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  Exhibit 10.78    
    

															
	 
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	 	1. CONTRACT

ID CODE	 	PAGE OF

PAGES
	 	 	 	 	 	 	 	 	 	 	 	 	J	 	1    7
	 
	2.	 	AMENDMENT/MODIFICATION NO.

P00011	 	3. EFFECTIVE DATE

02-May-2008	 	4.	 	REQUISITION/PURCHASE REQ. NO.

SEE SCHEDULE	 	5. PROJECT NO. (If applicable)
	 
	6.	 	ISSUED BY	 	CODE	 	M67854	 	7.	 	ADMINISTERED BY (If other than item 6)	 	CODE	 	S1103A
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	MARCORSYSCOM

ATTN CT/LYNN FRAZIER

2200 LESTER STREET

QUANTICO VA 22134-5010	 	 	 	 	 	 	 	DCMAATLANTA

ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

SUITE 300

SMYNRA GA 20080	 	SCD:  	 	A
	 
	8.	 	NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)	 	 	 	9A. AMENDMENT OF SOLICITATION NO.
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FORCE PROTECTION INDUSTRIES, INC

DAMON WALSH	 	 	 	9B. DATED (SEE ITEM 11)
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	9801 HIGHWAY 78, #1

LADSON SC 29456	 	X	 	10A. MOD. OF CONTRACT/ORDER NO.

M67854-06-C-5162
	 	 	 	 	 	 	 	 	 	 	 	 	 
	CODE 1EFH8	 	FACILITY CODE	 	X	 	10B. DATED (SEE ITEM 13)

11-Aug-2006
	 
	11.    THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	 
	o	 	The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer    o is extended,
    o is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing Items 8 and 15, and
returning                        copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the
offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter; provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date specified.
	 
	12.	 	ACCOUNTING AND APPROPRIATION DATA (If required)
 See Schedule
	 
	13.	 	THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	 
	 	 	A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A:
	 
	 	 	B. THE ABOVE NUMBERED CONTRACT/ORDER ISMODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103
(B).
	 
	X	 	C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR 43.103(a)(3) Mutual Agreement of the Parties
	 
	 	 	OTHER (Specify type of modification and authority)
	 
	E.	 	IMPORTANT:    Contractor    o is not,    ý is required to sign this document and
return 1 copies to the issuing office.
	 
	14.	 	DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	 	 	Modification Control Number:        hamptonc082639
	The contract is modified to (1) place 151 Ridgback vehicles on contract; and (2) place spare parts on contract for the Ridgback vehicles.
	

 	
 	

 	
 	

 	
 	

 	
 	

 	
 	

 	
 	

 	
 	

 
	Except as provided herein, all terms and conditions of the document referenced in Item9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
	 

							
	15A. NAME AND TITLE OF SIGNER (Type or print)	 	16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
	    Otis Byrd	 	DAVID J. HANCE / CONTRACTING OFFICER
	    Director of Contracts	 	TEL: (703) 432-5018	 	EMAIL: david.hance@usmc.mil
	 
	15B. CONTRACTOR/OFFEROR	 	15C. DATE SIGNED	 	16B. UNITED STATES OF AMERICA	 	16C. DATE SIGNED
	

/s/ Otis Byrd

(Signature of person authorized to sign)	
 	

5/15/2008	
 	

BY/s/ David J. Hance

	
 	

19-May-2008
	 	 	 	 	(Signature of Contracting Officer)	 	 
	 
	EXECPTION TO SF 30

APPROVED BY OIRM 11-84	 	 	 	30-105-04	 	STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

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

1

 

 
SECTION SF 30 BLOCK 14 CONTINUATION PAGE 

 SUMMARY OF CHANGES  

SECTION A—SOLICITATION/CONTRACT
FORM 

        The
total cost of this contract was increased by $91,549,216.00 from $189,091,509.16 to $280,640,725.16. 

SECTION B—SUPPLIES
OR SERVICES AND PRICES

CLIN
0128 is added as follows:

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	0128	 	 	 	151	 	Each	 	$[***]	 	$[***]NTE
	 	 	Ridgback Vehicles	 	 	 	 	 	 	 	 
	 	 	FFP	 	 	 	 	 	 	 	 
	 	 	FMS CASE: UK-P-LTS, MILSTRIP: PUK045/8121/6003/0LTS; RSN: 001;	 	 	 	 	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: M6785408RCF0137 AA	 	 	 	 	 	 	 	 
	 	 	See attached Performance Specification for Ridgback Vehicles	 	 	 	 	 	 	 	 
	 	 	FOB: Contractor Facility	 	 	 	 	 	 	 	 
	 	 	FOB: Origin	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	ACRN CG	 	 	 	 	 	 	 	 
	 	 	CIN: 000000000000000000000000000000	 	 	 	 	 	 	 	 
	
CLIN 0129 is added as follows:	
 	

 	
 	

 	
 	

 	
 	

 
	
