-3

  	
   

  	
  Convict Labor

  	
   

  	
  JUN 2003

  
	
  52.222-4

  	
   

  	
  Contract Work Hours and
  Safety Standards Act - Overtime Compensation

  	
   

  	
  JUL 2005

  
	
  52.222-19

  	
   

  	
  Child Labor Cooperation
  with Authorities and Remedies

  	
   

  	
  JAN 2006

  
	
  52.222-20

  	
   

  	
  Walsh-Healey Public
  Contracts Act

  	
   

  	
  DEC 1996

  
	
  52.222-21

  	
   

  	
  Prohibition Of Segregated
  Facilities

  	
   

  	
  FEB 1999

  
	
  52.222 26

  	
   

  	
  Equal Opportunity

  	
   

  	
  APR 2002

  
	
  52.222-29

  	
   

  	
  Notification Of Visa
  Denial

  	
   

  	
  JUN 2003

  
	
  52.222-35

  	
   

  	
  Equal Opportunity For
  Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
  Veterans

  	
   

  	
  SEP 2006

  
	
  52.222-36

  	
   

  	
  Affirmative Action For
  Workers With Disabilities

  	
   

  	
  JUN 1998

  
	
  52.222-37

  	
   

  	
  Employment Reports On
  Special Disabled Veterans, Veterans of The Vietnam Era, and Other Eligible
  Veterans

  	
   

  	
  SEP 2006

  
	
  52.223-6

  	
   

  	
  Drug-Free Workplace

  	
   

  	
  MAY 2001

  
	
  52.223-12

  	
   

  	
  Refrigeration Equipment
  and Air Conditioners

  	
   

  	
  MAY 1995

  
	
  52.223-14

  	
   

  	
  Toxic Chemical Release
  Reporting

  	
   

  	
  AUG 2003

  

 

24

 

[***]
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.

 

	
  52.225-8

  	
   

  	
  Duty-Free Entry

  	
   

  	
  FEB 2000

  
	
  52.725-13

  	
   

  	
  Restrictions on Certain
  Foreign Purchases

  	
   

  	
  FEB 2006

  
	
  52.777-1

  	
   

  	
  Authorization and Consent

  	
   

  	
  JUL 1995

  
	
  52.227-2

  	
   

  	
  Notice And Assistance
  Regarding Patent And Copyright Infringement

  	
   

  	
  AUG 1996

  
	
  52.227-10

  	
   

  	
  Filing Of Patent
  Applications—Classified Subject Matter

  	
   

  	
  APR 1984

  
	
  52.229-3

  	
   

  	
  Federal, State And Local
  Taxes

  	
   

  	
  APR 2003

  
	
  57.229-4

  	
   

  	
  Federal, State, And Local
  Taxes (State and Local Adjustments)

  	
   

  	
  APR 2003

  
	
  52.230-3

  	
   

  	
  Disclosure And Consistency
  Of Cost Accounting Practices

  	
   

  	
  APR 1998

  
	
  52.232-1

  	
   

  	
  Payments

  	
   

  	
  APR 1984

  
	
  52.232-8

  	
   

  	
  Discounts For Prompt
  Payment

  	
   

  	
  FEB 2002

  
	
  52.232-9

  	
   

  	
  Limitation On Withholding
  Of Payments

  	
   

  	
  APR 1984

  
	
  52.232-11

  	
   

  	
  Extras

  	
   

  	
  APR 1984

  
	
  52.232-16

  	
   

  	
  Progress Payments

  	
   

  	
  APR 2003

  
	
  52.232-17

  	
   

  	
  Interest

  	
   

  	
  JUN 1996

  
	
  52.232-23

  	
   

  	
  Assignment Of Claims

  	
   

  	
  JAN 1986

  
	
  52.232-25

  	
   

  	
  Prompt Payment

  	
   

  	
  OCT 2003

  
	
  52.232-33

  	
   

  	
  Payment by Electronic
  Funds Transfer—Central Contractor Registration

  	
   

  	
  OCT 2003

  
	
  52.233-1

  	
   

  	
  Disputes

  	
   

  	
  JUL 2002

  
	
  52.233-3

  	
   

  	
  Protest After Award

  	
   

  	
  AUG 1996

  
	
  52.233-4

  	
   

  	
  Applicable Law for Breach
  of Contract Claim

  	
   

  	
  OCT 2004

  
	
  52.242- 1

  	
   

  	
  Notice of Intent to
  Disallow Costs

  	
   

  	
  APR 1984

  
	
  52.242-4

  	
   

  	
  Certification of Final
  Indirect Costs

  	
   

  	
  JAN 1997

  
	
  52.242-13

  	
   

  	
  Bankruptcy

  	
   

  	
  JUL 1995

  
	
  52.243-1

  	
   

  	
  Changes—Fixed Price

  	
   

  	
  AUG 1987

  
	
  52.243-6

  	
   

  	
  Change Order Accounting

  	
   

  	
  APR 1984

  
	
  52.244-5

  	
   

