Document:

Contract with US Army

 Exhibit 10.1 
 

 

 

 

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 Section SF 1449—CONTINUATION SHEET 
 CONTRACT ADMINISTRATION 
 CONTRACT ADMINISTRATION 
 1. DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 
 2. GOVERNMENT CONTRACTING OFFICER’S
REPRESENTATIVE: 
 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
 3. Invoicing Point of Contact (POC ): 
 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
 The contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic
Invoicing signed by a DCMA Government QAR. See DFARS Clause No. 252.232-7003 
 Paying Office Information: DFAS South Entitlement Operations 

Telephone Inquiries: 800-756-4571/614-693-2200 
 FAX: 866-473-5429 
 4. ACQUISITION CENTER
POINT OF CONTACT: 
 U.S. Army Research, Development and Engineering Command Acquisition Center 
 Combat Operations Division 
 Ms. Mitzi Wall 
 4118 Susquehanna Blvd. 
 Aberdeen Proving Ground, MD 21005-3013 
 Phone: 410-278-0868 
 Fax: 410-278-0904 
 Email: mitzi.wall@us.army.mil 

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 5. DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) FOLLOWS: 
  

							
	 QTY
	  	Cumulative	  	 DATE (End of Month)
	  	 
	1,000	  	1,000	  	May 2007	  	
	6,000	  	7,000	  	June 2007	  	
	8,000	  	15,000	  	July 2007	  	
	8,000	  	23,000	  	August 2007	  	
	8,000	  	31,000	  	September 2007	  	
	8,000	  	39,000	  	October 2007	  	
	8,000	  	47,000	  	November 2007	  	
	8,000	  	55,000	  	December 2007	  	
	8,000	  	63,000	  	January 2008	  	
	8,000	  	71,000	  	February 2008	  	
	4,000	  	75,000	  	March 2008	  	
				
	TOTAL 75,000	  		  		  	

 6. SHIP TO ADDRESS: 
 DODAAC: W919DX 
 PM Soldier Staging/NET Facility 
 15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 ATTN: Facility Manager 
 (703)754-1769 
 7. INSPECTION AND ACCEPTANCE: Origin 
 FOB: Destination

 8. PM SEQ POC for this effort is: 
 PM Soldier
Equipment 
 ATTN: SFAE-SDR-SEQ 
 Dr. James Zheng 

15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 James.q.zheng@us.army.mil 
 Phone: 703-704-4865 
 Fax: 703-704-4866 

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0001
	 		 	1,125	 	Each	 	$703.00	 	$790,875.00
		 	 X-Small IOTVs
 FFP
 NSN: 8470-01-551-7640
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$790,875.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$790,875.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0002
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 Small IOTVs
 FFP
 NSN: 8470-01-551-7642
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0003
	 		 	18,900	 	Each	 	$703.00	 	$13,286,700.00
		 	 Medium IOTVs
 FFP
 NSN: 8470-01-551-7643
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$13,286,700.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$13,286,700.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0004
	 		 	10,650	 	Each	 	$703.00	 	$7,486,950.00
		 	 Medium Long IOTVs
 FFP
 NSN: 8470-01-551-7647
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$7,486,950.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$7,486,950.00

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0005
	 		 	15,750	 	Each	 	$703.00	 	$11,072,250.00
		 	 Large IOTVs
 FFP
 NSN: 8470-01-551-7648
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$11,072,250.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$11,072,250.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0006
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 Large Long IOTVs
 FFP
 NSN: 8470-01-551-7652
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0007
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 X-Large IOTVs
 FFP
 NSN: 8470-01-551-7653
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0008
	 		 	4,500	 	Each	 	$703.00	 	$3,163,500.00
		 	 X-Large Long IOTVs
 FFP
 NSN: 8470-01-551-7654
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$3,163,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$3,163,500.00

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0009
	 		 	1,125	 	Each	 	$703.00	 	$790,875.00
		 	 XX-Large IOTVs
 FFP
 NSN: 8470-01-551-7655
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$790,875.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$790,875.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0010
	 		 	375	 	Each	 	$703.00	 	$263,625.00
		 	 XXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7656
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$263,625.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$263,625.00

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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0011
	 		 	75	 	Each	 	$703.00	 	$52,725.00
		 	 XXXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7658
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$52,725.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$52,725.00

 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	  		  	
	0004	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0005	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0006	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0007	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0008	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0009	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0010	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0011	  	Origin	  	Government	  	Origin	  	Government	  		  	

 ACCOUNTING AND APPROPRIATION DATA 
 AA: 2172020 0000 1D-1DA5 135197.000 S19130 7S2FSH 741F00 26EU MIPR7HDATSOTV6 
 AMOUNT: $52,725,000.00 
 CIN 000000000000000000000000000000: $52,725,000.00 

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 CLAUSES INCORPORATED BY REFERENCE 
  

					
	52.209-1	  	Qualification Requirements	  	FEB 1995
	52.211-15	  	Defense Priority And Allocation Requirements	  	SEP 1990
	52.211-17	  	Delivery of Excess Quantities	  	SEP 1989
	52.212-4	  	Contract Terms and Conditions--Commercial Items	  	FEB 2007
	52.232-23 Alt I	  	Assignment of Claims (Jan 1986) - Alternate I	  	APR 1984
	252.201-7000	  	Contracting Officer’s Representative	  	DEC 1991

 CLAUSES INCORPORATED BY FULL TEXT 
 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (MAR 2007) 
 (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of
commercial items: 
 (1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). 
 (2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 
 (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(Contracting Officer check as appropriate.) 
   X   (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP
2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). 
         (2) 52.219-3, Notice of
HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a). 
         (3) 52.219-4, Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). 
         (4) [Removed]. 
        
(5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 
        
(ii) Alternate I (OCT 1995) of 52.219-6. 
         (iii) Alternate II (MAR 2004) of 52.219-6.

         (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

         (ii) Alternate I (OCT 1995) of 52.219-7. 
         (iii) Alternate II (MAR 2004) of 52.219-7. 
   X   (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)). 