 ITEM NO 	
 	

SUPPLIES/SERVICES 	
 	

QUANTITY 	
 	

UNIT 	
 	

UNIT PRICE 	
 	

AMOUNT 
	0129	 	 	 	1	 	Lot	 	$[***]	 	$[***]NTE
	 	 	Ridgback Spare Parts	 	 	 	 	 	 	 	 
	 	 	FFP	 	 	 	 	 	 	 	 
	 	 	FMS CASE: UK-P-LTS, MILSTRIP: PUK044/8121/6011/0LTS; RSN: 002;	 	 	 	 	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: M6785408RCF0137 AB	 	 	 	 	 	 	 	 
	 	 	Detailed list of Ridgback spare parts to be determined during definitization process.	 	 	 	 	 	 	 	 
	 	 	FOB: Origin	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	ACRN CH	 	 	 	 	 	 	 	 
	 	 	CIN: 000000000000000000000000000000	 	 	 	 	 	 	 	 

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

2

 

SECTION E—INSPECTION
AND ACCEPTANCE 

The
following Acceptance/Inspection Schedule was added for CLIN 0128: 

							
	INSPECT AT 	 	INSPECT BY 	 	ACCEPT AT 	 	ACCEPT BY 
	 Origin
	 	Government	 	Origin	 	Government

The
following Acceptance/Inspection Schedule was added for CLIN 0129: 

							
	INSPECT AT 	 	INSPECT BY 	 	ACCEPT AT 	 	ACCEPT BY 
	 Origin
	 	Government	 	Origin	 	Government

SECTION F—DELIVERIES
OR PERFORMANCE 

        The
following have been added by full text:

RIDGBACK DELIVERY SCHEDULE

        The
following Delivery Schedule item has been added to CLIN 0128: 

									
	CLIN 	 	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	0128	 	31-AUG-2008	 	5	 	FORCE PROTECTION INDUSTRIES, INC.

Susan Harp, Program Manager	 	 
	 	 	30-SEP-2008	 	10	 	9802 Hwy 78, Bldg 1

Ladson, SC 29456	 	 
	 	 	31-OCT-2008	 	10	 	Office (843) 574-7157

Mobile (843) 224-3054	 	 
	 	 	30-NOV-2008	 	10	 	susan.harp@forceprotection.net

FOB: Origin	 	 
	 	 	31-DEC-2008	 	10	 	 	 	 
	

 	
 	

31-JAN-2009	
 	

30	
 	

 	
 	

 
	

 	
 	

27-FEB-2009	
 	

40	
 	

 	
 	

 
	

 	
 	

31-MAR-2009	
 	

36	
 	

 	
 	

 
	

The following Delivery Schedule item has been added to CLIN 0129:
	
CLIN 	
 	

DELIVERY DATE 	
 	

QUANTITY 	
 	

SHIP TO ADDRESS 	
 	

UIC 
	0129	 	POP 31-AUG-2008 TO

31-MAR-2009	 	N/A	 	FORCE PROTECTION INDUSTRIES, INC.

Susan Harp, Program Manager

9802 Hwy 78, Bldg 1

Ladson, SC 29456

Office (843) 574-7157

Mobile (843) 224-3054

susan.harp@forceprotection.net

FOB: Origin	 	 

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

3

 

SECTION G—CONTRACT
ADMINISTRATION DATA 

Accounting
and Appropriation

Summary
for the Payment Office 

As
a result of this modification, the total funded amount for this document was increased by $91,549,216.00 from $189,091,509.16 to $280,640,725.16. 

CLIN
0128:

Funding on CLIN 0128 is initiated as follows: 

ACRN:
CG

CIN:
000000000000000000000000000000 

Acctng
Data: 97-11X8242 2880 000 74 802 0 065916 2D PUK045/8121/6003/0LTS 

Increase:
$79,549,216.00

Total:
$79,549,216.00

CLIN
0129:

Funding on CLIN 0129 is initiated as follows:

ACRN:
CH

CIN:
000000000000000000000000000000 

Acctng
Data: 97-11X8242 2880 000 74 802 0 065916 2D PUK044/8121/6011/0LTS 

Increase:
$12,000,000.00

Total:
$12,000,000.00

SECTION I—CONTRACT
CLAUSES 

The
following have been added by full text:

RIDGEBACK PRICING CLAUSES

The
following have been added by full text:

RIDGBACK PROVISIONS

52.216-23
EXECUTION AND COMMENCEMENT OF WORK (APR 1984) 

The
Contractor shall indicate acceptance of this modification by signing and returning one copy to the Contracting Officer no later than seven (7) calendar days from receipt. Upon acceptance by
both parties, the Contractor shall proceed with performance of the work, including purchase of necessary materials. 

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

4

 

52.216-24
LIMITATION OF GOVERNMENT LIABILITY (APR 1984)  

	(a)
	In
performing this contract, the Contractor is not authorized to make expenditures or incur obligations exceeding 50% of the amount of this modification.

	(b)
	The
maximum amount for which the Government shall be liable if this contract is terminated is 50% of the amount of this modification. 

252.217-7027
CONTRACT DEFINITIZATION (OCT 1998)  

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

	(b)
	The
schedule for definitizing this contract is as follows (insert target date for definitization of the contract action and dates for submission of
proposal, beginning of negotiations, and, if appropriate, submission of the make-or-buy and subcontracting plans and cost or pricing data). 

