Document:

Exhibit 10.1

 

	
  ORDER
  FOR SUPPLIES OR SERVICES

  	
   

  
	
   

  	
   

  
	
  1.  CONTRACT/PURCH. ORDER/ AGREEMENT NO.

  	
  2.  DELIVERY
  ORDER/ CALL NO. 

  	
  3.    DATE
  OF ORDER/CALL

         (YYYYMMMDD)

  	
  4. REQ./PURCH. REQUEST NO.

  	
  5. PRIORITY

  
	
  0005

  	
   

  	
  N6258307RCMQ213 

  	
   

  
	
  M67854-07-D-5031

  	
  2007 Aug 10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  M67854

  	
  7. ADMINISTERED BY (if other than 6)

  	
  CODE

  	
  S1103A

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MARCORSYSCOM

  	
   

  	
   

  	
  DCMA ATLANTA

  	
   

  	
  8.    DELIVERY
  FOB

  
	
  2200 LESTER STREET

  	
   

  	
   

  	
  ATTN: KAREN BENNER, 2300
  LAKE PARK DRIVE 

  	
   

  	
         x DESTINATION

  
	
  QUANTICO VA 22134-6050

  	
   

  	
   

  	
  SUITE 300

  	
   

  	
         o OTHER

  
	
   

  	
   

  	
   

  	
  SMYNRA GA 30080

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  (See Schedule if other)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9.CONTRACTOR

  	
  CODE

  	
  1EFH8

  	
   

  	
  FACILITY

  	
   

  	
  10.  DELIVER TO
  FOB POINT BY (Date)

  	
  11.  MARK IF
  BUSINESS IS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
         (YYYYMMMDD)

  	
         x SMALL

  
	
   

  	
   

  	
   

  	
   

  	
  SEE SCHEDULE

  	
         o SMALL

  
	
   

  	
  FORCE PROTECTION INDUSTRIES,
  INC.

  	
   

  	
   

  	
             DISADVANTAGED

  
	
  NAME

  	
  DAMON WALSH

  	
   

  	
  12. DISCOUNT TERMS

  	
         o WOMEN-OWNED

  
	
  AND

  	
  9801 HIGHWAY 78, #1

  	
   

  	
  Net 30 days

  	
   

  
	
  ADDRESS

  	
  LADSON SC 29456

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  13. MAIL INVOICES TO THE
  ADDRESS IN BLOCK

  
	
   

  	
   

  	
   

  	
  See Item 15

  
	
   

  	
   

  	
   

  	
   

  
	
  14. SHIP TO

  	
   

  	
  CODE

  	
  N65236

  	
  15. PAYMENT WILL BE MADE BY

  	
  CODE

  	
  HQ0338

  	
   

  
	
  RECEIVING
  OFFICE/SPAWARSYSCEN CHARLESTON

  	
  DFAS COLUMBUS SOUTH
  ENTITLEMENT OPS

  	
   

  	
  MARK ALL PACKAGES

  
	
  PETE WARD CODE 616PW

  	
  P.O. BOX 182264

  	
   

  	
  AND PAPERS WITH

  
	
  09C11 BLDG 3112

  	
  COLUMBUS OH 43218-2264

  	
   

  	
  IDENTIFICATION

  
	
  M/F BROOKS O’STEEN MCHS
  PROJECT

  	
   

  	
   

  	
   

  	
  NUMBERS IN BLOCKS

  
	
  NORTH CHARLESTON SC
  29405-1639

  	
   

  	
   

  	
   

  	
  1 AND 2

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16. TYPE

  	
  DELIVERY/CALL

  	
  x

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

  
	
       OF

  	
  PURCHASE 

  	
   

  	
  Reference your quote dated

  	
   

  	
   

  	
   

  	
   

  
	
   ORDER

  	
  Furnish the following on
  terms specified herein. REF:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACCEPTANCE. THE CONTRACTOR
  HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
  PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND
  CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Force Protection Industries,
  Inc.

