(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED 700 ROBBINS AVENUE 0 HUBZONE SMAlL SMALL BUSINESS PROGRAM

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1 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE I OF 8 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER G. SOLICITATION ISSUE DATE DATE SPE D V DEC06 SPE R MAY03 a. NAME b. TELEPHONE NUMBER (No co/lee/ 8. OFFER DUE DATE/ 7. FOR SOLICITATION _.. call$/ LOCAL TIME INFORMATION CALL: 9.1SSUEOBY CODE I SPE THIS ACQUJSJTION IS 0 UNRESTRICTED OR QSET ASIDE:,_FO DLA TROOP SUPPORT 0 SMALLBUSINESS 0 WOMEN-OWNED SMALL BUSINESS DIRECTORATE OF 8UBSIS.TEHCE (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED 700 ROBBINS AVENUE 0 HUBZONE SMAlL SMALL BUSINESS PROGRAM PHILADELPtUA PA BUSINESS USA 0 SERVICE-DISABLED 0 EDWOSB NAJCS: locoiadmln: C.ullua W Dctr.OWIM PSPTPSE Tel: Fax: & flnoj: CARlETTA.WALKER.QWENS@OlAMIL VETERAN OWNEO SMALL BUSINESS os(a) SIZE STANDARD: 11. ~~~'NI>j~[~~~rgz~~wTINA MARKED 0 SEE SCHEDULE 12. DISCOUNT TERMS 13b,AATING 0 13a. THIS CONTRACT IS A RATED ORDER UNDER Nel10daya OPAS (15 CFR 700) 111, Mt:.THOD UF llulicitatioi" 0 RFQ 0 lfb lg} RFP 15. DELIVER TO CODE I 16. ADMINISTERED BY CODE ~~~ R: SEE SCHEDULE Sl;E810CK8 ~ PAS;IIont 17a.CONTRACTORI CODE joeb05 I FACILITY I 8a. PAYMENT WILL BE MADE BY CODE!SL4701 OFFEROR CODE BORDEN DAIRY COMPANY OF AJ.ABMM, DEF FIN AND ACCOUNTING SVC LLCDBA BSM 6014 E US HIGHWAY 84 p 0 sox COWARTSAL COLUMBUS OH USA USA TElEPHONE NO, $114 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUSMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK OFFER. BElOW IS CHECKED. :J SEE ADDENOUM ITEM NO. SCHEDULE OF SUPPliES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT t See Schedule 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (ForGovt. Ust Only} $1,317, a, 80LICITATIOIIIHCORPOIIA1E8 BY REFERENCE far&u :.f, FAA AND sAAEATTACHED. ADDENDA 0 ARE 0 ARE HOT ATTACHED. IBJ 27b.COHTAACTII'URCHASE ORDER INOO~AATES BY REFERENCEFARG2.21Z-4.fAR$ $ATTAcHEO. ADDI!HOA 18) ARE 0 ARE HOT ATTACHED. IBJ 28. CONTRACTOR 18 REQUIRED TO SIGN THIS DOCUMENT AHO RETURN _1_ IBJ29. AWARD OF CONTRACT: REF. "'"1.;.;.0)1' OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO furnish AND. 20I3-Nov-O, DATED YOUR OFfER ON SOLICITATION (BlOCK 5), DELIVER ALl ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY mcluding AAY ADDITIONS OR CHANGES WHICH ARE SET FORTH, AODITIONAL SHEETS SUBJECT TO THE TERMS ANO CONDITIONS SPECIFIED HEREIN IS ACCEPTED AS TO ITEMS: all Items 311c. DATE SIGNED 3tc. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE 2013PECOG D FORM 1449!REV ) Prualbed bygsa FAR (48CFR) I!"" I l I

2 ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN DRECEIVED DINSPEGED 0ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c.DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR D PARTIAL D FINAL D COMPLETE D PARTIAL D FINAL 38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY 41a.l CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER_ 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE REC'D (YYIMMIDD) 142d. TOTAL CONTAINERS STANDARD FORM 1449 (REV.2/2012) BACK

