AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

J

1

8

2. AMENDMENT/MODIFICATION NO.

P00061

3. EFFECTIVE DATE

30-Jun-2009

4. REQUISITION/PURCHASE REQ. NO.

SEE SCHEDULE

5. PROJECT NO. (If applicable)

CODE   

  M67854

CODE   

   S1103A

6. ISSUED BY

COMMANDING GENERAL

MARINE CORPS SYSTEMS COMMAND

ATTN: MRAP/CARL V. BRADSHAW

2200 LESTER STREET

QUANTICO, VA 22134-5010

7. ADMINISTERED BY (If other than item 6)

DCMA ATLANTA

2300 LAKE PARK DRIVE

SUITE 300                                                                        SCD: A

SMYNRA GA 30080

8. NAME AND ADDRESS OF CONTRACTOR     (No., Street, County, State and Zip Code)

FORCE PROTECTION INDUSTRIES, (INC)

OTIS BYRD

9801 HWY 78 STE 3

LADSON SC 29456-3802

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED         (SEE ITEM 11)

x

10A. MOD. OF CONTRACT/ORDER NO.

M67854-07-D-5031

CODE 1EFH8

FACILITY CODE      1EFH8

x

10B. DATED      (SEE ITEM 13)

25-Jan-2007

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

¨ The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offer  ¨ is extended,  ¨ is not extended.

Offers 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 your 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)

13. THIS ITEM ONLY APPLIES TO MODIFICATION 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 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) Bi-lateral Agreement

D.

OTHER (Specify type of modification and authority)

E.  IMPORTANT:  Contractor o is not,  x 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:  slmsa093522

The purpose of this modification is to:

1)  Change CLINs 2088 and 2089 to read reserved these clins are moving to CLIN 2510.

2)  Increase the quantity of CLINs 2500 - 2504 and CLIN 2510 - 2513 for FSPs in Kuwait.

3)  Add CLINs 2007 JPO Instructor - OCONUS, CLIN 2008 Mobile RRAD Training Instructors - CONUS, CLIN 2515 Tooling for ISS Installation, CLIN 2516 Consumables for ISS Installation, CLIN 2517 Bench Stock for ISS Installation, CLIN 2518 Equipment Rental, and CLIN 2519 Training and Instructors.

See summary of changes, all other terms and conditions remain unchanged,

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

15A. NAME AND TITLE OF SIGNER   (Type or print)

Otis Byrd, Vice President of Contracts

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

CARL V. BRADSHAW/CONTRACTOR OFFICER

TEL: 540-242-3035                             EMAIL: carl.brandshaw@usmc.mil

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

/s/ Otis Byrd

         7/1/09

BY

/s/ Carl V. Bradshaw

             01-Jul-2009

(Signature of person authorized to sign)

(Signature of Contracting Officer)

CLIN 2007 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2007

[***]

Each

$

[***

]

$

[***

]

JPO Instructors - OCONUS

FFP

The Contractor shall provide 41 Joint Program Office (SWA ITC) Instructions for a 1 month period (1 - 31 July 2009), in accordance with Statement of Work for MRAP Training for OCONUS locations.  This is a continuation of CLIN’s 2005.  The Contractor shall invoice for only the actual number of Instructors on hand for that month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the Government representative responsible for verifying the accuracy of the manmonth invoices submitted and authorizing payment.

(Suggested Source: TJ Fig)

FOB: Destination

NET AMT

$

[***

]

CLIN 2008 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2008

[***]

Each

$

[***

]

$

[***

]

Mobile RRAD Training Instructors - CONUS

FFP

The Contractor shall provide 54 Instructors for a period of 1 month (1 - 31 July 2009), to be stationed out of RRAD.  The Contractor shall invoice for only the actual number of Instructors on hand for that month, based upon sub-contractor invoices to them.  Mr. Jeffery Bury, US AMC, will be the Government representative responsible for verifying the accuracy of the manmonth invoices submitted and authorizing payment.

(Suggested Source: TJ Fig)

FOB: Destination

NET AMT

$

[***

]

CLIN 2515 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2515

[***]

Lot

$

[***

]

$

[***

]NTE

Tooling for ISS Installation

FFP

The Contractor shall provide all tooling required to complete the installation of the ISS units at the MSF in Kuwait.  The final list of tooling will be determined upon definitization of this pricing and all tooling becomes property of the US Government upon completion of this effort.

FOB: Destination

NET AMT

$

[***

]

CLIN 2516 is added as follows:

ITEM NO

SUPPLIES/SERVICES

MAX
QUANTITY

UNIT

UNIT PRICE

MAX AMOUNT

2516

[***]

Lot

$

[***

]

$

[***

]NTE

Consumables for ISS Installation

FFP

The Contractor shall provide all consumables required to complete the installation of the ISS units at the MSF in Kuwait.  The final list of consumables will be determined upon definitization of this pricing and all remaining consumables become property of the US Government upon completion of this effort.

FOB: Destination

MAX NET AMT

$

[***

]

CLIN 2517 is added as follows:

ITEM NO

SUPPLIES/SERVICES

MAX
QUANTITY

UNIT

UNIT PRICE

MAX AMOUNT

2517

[***]

Lot

$

[***

]

$

[***

]NTE

Bench Stock for ISS Installation

FFP

The Contractor shall provide all bench stock required to complete the installation of the ISS units at the MSF in Kuwait.  The final list of bench stock will be determined upon definitization of this pricing and all remaining bench stock become property of the US Government upon completion of this effort.

FOB: Destination

MAX NET AMT

$

[***

]

CLIN 2518 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2518

[***]

Each

$

[***

]

$

[***

]

Equipment Rentals

FFP

Equipment needed to support the ISS Installation.  Rental will be paid monthly for 8 months.  (1 ea = 1 month)

FOB: Destination

NET AMT

$

[***

]

CLIN 2519 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2519

[***]

Each

$

[***

]

$

[***

]NTE

Training and Instructors

FFP

The Contractor shall provide 5 classes, 1 week in length, on the procedures to install the ISS units on the Cougar MRAP Vehicle at the MSF, Kuwait.  Actual Installation will be performed within each training session.  The contractor shall provide all personnel and materials needed for this effort.

FOB: Destination

NET AMT

$

[***

]

INSPECT AT

INSPECT BY

ACCEPT AT

ACCEPT BY

Destination

Government

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INSPECT BY

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INSPECT AT

INSPECT BY

ACCEPT AT

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Government