  	
   

  	
       /s/
  Otis Byrd

  	
   

  	
    Otis Byrd,
  Director of Contracts

  	
   

  	
  2007/08/10

  
	
                  NAME
  OF CONTRACTOR

  	
   

  	
  SIGNATURE

  	
   

  	
  TYPED NAME AND TITLE

  	
   

  	
    DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
    (YYYYMMMDD)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
   

  	
   

  
	
  17. ACCOUNTING AND
  APPROPRIATION DATA / LOCAL USE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
        See
  Schedule

  	
   

  	
   

  	
   

  	
   

  
	
  18. ITEM NO.

  	
  19. SCHEDULE OF
  SUPPLIES/SERVICES

  	
  20.QUANTITY

  	
  21. UNIT

  	
  22. UNIT PRICE

  	
  23. AMOUNT

  
	
   

  	
   

  	
       ORDERED/

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
       ACCEPTED*

  	
   

  	
   

  	
   

  
	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  *If quantity accepted by
  the government is

  	
  24. UNITED STATES OF AMERICA

  	
  25. TOTAL

  	
  $69,799,900.00

  
	
  same as quantity ordered,
  indicate by X. If

  	
  TEL:

  	
  /s/ Lynn Frazier

  	
   

  	
  10/AUG/07

  	
  26. DIFFERENCES

  	
   

  
	
  different, enter actual
  quantity accepted

  	
  EMAIL:

  	
   

  	
   

  	
   

  
	
  below quantity ordered
  and encircle.

  	
  BY:

  	
  CONTRACTING / ORDERING OFFICER

  	
   

  	
   

  
	
  27a. QUANTITY IN COLUMN 20
  HAS BEEN

  	
   

  	
   

  	
   

  	
   

  
	
  o INSPECTED                o RECEIVED

  	
     o ACCEPTED, AND CONFORMS TO THE

  	
   

  
	
   

  	
         CONTRACT
  EXCEPT AS NOTED

  	
   

  
	
  b. SIGNATURE OF AUTHORIZED
  GOVERNMENT REPRESENTATIVE

  	
  c. DATE

  	
  d. PRINTED NAME AND TITLE OF
  AUTHORIZED

  
	
  (YYYYMMMDD)

  	
   

  	
   

  	
  GOVERNMENT REPRESENTATIVE

  
	
  e. MAILING ADDRESS OF
  AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
  28. SHIP NO.

  	
  29. DO VOUCHER NO.

  	
  30. INITIALS

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  f. TELEPHONE NUMBER

  	
  g. E-MAIL ADDRESS

  	
  o PARTIAL

  	
  32 PAID BY

  	
  33. AMOUNT VERIFIED CORRECT
  FOR

  
	
   

  	
   

  	
  o FINAL

  	
   

  	
   

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

  	
  31. PAYMENT

  	
   

  	
  34. CHECK NUMBER

  
	
  a. DATE 

  	
  b. SIGNATURE AND TITLE OF
  CERTIFYING OFFICER

  	
  o COMPLETE 

  	
   

  	
  35. BILL OF LADING NO.

  
	
  (YYYYMMMDD)

  	
   

  	
  o PARTIAL

  	
   

  	
   

  
	
   

  	
   

  	
  o FINAL

  	
   

  	
   

  
	
  37. RECEIVED AT

  	
  38. RECEIVED BY

  	
  39. DATE RECEIVED

  	
  40. TOTAL

  	
  41. S/R ACCOUNT NO.

  	
  42. S/R VOUCHER NO.

  
	
   

  	
   

  	
        (YYYYMMMDD)

  	
  CONTAINERS

  	
   

  	
   

  
	
  DD Form 1155, DEC 2001

  	
  PREVIOUS EDITION IS
  OBSOLETE.