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   X   (8)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2006) (15 U.S.C.
637(d)(4)). 
         (ii) Alternate I (OCT 2001) of 52.219-9 
   X   (iii) Alternate II (OCT 2001) of 52.219-9. 
         (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)). 
   X   (10) 52.219-16, Liquidated Damages—Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)). 
         (11)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (SEP 2005) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall
so indicate in its offer). 
         (ii) Alternate I (JUNE 2003) of 52.219-23. 
         (12) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (OCT
1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 
         (13) 52.219-26, Small Disadvantaged
Business Participation Program—Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 
         (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004). 
   X   (15) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 
   X  
(16) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). 
   X  
(17) 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 
   X   (18) 52.222-26, Equal Opportunity (MAR 2007)
(E.O. 11246). 
   X   (19) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
   X   (20) 52.222-36, Affirmative Action for Workers with Disabilities (JUN
1998) (29 U.S.C. 793). 
   X   (21) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
         (22) 52.222-39, Notification of Employee
Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 
         (23)(i) 52.223-9, Estimate
of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)). 
         (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). 
         (24) 52.225-1, Buy American Act—Supplies (JUNE 2003) (41 U.S.C. 10a-10d). 
         (25)(i) 52.225-3, Buy American Act—Free Trade Agreements—Israeli Trade Act (NOV 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78,
108-286, 109-53 and 109-169). 

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         (ii) Alternate I (JAN 2004) of 52.225-3. 
         (iii) Alternate II (JAN 2004) of 52.225-3. 
   X   (26) 52.225-5, Trade Agreements (NOV 2006) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). 
   X   (27) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 

        (28) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (42 U.S.C. 5150). 
         (29) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150). 
         (30) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)). 
         (31) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f),
10 U.S.C. 2307(f)). 
   X   (32) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT
2003) (31 U.S.C. 3332). 
         (33) 52.232-34, Payment by Electronic Funds Transfer—Other than
Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). 
         (34) 52.232-36, Payment by Third Party
(MAY 1999) (31 U.S.C. 3332). 
         (35) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C.
552a). 
         (36)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006)
(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). 
         (ii) Alternate I (APR 2003) of 52.247-64. 

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] 
         (1) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005) (41 U.S.C. 351, et seq.). 
         (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
         (3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option
Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
         (4) 52.222-44, Fair Labor
Standards Act and Service Contract Act—Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
 (d) Comptroller General
Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records—Negotiation. 

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 (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract. 
 (2) The
Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in
FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final
termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally
resolved. 
 (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and
regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. 
 (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any
FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause— 
 (i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If
the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

 (ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 
 (iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
 (iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). 
 (v) 52.222-39, Notification of Employee Rights
Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 
 (vi) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required
for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.). 
 (vii) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. 
 (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. 
 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 
 This contract
incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed
electronically at this/these address(es): 
 http://acquisition.gov/comp/far/index.html 

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 252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991) 
 (a) The Contractor shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any
program related to this contract, unless— 
 (1) The Contracting Officer has given prior written approval; or 
 (2) The information is otherwise in the public domain before the date of release. 
 (b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 45 days before the
proposed date for release. 
 (c) The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit
requests for authorization to release through the prime contractor to the Contracting Officer. 
 (End of clause) 
 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2007)

 (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by
reference to implement a provision of law applicable to acquisitions of commercial items or components. 
   X   52.203-3,
Gratuities (APR 1984) (10 U.S.C. 2207). 
 (b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components. 
 (1)   X   252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416). 
 (2)   X   252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996)
(15 U.S.C. 637). 
 (3)         252.219-7004, Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note). 
 (4)         252.225-7001, Buy American Act
and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582). 
 (5)   X   252.225-7012, Preference for Certain
Domestic Commodities (JAN 2007) (10 U.S.C. 2533a). 

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 (6)         252.225-7014, Preference for Domestic Specialty Metals (JUN
2005) (10 U.S.C. 2533a). 
 (7)         252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN
2005) (10 U.S.C. 2533a). 
 (8)         252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR
2006) (Section 8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts). 
 (9)   X  
252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). 
 (10)        
252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779). 
 (11)
        252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755). 
 (12)(i)         252.225-7036, Buy American Act—Free Trade Agreements—Balance of Payments Program (MAR 2007) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). 
 (ii)         Alternate I (OCT 2006) of 252.225-7036. 
 (13)         252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)). 
 (14)         252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub.
L. 107-248 and similar sections in subsequent DoD appropriations acts). 
 (15)         252.227-7015, Technical
Data—Commercial Items (NOV 1995) (10 U.S.C. 2320). 
 (16)         252.227-7037, Validation of Restrictive
Markings on Technical Data (SEP 1999) (10 U.S.C. 2321). 
 (17)   X   252.232-7003, Electronic Submission of Payment Requests (MAY
2006) (10 U.S.C. 2227). 
 (18)         252.237-7019, Training for Contractor Personnel Interacting with Detainees
(SEP 2006) (Section 1092 of Public Law 108-375). 
 (19)   X   252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10
U.S.C. 2410). 
 (20)(i)   X   252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 
 (ii)         Alternate I (MAR 2000) of 252.247-7023. 
 (iii)         Alternate II (MAR 2000) of 252.247-7023. 
 (iv)
  X   Alternate III (MAY 2002) of 252.247-7023. 
 (21)         252.247-7024,
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
 (c) In addition to the clauses listed in paragraph (e) of the Contract
Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial
items or commercial components, awarded at any tier under this contract: 
 (1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003)
(10 U.S.C. 2533a). 

 W91CRB-07-C-0085 
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 (2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law
108-375). 
 (3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 
 (4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
 AMCAC 52.0204-4001,
IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a. The following required Class I Ozone Depleting Substances (ODS) have been
identified and approved for use under performance of any resultant contract. 
  

			
	 (x) None.
	 	
	 (  ) (List any approved ODS requirements):
	 	  

	  

	  

 b. If during performance of the contract, an approved Class I ODS is discovered, the contractor is
encouraged to notify the contracting officer immediately. 
 c. The ODS restrictions apply to subcontracts as well. 
 AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a. Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone depleting substances (ODS) without approval. There are some cases where a specification or standard
allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the law. 
 b. If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the
non-ODS choice. 
 AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING OFFICE (AUG 1999) 
 a. The Contracting Office representative is: 
 Name: Mitzi Wall 
 Organization Code: AMSRD-ACC-CC 
 Telephone Area Code and Number: 410-278-0868 
 DSN: 298-0868 
 FAX: 410-278-0904 
 Email:
mitzi.wall@us.army.mil 

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 b. Payment to the contractor shall be made in accordance with FAR Subpart 32.11, Electronic Funds
Transfer. 
 c. Paying Office Information: DFAS South Entitlement Operations 
 Telephone Inquiries: 800-756-4571/614-693-2200 
 FAX: 866-473-5429 
 Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting
Officer, the contract administration office, and the payment office. 
   X   Wide Area Workflow (WAWF) (see instructions below)

         Web Invoicing System (WInS)(https://ecweb.dfas.mil) 
         American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and
http://www.dfas.mil/ecedi) 
         Other (please specify)
                                         
                                
 DFAS POC and Phone: DFAS South Entitlement Operations, 800-756-4571 
 WAWF
is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register
to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this
contract/order. 
 WAWF Instructions 
 Questions concerning
payments should be directed to the Defense Finance and Accounting Service (DFAS) [Contracting Office fill in DFAS location here as indicated on your purchase order/contract] at [Contracting Office fill in DFAS vendor pay phone number here] or faxed
to [Contracting Office fill in DFAS vendor pay fax phone number here]. Please have your purchase order/contract number ready when calling about payments. 
 You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.

