Document:

EX-10.8.3

Exhibit 10.8.3

 

 

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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A — SOLICITATION/CONTRACT FORM

          The
total cost of this contract was increased by $4,017,184.56 from $43,222,500.14 to $47,239,684.70.

SECTION B — SUPPLIES OR SERVICES AND PRICES

     CLIN 0002

          The pricing detail quantity has decreased by 2,117.00 from 5,760.00 to 3,643.00.

          The total cost of this line item has decreased by $1,195,067.67 from $3,251,577.60 to $2,056,509.93.

     CLIN 0003

          The pricing detail quantity has decreased by 12,071.00 from 25,440.00 to 13,369.00.

          The total cost of this line item has decreased by $6,862,484.21 from $14,462,894.40 to $7,600,410.19.

     CLIN 0004

          The pricing detail quantity has decreased by 7,904.00 from 14,438.00 to 6,534.00.

          The total cost of this line item has decreased by $4,514,211.52 from $8,245,974.94 to $3,731,763.42.

     CLIN 0005

          The pricing detail quantity has decreased by 683.00 from 1,369.00 to 686.00.

          The total cost of this line item has decreased by $396,911.79 from $795,566.97 to $398,655.18.

     CLIN 0033

          The pricing detail quantity has decreased by 2.00 from 1,440.00 to 1,438.00.

          The total cost of this line item has decreased by $4.54 from $3,268.80 to $3,264.26.

     CLIN 0034

          The pricing detail quantity has decreased by 2.00 from 1,440.00 to 1,438.00.

          The total cost of this line item has decreased by $12.76 from $9,187.20 to $9,174.44.

 

 

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     CLIN 0040

          The pricing detail quantity has decreased by 1.00 from 1,440.00 to 1,439.00.

          The total cost of this line item has decreased by $125.00 from $180,000.00 to $179,875.00.

     CLIN 0059

          The pricing detail quantity has decreased by 22,043.00 from 49,456.00 to 27,413.00.

          The total cost of this line item has decreased by $200,591.30 from $450,049.60 to $249,458.30.

     CLIN 0060

          The pricing detail quantity has decreased by 18,400.45 from 305,227.52 to 286,827.07.

          The total cost of this line item has decreased by $18,400.45 from $305,227.52 to $286,827.07.

     CLIN 0125 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0125	 	 
	 	5,700	 	Each	 	$	572.90	 	 	$	3,265,530.00	 
	 	 	MTV XSMALL—NSN: 8470-01-547-5919
	 	 	 	 
	 	 	FFP
	 	 	 	 
	 	 	Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.
	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	MAX NET AMT	 	$	3,265,530.00	 

 

 

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CLIN 0126 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0126	 	 
	 	10,000	 	Each	$	578.90 	 	$	5,789,000.00	 
	 	 	MTV SMALL — NSN: 8470-01-547-5950	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Modular Tactical Vests in accordance with (IAW) contract terms and conditions specified herein.
Price shall include CLS specified in Statement of Work paragraph 4.0.	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	5,789,000.00	 

CLIN 0127 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0127	 	 
	 	9,800	 	Each	 	$	582.90	 	 	$	5,712,420.00	 
	 	 	MTV MEDIUM — NSN: 8470-01-547-5938	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Modular Tactical Vests in accordance with (IAW) contract terms and conditions specified herein.
Price shall include CLS specified in Statement of Work paragraph 4.0.	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	5,712,420.00	 

 

 

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CLIN 0128 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0128	 	 
	 	2,356	 	Each	 	$	585.52	 	 	$	1,379,485.12	 
	 	 	MTV LARGE — NSN: 8470-01-547-5949	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Modular Tactical Vests in accordance with (IAW) contract terms and conditions specified
herein. Price shall include CLS specified in Statement of Work paragraph 4.0.	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	1,379,485.12	 

CLIN 0129 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0129	 	 
	 	508	 	Each	 	$	595.52	 	 	$	302,524.16	 
	 	 	MTV XLARGE — NSN: 8470-01-547-5954	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Modular Tactical Vests in accordance with (IAW) contract terms and conditions specified
herein. Price shall include CLS specified in Statement of Work paragraph 4.0.	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	302,524.16	 

 

 

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CLIN 0130 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0130	 	 
	 	360,589	 	Each	 	$	1.00	 	 	$	360,589.00	 
	 	 	Shipping Costs	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Quantities and Destinations To Be Specified at the Delivery Order level.	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	360,589.00	 

CLIN 0131 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0131	 	 
	 	32,992	 	Each	 	$	1.00	 	 	$	32,992.00	 
	 	 	NET Training — Travel Expenses	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Travel costs associated with NET training conducted outside of Camp LeJeune and Camp Pendleton	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	32,992.00	 

 

 