			
	 Submission of detailed proposal:
	 	June 13, 2008
	 Audit of proposal by DCAA:
	 	July 14, 2008
	 Technical evaluation received:
	 	July 14, 2008
	 Negotiations completed:
	 	July 21, 2008
	 Conract Modificaiton Definitized:
	 	August 11, 2008

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

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

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

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

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

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

	(d)
	The
definitive contract resulting from this undefinitized contract action will include a negotiated firm-fixed price in no event to exceed 100%
of the amount of this not-to-exceed contract modification. 

        (End
of clause) 

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

5

 

SECTION J—LIST
OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS 

The
following have been added by full text:

RIDGBACK PERFORMANCE SPEC

SECTION J—LIST
OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS 

The
Table of Contents has changed to add Attachment 8, RIDGBACK Performance Specification: 

Exhibit/Attachment
Table of Contents 

							
	DOCUMENT TYPE 	 	DESCRIPTION 	 	DATE 	 
	Attachment 1	 	Attachment B:	 	 	 	 
	 	 	Performance	 	 	 	 
	 	 	Specifications	 	 	 	 
	Attachment 2	 	Attachment A: Statement of Work	 	 	 	 
	Attachment 3	 	Attachment 3 OCB	 	 	20-DEC-2006	 
	Attachment 4	 	Attachment 4 FDB	 	 	 	 
	Attachment 5	 	Attachment 5 MWB	 	 	20-DEC-2006	 
	Attachment 6	 	FSR TOOLS LIST	 	 	09-FEB-2007	 
	Attachment 7	 	BPMTU and Tools list	 	 	01-MAY-2007	 
	Attachment 8	 	RIDGBACK Performance Specification	 	 	16-MAY-2008	 

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

6

 

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

7

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  Exhibit 10.79    
    

							
	 	 	 	 	 MASTER PROJECT #	 	

 
	
SALES AUTHORIZATION RELEASE	
 	
 PROJECT #	
 	

 
	

 	
 	

 	
 	
 WORK ORDER #	
 	

 
	

CONTRACT:	
 	
 M67854-07-D-5031

	
 	

SALES AUTHORIZATION RELEASE #	
 	
 08-117

	

MODIFICATION:	
 	
 DO 0003-08

	
 	

CONTRACT/MOD TYPE:	
 	
 FFP

	

CONTRACT/MOD DATE:	
 	
 5/30/2008

	
 	

PROGRAM MGMT POC:	
 	
 MICHAEL MARTYN

	

F.O.B. POINT	
 	
 DESTINATION

	
 	

CONTRACT POC:	
 	
 RHONDA EARNEY

	

DESCRIPTION:	
 	

  

	

SCOPE OF WORK:	
 	

The purpose of the modification is for (1) Correct CLIN description; (2) Order supplies and services in support of the vehicles ordered under this contract. The total cost of this contract was increased by $28,456,471.08 from
$479,433,195.00 to $507,889,666.08.
	

 	
 	

CLINS 0093; 0095; 0097 extended description has changed.
	 	 	CLIN 0093AC is added for CAT I Battle Damage Repair (BDAR) Qty: 24 for a total price of $[***]
	 	 	CLIN 0093AD is added for CAT I Battle Damage Repair (BDAR) Qty: 4 for a total price of $[***]
	 	 	CLIN 0094AA is added for CAT II Battle Damage Repair (BDAR) Qty:7 for a total price of $[***]
	 	 	CLIN 0094AB is added for CAT II Battle Damage Repair (BDAR) Qty: 3 for a total price of $[***]
	 	 	CLIN 0095AC is added for CAT I Deprocessing Kit Qty: 5 for a total price of $[***]
	 	 	CLIN 0095AD is added for CAT I Deprocessing Kit Qty: 1 for a total price of $[***]
	 	 	CLIN 0096 is added for CAT II Deprocessing Kit QTY: 7 for a total price of $[***]
	 	 	CLIN 0097AA is added for CAT I Special Tools Qty: 6 for a total price of $[***]
	 	 	CLIN 0097AB is added for CAT I Special Tools Qty: 6 for a total price of $[***]
	 	 	CLIN 0098 is added for CAT II Special tools Qty: 2 for a total price of $[***]
	 	 	CLIN 1084 is added for Welder OCONUS QTY: 24 Manmonths for a total price of $[***]
	

 	
 	

SEE ATTACHED MODIFICATION (SAR 8-117)
	

SPECIAL TERMS & CONDITIONS, IF APPLICABLE:
	

NOTE: Contract and contract modifications are available on S/Library/Contracts

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

 

																			
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	 	1.	 	CONTRACT CODE

J	 	PAGE OF PAGES

1            22
	

2.	
 	

AMENDMENT/MODIFICATION NO.

08	
 	

3.	
 	

EFFECTIVE DATE

19-May-2008	
 	

4.	
 	

REQUISITION/PURCHASE NO.

SEE SCHEDULE	
 	

5.	
 	