  	
   

  
																																												

 

1

 

M67854-07-D-5031

0005

 

Section B - Supplies or
Services and Prices

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  25

  	
   

  	
  Each

  	
   

  	
  $

  	
  510,540.00

  	
   

  	
  $

  	
  12,763,500.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CATEGORY I
  MRAP Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  In
  Accordance with M67854-07-D-5031 SOW and PS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:  N6258307RCMQ213

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE
  REQUEST NUMBER:  N6258307RCMQ213

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  12,763,500.00

  	
   

  
	
   

  	
   

  	
  ACRN AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  12,763,500.00

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545007RC002540001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  100

  	
   

  	
  Each

  	
   

  	
  $

  	
  570,364.00

  	
   

  	
  $

  	
  57,036,400.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CATEGORY II
  MRAP Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  See SLIN
  descriptions below for Detail.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MILSTRIP:
  N6258307RCMQ213

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PURCHASE REQUEST NUMBER: N6258307RCMQ213

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  57,036,400.00

  	
   

  
	
   

  	
   

  	
  ACRN AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  57,036,400.00

  	
   

  
	
   

  	
   

  	
  CIN:
  M9545007RC002540002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

2

 

M67854-07-D-5031

0005

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  000201

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAT II MRAP Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  25 @ $570,364 = $14,259,100.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  In Accordance
  with M67854-07-D-5031 SOW and PS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  000202

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAT II Varient (JERRV) Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  50 @ $570,364 = $28,518,200.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  In
  Accordance with M67854-07-D-5006 SOW and PS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
													

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  000203

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAT II Varient (JERRV) Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  25 @ $570,364 = $14,259,100.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  In
  Accordance with M67854-07-D-5006 SOW and PS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  0.00

  	
   

  
													

 

3

 

M67854-07-D-5031

0005

 

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

  
	
  000201

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  000202

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  
	
  000203

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Origin

  	
   

  	
  Government

  

 

4

 

M67854-07-D-5031

0005

 

Section
F - Deliveries or Performance

 

DELIVERY
INFORMATION

 

	
  CLIN

  	
   

  	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
  0001

  	
   

  	
  31-DEC-2007

  	
   

  	
  25

  	
   

  	
  RECEIVING
  OFFICE/SPA WARSYSCEN 

  CHARLESTON
  PETE WARD CODE 616PW 

  09C11 BLDG
  3112 

  M/F BROOKS
  O’STEEN MCHS PROJECT 

  NORTH CHARLESTON
  SC 29405-1639 

  843-218-4876

  FOB:
  Destination

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  000201

  	
   

  	
  31-DEC-2007

  	
   

  	
  25

  	
   

  	
  RECEIVING
  OFFICE/SPA WARSYSCEN 

  CHARLESTON
  PETE WARD CODE 616PW 

  09C11 BLDG
  3112 

  M/F BROOKS
  O’STEEN MCHS PROJECT 

  NORTH
  CHARLESTON SC 29405-1639 

  843-218-4876
  

  FOB:
  Destination

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  000202

  	
   

  	
  30-NOV-2007

  	
   

  	
  50

  	
   

  	
  (SAME AS
  PREVIOUS LOCATION)

  FOB:
  Destination

  	
   

  	
  N65236

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  000203

  	
   

  	
  31-DEC-2007

  	
   

  	
  25

  	
   

  	
  (SAME AS
  PREVIOUS LOCATION)

   FOB: Destination

  	
   

  	
  N65236

  	
   

  

 

5

 

M67854-07-D-5031

0005

 

Section
G - Contract Administration Data

 

ACCOUNTING
AND APPROPRIATION DATA

 

AA:  1771810 K5XG 312 9B616 1 068688 2D CMQ213
625837P0213W

COST
CODE:  625837P0213W

AMOUNT:  $69,799,900.00

CIN
M9545007RC002540001:  $12,763,500.00

CIN
M9545007RC002540002:  $57,036,400.00

 

6Exhibit 10.2

 

	
   

  	
   

  	
   

  	
   

  	
  ORDER FOR SUPPLIES OR SERVICES

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1. CONTRACT/PURCH. ORDER/

  	
   

  	
  2. DELIVERY ORDER/ CALL NO.

  	
  3.

  	
  DATE OF ORDER/CALL

  	
  4. REQ./PURCH. REQUEST NO.

  	
  5. PRIORITY

  
	
  AGREEMENT NO.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (YYYYMMMDD)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  0006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  See Schedule

  	
   

  	
   

  	
   

  
	
  M67854-07-D-5031

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  2007 Oct 18

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
   

  	
   

  	
   

  	
  CODE

  	
  M6785

  	
  7. ADMINISTERED BY (if
  other than 6)

  	
  CODE

  	
  S1103

  	
   

  
	
  MARCORSYSCO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  DCMA ATLANTA

  	
   

  	
   

  	
  8.