 The following codes and information will be required to assure successful flow of WAWF documents. 
 TYPE OF DOCUMENT [Check the appropriate block] 
         Commercial Item Financing 
         Construction
Invoice (Contractor Only) 
         Invoice (Contractor Only) 

 W91CRB-07-C-0085 
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         Invoice and Receiving Report (COMBO) 
         Invoice as 2-in-1 (Services Only) 
         Performance Based Payment (Government Only) 
        
Progress Payment (Government Only) 
         Cost Voucher (Government Only) 
         Receiving Report (Government Only) 
         Receiving Report With Unique Identification (UID) Data (Government Only) 
 UID is a new globally unique “part identifier” containing data elements used to track DoD parts through their life cycle. 
         Summary Cost Voucher (Government Only) 
 CAGE CODE: [Enter Contractor Cage Code here] 

ISSUE BY DODAAC: W91CRB 
 ADMIN BY DODAAC: S1002A 
 INSPECT BY DODAAC: S1002A 
 ACCEPT BY DODAAC: S1002A 
 SHIP TO DODAAC: W91A2K 
 LOCAL PROCESSING OFFICE DODDAC: [Enter LPO DODAAC
here if applicable] 
 PAYMENT OFFICE FISCAL STATION CODE: HQ0338 
 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) 
 INSPECTOR: [Enter Inspector’s email address here] 
 ACCEPTOR: [Enter Acceptor’s email address here] 
 RECEIVING OFFICE POC:
[Enter receiving office POC email address here] 
 CONTRACT ADMINISTRATOR: [Enter Contract Administrator’s email address here] 
 CONTRACTING OFFICER: mitzi.wall@us.army.mil 
 ADDITIONAL CONTACT: [Enter
email address(es) here] 

 W91CRB-07-C-0085 
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 ATTACHMENT LIST 
  

					
	Attachment 1	  	Purchase Description CO/PD 00-02H	  	50 Pages
	Attachment 2	  	General Vendor Shipping Instructions	  	3 Pages
	Attachment 3	  	First Article Testing and Quality Assurance Information	  	3 Pages

 

 

 W91CRB-07-C-0085 
 P00007 
 Page 22 of 31 
 SECTION SF 30 BLOCK 14 CONTINUATION PAGE 
 SUMMARY OF CHANGES 
 SECTION SF 30 - BLOCK 14 CONTINUATION PAGE 
 The following have been added by full text: 
 P00007 
  

	1.	DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 

 Service Criticality Designator: A – Highest National Priority 
 Kind of Contract: 1 – Supply Contract and Priced Order

 Type of Contract – J – Firm Fixed Price 
  

	2.	GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE: 

 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir,
VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
  

	3.	Invoicing Point of Contact (POC ):  

 Project
Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883

 Email: debra.shreve@us.army.mil 
 The
contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS Clause No. 252.232-7003 
 Paying Office Information: DFAS North Entitlement Operations 
 Telephone Inquiries: 800-756-4571 

FAX: 866-837-8036 
  

	4.	ACQUISITION CENTER POINT OF CONTACT: 

 U.S. Army
Research, Development and Engineering Command Acquisition Center 
 Combat Operations Branch 
 Ms. Mitzi Wall 
 4118 Susquehanna Blvd.

 Aberdeen Proving Ground, MD 21005-3013 

 W91CRB-07-C-0085 
 P00007 
 Page 23 of 31 
 Phone: 410-278-0868 
 Fax: 410-278-0904 
 Email: mitzi.wall@us.army.mil 
  

	5.	DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) 

  

					
	 QTY
	  	CUMMULATIVE	  	DATE (End of Month)
		  		  	
	 25,000
	  	25,000	  	July 2008
	 25,000
	  	50,000	  	August 2008
	 25,000
	  	75,000	  	September 2008
	 25,000
	  	100,000	  	October 2008
	 25,000
	  	125,000	  	November 2008
	 25,000
	  	150,000	  	December 2008
			
	 TOTAL 150,000
	  		  	

 Monthly deliveries shall be made in accordance with the following tariff: 
  

																		
	 	  	 	 	 	 	  	MONTHLY QUANTITIES
	 IOTV SIZE
	  	TARIFF	 	 	TOTAL
QTY	  	July	  	August	  	September	  	October	  	November	  	December
	 XS
	  	4.45	%	 	6,675	  	1,850	  	1,750	  	1,075	  	1,000	  	500	  	500
	 SM
	  	19.52	%	 	29,275	  	6,712	  	4,712	  	4,712	  	4,712	  	4,712	  	3,715
	 MED
	  	42.98	%	 	64,475	  	10,412	  	11,412	  	10,912	  	10,912	  	10,412	  	10,415
	 ML
	  	4.0	%	 	6,000	  	0	  	0	  	1,000	  	1,000	  	2,000	  	2,000
	 LG
	  	23.10	%	 	34,650	  	4,775	  	5,775	  	5,775	  	5,775	  	5,775	  	6,775
	 LL
	  	0	%	 	0	  	0	  	0	  	0	  	0	  	0	  	0
	 XL
	  	2.67	%	 	4,005	  	667	  	667	  	667	  	667	  	667	  	670
	 SLL
	  	0	%	 	0	  	0	  	0	  	0	  	0	  	0	  	0
	 XXL
	  	2.24	%	 	3,360	  	460	  	460	  	560	  	660	  	660	  	560
	 XXXL
	  	0.53	%	 	795	  	12	  	112	  	172	  	132	  	132	  	235
	 XXXXL
	  	0.51	%	 	765	  	112	  	112	  	127	  	142	  	142	  	130
								
	 MONTHLY TOTALS
	  
	 	150,000	  	25,000	  	25,000	  	25,000	  	25,000	  	25,000	  	25,000

  

	6.	SHIP TO ADDRESS: 

 DODAAC: W919DX 
 PM Soldier Staging/NET Facility 
 15395 John
Marshall Highway 
 Haymarket, VA 20169-5000 
 ATTN: Facility Manager 
 (703)754-1769 
  

	7.	INSPECTION AND ACCEPTANCE: Origin 

  

 W91CRB-07-C-0085 
 P00007 
 Page 24 of 31 
 FOB: Destination 
 INSPECTION AND ACCEPTANCE FUNCTION ASSIGNMENT: 
 DCMA Orlando 
 3555 Maguire Boulevard 
 Orlando, FL 32803-3726 
 DODAAC: S1002A 
 ATTN: Lynn Spinato, Lynn.Spinato@dcma.mil, 954-987-7468 x204 
 Inspection and
Acceptance shall be performed by the Government remains at Origin, at contractor’s plant in Pompano Beach FL and/or at alternate place of performance: Point Blank Body Armor (CAGE 3WWE1), 600 SW 12th Avenue, Deerfield Beach, FL 33442. See Contract Attachment No. 3 REV 1 for First Article Standards, First Article Testing Requirements; Quality Assurance, Conformance Lot
Inspection (Ballistic Testing) QA-IOTV; and Special Provisions, Critical Application Item-Source Inspection Required. 
  