  	
  Competition In
  Subcontracting

  	
   

  	
  DEC 1996

  
	
  52.246-23

  	
   

  	
  Limitation Of Liability

  	
   

  	
  FEB 1997

  
	
  52.246-24

  	
   

  	
  Limitation Of
  Liability—High-Value Items

  	
   

  	
  FEB 1997

  
	
  52.246-25

  	
   

  	
  Limitation Of
  Liability—Services

  	
   

  	
  FEB 1997

  
	
  52.247-1

  	
   

  	
  Commercial Bill Of Lading
  Notations

  	
   

  	
  FEB 2006

  
	
  52.248-1

  	
   

  	
  Value Engineering

  	
   

  	
  FEB 2000

  
	
  52.249-1

  	
   

  	
  Termination For
  Convenience Of The Government (Fixed Price) (Short Form)

  	
   

  	
  APR 1984

  
	
  52.749-2

  	
   

  	
  Termination For
  Convenience Of The Government (Fixed-Price)

  	
   

  	
  MAY 2004

  
	
  52.2.49-8

  	
   

  	
  Default (Fixed-Price
  Supply & Service)

  	
   

  	
  APR 1984

  
	
  52.253-1

  	
   

  	
  Computer Generated Forms

  	
   

  	
  JAN 1991

  
	
  252.203-7001

  	
   

  	
  Prohibition On Persons
  Convicted of Fraud or Other Defense-Contract-Related Felonies

  	
   

  	
  DEC 2004

  
	
  252.203-7002

  	
   

  	
  Display Of DOD Hotline
  Poster

  	
   

  	
  DEC 1991

  
	
  252.204-7000

  	
   

  	
  Disclosure Of Information

  	
   

  	
  DEC 1991

  
	
  252.204-7003

  	
   

  	
  Control Of Government
  Personnel Work Product

  	
   

  	
  APR 1992

  
	
  252.204-7005

  	
   

  	
  Oral Attestation of
  Security Responsibilities

  	
   

  	
  NOV 2001

  
	
  252.205-7000

  	
   

  	
  Provision Of Information
  To Cooperative Agreement Holders

  	
   

  	
  DEC 1991

  
	
  252.209-7004

  	
   

  	
  Subcontracting With Firms
  That Are Owned or Controlled By The Government of a Terrorist Country

  	
   

  	
  DEC 2006

  
	
  252.211-7000

  	
   

  	
  Acquisition Streamlining

  	
   

  	
  DEC 1991

  
	
  252.215-7000

  	
   

  	
  Pricing Adjustments

  	
   

  	
  DEC 1991

  
	
  252.215-7002

  	
   

  	
  Cost Estimating System
  Requirements

  	
   

  	
  DEC 2006

  
	
  252.219-7003

  	
   

  	
  Small, Small Disadvantaged
  and Women-Owned Small Business Subcontracting Plan (DOD Contracts)

  	
   

  	
  APR 1996

  
	
  252.223-7004

  	
   

  	
  Drug Free Work Force

  	
   

  	
  SEP 1988

  

 

25

 

[***]
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.

 

	
  252.225-7001

  	
   

  	
  Buy American Act And
  Balance Of Payments Program

  	
   

  	
  JUN 2005

  
	
  252.225-7002

  	
   

  	
  Qualifying Country Sources
  As Subcontractors

  	
   

  	
  APR 2003

  
	
  252.225-7004

  	
   

  	
  Reporting of Contract
  Performance Outside the United States and Canada—Submission after Award

  	
   

  	
  DEC 2006

  
	
  252.225-7012

  	
   

  	
  Preference For Certain
  Domestic Commodities

  	
   

  	
  JAN 2007

  
	
  252.225-7013

  	
   

  	
  Duty-Free Entry

  	
   

  	
  OCT 2006

  
	
  252.225-7014

  	
   

  	
  Preference For Domestic
  Specialty Metals

  	
   

  	
  JUN 2005

  
	
  252.225-7015

  	
   

  	
  Restriction on Acquisition
  of Hand Or Measuring Tools

  	
   

  	
  JUN 2005

  
	
  252.225-7016

  	
   

  	
  Restriction On Acquisition
  Of Ball and Roller Bearings

  	
   

  	
  MAR 2006

  
	
  252.225-7025

  	
   

  	
  Restriction on Acquisition
  of Forgings

  	
   

  	
  JUL 2006

  
	
  252.225-7031

  	
   

  	
  Secondary Arab Boycott Of
  Israel

  	
   

  	
  JUN 2005

  
	
  252.225-7040

  	
   

  	
  Contractor Personnel
  Authorized to Accompany U.S. Armed Forces Deployed Outside the United States

  	
   

  	
  JUN 2006

  
	
  252.226-7001

  	
   

  	
  Utilization of Indian
  Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian
  Small Business Concerns

  	
   

  	
  SEP 2004

  
	
  252.227-7013

  	
   

  	
  Rights in Technical
  Data—Noncommercial Items

  	
   

  	
  NOV 1995

  
	
  252.227-7014

  	
   