PROJECT NO. (If applicable)
	6.	 	ISSUED BY	 	CODE      M67854	 	7.	 	ADMINISTERED BY

(If other item then 6)	 	CODE    S110SA
	COMMANDING GENERAL

MARINE CORPS SYSTEMS COMMAND

ATTN: PMM 2041

2200 LESTER STREET

QUANTICO, VA 22134	 	DCMA ATLANTA

ATTN: KAREN DENNER, 2300 LAKE PARK DRIVE

SUITE 300

SMYNRA, GA 80080
	

8.	
 	

NAME AND ADDRESS OF CONTRACTOR

(No., Street, County, State and Zip Code)	
 	

 	
 	

9A. AMENDMENT OF SOLICITATION NO.
	 	 	FORCE PROTECTION INDUSTRIES, INC.

DAMON WALSH	 	 	 	9B. DATED (SEE ITEM 11)
	 	 	9801 HIGHWAY 78 #1

LADSON SC 29456	 	X	 	10A.	 	MOD. OF CONTRACT/ORDER NO.

M67854-D7-D-5031-0003
	

CODE 1EFH8	
 	

FACILITY CODE	
 	

X	
 	

10B.	
 	

DATED (SEE ITEM 13)

23-Apr 2007
	

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	

o	
 	

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

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the application as amended by one of the following methods: (a) By completing items 8 and 15, and returning    copies to the
amendment, (b) by acknowledging receipt of the amendment on each copy of the offer submitted; or (c) by separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THIS RECEIPT OF OFFERS PRIOR TO THIS HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by
telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	

12.	
 	

ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule
	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	

 	
 	

A.	
 	

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

 	
 	

B.	
 	

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

X	
 	

C.	
 	

THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF : FAR 43.103(A) Bilateral agreement
	

 	
 	

D.	
 	

OTHER (Specify type of modification and authority)
	

B.	
 	

IMPORTANT: Contactor o is not, ý is required to sign this document and return 1 copies to the issuing office.
	

14.	
 	

DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.
	 	 	Modification Control Number: slmsa082834
	The purpose of the attached modification is for 1) Correct CLIN description, 2) Order supplies and services to support the vehicles ordered under this contract.
	

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

15A.	
 	

NAME AND TITLE OF SIGNER (Type or print)

Otis Bryd

Director of Contracts	
 	

16A.	
 	

NAME AND TITLE OF CONTRACTOR/OFFICER

(Type or Print)

CARL V. BRADSHAW

CONTRACTING OFFICER
	 	 	 	 	 	 	 	 	 	 	Tel:	 	 	 	 	 	Email:	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	

 	 	 	 	

 
	

15B.	
 	

CONTRACTOR/OFFEROR

 

/s/ OTIS BYRD

(Signature of person authorized to sign)	
 	

15C.	
 	

DATE SIGNED

5/21/2008	
 	

16B.	
 	

UNITES STATES OF AMERICA

  

BY /s/ CARL V. BRADSHAW

(Signature of Contracting Officer)	
 	

16C.	
 	

DATE SIGNED

30 May 08

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

 

 
SECTION SP 30 BLOCK 14 CONTINUATION PAGE 

 SUMMARY OF CHANGES  

SECTION A—SOLICITATION/CONTRACT
FORM 

        The
total cost of this contract was increased by $28,456,471.08 from $479,433,195.00 to $507,889,666.08. 

SECTION B—SUPPLIES
OR SERVICES AND PRICES 

        CLIN
0093

        The
CLIN extended description has changed from The Contractor shall provide BDAR Parts IAW the SOW and CAT I BDAR parts list incorporated on the Base Contract. 1 Lot equals 1 of each
part listed. Vendor is authorized to ship short and invoice for shipped items to The Contractor shall provide BDAR Parts IAW the 13 March 2008 SOW and CAT I BDAR parts list incorporated on the
Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped items. 

        SUBCLIN
0093AA 

        The
CLIN extended description has changed from The Contractor shall provide BDAR Parts TAW the SOW and CAT I BDAR parts list incorporated on the Base Contract. 1 Lot equals 1 of each
part listed. Vendor is authorized to ship short invoice for shipped to The Contractor shall provide BDAR. Parts IAW the 13 March 2008 SOW and CAT I BDAR parts list incorporated on the Base
Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped items. 

        SUBCLIN
0093AB 

        The
CLIN extended description has changed from The Contractor shall provide BDAR Parts IAW the SOW and CAT I BDAR parts list incorporated on the Base Contract. 1 Lot equals I of each
part listed. Vendor is authorized to ship short and invoice for shipped to The Contractor shall provide BDAR Part, IAW the 13 March 2008 SOW and CAT I BDAR parts list incorporated on the Base
Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped. 

        CLIN
0095 

        The
CLIN extended description has changed from The Contractor shall provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on the Base Contract. 1 Lot equals 1 of
each part listed. Vendor is authorized to ship short and invoice for shipped to The Contractor shall provide Depocessing Kits IAW 13 March 2008 SOW and CAT I Depocessing Kit list incorporated
on the Base Contract. 1 Lot equals l of each part listed. Vendor is authorized to ship short and invoice for shipped. 