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CLIN 0132 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0132	 	 
	 	12	 	Months	 	$	12,500.00	 	 	$	150,000.00	 
	 	 	NET Training/Help Desk Salaries	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Camp LeJeune- Salaries for 1 Lead Trainer, 2 Assistant Instructors and a part-time Training
Coordinator	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	150,000.00	 

CLIN 0133 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0133	 	 
	 	12	 	Months	 	$	14,500.00	 	 	$	174,000.00	 
	 	 	NET Training/Help Desk Salaries	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Camp Pendleton- Salaries for 1 Lead Trainer, 2 Assistant Instructors and a part-time Training
Coordinator	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	174,000.00	 

 

 

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CLIN 0134 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0134	 	 
	 	12	 	Months	 	 	$1,613.01	 	 	$	19,356.12	 
	 	 	Help Desk at Camp LeJeune	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Help Desk office space expenses (rent, utilities, phone and internet)	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	19,356.12	 

CLIN 0135 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0135	 	 
	 	12	 	Months	 	$	1,591.45	 	 	$	19,097.40	 
	 	 	Help Desk at Camp Pendleton	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Help Desk office space expenses (rent, utilities, phone and internet)	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	$	19,097.40	 

 

 

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CLIN 0136 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0136	 	 
	 	12	 	Each	 	 	 	 	 	NSP
	 	 	Contract Status Report	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	LAW SOW paragraph 5.2	 	 	 	 	 	 	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	 	 	 

CLIN 0137 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0137	 	 
	 	12	 	Months	 	 	 	 	NSP	 
	 	 	PPI USMC Web Portal	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	LAW SOW paragraph 5.1	 	 	 	 	 	 	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	 	 	 

 

 

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CLIN 0138 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	MAX QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0138	 	 
	 	12	 	Months	 	 	 	 	NSP	 
	 	 	Configuration Management Updates	 	 	 	 	 	 	 	 	 	 
	 	 	FFP
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	LAW SOW paragraph 5.3	 	 	 	 	 	 	 	 	 	 
	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX NET AMT	 	 	 	 

 

 

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SECTION E — INSPECTION AND ACCEPTANCE

	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0125:
	 

	 	INSPECT AT

Origin
	 	INSPECT BY

Government
	 	ACCEPT AT

Origin
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0126:
	 

	 	INSPECT AT

Origin
	 	INSPECT BY

Government
	 	ACCEPT AT

Origin
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0127:
	 

	 	INSPECT AT

Origin
	 	INSPECT BY

Government
	 	ACCEPT AT

Origin
	 	ACCEPT BY

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

	 	INSPECT AT

Origin
	 	INSPECT BY

Government
	 	ACCEPT AT

Origin
	 	ACCEPT BY

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

	 	INSPECT AT

Origin
	 	INSPECT BY

Government
	 	ACCEPT AT

Origin
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0130:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0131:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0132:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0133:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0134:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government

 

 

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	The following Acceptance/Inspection Schedule was added for CLIN 0135:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0136:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0137:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0138:
	 

	 	INSPECT AT

Destination
	 	INSPECT BY

Government
	 	ACCEPT AT

Destination
	 	ACCEPT BY

Government

SECTION F — DELIVERIES OR PERFORMANCE

The following have been added by full text:

CONSIDERATION FOR LATE DELIVERIES

For every shipment of MTVs that is not delivered by the proposed and agreed upon delivery date the
contractor will be required to provide 1% of the total amount delivered late as consideration at no
additional cost. In accordance with FAR 52.212-4 (f), consideration due the Government is
applicable unless late shipment is caused by an occurrence beyond the reasonable control of the
Contractor (e.g., late delivery of GFP soft armor inserts) and without its fault or negligence.

SECTION G — CONTRACT ADMINISTRATION DATA

The following have been modified:

USMC WIDE AREA WORKFLOW IMPLEMENTATION (AUG 2006)

To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004)”, the United
States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to
electronically process vendor requests for payment. This application allows DoD vendors to submit
and track Invoices and Receipt/Acceptance documents electronically.

The contractor is required to utilize this system when processing invoices and receiving reports
under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor
shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor
Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the
https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or
modification. Step by step procedures to register are available at the https://wawf.eb.mil
site.