3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 8 PAGES

4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 8 PAGES Form Fort RuckAL FLUID DAIRY ITEMS (ITEMS #1-9) YEAR 1, YEAR 2 and YEAR 3- FIRM FIXED PRICES WITH EPA DECEMBER 8, DECEMBER 3, 2016 GROUP I MILK & DAIRY PRODUCTS- TROOP ISSUE: Maxwell Gunter AFB, AL, Fort Rucker, AL ITEM NO. SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT PRICE TOTAL 1. MILK, LOWFAT, CHL (1%) MILK FAT HALF PINT NSN: E PRODUCT CODE MILK, NONFAT, CHL, HALF PINT NSN: E PRODUCT CODE ,850 HP 222,615 HP $ 0.24 $48, $ 0.23 $51, EGGNOG, CHL, PINT NSN: E PRODUCT CODE ,575 PT $0.98 $1, MILK, REDUCED FAT, 2% MILK FAT, CHL, 5GALCO NSN: E GL BIB $18.20 $3, PRODUCT CODE MILK, LOW FAT, CHL, (1%) MILK FAT 5GALCO NSN: E PRODUCT CODE 10 7,377 5 GL BIB $17.57 $129, MILK, CHOC, LOWFAT, CHL, 1% MILK FAT, HALF PINT NSN: E PRODUCT CODE ,035 HP $0.25 $33,258.75

5 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 8 PAGES FLUID DAIRY ITEMS (ITEMS #1-9) YEAR 1, YEAR 2, and YEAR 3- FIRM FIXED PRICES WITH EPA DECEMBER 8, DECEMBER 3, 2016 GROUP I MILK & DAIRY PRODUCTS- TROOP ISSUE: Maxwell Gunter AFB, AL, Fort Rucker, AL 7. MILK, CHOC, LOWFAT, CHL, 1% MILK FAT 5 GALLON BIB NSN: E PRODUCT CODE 15 2,496 5 GL BIB $ $45, MILK, CHOC, LOWFAT, CHL, 1%MILKFAT 3 GALLON BIB NSN: E PRODUCT CODE 20 3,198 3 GL BIB $ $37, MILK, LOWFAT, CHL, 1% MILK FAT 3GALLON BIB NSN: E PRODUCT CODE 16 3,936 3 GL BIB $ $ 43, GROUP I MILK & DAIRY PRODUCTS- TROOP ISSUE: Maxwell Gunter AFB, AL, Fort Rucker, AL, FIRST TIER FOR OTHER DAIRY ITEMS (ITEMS #10-12) YEAR 1 AND 2 FIRM FIXED PRICES (DECEMBER 8, 2013,2013- DECEMBER 5, 2015) ITEM NO. SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT PRICE TOTAL 10. SOUR CREAM, CHL, CULTURED OR ACIDIFIED, 18% MILK FAT 5 LB CO NSN: E ,556 5LBCO PRODUCT CODE $6.53 $10, CHEESE, COTTAGE, CHL, CREAMED, LARGE OR SMALL CURD 3LBCO NSN: E PRODUCT CODE ,960 5 LB CO $7.61 $37,745.60

6 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 8 PAGES 12. YOGURT LOW FAT ASSORTED, CHL, 60ZCO 82,272 co $0.46 $37, FLAVOR Vanilla Lt FLAVOR Strawberry Lt FLAVOR Strawberry/Banana Lt FLAVOR Blueberry Lt FLAVOR Peach Lt PRODUCT CODE PRODUCT CODE PRODUCT CODE PRODUCT CODE PRODUCT CODE GROUP I MILK & DAIRY PRODUCTS- TROOP ISSUE: Maxwell Gunter AFB, AL Fort Rucker, AL, THIRD TIER FOR OTHER DAIRY ITEMS (ITEMS #10-12) YEAR 3 FIRM FIXED PRICES (DECEMBER 6, DECEMBER 3, 2016) ITEM NO. SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT PRICE TOTAL 10. SOUR CREAM, CHL, CULTURED OR ACIDIFIED, 18% MILK FAT 5 LB CO NSN: E LB CO PRODUCT CODE $7.18 $5, CHEESE, COTTAGE, CHL, CREAMED, LARGE OR SMALL CURD 3LBCO NSN: E PRODUCT CODE ,480 5 LB CO $8.37 $20, YOGURT LOW FAT ASSORTED, CHL, 60ZCO 41,136 co $0.51 $20,979.36