        SUBCLIN
0095AA 

        The
CLIN extended description has changed from the Contractor shall provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on the Base Contract 1 Lot equals 1 of
each part listed. Vendor is authorized to ship short and invoice for shipped. to The Contractor shall provide Depocessing Kits IAW 13 March 2008 SOW and CAT I 

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

2

 

Depocessing
Kit list incorporated in the Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped. 

        SUBCLIN
0095AB 

        The
CLIN extended description has changed from The Contractor shall provide Depocessing Kits IAW SOW and CAT I Depocessing Kit list incorporated on the Base Contact. 1 Lot equals 1 of
each part listed. Vendor is authorized to ship short and invoice for shipped. to The Contractor shall provide Depocessing Kits IAW 13 March 2008 SOW and CAT I Depocessing Kit list incorporated
on the Base Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped. 

        CLIN
0097 

        The
CLIN type priced has been deleted. 

        The.
CLIN extended description has changed from The Contractor shall provide Special Tools IAW SOW and CAT I Special Tools list incorporated in the Base Contract. 1 Lot equals 1 of each
part listed. Vendor is authorized to ship short and invoice for shipped. to The Contactor shall provide Special Tools IAW 13 March 2008 SOW and CAT 1 Special Tools list incorporated in the Base
Contract. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped. 

        The
pricing detail quantity 3.00 has been deleted. 

        The
unit price amount has decreased by $[***] from $[***] to $[***]. 

        The
total cost of' this line item has decreased by $89,997.00 from $89,997.00 to UNDEFINED. 

        SUBCLIN
0093AC is added as follows: 

											
	ITEM NO. 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0093AC	
 	

Cat I Battle Damage Repair (BDAR) FFP	
 	

24	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide BDAR Parts IAW the 13 March 2008 SOW and CAT I BDAR parts List.

1 Lot equals 1 of each part listed. Vendor is authorized to ship short and invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC765090010	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AG

CIN:000000000000000000000000000000

	 	 	 	 	 	 	 	 

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

3

 

 
        SUBCLIN 0093AD is added as follows: 

											
	ITEM NO. 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0093AD	
 	

Cat I Battle Damage Repair (BDAR)

FFP	
 	

4	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide BDAR Parts IAW the 13 March 2008

SOW and CAT I BDAR parts List.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC76415

PURCHASE REQUEST NUMBER: M9545007RC765090009	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AG

CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        CLIN 0094 is added as follows: 

											
	ITEM NO. 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0094	
 	

Cat II Battle Damage Repair (BDAR)

FFP	
 	

 	
 	

Lot	
 	

$[***]	
 	

 
	 	 	The Contractor shall provide BDAR Parts IAW the 13 March 2008

SOW and CAT II BDAR parts list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC76509

PURCHASE REQUEST NUMBER: M9545007RC765090010	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 

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

4

 

        SUBCLIN
0094AA is added as follows: 

											
	ITEM NO. 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0094AA	
 	

Cat II Battle Damage Repair (BDAR)

FFP	
 	

7	
 	

Lot	
 	

$[***]z	
 	

$[***]
	 	 	The Contractor shall provide BDAR Parts IAW the 13 March 2008

SOW and CAT II BDAR parts list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC765090011	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AII

CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        SUBCLIN 0094AB is added as follows: 

											
	ITEM NO. 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0094AB	
 	

Cat II Battle Damage Repair (BDAR)

FFP	
 	

3	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide BDAR Parts IAW the 13 March 2008

SOW and CAT II BDAR parts list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC76415

PURCHASE REQUEST NUMBER: M9545007RC764150009	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AK

CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

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

5

 

        SUBCLIN
0095AC is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0095AC	
 	

CAT I Deprocessing Kit

FFP	
 	

5	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Deprocessing Kits IAW 13 March 2008

SOW and CAT I Deprocessing Kit list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC764150011	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AI	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        SUBCLIN 0095AD is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0095AD	
 	

CAT I Deprocessing Kit

FFP	
 	

1	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Deprocessing Kits IAW 13 March 2008

SOW and CAT I Deprocessing Kit list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC7641500009

PURCHASE REQUEST NUMBER: M9545007RC7641500009	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AK	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        CLIN 0096 is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0096	
 	

CAT II Deprocessing Kit

FFP	
 	

7	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Deprocessing Kits IAW 13 March 2008

SOW and CAT II Deprocessing Kit list.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC765090011	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 

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

6

 

											
	 
	 	 
	 	 
	 	 
	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AG	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        SUBCLIN 0097AA is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	0097AA	 	CAT I Special Tools

FFP	 	6	 	Lot	 	$[***]	 	$[***]
	 	 	The Contractor shall provide Special Tools IAW 13 March 2008

SOW and CAT I Special Tools list incorporated in the Base Contract.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC765090011	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AJ	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        SUBCLIN 0097AB is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0097AB	
 	

CAT I Special Tools

FFP	
 	

6	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Special Tools IAW 13 March 2008

SOW and CAT I Special Tools.