  	
  DELIVERY FOB

  
	
  2200 LESTER STREET

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

  	
   

  	
   

  	
  x DESTINATION

  
	
  QUANTICO VA 22134-6050

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  SUITE 300

  	
   

  	
   

  	
   

  	
   

  	
  o  OTHER

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  SMYNRA GA 30080

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (See Schedule if other)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9. CONTRACTOR

  	
   

  	
   

  	
   

  	
  CODE

  	
  1EFH8

  	
  FACILITY

  	
  10.

  	
  DELIVER TO FOB POINT BY (Date)

  	
  11. MARK IF BUSINESS IS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (YYYYMMMDD)

  	
   

  	
   

  	
  x SMALL

  
	
   

  	
   

  	
   

  	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
  o SMALL

  
	
   

  	
  FORCE PROTECTION INDUSTRIES, INC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
     DISADVANTAGED

  
	
  NAME  

  	
  DAMON WALSH

  	
   

  	
   

  	
   

  	
   

  	
  12.

  	
  DISCOUNT TERMS

  	
   

  	
   

  	
  o WOMEN-OWNED

  
	
  AND  

  	
  9801 HIGHWAY 78, #1

  	
   

  	
   

  	
   

  	
   

  	
  Net 30 days

  	
   

  	
   

  	
   

  
	
  ADDRESS:  

  	
  LADSON SC29456

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  13. MAIL INVOICES TO THE ADDRESS IN BLOCK

  
	
   

  	
   

  	
   

  	
   

  	
  See Item 15

  	
   

  	
   

  	
   

  
	
  14. SHIP TO

  	
   

  	
  CODE

  	
  N65236

  	
  15. PAYMENT WILL BE MADE BY

  	
  CODE

  	
  HQ0338

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  RECEIVING OFFICE/SPAWARSYSCEN CHARLESTON

  	
   

  	
  DFAS COLUMBUS SOUTH ENTITLEMENT OPS

  	
   

  	
  MARK
  ALL PACKAGES

  
	
  PETE WARD CODE 616PW

  	
   

  	
   

  	
  P.O. BOX 182264

  	
   

  	
   

  	
   

  	
  AND
  PAPERS WITH

  
	
  09C11 BLDG 3112

  	
   

  	
   

  	
   

  	
  COLUMBUS OH 43218-2264

  	
   

  	
   

  	
   

  	
  IDENTIFICATION

  
	
  M/F BROOKS O’STEEN MCHS PROJECT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NUMBERS
  IN BLOCKS

  
	
  NORTH CHARLESTON SC 29405-1639

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  1 AND
  2.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16. TYPE

  	
  DELIVERY/CALL

  	
  x

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

  
	
  OF

  	
  PURCHASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ORDER

  	
   

  	
   

  	
  Reference your quote dated

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Furnish the following on terms specified herein. REF:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ACCEPTANCE. THE CONTRACTOR
  HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
  PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND
  CONDITIONS SET FORTH, AND AGREES TO

  
	
   

  	
  PERFORM THE SAME.

  
	
  Force Protection Industries, Inc.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Force Protection Industries, Inc.

  	
   

  	
   

  	
  /s/ Otis Byrd

  	
   

  	
  Otis Byrd, Director of Contracts

  	
   

  	
   

  	
  19 Oct 07

  
	
  NAME OF CONTRACTOR

  	
   

  	
   

  	
   

  	
  SIGNATURE

  	
   

  	
   

  	
  TYPED NAME AND TITLE

  	
   

  	
   

  	
  DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (YYYYMMMDD)

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

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17. ACCOUNTING AND APPROPRIATION DATA / LOCAL USE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  See
  Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18. ITEM NO.