	8.	PM SEQ POC for this effort is: 

 PM Soldier Equipment 

ATTN: SFAE-SDR-SEQ 
 Dr. James Zheng 
 15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 James.q.zheng@us.army.mil 
 Phone: 703-704-4865 
 Fax: 703-704-4866 
 SECTION SF 1449 - CONTINUATION SHEET 
 SOLICITATION/CONTRACT FORM 
 The total cost of this contract
was increased by $86,184,060.00 from $53,593,253.00 to $139,777,313.00. 

 W91CRB-07-C-0085 
 P00007 
 Page 25 of 31 
 SUPPLIES OR SERVICES AND PRICES 
 CLIN 0015 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0015
	  		  	6,675	  	Each	  	$	527.00	  	$	3,517,725.00
		  	 FFP
 X-Small IOTVS
 NSN: 8470-01-551-7640
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	3,517,725.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	3,517,725.00

 CLIN 0016 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0016
	  		  	29,275	  	Each	  	$	540.00	  	$	15,808,500.00
		  	 FFP
 Small IOTVS
 NSN: 8470-01-551-7642
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	15,808,500.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	15,808,500.00

 W91CRB-07-C-0085 
 P00007 
 Page 26 of 31 
 CLIN 0017 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0017
	  		  	64,475	  	Each	  	$	561.00	  	$	36,170,475.00
		  	 FFP
 Medium IOTVS
 NSN: 8470-01-551-7643
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	36,170,475.00
		  	 ACRN AE
 CIN: 000000000000000000000000000000
	  		  		  			  	$	36,170,475.00

 CLIN 0018 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0018
	  		  	6,000	  	Each	  	$	580.00	  	$	3,480,000.00
		  	 FFP
 Medium-Long IOTVS
 NSN: 8470-01-551-7647
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	3,480,000.00
		  	 ACRN AE
 CIN: 000000000000000000000000000000
	  		  		  			  	$	3,480,000.00

 W91CRB-07-C-0085 
 P00007 
 Page 27 of 31 
 CLIN 0019 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0019
	  		  	34,650	  	Each	  	$	600.00	  	$	20,790,000.00
		  	 FFP
 Large IOTVS
 NSN: 8470-01-551-7648
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	20,790,000.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	20,790,000.00

 CLIN 0020 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0020
	  		  		  	Each	  	$	655.00	  	$	0.00
		  	 FFP
 Large-Long IOTVs
 NSN: 8470-01-551-7652
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	0.00

 CLIN 0021 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0021
	  		  	4,005	  	Each	  	$	665.00	  	$	2,663,325.00
		  	 FFP
 X-Large IOTVs
 NSN: 8470-01-551-7652
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	2,663,325.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	2,663,325.00

 W91CRB-07-C-0085 
 P00007 
 Page 28 of 31 
 CLIN 0022 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0022
	  		  		  	Each	  	$	725.00	  	$	0.00
		  	 FFP
 X-Large Long IOTVs
 NSN: 8470-01-551-7654
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	0.00

 CLIN 0023 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0023
	  		  	3,360	  	Each	  	$	734.00	  	$	2,466,240.00
		  	 FFP
 XX-Large IOTVs
 NSN: 8470-01-551-7655
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	2,466,240.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	2,466,240.00

 W91CRB-07-C-0085 
 P00007 
 Page 29 of 31 
 CLIN 0024 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0024
	  		  	795	  	Each	  	$	775.00	  	$	616,125.00
		  	 FFP
 XXX-Large IOTVs
 NSN: 8470-01-551-7656
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	616,125.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	616,125.00

 CLIN 0025 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0025
	  		  	765	  	Each	  	$	878.00	  	$	671,670.00
		  	 FFP
 XXXX-Large IOTVs
 NSN: 8470-01-551-7658
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	671,670.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	671,670.00

 ACCOUNTING AND APPROPRIATION 
 Summary for the Payment Office 
 As a result of this modification, the total funded amount for this document was increased by
$86,184,060.00 from $53,593,253.00 to $139,777,313.00. 
 CLIN 0015: 
 Funding on CLIN 0015 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng
Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $3,517,725.00 
 Total: $3,517,725.00 

 W91CRB-07-C-0085 
 P00007 
 Page 30 of 31 
 CLIN 0016: 
 Funding on CLIN 0016 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $15,808,500.00 
 Total:
$15,808,500.00 
 CLIN 0017: 
 Funding on CLIN 0017 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $36,170,475.00 
 Total:
$36,170,475.00 
 CLIN 0018: 
 Funding on CLIN 0018 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $3,480,000.00 
 Total:
$3,480,000.00 
 CLIN 0019: 
 Funding on CLIN 0019 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $20,790,000.00 
 Total:
$20,790,000.00 

 W91CRB-07-C-0085 
 P00007 
 Page 31 of 31 
 CLIN 0021: 
 Funding on CLIN 0021 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $2,663,325.00 
 Total:
$2,663,325.00 
 CLIN 0023: 
 Funding on CLIN 0023 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $2,466,240.00 
 Total:
$2,466,240.00 
 CLIN 0024: 
 Funding on CLIN 0024 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $616,125.00 
 Total: $616,125.00

 CLIN 0025: 
 Funding on CLIN 0025 is initiated as follows:

 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $671,670.00 
 Total: $671,670.00