1 Lot equals 1 of each part listed.

Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC76415

PURCHASE REQUEST NUMBER: M9545007RC764150009	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AK	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        CLIN 0098 is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

0098	
 	

CAT II Special Tools

FFP	
 	

2	
 	

Lot	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Special Tools IAW 13 March 2008 SOW and CAT II Special Tools list. 1 Lot equals 1 of each part listed. Vendor is authorized to ship short and in invoice for shipped items.

FOB: Destination

MILSTRIP: M9545007RC765090011

PURCHASE REQUEST NUMBER: M9545007RC765090010	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AG	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

        CLIN 1084 is added as follows: 

											
	ITEM NO 	 	SUPPLIES/SERVICES 	 	QUANTITY 	 	UNIT 	 	UNIT PRICE 	 	AMOUNT 
	

1084	
 	

Welder OCONUS

FFP	
 	

24	
 	

Manmonth	
 	

$[***]	
 	

$[***]
	 	 	The Contractor shall provide Welder OCONUS IAW paragraph in C.12.2 OCONUS Welder × 12 months—24

FOB: Destination

MILSTRIP: M9545007RC76415

PURCHASE REQUEST NUMBER: M9545007RC764150009	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	ACRN AC	 	 	 	 	 	 	 	$[***]
	 	 	 	 	 	 	 	 	 	 	 
	 	 	CIN:000000000000000000000000000000	 	 	 	 	 	 	 	 

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

7

 

SECTION E—INSPECTED
AND ACCEPTANCE 

The
following Acceptance/Inspection Schedule was added for SUBCLIN 0093AC, 0093AD, 0094-0094AC, 0096, 0097AA, 0097AB, AND 0098: 

							
	INSPECT AT 	 	INSPECTED BY 	 	ACCEPTED AT 	 	ACCEPTED BY 
	 Origin
	 	Government	 	Destination	 	Government

The
following Acceptance/Inspection Schedule was added for CLIN 1084 

							
	INSPECT AT 	 	INSPECTED BY 	 	ACCEPTED AT 	 	ACCEPTED BY 
	 Destination
	 	Government	 	Destination	 	Government

SECTION F—DELIVERIES
OR PERFORMANCE 

The
following Delivery Schedule item for CLIN 0003 has been changed from: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	09-APR-2008	 	82	 	N/A

FOB: Destination	 	 
	

To:	
 	

 	
 	

 	
 	

 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	09-APR-2008	 	82	 	305 LRS LGS

1757 Vandenberg AVE

MCGUIRE AFB NJ 08641-5528

DSN 650-3451

FOB: Destination	 	FB4484
	

 	
 	

 	
 	

Mark For:

(41) CAT 1 90 DAY CONSUMABLE

W91DX3

MRAP FIELDING SITE (FOB KANDAHAR)

KANDAHAR AFGHANISTAN

APO AE 09355

POC DAVID JIMINEZ, TONY DELUCA RANDY

RANKIN, AND MAJ NEWBOLD

FRUSTRATED CARGO:

Ronald.l.Wilson1.CTR@usmc.mil

DSN 567-7518	
 	

 

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

8

 

							
	 
	 	 
	 	 
	 	 

	 	 	 	 	Mark For:

(41) CAT 1 90 DAY CONSUMABLE

W91EB8

3RD BN 401ST AFSBN-AF

APS-5 MRAP YARD

ATTN: ROY BILBRETH, RANDY RANKIN, AND MAJ

NEWBOLD

OEF JLI SUPPLY COORD

BAGRAM AFB AFGHANISTAN

APO AE 09354

FRUSTRATED CARGO:

Ronald.l.Wilson1.CTR@usmc.mil

DSN 567-7518	 	 

        The
following Delivery Schedule item for CIJN003 has been changed from: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	31-JAN-2008	 	467	 	RECEIVING OFFICE/SPAWARSYSCEN

CHARLESTON

PETE WARD CODE 616PW

09C11 BLDG 3112

M/F BROOKS O'STEEN MCHS PROJECT

NORTH CHARLESTON SC 29405-16939

843-218-4876

FOB: Destination	 	N62536
	

To:	
 	

 	
 	

 	
 	

 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	31-JAN-2008	 	258	 	RECEIVING OFFICE/SPAWARSYSCEN

CHARLESTON

PETE WARD CODE 616PW

09C11 BLDG 3112

M/F BROOKS O'STEEN MCHS PROJECT

NORTH CHARLESTON SC 29405-16939

843-218-4876

FOB: Destination	 	N65236

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

9

 

 
        The following Delivery Schedule item has been added to CLIN 0003: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	4	 	SUPPLY OFFICER

