10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

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1 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER HDEC04-15-D FOR SOLICITATION INFORMATION CALL: 9. ISSUED BY DEFENSE COMMISSARY AGENCY SUPPLY & EQUIPMENT DIVISION BUILDING P E AVENUE FORT LEE VA TEL: FAX: (804) / DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 29-Sep-2015 a. NAME RICHARD G. BOEHM CODE HDEC DISCOUNT TERMS Net THIS ACQUISITION IS X SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 1. REQUISITION NUMBER 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE HDEC04-15-R-0033 b. TELEPHONE NUMBER (804) EXT UNRESTRICTED OR (No Collect Calls) X SET ASIDE: WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS: EDWOSB (A) 13b. RATING PAGE 1 OF May OFFER DUE DATE/LOCAL TIME 04:00 PM 23 Jun % FOR: SIZE STANDARD: METHOD OF SOLICITATION RFQ IFB X RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE SEE SCHEDULE SEE ITEM 9 17a.CONTRACTOR/ CODE 0YJX8 FACILITY OFFEROR CODE CHESAPEAKE LOCK & SAFE SERVICE CO. BARBARA HOWDYSHELL 494 MAIN ST PRINCE FREDERICK MD TELEPHONE NO b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18a. PAYMENT WILL BE MADE BY CODE HQ0131 DFAS-WIDE AREA WORK FLOW DFAS - CVDAAA/CO P.O. BOX COLUMBUS OH b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES UNIT UNIT PRICE AMOUNT SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) $74, a. SOLICITATION INCORPORATES BY REFERENCE FAR FAR ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR FAR IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. REF: HDEC04-15-R a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA 29. AWARD OF CONTRACT: REF. OFFER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) DESSIE MILLS / CONTRACTING OFFICER TEL: (804) EXT dessie.mills@deca.mil (TYPE OR PRINT) 31c. DATE SIGNED 29-Sep-2015 AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA FAR (48 CFR)

2 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED) 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES UNIT UNIT PRICE PAGE 2 OF AMOUNT SEE SCHEDULE 32a. IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, 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 PARTIAL FINAL 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT COMPLETE PARTIAL FINAL 37. CHECK NUMBER 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I 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 (YY/MM/DD) 42d. TOTAL CONTAINERS AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) BACK Prescribed by GSA FAR (48 CFR)

3 Page 3 of 71 Section SF CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001 $0.00 CED 1E08, Safe, Medium Color: Beige or Neutral Color $0.00

4 Page 4 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001AA 4 Each $5, $22, CED 1E08 Safe, Medium (CONUS and OCONUS) This line item does not apply to Alaska and Hawaii. Minimum 22 cubic foot, capacity, rating of TL-30. Manufacturer: American Security Products (AMSEC) Model: SK Warranty: One Year Warranty POC: Tony Frederico, Operations Mgr, (301) , tfrederico@chesapeakesecurity.com Note: This CLIN is applicable for both CONUS and OCONUS store locations EXCEPT Alaska and Hawaii locations. For CONUS, the contractor is responsible for direct delivery to the final store destination. For all other OCONUS delivery locations, the contractor is responsible to deliver the shipment to the appropriate port in CONUS IAW packing and marking instructions as specified in the order IAW (g)(1)(v). The unit price shall include transportation charges to the final destination (CONUS) or port specified. The contractor is responsible to use their own equipment when removing safe from the delivery truck tot he specified store area. $22,793.64

5 Page 5 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001AB 1 Each $7, $7, CED 1E08 Safe Medium, Alaska and Hawaii This CLIN is applicable to orders shipped directly to Alaska and Hawaii locations only. The unit price shall include all costs for providing the safes, including transportation. Minimum 22 cubic foot capacity, rating of TL-30 Manufacturer: American Security Products (AMSEC) Model: SK Warranty: One Year Warranty POC: Tony Frederico, Operations Mgr, (301) , tfrederico@chesapeakesecurity.com Note: The contractor is responsible for direct delivery to the final store destination. $7,198.41

6 Page 6 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001AC 4 Each $ $2, CED 1E08 Safe, Medium, DEINSTALL - CONUS Deinstallation consists of contractor removal and disposal (using contractor supplied equipment) of existing safe from commissary facility. Applies to CONUS locations only (EXCLUDES Alaska and Hawaii). $2, ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0001AD 4 Each $ $3, CED 1E08, Safe, Medium, INSTALL - CONUS Installation of new safe consists of driver unloading (using contractor supplied equipment), contractor unpacking, moving and positioning in place and setting combination. Applies to CONUS locations only (EXCLUDES Alaska and Hawaii). Contractor will conduct necessary tests to ensure safe is fully operatinal. At least one designated commissary employee will be given the safe's combination and trained to operate the safe. $3,200.00

7 Page 7 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002 $0.00 CED 1E10 Safe, Large Color: Beige or Neutral $0.00

8 Page 8 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002AA 3 Each $7, $22, CED 1E10 Safe, Large (CONUS and OCONUS) This line item does not apply to Alaska and Hawaii. Minimum 29 cubic ft capacity, rating of TL 30. Manufacturer: American Security Products (AMSEC) Model: SK Warranty: One Year Warranty POC: Tony Frederico, Operations Mgr, (301) , tfrederico@chesapeakesecurity.com Note: This CLIN is applicable for both CONUS and OCONUS store locations EXCEPT Alaska and Hawaii locations. For CONUS, the contractor is responsible for direct delivery to the final store destination. For all other OCONUS delivery locations, the contractor is responsible to deliver the shipment to the appropriate port in CONUS IAW packing and marking instructions as specified in the order IAW (g)(1)(v). The unit price shall include transportation charges to the final destination (CONUS) or port specified. The contractor is responsible to use their own equipment when removing safe from the delivery truck tot he specified store area. $22,763.07

9 Page 9 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002AB 1 Each $10, $10, CED 1E10 Safe, Large, Alaska and Hawaii This CLIN is applicable to orders shipped directly to Alaska and Hawaii locations only. The unit price shall include all costs for providing the safes, including transportation. Minimum 29 cubic foot capacity, rating of TL-30 Manufacturer: American Security Products (AMSEC) Model: SK Warranty: One Year Warranty POC: Tony Frederico, Operations Mgr, (301) , tfrederico@chesapeakesecurity.com Note: The contractor is responsible for direct delivery to the final store destination. $10,087.69

10 Page 10 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002AC 3 Each $ $1, CED 1E10 Safe, Large DEINSTALL - CONUS Deinstallation consists of contractor removal and disposal (using contractor supplied equipment) of existing safe from commissary facility. Applies to CONUS locations only (EXCLUDES Alaska and Hawaii). $1,950.00

11 Page 11 of 71 ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002AD 3 Each $ $2, CED 1E10, Safe, Large, INSTALL - CONUS Installation of new safe consists of driver unloading (using contractor supplied equipment), contractor unpacking, moving and positioning in place and setting combination. Applies to CONUS locations only (EXCLUDES Alaska and Hawaii). Contractor will conduct necessary tests to ensure safe is fully operatinal. At least one designated commissary employee will be given the safe's combination and trained to operate the safe. $2, ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT 0002AE 3 Each $ $1, CED 1E10, Safe, Large, SITE SURVEY-CONUS Site survey is to be conducted to evaluate entry ways and determine if old safe can be removed and new safe can be installed. $1,050.00