 (End of Summary of Changes)Fourth Amend to Loan and Security Agreement

 Exhibit 10.2 
 FOURTH AMENDMENT TO LOAN AND SECURITY AGREEMENT 
 This FOURTH AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into as of this 11th day of August, 2008 by and among LASALLE BUSINESS CREDIT, LLC, a Delaware limited liability company, successor by merger to LaSalle Business Credit, Inc. (in its individual capacity, “LaSalle”), as administrative agent and
collateral agent (in such agent capacities, “Agent”) for itself and all other lenders from time to time a party hereto (“Lenders”), located at 135 South LaSalle Street, Chicago, Illinois 60603-4105, PROTECTIVE
APPAREL CORPORATION OF AMERICA, a New York corporation (“PACA”), POINT BLANK BODY ARMOR INC., a Delaware corporation (“Point Blank”) and LIFE WEAR TECHNOLOGIES, INC., a Florida corporation (“Life
Wear”, and together with PACA and Point Blank, collectively, the “Borrowers” and each, individually, a “Borrower”) and POINT BLANK SOLUTIONS, INC., a Delaware corporation (the “Parent” and
a “Guarantor”). Unless otherwise specified herein, capitalized terms used in this Amendment shall have the meanings ascribed to them by the Loan Agreement (as hereinafter defined). 
 RECITALS 
 WHEREAS, Borrowers,
Parent, Agent and Lenders have entered into that certain Amended and Restated Loan and Security Agreement dated as of April 3, 2007 (as amended, supplemented, restated or otherwise modified from time to time, the “Loan
Agreement”); 
 WHEREAS, Borrowers, Parent, Agent and Lenders have agreed to the amendment set forth herein; 
 NOW THEREFORE, in consideration of the foregoing recitals, mutual agreements contained herein and for good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged, Borrowers, Parent, Agent and Lenders hereby agree as follows: 
 SECTION 1. Amendment to Loan
Agreement. 
 (a) Section 1 of the Loan Agreement is hereby amended by adding the following new definitions of “Average
Excess Availability”, “Dominion Account”, “Fixed Charge Coverage Ratio”, “Quarterly Desk Top Appraisal”, and “Systems Day One” in their proper alphabetical places to read
as follows: 
 “Average Excess Availability” means for any calendar month, the average daily amount of Availability for such
month less the sum of (x) the amount of all payables that are past due by more than 30 days as of the end of such month plus (y) the amount of checks then outstanding as of the end of such month; provided, that for
purposes of calculating the Revolving Loan Limit, the “Maximum Revolving Loan Limit” shall be excluded from such calculation. 
 “Dominion Account” shall have the meaning specified in subsection 8(a) hereof. 

 “Fixed Charge Coverage Ratio” shall have the meaning specified in Schedule 2 to
Exhibit A hereto. 
 “Quarterly Desktop Appraisal” shall mean, at any time, the then most recently completed quarterly
desktop evaluation and appraisal of Borrowers’ Inventory completed by Appraiser in a manner acceptable to Agent and substantially in the same form as the Quarterly Hilco Report 
 “Systems Day One” shall mean the date upon which Agent’s system of record for loans and deposits shall convert to the system of
record for loans and deposits used by Bank of America, N.A. 
 (b) Section 1 of the Loan Agreement is hereby amended by amending and
restating the definition of “Lock Box” as follows: 
 “Lock Box” shall have the meaning specified in
subsection 8(a) hereof. 
 (c) Section 1 of the Loan Agreement is hereby amended by amending and restating the definition of
“Tangible Net Worth” to read “Net Worth” as follows: 
 “Net Worth” shall have the meaning
specified in Schedule 3 to Exhibit A hereto. 
 (d) Section 1 of the Loan Agreement is hereby amended by amending the definition
of “Financial Covenant Amendment” by deleting the term “Tangible Net Worth” contained therein and replacing it with the term “Net Worth”. 
 (e) Section 8(a) of the Loan Agreement is hereby amended and restated in its entirety to read as follows: 
 “(a) Each Obligor shall direct all of its Account Debtors to make all payments on the Accounts directly to a post office box (the “Lock
Box”) designated by, and under the exclusive control of, Agent, at a financial institution acceptable to Agent. Each Obligor has established an account (the “Dominion Account”) in Agent’s name with a financial
institution acceptable to Agent, into which all payments received in the Lock Box shall be deposited, and into which each Obligor will immediately deposit all payments received by such Obligor on Accounts in the identical form in which such payments
were received, whether by cash or check; provided that on or prior to Systems Day One, at the request of Agent, the Dominion Account shall be changed to each Obligor’s name for the benefit of Agent. If any Obligor, any Affiliate or Subsidiary,
any shareholder, officer, director, employee or agent of any Obligor or any Affiliate or Subsidiary, or any other Person acting for or in concert with any Obligor shall receive any monies, checks, notes, drafts or other payments relating to or as
Proceeds of Accounts or other Collateral, each Obligor and each such Person 

  

 2 

 
shall receive all such items in trust for, and as the sole and exclusive property of, Agent and, immediately upon receipt thereof, shall remit the same (or
cause the same to be remitted) in kind to the Dominion Account. The financial institution with which the Dominion Account is established shall acknowledge and agree, in a manner satisfactory to Agent, that the amounts on deposit in such Lock Box and
Dominion Account are the sole and exclusive property of Agent, that such financial institution will follow the instructions of Agent with respect to disposition of funds in the Lock Box and Dominion Account without further consent from any Obligor,
that such financial institution has no right to setoff against the Lock Box or Dominion Account or against any other account maintained by such financial institution into which the contents of the Lock Box or Dominion Account are transferred, and
that such financial institution shall wire, or otherwise transfer in immediately available funds to Agent in a manner satisfactory to Agent, funds deposited in the Dominion Account on a daily basis as such funds are collected. Each Obligor agrees
that all payments made to such Dominion Account or otherwise received by Agent, whether in respect of the Accounts or as Proceeds of other Collateral or otherwise (except for proceeds of Collateral which are required to be delivered to the holder of
a Permitted Lien which is prior in right of payment), will be applied on account of the Liabilities in accordance with the terms of this Agreement; provided, that payments received by Agent shall be applied first to Prime Rate Loans and then to
LIBOR Rate Loans and so long as no Event of Default exists, prepayments of LIBOR Rate Loans may, at the option of Borrowers, be deposited into Borrowers’ operating account in lieu of making a prepayment of LIBOR Rate Loans. Each Obligor agrees
to pay all customary fees, costs and expenses in connection with opening and maintaining the Lock Box and Dominion Account. All of such fees, costs and expenses if not paid by Obligors, may be paid by Agent and in such event all amounts paid by
Agent shall constitute Liabilities hereunder, shall be payable to Agent by Obligors upon demand, and, until paid, shall bear interest at the highest rate then applicable to Loans hereunder. All checks, drafts, instruments and other items of payment
or Proceeds of Collateral shall be endorsed by the applicable Obligor to Agent, and, if that endorsement of any such item shall not be made for any reason, Agent is hereby irrevocably authorized to endorse the same on such Obligor’s behalf. For
the purpose of this section, each Obligor irrevocably hereby makes, constitutes and appoints Agent (and all Persons designated by Agent for that purpose) as such Obligor’s true and lawful attorney and agent-in-fact (i) to endorse such
Obligor’s name upon said items of payment and/or Proceeds of Collateral 
  