CMC CHAD KELLER

SEABEE CAMP SHIELDS

OKINAWA

FPO AP 96370-0060

1181-611-732-4152

FOB: Destination	 	R66688

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	4	 	RIVERINE GROUP ONE

CMC ROBERT GRENIER

BUILDING 2012, NAB LITTLE CREEK,

2340 AMP

NORFOLK VA 23521-2422

757-462-7400 X113

FOB: Destination	 	N40540

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	6	 	RECEIVER OFFICER

BUC BERNAD

SBABEE CAMP MITCHELL, BLDG 55

SUPPLY DEPT

APO AE 11530

DSN 314-727-1436

FOB: Destination	 	N66740

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	4	 	RECEIVING OFFICER

CMC JEFF BRIGHT

SEABEE CAMP COVINGTON

GUAM GU 96540

671-339-5159

FOB: Destination	 	R66687

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	37	 	OFFICER IN CHARGE

LTCOL TIERNAN, CHRIS

SMU IIP ACCT, 1ST SUPPLY BN, BLDG

#2261

CAMP PENDLETON CA 92055-5627	 	MMC160

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

10

 

							
	 
	 	 
	 	 
	 	 

	 	 	 	 	DSN 36J-6575

FOB: Destination	 	 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	4	 	MARINE CORPS ENGINEER SCHOOL

BB-49 JACKSON STREET

COURTHOUSE BAY

CAMP LEJEUNE NC 28542

FOB: Destination	 	MML199

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	24	 	TMO OKINAWA

MSGT FLETCHER, I.L.

TMO MF FORCE FED ACCT HP

GENERAL ACCT MMRFFA BLDG 400 BAY 1

CAMP KINSER

OKINAWA 96604-8413

DSN 315-224-8322

FOB: Destination	 	MMRFFA

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	76	 	TMO M/F M35014

MSGT BARBER

EXERCISE SUPPORT DIV MCAGCCC

MARINE CORPS AIR GROUND COMBAT CENTER

TWNEYNINE PALMS CA 92278-5011

760-830-3976

FOB: Destination	 	M35014

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	39	 	II MEF

MSGYSGT SMITH/SGT FOSTER

TRAFFIC MANAGEMENT OFFICE BLGD

1011 MFMM

CAMP LEJEUNE NC 28542-500

910-451-7779

FOB: Destination	 	MML199

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	02-JUN-2008	 	11	 	GULFPORT, MS

GREG STANLEY RECEIVING OFFICER

RECEIVING OFFICER

CONTRUCTION BATTALION CENTER

2401 UPPER NIXON AVE, M/F R3 L

GULFPORT MS 39501-5001

228-871-3856

FOB: Destination	 	N62604

The
following Delivery Schedule item for CLIN 0006 has been changed from: 

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

11

 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	09-APR-2008	 	8	 	N/A

FOB: Destination	 	 

To:

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	09-APR-2008	 	8	 	305 LRS LGS

CPL DAVIS

1757 VANDENBERG AVE

MCGUIRE AFB, NJ 08641-5528

DSN 650-3451

FOB: Destination	 	FB4484

The
following Delivery Schedule item has been added to SUBCLIN 0093AC: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	24	 	APX TRTC

RECEIVING

500 ATLANTIS ST. BLDG

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

USMC MDC EAST—MMX200

POC: TIME FARLEY

OIF MF MMX200

AL, TAQUADDUM AB

HABBANIYAH IQ

Tel: DSN: 318-342-4304	
 	

 

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

12

 

 
The following Delivery Schedule item has been added to SUBCLIN 0093AD: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	4	 	APX TRTC

RECEIVING

550 ATLANTIC ST, BLDG 550

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

USMC MDC EAST—MMX200

POC: TIME FARLEY

OIF MF MMX200

AL, TAQUADDUM AB

HABBANIYAH JQ

Tel: DSN: 318-342-4304	
 	

 

The
following Delivery Schedule item has been added to SUBCLIN 0094AA: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	7	 	APX TRTC

RECEIVING

550 ATLANTIC ST, BLDG 550

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

USMC MDC EAST—MMX200

POC: TIME FARLEY

OIF MF MMX200

AL, TAQUADDUM AB

HABBANIYAH IQ

Tel: DSN: 318-342-4304	
 	

 

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

13

 

The
following Delivery Schedule item has been added to SUBCLIN 0094AB: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	3	 	APX TRTC

RECEIVING

550 ATLANTIC ST, BLDG 550

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

TMO EAST

OIF M/F MMX160

AL, TAQUADDUM AB

HABBANIYAH IQ

Tel: 318-340-1325	
 	

 

The
following Deliver Schedule item had been added to SUBCLIN 0095AC: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	5	 	APX TRTC

RECEIVING

550 ATLANTIC ST, BLDG 550

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

TMO EAST

OIF M/F MMX160

AL, TAQUADDUM AB

HABBANIYAH IRAQ

HABBANIYAH

Tel: 318-340-1325	
 	

 

The
following Deliver Schedule item had been added to SUBCLIN 0095AD: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	1	 	436 APS TRTC

JEFF WRIGHT

BLDG 550 CP 302  677

550 ATLANTIC

DOVER DE 19902-5061

FOB: Destination	 	FY9125
	

 	
 	

 	
 	

MARK FOR:

	
 	

 

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

14

 

							
	 
	 	 
	 	 
	 	 