The USMC WAWF-RA point of contact (POC) for this contract is Mike Berry and he can be reached at
703-432-3251 and by e-mail at michael.s.berrv@usmc.mil. The contractor is directed to use
the “Combo” format when processing invoices and receiving reports

 

 

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When entering the invoice into WAWF-RA, the contractor shall fill in the following DoDAAC fields or
DoDAAC extensions:

Contract Number: M6785407D3065

Cage Code/Ext: 05CC7

Pay DoDAAC: HQ0338

Issue Date: See Block 3

Issue By DoDAAC: M67854

Admin By DoDAAC: S1002A

Ship To Code/Ext: To Be Identified In Individual Delivery Orders

Ship From Code/Ext: 05CC7

LPO DoDAAC “Leave Blank”

Service Acceptor Code(s):

M67854 PG16 — for CLINS 0060 through 0069, 0070 through 0124, and 0130 thru 0138

S1002A — for CLINs 0001 through 0059, and 0125 thru 0129

Inspect By DoDAAC/Ext: “Leave Blank”

B/L: Include Shipment Tracking Information

****The contractor shall send a notification email to Mr. Mike Berry at
michael.s.berrv.ctr@usmc.mil when invoices are loaded to WAWF****

In some situations the WAWF-RA system will pre-populate the “Issue By DoDAAC” , “Admin By DoDAAC”
and “Pay DoDAAC” . Contractor shall verify those DoDAACs automatically entered by the WAWF-RA
system match the above information. If these DoDAACs do not match, then the contractor shall
correct the field(s) and notify the Contracting Officer of the discrepancy (ies). Step by step
WAWF-RA invoicing procedures for “Combo,” “2-in-1,” and “Cost Voucher” are available at the USMC
paperless site at http://www.marcorsyscom.usmc.mil/sites/pa/under “Vendor Interface”
section. On the Vendor Interface page click on “WAWF-RA” header at the top of the page. Under
downloads on the WAWF-RA page that appears, click the appropriate document either “Combo,”
“2-in-1,” or “Cost Voucher” to download the instructions.

Before closing out of an invoice session in WAWF-RA, but after submitting the document or
documents, the contractor will be prompted to send additional email notifications. Contractor shall
click on “Send More Email Notification” on the page that appears. Add the acceptor’s/receiver’s
email address (Note this address is their work email address not their WAWF-RA organizational email
address) in the first email address block and add any other additional email addresses desired in
the following blocks. This additional notification to the Government is important to ensure the
acceptor/receiver is aware that the invoice documents have been submitted into the WAWF-RA system.

NOTE: The POCs identified above are for WAWF-RA issues only. Any other contracting
questions/problems should be addressed to the Contracting Officer or other person identified in the
contract to whom questions are to be addressed.

(End of clause)

 

 

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SECTION
H — SPECIAL CONTRACT REQUIREMENTS

The following have been added by full text:

GOVERNMENT
FURNISHED PROPERTY

Delivery: A total of 28,364 soft armor panel sets consisting of a one piece front panel, a back
panel and a groin protector panel will be provided by the Government (via direct delivery from KDH
Defense Defense Systems) to be integrated with MTV carriers procured under CLINs 0125 thru 0129 in
accordance with the following schedule.

DELIVERY SCHEDULE

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Required Delivery
	CLIN	 	Quantity	 	Date
	0125
	 	 	1200	 	 	29 Aug 08
	0126
	 	 	2120	 	 	29 Aug 08
	0127
	 	 	2080	 	 	29 Aug 08
	0128
	 	 	500	 	 	29 Aug 08
	0129
	 	 	100	 	 	29 Aug 08
	 
	 	 	 	 	 	 	 	 
	Total
	 	 	6,000	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	0125
	 	 	1200	 	 	19 Sep 08
	0126
	 	 	2120	 	 	19 Sep 08
	0127
	 	 	2080	 	 	19 Sep 08
	0128
	 	 	500	 	 	19 Sep 08
	0129
	 	 	100	 	 	19 Sep 08
	 
	 	 	 	 	 	 	 	 
	Total
	 	 	6,000	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	0125
	 	 	1200	 	 	10 Oct 08
	0126
	 	 	2120	 	 	10 Oct 08
	0127
	 	 	2080	 	 	10 Oct 08
	0128
	 	 	500	 	 	10 Oct 08
	0129
	 	 	100	 	 	10 Oct 08
	 
	 	 	 	 	 	 	 	 
	Total
	 	 	6,000	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	0125
	 	 	1200	 	 	24 Oct 08
	0126
	 	 	2120	 	 	24 Oct 08
	0127
	 	 	2080	 	 	24 Oct 08
	0128
	 	 	500	 	 	24 Oct 08
	0129
	 	 	100	 	 	24 Oct 08
	 
	 	 	 	 	 	 	 	 
	Total
	 	 	6,000	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	0125
	 	 	900	 	 	7 Nov 08
	0126
	 	 	1520	 	 	7 Nov 08
	0127
	 	 	1480	 	 	7 Nov 08
	0128
	 	 	356	 	 	7 Nov 08
	0129
	 	 	108	 	 	7 Nov 08
	 
	 	 	 	 	 	 	 	 
	Total
	 	 	4,364	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 

Use of Government Furnished Property: In accordance with FAR 52.242-2(d), the Government
property shall be used only for performing this contract.