 3 

 and upon any Chattel Paper, Document, Instrument, invoice or similar document or agreement relating to
any Account of such Obligor or Goods pertaining thereto; (ii) to take control in any manner of any item of payment or Proceeds thereof and (iii) to have access to any lock box or postal box into which any of such Obligor’s mail is
deposited, and open and process all mail addressed to such Obligor and deposited therein.” 
 (f) Section 8(b) of the Loan
Agreement is hereby deleted and replaced with the language “(b) [Intentionally Omitted].” 
 (g) Section 8(d) of the Loan
Agreement is hereby amended and restated in its entirety to read as follows: 
 “(d) Notwithstanding the foregoing, on or after Systems
Day One, for purposes of determining the amount of Loans available for borrowing purposes, the ledger balance in the main Dominion Account as of the end of a Business Day shall be applied to the Liabilities at the beginning of the next Business Day.
However, solely for purposes of computing interest hereunder, and in addition to Agent’s standard fees and charges relating to the Dominion Account, any application by Agent of such balance to the Liabilities shall be deemed to be made on the
same Business Day of application to the Liabilities. If, as a result of such application, a credit balance exists, the balance shall not accrue interest in favor of Borrowers and shall be made available to Borrowers as long as no Event of Default
exists. Borrowers irrevocably waives the right to direct the application of any payments or Collateral proceeds, and agrees that Agent shall have the continuing, exclusive right to apply and reapply same against the Liabilities, in such manner as
Agent deems advisable, notwithstanding any entry by Agent in its records. 
 (h) Section 9(b)(iii) of the Loan Agreement is hereby
amended and restated in its entirety to read as follows: 
 “(iii) within thirty (30) days after the end of each
calendar month, unaudited consolidated and consolidating monthly balance sheets, statements of income, and shareholders’ equity and consolidated statements of cash flows of Parent and its Subsidiaries as of the last day of each such calendar
month, all of which shall be accompanied by a Compliance Certificate which shall include a calculation of all financial covenants referenced therein that are to be tested on a monthly basis per Section 14, as certified in writing by the Chief
Financial Officer of Parent (on behalf of Parent and its Subsidiaries) as presenting fairly in all material respects the financial condition and results of operations of Parent and its Subsidiaries for such calendar month.” 
  

 4 

 (i) Section 9(c)(ii) of the Loan Agreement is hereby amended and restated in its entirety to read as
follows: 
 “(ii) within sixty-five (65) days after (A) each Fiscal Quarter ending September 30 and
March 31 (commencing with the Fiscal Quarter ending September 30, 2008), a Quarterly Appraisal and (B) each Fiscal Quarter ending December 31 and June 30 (commencing with the Fiscal Quarter ending December 31, 2008), a
Quarterly Desktop Appraisal, in each case as of the last day of such Fiscal Quarter; and” 
 (j) Section 14 of the Loan Agreement
is hereby amended and restated in its entirety to read as follows: 
 “14. FINANCIAL COVENANTS 
 Parent and the Borrowers shall maintain and keep in full force and effect each of the financial covenants set forth below;
provided, that to the extent Average Excess Availability at the end of any calendar month is greater than $12,500,000, then the financial covenants set forth under subsections 14(b) and 14(d) below shall not be tested for the month then
ending: 
 (a) Capital Expenditures. 
 Parent and Borrowers shall not make any Capital Expenditure if, after giving effect to such Capital Expenditure, the aggregate cost of all
such fixed assets purchased or otherwise acquired by Parent and Borrowers would exceed Five Million and No/100 Dollars ($5,000,000) during any Fiscal Year, commencing with the Fiscal Year ending December 31, 2008. The calculation of Capital
Expenditures in any period shall exclude any Capital Expenditures consisting of investments in LifeStone Materials, LLC. 
 (b) Minimum EBITDA. Parent and Borrowers on a consolidated basis shall have, at the end of each period set forth below, EBITDA for such period of not less than the following: 
  

					
	 Period
	  	Amount	 
	 One month ending July 31, 2008
	  	$	(3,000,000	)
	 Two months ending August 31, 2008
	  	$	(2,000,000	)
	 Three months ending September 30, 2008
	  	$	(1,000,000	)
	 Four months ending October 31, 2008
	  	$	500,000	 
	 Five months ending November 30, 2008
	  	$	2,000,000	 

  

 5 

				
	 Period
	  	Amount
	 Six months ending December 31, 2008
	  	$	3,500,000
	 Seven months ending January 31, 2009
	  	$	4,600,000
	 Eight months ending February 28, 2009
	  	$	6,100,000
	 Nine months ending March 31, 2009
	  	$	7,600,000
	 Ten months ending April 30, 2009
	  	$	9,000,000
	 Eleven months ending May 31, 2009
	  	$	9,000,000
	 12 months ending June 30, 2009 and each month ending thereafter for the trailing twelve month period
	  	$	9,000,000

 (c) Minimum Fixed Charge Coverage Ratio. Parent and Borrowers on a
consolidated basis shall have, at the end of each Fiscal Quarter for the trailing twelve month period (commencing June 30, 2009), a Fixed Charge Coverage Ratio of at least 1.1:1.0. 
 (d) Minimum Net Worth. Parent and Borrowers on a consolidated basis shall have, at each date set forth below, Net Worth for such
date of not less than the following: 
  

				
	 Date
	  	Amount
	 June 30, 2008
	  	$	20,850,000
	 July 31, 2008
	  	$	19,150,000
	 August 31, 2008
	  	$	19,350,000
	 September 30, 2008
	  	$	19,600,000
	 October 31, 2008
	  	$	20,100,000
	 November 30, 2008
	  	$	20,650,000
	 December 31, 2008 and each month end thereafter through and including November 30, 2009
	  	$	21,100,000

  

 6 

			
	 Date
	  	 Amount

	For each 12 month period thereafter (calculated at the end of each such month), commencing on December 31 of such period and ending on November 30 of such period	  	For each month in such 12 month period, the sum of (a) the amount of Minimum Net Worth required for the month ending November 30 most recently ended pursuant to this Section 14(e) plus
(b) 80% of the annual net income of Parent and the Borrowers on a consolidated basis as reported on the audited financial statements delivered under Section 9(c) for such Fiscal Year then ending (without giving effect to any net losses for such
annual period)