  	
  Rights in Noncommercial
  Computer Software and Noncommercial Computer Software Documentation

  	
   

  	
  JUN 1995

  
	
  252.227-7016

  	
   

  	
  Rights in Bid or Proposal
  Information

  	
   

  	
  JUN 1995

  
	
  252.227-7019

  	
   

  	
  Validation of Asserted
  Restrictions—Computer Software

  	
   

  	
  JUN 1995

  
	
  252.227-7027

  	
   

  	
  Deferred Ordering Of
  Technical Data Or Computer Software

  	
   

  	
  APR 1988

  
	
  252.227-7030

  	
   

  	
  Technical Data—Withholding
  Of Payment

  	
   

  	
  MAR 2000

  
	
  252.227-7037

  	
   

  	
  Validation of Restrictive
  Markings on Technical Data

  	
   

  	
  SEP 1999

  
	
  252.232-7003

  	
   

  	
  Electronic Submission of
  Payment Requests

  	
   

  	
  MAY 2006

  
	
  252.232-7010

  	
   

  	
  Levies on Contract
  Payments

  	
   

  	
  DEC 2006

  
	
  252.242-7003

  	
   

  	
  Application For U.S.
  Government Shipping Documentation/Instructions

  	
   

  	
  DEC 1991

  
	
  252.242-7004

  	
   

  	
  Material Management And
  Accounting System

  	
   

  	
  NOV 2005

  
	
  252.243-7001

  	
   

  	
  Pricing Of Contract
  Modifications

  	
   

  	
  DEC 1991

  
	
  252.243-7002

  	
   

  	
  Requests for Equitable
  Adjustment

  	
   

  	
  MAR 1998

  
	
  252.244-7000

  	
   

  	
  Subcontracts for
  Commercial Items and Commercial Components (DoD Contracts)

  	
   

  	
  JAN 2007

  
	
  252.245-7001

  	
   

  	
  Reports Of Government
  Property

  	
   

  	
  MAY 1994

  
	
  252.246-7000

  	
   

  	
  Material Inspection And
  Receiving Report

  	
   

  	
  MAR 2003

  
	
  252.246-7001

  	
   

  	
  Warranty Of Data

  	
   

  	
  DEC 1991

  
	
  252.249-7002

  	
   

  	
  Notification of Anticipated
  Program Termination or Reduction

  	
   

  	
  DEC 2006

  

 

CLAUSES INCORPORATED BY FULL TEXT

 

52.216-24                                       LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

 

(a) In performing this contract, the Contractor
is not authorized to make. expenditures or incur obligations exceeding 5,263,185
dollars.

 

(b) The maximum amount for which the Government
shall be liable if this contract is terminated is 5, 263,185 dollars.

 

(End of clause)

 

26

 

[***]
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.

 

252.217-7027                     CONTRACT
DEFINITITION (OCT 1998)

 

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

 

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

 

	
  EVENT

  	
   

  	
  DATE

  	
   

  
	
  Letter
  Contract Award

  	
   

  	
  27
  April 2007

  	
   

  
	
  Baseline
  Definitization Proposal Received

  	
   

  	
  27
  May 2007

  	
   

  
	
  Negotiations
  Commence

  	
   

  	
  20
  July 2007

  	
   

  
	
  Negotiations
  Complete

  	
   

  	
  17
  September 2007

  	
   

  
	
  Definitive
  Contract Executed

  	
   

  	
  24
  October 2007

  	
   

  

 

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

 

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

 

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

 

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

 

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

 

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

 

(d) The definitive contract resulting
from this undefinitized contract action will include a negotiated firm-fixed
price in no event to exceed $8,967,974.

 

(End of clause)

 

27

 

[***]
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 J- List of Documents, Exhibits
and Other Attachments

 

Exhibit/Attachment Table of Contents

 

	
  DOCUMENT TYPE

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGES

  	
   

  	
  DATE

  
	
  Attachment 1

  	
   

  	
  Statement of
  Work

  	
   

  	
   

  	
   

  	
  21 -MAR-2007

  
	
  Attachment 2

  	
   

  	
  JERRV
  Performance Specification

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 3

  	
   

  	
  BUFFALO
  Performance Specification

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 4

  	
   

  	
  JERRV 90-Day
  On Board Consumables Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 5

  	
   

  	
  BUFFALO
  90-Day On Board Consumables Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 6

  	
   

  	
  JERRV 1-Yr
  Forward Deployment Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 7

  	
   

  	
  BUFFALO 1-Yr
  Forward Deployment Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 8

  	
   

  	
  JERRV 1-Yr
  Maintenance Workshop Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment 9

  	
   

  	
  BUFFALO 1-Yr
  Maintenance Workshop Block

  	
   

  	
   

  	
   

  	
  21-MAR-2007

  
	
  Attachment
  10

  	
   

  	
  Special
  Tools and Test Equipment (STTE)

  	
   

  	
   

  	
   

  	
  21 -MAR-2007

  

 

28

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00156-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00156-of-00352.parquet"}]]