7 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 8 PAGES FLAVOR Vanilla Lt FLAVOR Strawberry Lt FLAVOR Strawberry/Banana Lt FLAVOR Blueberry Lt FLAVOR Peach Lt PRODUCT CODE PRODUCT CODE PRODUCT CODE PRODUCT CODE PRODUCT CODE TOTAL FOR GROUP 1:$526, (Add estimated totals for all items #1-9, 10-12) Group 1: MILK AND DAIRY PRODUCTS- TROOP ISSUE: Maxwell Gunter AFB, AL, Fort Rucker, AL GOVERNMENT QUALIFICATIONS: The Government will make one award per Group. The Government expects to award all items within a Group but reserves the right to award a contract with less than all listed items within a Group if determined to be in its best interests. OFFEROR QUALIFICATIONS: GOVERNMENT QUALIFICATIONS: THE GOVERNMENT WILL ACCEPT SIZES OTHER THAN 5 GALLON FOR ALL BULK MILK/JUICE ITEMS. IF YOU ARE OFFERING A SIZE OTHER THAN 5 GALLON FOR ANY BULK MILK/JUICE ITEM PLEASE INDICATE BELOW. IF DIFFERENT BULK MILK/JUICE SIZES ARE OFFERED BY DIFFERENT OFFERORS, EVALUATION WILL BE DONE ON A COST PER GALLON BASIS. IF THERE ARE OFFERS FOR ITEMS OTHER THAN THE LISTED SIZE, THEN OFFERS WILL BE EVALUATED ON A PER UNIT BASIS, I.E., GALLONS AND OUNCES. PLEASE NOTE: THE CUSTOMER MUST AGREE TO ACCEPT SIZE CHANGES. OFFEROR QUALIFICATIONS: BULK MILK CONTAINERS: THE BULK MILK/JUICE DISPENSER CONTAINER SHALL BE A SINGLE SERVICE DISPENSER CONTAINER (MULTI-GALLON POLYETHYLENE BAG) AND SHALL BE DELIVERED IN A SINGLE SERVICE SHIPPING CONTAINER (CORRUGATED CARDBOARD BOX) OR A MULTI-SERVICE SHIPPING CONTAINER (PLASTIC/METAL HOLDER I KEEPER CASE) WHICH DOES NOT REQUIRE A TRANSFERRING OF THE SINGLE SERVICE DISPENSER CONTAINER (POLYETHYLENE BAG) TO A HOLDER I KEEPER CASE OR DISPENSER CASE AT POINT OF USE. NOTE: ALL TROOP ISSUE CUSTOMERS ARE CURRENTLY PROCESSING ORDERS AND RECEIPTS THROUGH EBS. IF NOT EDI CAPABLE, FOR ORDERING, INVOICING, AND PAYMENT PURPOSES, PROVIDE THE FOLLOWING INFORMATION: POINT(S) OF CONTACT FOR ORDERING: Pattie Bagwell PHONE NUMBER: (800) FAX NUMBER: (334)

8 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 8 PAGES PLEASE PROVIDE A POINT OF CONTACT AND TELEPHONE NUMBER FOR MATTERS REGARDING INVOICES AND/OR PAYMENTS: POINT(S) OF CONTACT FOR INVOICING & PAYMENT: Ann Greenwood PHONE NUMBER: (800) x263 FAX NUMBER: (334) IS YOUR COMPANY CAPABLE OF RECEIVING ORDERS VIA EDI? EDI Code (if applicable): YES Part 12 Clauses ALLOWABILITY OF COSTS INCURRED IN CONNECTION WITH A WHISTLEBLOWER PROCEEDING (SEP 2013) DFARS