	 	 	 	 	TMO EAST

OIF M/F MMX160

AL, TAQUADDUM AB

HABBANIYAH IRAQ

HABBANIYAH

Tel: 318-340-1325	 	 

The
following Delivery Schedule item has been added to CLIN 0096: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	15-NOV-2008	 	7	 	APX TRTC

RECEIVING

550 ATLANTIC ST, BLDG 550

DOVER AFB DE 19902-5061

302-677-4390

FOB: Destination	 	 
	

 	
 	

 	
 	

MARK FOR:

TMO EAST

OIF M/F MMX160

AL, TAQUADDUM AB

HABBANIYAH IRAQ

HABBANIYAH

Tel: 318-340-1325	
 	

FY9125

The
following Delivery Schedule item has been added to CLN 1084: 

							
	DELIVERY DATE 	 	QUANTITY 	 	SHIP TO ADDRESS 	 	UIC 
	18-JUN-2008	 	24	 	3RD BN 401ST AFSBN-AF

APS-5 MRAP Yard

Attn: Roy Bilbreth Randy Rankin and Maj Newbold

OEF ILI SUPPLY COORD

BAGRARN AFB AFGANHISTAN

APO AR 09354	 	W9IEB8

SECTION G—CONTRACT
ADMINISTRATION DATA 

Accounting
and Appropriation 

Summary
for the Payment Office 

As
a result of this modification, the total funded amount for this document was increased by $28,456,471.08 from $479,433,195.00 to $507,889,666.08. 

SUBCLIN
0093AC: 

Funding
on SUBCLIN 0093AC is initiate as follows: 

ACRN:
AG

CIN:000000000000000000000000000000

Accing Data: 17711096520 310 67854 067443 2D 6520S9

Increase: $[***]

Total: $[***]

Cost Code: 00007RC76509 

SUBCLIN
0093AD: 

FUNDING
ON SUBCLIN 0093AD IS INITIATED AS FOLLOWS: 

ACRN:
AK 

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

15

 

CIN:000000000000000000000000000000

Accing Data: 17711096520  250 67854 06743 2D 6520B7

INCREASE: $[***]

TOTAL: $[***] 

SUBCLIN
0094AA: 

Funding
on SUBCLIN 0094AA is initiated as follows: 

ACRN:
AII

CIN: 000000000000000000000000000000

Accing Data: 17711096520  250 67854 067443 2D 6520B7

Increase: $[***]

Total: $[***]

SUBCLIN
0094AB: 

Funding
on SUBCLIN 0094AB is initiated as follows: 

ACRN:
AK

CIN: 000000000000000000000000000000

Accing Data: 17711096520  250 67854 067443 2D 6520B7

Increase: $[***]

Total: $[***]

SUBCLIN
0094AC: 

Funding
on SUBCLIN 0094AC is initiated as follows: 

ACRN:
AJ

CIN: 000000000000000000000000000000

Accing Data: 17711096520  310 67854 067443 2D 652089

Increase: $[***]

Total: $[***]

Cost Code: 325837P0791W 

SUBCLIN
0095AD 

FUNDING
ON SUBCLIN 0095AD IS INITIATED AS FOLLOWS: 

ACRN:
AK

CIN: 000000000000000000000000000000

Accing Data: 17711096520  250 67854 067443 2D 6520B7

Increase: $[***]

Total: $[***] 

CLIN
0096: 

Funding
on CLIN 0096 Is Initiated as follows: 

ACRN:
AG

CIN: 000000000000000000000000000000

Accing Data: 17711096520  310 67854 067443 21D 6520S9

Increase: $[***]

Total: $[***]

Cost Code: 00007RC76509 

CLIN
0097: 

Accing
Data: I77181K15XG 312 9B616 1 068688 2D CMQ791 625837P079IW (CIN 000000000000000000000000000000) was decreased by $89,997.00 from $89,997.00 to $0.00 

SUBCLIN
0097AA: 

Funding
SUBCLIN 0097AA is initiated as follows: 

ACRN:
AG

CIN: 000000000000000000000000000000

Accing Data : 17711096520  310 67854 067443 2D 6520S9

Increase: $[***]

Total: $[***]

Cost Code: 625837P079IW 

SUBCLIN
0097AB: 

Funding
on SUBCLIN 0097AB is initiated as follows: 

ACRN:
AK

CIN: 000000000000000000000000000000

Accing Data: 17711096520  250 67854 067443 2D 6520B7

Increase: $[***]

Total: $[***] 

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

16

 

CLIN
0098: 

Funding
on CLIN 0098 is initiated as follows: 

ACRN:
AG

CIN: 000000000000000000000000000000

Accing Data: 17711096520  310 67854 067443 2D 6520S9

Increase: $[***]

Total: $[***]

Cost Code: 00007RC76509

CLIN
1084: 

Funding
on CLIN 1084 is initiated as follows: 

ACRN:
AC

CIN: 000000000000000000000000000000

Accing Data: 17711096520  250 67854 067443 2D 6520B7

Increase: $[***]

Total: $[***]

Cost Code: 00007RC76415

(End of Summary of Changes) 

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

17

QuickLinks

Exhibit 10.79

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00147-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00147-of-00352.parquet"}]]