ORDER FOR SUPPLIES OR SERVICES

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 ###-###-####

IDENTIFICATION

M/F BROOKS O’STEEN MCHS PROJECT

NUMBERS IN BLOCKS

NORTH CHARLESTON SC ###-###-####

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.

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

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

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

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 ###-###-####

843 ###-###-####

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 ###-###-####

843 ###-###-####

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