  	
  19. SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
   

  	
  20. QUANTITY

  	
   

  	
  21. UNIT

  	
  22. UNIT PRICE

  	
  23. AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ORDERED/

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ACCEPTED*

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  24. UNITED STATES OF AMERICA

  	
   

  	
   

  	
  25. TOTAL

  	
   

  	
  $376,644,117.00

  
	
  *If quantity accepted by the
  government is

  	
  TEL: 540-658-8413

  	
  /s/ Lynn Frazier

  	
  18 Oct 07

  	
   

  	
  26. DIFFERENCES

  
	
  same as quantity ordered, indicate
  by X. If

  	
  EMAIL: lynn.frazier@usmc.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  different, enter actual quantity
  accepted below

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  quantity ordered and encircle.

  	
  BY: LYNN FRAZIER

  	
   

  	
  CONTRACTING / ORDERING OFFICER

  	
   

  	
   

  	
   

  
	
  27a. QUANTITY IN COLUMN 20 HAS BEEN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  oINSPECTED

  	
  o RECEIVED

  	
   

  	
  o ACCEPTED, AND CONFORMS TO THE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
      CONTRACT
  EXCEPT AS NOTED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  	
   

  	
  c. DATE

  	
   

  	
  d. PRINTED NAME AND
  TITLE OF AUTHORIZED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (YYYYMMMDD)

  	
   

  	
   

  	
  GOVERNMENT REPRESENTATIVE

  
	
  c. MAILING ADDRESS OF AUTHORIZED GOVERNMENT
  REPRESENTATIVE

  	
  28. SHIP NO.

  	
   

  	
  29. DO VOUCHER NO

  	
  30. INITIALS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  f. TELEPHONE NUMBER

  	
  g. E-MAIL ADDRESS

  	
   

  	
   

  	
  o PARTIAL

  	
   

  	
  32 PAID BY

  	
  33. AMOUNT VERIFIED CORRECT FOR

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  o FINAL

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
   

  	
  31. PAYMENT

  	
   

  	
   

  	
  34. CHECK NUMBER

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  a. DATE

  	
  b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

  	
   

  	
  o COMPLETE

  	
   

  	
   

  	
  35. BILL OF LADING NO.

  
	
  (YYYYMMMDD)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  o PARTIAL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  o FINAL

  	
   

  	
   

  	
   

  
	
  37. RECEIVED AT

  	
  38. RECEIVED BY

  	
  39. DATE RECEIVED

  	
  40. TOTAL

  	
   

  	
  41. S/R ACCOUNT NO.

  	
  42. S/R VOUCHER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  (YYYYMMMDD)

  	
  CONTAINERS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DD Form 1155, DEC 2001

  	
   

  	
   

  	
   

  	
   

  	
  PREVIOUS EDITION IS OBSOLETE.

  	
   

  	
   

  	
   

  
																																																					

 

1

 

M67854-07-D-5031

0006

 

Section B - Supplies or
Services and Prices

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  475

  	
   

  	
  Each

  	
   

  	
  $

  	
  444,311.00

  	
   

  	
  $

  	
  211,047,725.00

  	
   

  
	
   

  	
   

  	
  CATEGORY I
  USMC Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN:AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  211,047,725.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  78

  	
   

  	
  Each

  	
   

  	
  $

  	
  444,311.00

  	
   

  	
  $

  	
  34,656,258.00

  	
   

  
	
   

  	
   

  	
  CAT I Navy
  Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN:AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  34,656,258.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $

  	
  530,122.00

  	
   

  	
  $

  	
  3,180,732.00

  	
   

  
	
   

  	
   

  	
  CATEGORY II
  USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN:AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  3,180,732.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
  Each

  	
   

  	
  $

  	
  530,122.00

  	
   

  	
  $

  	
  106,024,400.00

  	
   

  
	
   

  	
   

  	
  CAT II ARMY
  Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN:AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  	
  $

  	
  106,024,400.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  41

  	
   

  	
  Each

  	
   

  	
  $

  	
  530,122.00

  	
   

  	
  $

  	
  21,735,002.00

  	
   

  
	
   

  	
   

  	
  CAT II USAF
  Vehicles

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACRN:AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET AMOUNT:

  	
   

  	
   

  	
   

  	
  $

  	
  21,735,002.00

  	
   

  
															

 

2

 