 (k) Exhibit A to the Loan Agreement (Compliance Certificate) is hereby amended and restated in the
form of Exhibit A to this Amendment. 
 SECTION 2. Effectiveness. The effectiveness of this Amendment is subject to the satisfaction of
each of the following conditions precedent: 
 (a) This Amendment shall have been duly executed and delivered by Borrowers and Parent
(collectively, “Amendment Parties”), Agent and each Lender; 
 (b) No Default or Event of Default shall have occurred and be
continuing; and 
 (c) The representations and warranties contained herein shall be true and correct in all material respects. 
 SECTION 3. Representations and Warranties. In order to induce Agent and each Lender to enter into this Amendment, each Amendment Party hereby represents
and warrants to Agent and each Lender, which representations and warranties shall survive the execution and delivery of this Amendment, that: 
 (a) all of the representations and warranties contained in the Loan Agreement and in each of the Other Agreements are true and correct in all material respects as of the date hereof after giving effect to this Amendment, except to the
extent that any such representations and warranties expressly relate to an earlier date; 
 (b) the execution, delivery and performance by
Amendment Parties of this Amendment has been duly authorized by all necessary corporate action required on their part and this Amendment, and the Loan Agreement is the legal, valid and binding obligation of Amendment Parties enforceable against
Amendment Parties in accordance with its terms, except as its enforceability may be affected by the effect of bankruptcy, insolvency, fraudulent 

  

 7 

 
conveyance, reorganization, moratorium or other similar laws now or hereafter in effect relating to or affecting the rights or remedies of creditors
generally, and by general limitations on the availability of equitable remedies; 
 (c) neither the execution, delivery and performance of
this Amendment by Amendment Parties, the performance by Amendment Parties of the Loan Agreement nor the consummation of the transactions contemplated hereby does or shall contravene, result in a breach of, or violate (i) any provision of any
Amendment Party’s certificate or articles of incorporation or bylaws or other similar documents, or agreements, (iii) any law or regulation, or any order or decree of any court or government instrumentality, or (iii) any indenture,
mortgage, deed of trust, lease, agreement or other instrument to which any Amendment Party or any of its Subsidiaries is a party or by which any Amendment Party or any of its Subsidiaries or any of their property is bound, except in any such case to
the extent such conflict or breach has been waived or consented to herein or by a written waiver document, a copy of which has been delivered to Agent on or before the date hereof; and 
 (d) no Default or Event of Default has occurred and is continuing. 
 SECTION 4. Reference to and Effect Upon the Loan Agreement. 
 (a) Except as specifically set forth above, the Loan
Agreement and each of the Other Agreements shall remain in full force and effect and are hereby ratified and confirmed; and 
 (b) the
consents and amendments set forth herein are effective solely for the purposes set forth herein and shall be limited precisely as written, and shall not be deemed to (i) be a consent to any amendment, waiver or modification of any other term or
condition of the Loan Agreement or any of the Other Agreements except as specifically set forth herein, (ii) operate as a waiver or otherwise prejudice any right, power or remedy that Agent or Lenders may now have or may have in the future
under or in connection with the Loan Agreement or any of the Other Agreements except as specifically set forth herein or (iii) constitute a waiver of any provision of the Loan Agreement or any of the Other Agreements, except as specifically set
forth herein. Upon the effectiveness of this Amendment, each reference in the Loan Agreement to “this Agreement”, “herein”, “hereof” and words of like import and each reference in the Loan Agreement and the Other
Agreements to the Loan Agreement shall mean the Loan Agreement as amended hereby. This Amendment shall be construed in connection with and as part of the Loan Agreement. Each Amendment Party hereby acknowledges and agrees that there is no defense,
setoff or counterclaim of any kind, nature or description to the Liabilities or the payment thereof when due. 
 SECTION 5. Costs And Expenses.
To the extent provided in Section 4(c)(iv) of the Loan Agreement, Borrowers agree to reimburse Agent for all fees, costs, and expenses, including the reasonable fees, costs, and expenses of counsel or other advisors for advice,
assistance, or other representation in connection with this Amendment. 
 SECTION 6. GOVERNING LAW. THIS AMENDMENT SHALL BE GOVERNED BY AND
CONSTRUED IN ACCORDANCE WITH THE INTERNAL LAWS OF THE STATE OF NEW YORK. 
  

 8 

 SECTION 7. Headings. Section headings in this Amendment are included herein for convenience of reference
only and shall not constitute part of this Amendment for any other purposes. 
 SECTION 8. Counterparts. This Amendment may be executed in any
number of counterparts, each of which when so executed shall be deemed an original, but all such counterparts shall constitute one and the same instrument. 
 [Signature Pages Follow] 
  

 9 

 IN WITNESS WHEREOF, the parties hereto have executed and delivered this Amendment as of the date first
written above. 
 BORROWERS: 
  

			
	PROTECTIVE APPAREL CORPORATION OF AMERICA
		
	By:	 	 /s/ John Siemer

	Name:	 	John Siemer
	Title:	 	President
	
	POINT BLANK BODY ARMOR INC.
		
	By:	 	 /s/ John Siemer

	Name:	 	John Siemer
	Title:	 	President
	
	LIFE WEAR TECHNOLOGIES, INC.
		
	By:	 	 /s/ John Siemer

	Name:	 	John Siemer
	Title:	 	President

 PARENT: 
  

			
	POINT BLANK SOLUTIONS, INC.
		
	By:	 	 /s/ John Siemer

	Name:	 	John Siemer
	Title:	 	Coo & Chief of Staff

 [Signature Page to Fourth Amendment to Loan and Security Agreement] 

 AGENT AND LENDER: 
  

			
	 LASALLE BUSINESS CREDIT, LLC,
 as
Agent and Lender

		
	By:	 	 /s/ PATRICK M. CORNELL

	Name:	 	PATRICK M. CORNELL
	Title:	 	FIRST VICE PRESIDENT

 [Signature Page to Fourth Amendment to Loan and Security Agreement] 

 EXHIBIT A 
 COMPLIANCE CERTIFICATE 
 Attached to and made a part of that certain Amended and Restated Loan and
Security Agreement, as it may be amended in accordance with its terms from time to time, including all exhibits attached thereto (the “Agreement”), dated as of April 2, 2007, by and among PROTECTIVE APPAREL CORPORATION OF
AMERICA, POINT BLANK BODY ARMOR, INC., and LIFE WEAR TECHNOLOGIES, INC., as the borrowers thereunder (each a “Borrower”), POINT BLANK SOLUTIONS, INC., as a guarantor thereunder (“Parent”), the financial institutions
party thereto from time to time as lenders thereunder (collectively, the “Lenders”), and LASALLE BUSINESS CREDIT, LLC., as agent for the Lenders (“Agent”) and as a Lender. Capitalized terms used herein without
definition shall have the meanings set forth in the Agreement. 
 This Certificate is submitted pursuant to subsection 9(b)(iii)
and/or subsection 9(c) of the Agreement. 
 The undersigned hereby certifies to Agent and the Lenders that as of the date of
this Certificate: 
 1. The undersigned is the Chief Financial Officer or Acting Chief Financial Officer of the Borrowers and Parent.