 

 

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Reporting on Government Furnished Property: The contractor shall report the following in their
monthly contract status report: (1) number of items received by size and quantity, (2) number of
items utilized during the reporting period, (3) total number of items remaining for use, and (4)
any issues of concern related to GFP.

SECTION I — CONTRACT CLAUSES

The following have been modified:

	 	 	 
	52.216-22

	 	INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with
the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the
supplies or services specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum”. The Government shall order at least the quantity of supplies or services
designated in the Schedule as the “minimum”.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after 30
September 2009.

(End of clause)

(End of Summary of Changes)EX-10.9

Exhibit 10.9

PROMISSORY NOTE

			
	 	 	 
	$232,000.00
	 	Fort Lauderdale, Florida
	 
	 	February 9, 2004

     FOR VALUE RECEIVED, ALBRICAS, LLC, a Florida limited liability company (the “Maker”), whose
address is 530 Sawgrass Corporate Parkway, Sunrise, Florida 33325, promises to pay to PROTECTIVE
PRODUCTS INTERNATIONAL CORP., a Florida corporation (“Payee”), whose address is 530 Sawgrass
Corporate Parkway, Sunrise, Florida 33325, the principal sum of TWO HUNDRED THIRTY TWO THOUSAND
NO/100 DOLLARS ($232,000.00), or such much thereof as shall be due and payable from time to time,
together with interest in arrears on the outstanding principal balance hereof at the rate of 5.12%
per annum from the date of execution of this Note until maturity, both principal and interest being
payable in lawful money of the United States. Monthly payments due hereunder to Payee will be made
to Payee at the address noted above, or such other place as Payee from time to time, may designate
in writing. Interest and principal hereunder will be paid as provided below.

     As used herein, the “Due Date” means the latest date on which the principal and interest
hereunder become due and payable in full, as follows:

     Principal and Interest payments in the amount of $4,390.89 shall be due and payable commencing
on the 9th day of February 2004 and continuing on each month thereafter until January 9,
2010. On January 9, 2010, the entire principal balance, together with all accrued interest, if
any, shall be due and payable in full.

     THIS NOTE MAY BE PREPAID IN WHOLE OR IN PART AT ANY TIME.

     Failure to make any payment of principal and interest within thirty (30) days of the date such
payment is due is a default and upon such Event of Default, the whole sum of principal and interest
remaining unpaid shall, at the option of the Payee, become immediately due and payable. Failure to
exercise this option or any other right of the Payee shall not constitute a waiver of the right to
exercise the same in the event of subsequent default.

     If an Event of Default occurs and suit shall be brought for the collection hereof, Maker (and
any co-makers and endorsers) shall pay reasonable attorneys’ fees for making such suit and the
collection activities. This Note is to be construed and enforced according to the laws of the
State of Florida.

 

 

     If any provision of this note is held to be invalid or unenforceable by a court of competent
jurisdiction, the other provisions of this Note shall remain in full force and effect and shall be
construed in favor of the Payee is order to effectuate the provisions of this note. In addition,
nothing herein contained, or any instrument or transaction related hereto, shall be construed or so
operated as pay interest in an amount or at a rate greater than the maximum allowed by law of the
State of Florida. Should any interest or other charges paid by the Maker, or any parties liable
for the loan made pursuant to this Note, result in the computation or earning of interest in excess
of the maximum legal rate of interest which is permitted under the law, then any and all such
excess shall be and the same is hereby waived by the Payee hereof, and all such
excess shall be automatically credited against and in reduction of the principal balance, and
any portion of said excess which exceeds the principal balance shall be paid by the Payee hereof to
the Maker and any parties liable for the payment of the loan made pursuant to this Note, it being
the intent of the parties that under no circumstances shall the Maker, or any parties liable for
the payment of the loan hereunder, be required to pay interest in excess of the maximum rate
allowed by the law of the State of Florida. If an Event of Default occurs, the unpaid principal
hereof shall bear interest at the rate of 5.12% per annum until paid in full. In no event and
under to circumstances shall there be due hereunder, nor shall Payee be entitled hereunder to
receive at any time, any charges not allowed or permitted by law or any interest or interest rate
in excess of the maximum allowed by law.

     This Note may not be amended or modified nor shall any waiver of any provision hereof be
effective, except by an instrument in writing executed by Maker and Payee.

     IN WITNESS WHEREOF, Maker has executed and delivered this Note as of January ___, 2004.

	 	 	 	 	 
	 	ALBRICAS, LLC, a Florida limited liability

company

 	 
	 	By:  	/s/ Stephen G. Giordanella
 	 
	 	 	Stephen G. Giordanella, 	 
	 	 	Managing Member

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