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

0012

See Schedule

A4A

M67854-07-D-5031

2009 Apr 08

6. ISSUED BY

CODE

M67854

7. ADMINISTERED BY (if other than 6)

CODE

S1103A

8.    DELIVERY FOB

COMMANDING GENERAL

DCMA ATLANTA

MARINE CORPS SYSTEMS COMMAND

ATTN:  DIANNE ROBERTS, 2300 LAKE PARK DRIV

        x DESTINATION

ATTN:  MRAP/CARL V. BRADSHAW

SUITE 300

        o OTHER

2200 LESTER STREET

SMYNRA, GA  30080

SCD:  A

QUANTICO, VA  22134-5010

(See Schedule if other)

9.CONTRACTOR

CODE

1EFH8

FACILITY

10.  DELIVER TO FOB POINT BY (Date)

11.  X  IF BUSINESS IS

       ( YYYYMMMDD )

        o SMALL

SEE SCHEDULE

        o SMALL

           DISADVANTAGED

NAME

FORCE PROTECTION INDUSTRIES, (INC)

12.   DISCOUNT TERMS

        o WOMEN-OWNED

AND

OTIS BYRD

Net 30 days

ADDRESS

9801 HWY 78 STE 3

LADSON, SC  29456-3802

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

See Item 15

14. SHIP TO

CODE

15. PAYMENT WILL BE MADE BY

CODE

HQ0338

DFAS COLUMBUS SOUTH ENTITLEMENT OPS

MARK ALL

P.O. BOX 182264

PACKAGES AND PAPERS

SEE SCHEDULE

COLUMBUS, OH  43218-2264

WITH IDENTIFICATION

NUMBERS IN

BLOCKS 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,
Vice President of Contracts

2009/4/09

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

20.QUANTITY

ORDERED/

18. ITEM NO.

19. SCHEDULE OF SUPPLIES/SERVICES

ACCEPTED*

21. UNIT

22. UNIT PRICE

23. AMOUNT

SEE SCHEDULE

*If quantity accepted by the government is

24. UNITED STATES OF AMERICA

25. TOTAL

$158,113,017.00

same as quantity ordered, indicate by X. If

TEL:540-242-3035

26. DIFFERENCES

different, enter actual quantity accepted

EMAIL:carl.bradshaw@usmc.mil

/s/ Carl V. Bradshaw

below quantity ordered and encircle.

BY:CARL V. BRADSHAW

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.