9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 7 PAGES SPE D-V158 GOVERNMENT QUALIFICATIONS: THE GOVERNMENT WILL ACCEPT SIZES OTHER THAN 5 GALLON FOR ALL BULK MILK/JUICE ITEMS. IF YOU ARE OFFERING A SIZE OTHER THAN 5 GALLON FOR ANY BULK MILK/JUICE ITEM PLEASE INDICATE BELOW. IF DIFFERENT BULK MILK/JUICE SIZES ARE OFFERED BY DIFFERENT OFFERORS, EVALUATION WILL BE DONE ON A COST PER GALLON BASIS. IF THERE ARE OFFERS FOR ITEMS OTHER THAN THE LISTED SIZE, THEN OFFERS WILL BE EVALUATED ON A PER UNIT BASIS, I.E., GALLONS AND OUNCES. PLEASE NOTE: THE CUSTOMER MUST AGREE TO ACCEPT SIZE CHANGES. OFFEROR QUALIFICATIONS: BULK MILK CONTAINERS: THE BULK MILK/JUICE DISPENSER CONTAINER SHALL BE A SINGLE SERVICE DISPENSER CONTAINER (MULTI-GALLON POLYETHYLENE BAG) AND SHALL BE DELIVERED IN A SINGLE SERVICE SHIPPING CONTAINER (CORRUGATED CARDBOARD BOX) OR A MULTI-SERVICE SHIPPING CONTAINER (PLASTIC/METAL HOLDER I KEEPER CASE) WHICH DOES NOT REQUIRE A TRANSFERRING OF THE SINGLE SERVICE DISPENSER CONTAINER (POLYETHYLENE BAG) TO A HOLDER I KEEPER CASE OR DISPENSER CASE AT POINT OF USE. NOTE: ALL TROOP ISSUE CUSTOMERS ARE CURRENTLY PROCESSING ORDERS AND RECEIPTS THROUGH EBS. IF NOT EDI CAPABLE, FOR ORDERING, INVOICING, AND PAYMENT PURPOSES, PROVIDE THE FOLLOWING INFORMATION: POINT(S) OF CONTACT FOR ORDERING: Gregg Bostnick PHONE NUMBER: (423) FAX NUMBER: (423) PLEASE PROVIDE A POINT OF CONTACT AND TELEPHONE NUMBER FOR MATTERS REGARDING INVOICES AND/OR PAYMENTS: POINT(S) OF CONTACT FOR INVOICING & PAYMENT: Gregg Bostnick PHONE NUMBER: (423) FAX NUMBER: (423) IS YOUR COMPANY CAPABLE OF RECEIVING ORDERS VIA EDI? YES EDI Code (if applicable): Delivery Points for Group I- Maxwell Gunter AFB, AL, Fort Rucker, AL DoDAAC ACTIVITY 1. FT9011 Maxwell Airmen's DFAC 5 S. Mitchell Street Montgomery, AL POC: Joe Fields (334) DELIVERY TIME 5:00am -9:00am (Loading dock) FREQUENCY Four (4) Deliveries per Week: Mon, Tue, Wed, Fri

10 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 7 PAGES SPE D-V158 DoDAAC ACTIVITY DELIVERY TIME FREQUENCY Joe.fields.ctr@maxwell.af.mil 2. FT9011 Gunter Annex 5:00am - 9:00am Four (4) Deliveries FT Williamson Street (Loading dock) per Week: Mon, Montgomery, AL Tues, Wed, Fri POC: Joe Fields (334) Joe. fields.ctr@maxwell.af.mil 3. FT9011 Maxwell OTS DFAC 5:00am- 9:00am 501 N. Lemay Plaza FT9253 Montgomery, AL (Loading dock) Four (4) Deliveries per POC: Joe Fields Week: Mon, Tues, Wed, Fri (334) Joe.fields.ctr@maxwell.af.mil 4. W31NW FT Rucker TISA 6:00am -9:00am Three (3) Deliveries u per W31NW u 1215 Nighthawk Street (Loading dock) Week: Mon, Wed, Fri FT Rucker, AL POC: Sherry Brown (334) W31NW FT Rucker 1/13 DFAC 6:00am - 9:00am Three (3) Deliveries u per Week: Mon, AACON h Avenue (Loading dock) Wed, Fri Ft Rucker, AL POC: Sherry Brown (334) W31NW FT Rucker DFAC 6:00am - 9:00am Three (3) Deliveries u per Week: Mon, AACON th Avenue (Loading dock) Wed, Fri Ft Rucker, AL POC: Sherry Brown (334) Part 12 Clauses ALLOWABILITY OF COSTS INCURRED IN CONNECTION WITH A WHISTLEBLOWER PROCEEDING (SEP 2013) DFARS