 2. There exists no event or circumstance which is or which with the passage of time, the giving of notice, or both would constitute an
Event of Default, as that term is defined in the Agreement, or, if such an event of circumstance exists, a writing attached hereto specifies the nature thereof, the period of existence thereof and the action that Parent or such Borrower has taken or
proposes to take with respect thereto. 
 3. No material adverse change in the condition, financial or otherwise, business, property, or
results of operations of Parent and its Subsidiaries, taken as a whole, has occurred since [date of last Compliance Certificate], or, if such a change has occurred, a writing attached hereto specifies the nature thereof and the action that
Parent or such Borrower has taken or proposes to take with respect thereto. 
 4. Parent and each Borrower is in compliance with the
representations, warranties and covenants in the Agreement, or, if Parent or any Borrower is not in compliance with any representations, warranties or covenants in the Agreement, a writing attached hereto specifies the nature thereof, the period of
existence thereof and the action that Parent or such Borrower has taken or proposes to take with respect thereto. 
 5. The financial
statements of Parent and its Subsidiaries being concurrently delivered herewith have been prepared in accordance with generally accepted accounting principles consistently applied, except to the extent such compliance is not required pursuant to the
Agreement and the schedules to the Agreement, and there have been no material changes in accounting policies or financial reporting practices of Parent and its Subsidiaries since [date of the last Compliance Certificate] or, if any such
change has occurred, such changes are set forth in a writing attached hereto. 

 6. As of the date of this Compliance Certificate, the amount of Unfunded Pension Liability is
                    . 
 7.
Attached hereto is a true and correct calculation of the financial covenants as required under the Agreement. 
 [Signature Page Follows]

  

 2 

 IN WITNESS WHEREOF, each Borrower and Parent has caused this Certificate to be executed by its Chief
Financial Officer this      day of             ,         . 
  

			
	PROTECTIVE APPAREL CORPORATION OF AMERICA, as a Borrower
		
	 By:
	 	
	 Name:
	 	  

	 Its:
	 	
	
	POINT BLANK BODY ARMOR, INC., as a Borrower
		
	 By:
	 	
	 Name:
	 	  

	 Its:
	 	
	
	LIFE WEAR TECHNOLOGIES, INC., as a Borrower
		
	 By:
	 	
	 Name:
	 	  

	 Its:
	 	
	
	 POINT BLANK SOLUTIONS, INC., as Guarantor

		
	 By:
	 	
	 Name:
	 	  

	 Its:
	 	

  

 S-1 

 Schedule 1 to Exhibit A 
 EBITDA 
  

					
	EBITDA (calculated on a consolidated basis) for any measurement period (which will be a trailing twelve month period) is defined as follows:	  		  	
			
	Net income of Parent and its Subsidiaries after taxes for such period	  	$	  	
		  		  	 
			
	 Less:
	  		  	
			
	 after-tax gains or losses on the sale or disposal of assets (other than the sale of Inventory in the ordinary course of business) for such period
	  		  	
		  		  	 
			
	 other after-tax extraordinary gains or losses for such period
	  		  	
		  		  	 
			
	 Plus (in each case to the extent deducted in the calculation of net income above):
	  		  	
		  		  	 
			
	 interest expense for such period
	  		  	
		  		  	 
			
	 income tax expense for such period
	  		  	
		  		  	 
			
	 depreciation and amortization for such period
	  		  	
		  		  	 
			
	 all restructuring related professional fees and expenses incurred in conjunction with corporate indemnifications, forensic investigations, litigation and costs of
investigations in an aggregate amount up to $25,000,000, such limitation to be measured beginning April 1, 2007
	  		  	
		  		  	 
			
	 Less/Plus: other non-cash charges or gains which have been subtracted or added in calculating net income after taxes for such period
(including, without limitation, non-cash stock based compensation)
	  		  	
		  		  	 
			
	 EBITDA
	  	$	  	
		  		  	 
			
	 Compliance:
	  		  	YES / NO / NA

 Schedule 2 to Exhibit A 
 FIXED CHARGE COVERAGE RATIO 
  

							
	Fixed Charge Coverage Ratio (calculated on a consolidated basis) for any measurement period is defined as follows:	  		  	
			
	Scheduled payments of principal during such period with respect to all indebtedness of Parent and its Subsidiaries for borrowed money	  	$	  	
		 		  		  	 
				
	Plus:	 	scheduled payments of principal during such period with respect to all capitalized lease obligations of Parent and its Subsidiaries	  		  	
		 		  		  	 
				
	 Plus:
	 	scheduled payments of interest during such period with respect to all indebtedness of Parent and its Subsidiaries for borrowed money, including capitalized lease obligations	  		  	
		 		  		  	 
				
	 Plus:
	 	payments during such period in respect of income or franchise taxes of Parent and its Subsidiaries	  		  	
			
	Fixed Charges	  	$	  	
		 		  		  	 
			
	EBITDA (calculated in Schedule 1 of this Exhibit A)	  	$	  	
		 		  		  	 
				
	 Less:
	 	unfinanced Capital Expenditures of Parent and its Subsidiaries during such period	  		  	
			
	Adjusted EBITDA	  	$	  	
		 		  		  	 
			
	Fixed Charge Coverage Ratio (Adjusted EBITDA divided by Fixed Charges)	  		  	
		 		  		  	 
			
	Compliance	  		  	YES / NO / NA

 Schedule 3 to Exhibit A 
 NET WORTH 
  

						
	Net Worth (calculated on a consolidated basis, and the components of such calculation calculated in accordance with generally accepted accounting principles consistently applied, but in any
event excluding any increases to the calculation of Net Worth arising from (i) reclassifications of contingently redeemable common stock and (ii) pending settlements in respect of the Borrowers’ class action lawsuits) for any measurement period
	  	$	 	  	
		  			  	 
			
	Compliance	  			  	YES / NO / NA

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