M67854-07-D-5031

0006

 

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

  

 

Section F - Deliveries or Performance

 

DELIVERY INFORMATION

 

	
  MARCH

  	
   

  	
  WEEK 1

  	
   

  	
  WEEK 2

  	
   

  	
  WEEK 3

  	
   

  	
  WEEK 4

  	
   

  	
  TOTAL

  	
   

  
	
  CAT I

  	
   

  	
  32

  	
   

  	
  49

  	
   

  	
  69

  	
   

  	
  100

  	
   

  	
  250

  	
   

  
	
  CAT II

  	
   

  	
  12

  	
   

  	
  21

  	
   

  	
  27

  	
   

  	
  40

  	
   

  	
  100

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  APRIL

  	
   

  	
  WEEK 1

  	
   

  	
  WEEK 2

  	
   

  	
  WEEK 3

  	
   

  	
  WEEK 4

  	
   

  	
  TOTAL

  	
   

  
	
  CAT I

  	
   

  	
  41

  	
   

  	
  61

  	
   

  	
  87

  	
   

  	
  114

  	
   

  	
  303

  	
   

  
	
  CAT II

  	
   

  	
  14

  	
   

  	
  27

  	
   

  	
  41

  	
   

  	
  65

  	
   

  	
  147

  	
   

  

 

 

All Vehicles are to be shipped to the
following address:

RECEIVING OFFICE/SPAWARSYSCEN CHARLESTON

PETE WARD CODE 616PW

09C11 BLDG 3112

M/F BROOKS O’STEEN MCHS PROJECT

NORTH CHARLESTON SC 29405-1639

843-218-4876

FOB: Destination

UIC: N65236

 

Section G - Contract Administration Data

 

ACCOUNTING AND APPRORIATION DATA

 

	
   

  	
   

  	
  Svc

  	
   

  	
  QTY

  	
   

  	
  Unit

  	
   

  	
  Total Cost

  	
   

  	
  Funding

  	
   

  	
  Doc Number

  	
   

  	
  LOA

  	
   

  
	
  CAT I

  	
   

  	
  USMC

  	
   

  	
  475

  	
   

  	
  444,311

  	
   

  	
  211,047,725

  	
   

  	
  USMC FY08

  	
   

  	
  M95450-08-RC-86004

  	
   

  	
  AA 1781109 6520 310 67854 067443 2D 6520C5
  00008RC86004

  	
   

  
	
  CAT I

  	
   

  	
  Navy

  	
   

  	
  78

  	
   

  	
  444,311

  	
   

  	
  34,656,258

  	
   

  	
  Army FY08

  	
   

  	
  M95450-08-RC-00073

  	
   

  	
  AB 2182035 MRAP 310 67854 067443 2D 2035MR
  00008RC00073

  	
   

  
	
  CAT II

  	
   

  	
  USMC

  	
   

  	
  6

  	
   

  	
  530,122

  	
   

  	
  3,180,732

  	
   

  	
  Army FY08

  	
   

  	
  M95450-08-RC-00073

  	
   

  	
  AB 2182035 MRAP 310 67854 067443 2D 2035MR
  00008RC00073

  	
   

  
	
  CAT II

  	
   

  	
  Army

  	
   

  	
  200

  	
   

  	
  530,122

  	
   

  	
  106,024,400

  	
   

  	
  Army FY08

  	
   

  	
  M95450-08-RC-00073

  	
   

  	
  AB 2182035 MRAP 310 67854 067443 2D 2035MR
  00008RC00073

  	
   

  
	
  CAT II

  	
   

  	
  USAF

  	
   

  	
  41

  	
   

  	
  530,122

  	
   

  	
  21,735,002

  	
   

  	
  Air Force FY07

  	
   

  	
  M95450-08-RC-00063

  	
   

  	
  AC 5773080 177 47E8 82223H 010900 00000 000000 503000
  F03000 021485 256720 024707

  	
   

  
	
  TOTAL:

  	
   

  	
   

  	
   

  	
  800

  	
   

  	
   

  	
   

  	
  376,644,117

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

3

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00132-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00132-of-00352.parquet"}]]