Exhibit 10.18

                                SUPPLY AGREEMENT
                                ----------------

AGREEMENT, entered in this 17th day of October 2005 by and between

RFB LAKELAND  INDUSTRIES  PRIVATE LIMITED ("Buyer") an India corporation  having
its registered office at A-33, New Friends Colony, New Delhi - 110 065, India;

And

RFB LATEX  LIMITED,  an Indian  corporation  having offices at Surya Plaza K-185
Sarai Julena, New Delhi, India ("Supplier")

And

P.S. Ratra son of Late Sh. G. S. Ratra resident of A-33, New Friends Colony, New
Delhi - 110 065 ( Promoter No. 1)

And

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Kamal Ratra son of Late Sh. G. S. Ratra  resident of A-33,  New Friends  Colony,
New Delhi - 110 065 (Promoter No. 2) (collectively referred to as Promoters)

                              W I T N E S S E T H:

      WHEREAS,  the Buyer  desires  to be assured  of having  available  for its
purchase  and use  during  the term of this  Agreement,  certain  quantities  of
"Products" (as that term is hereinafter described); and

      WHEREAS,  subject to the terms and conditions of this Agreement,  Supplier
is willing to supply Buyer's  requirements  of the Products,  in order to assure
Buyer of the  availability and source of supply of such Products during the term
of this Agreement, and is willing to contract to sell Products to the Buyer.

      NOW, THEREFORE, in consideration of the mutual covenants set forth in this
Agreement,  and under the terms and conditions contained herein, Buyer agrees to
buy from Supplier and Supplier agrees to sell to Buyer as follows:

1.    Sale and Purchase of Products
      -----------------------------

      a) During the Stated Term of this  Agreement,  Supplier  agrees to sell to
      the  Buyer,   and  to  accept  orders  from  the  Buyer  for  the  Buyer's
      requirements  for Supported and Unsupported  Industrial  Gloves  currently
      made or to be developed  by  Supplier,  and other gloves for use in safety
      apparel  products  of the  types  and  specification  as are  provided  to

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      Supplier  ultimately for sale to safety distributors and end users of such
      gloves  in  the  United  States  and in  other  agreed  markets  worldwide
      (hereinafter  collectively the  "Products"),  all as described in Exhibits
      "A" and "B" hereto. Supplier acknowledges that the raw materials of Latex,
      Nitrile,  Chemical  Compounds and other components or components bought by
      Buyer are the exclusive  property of Buyer.  Buyer  acknowledges  that the
      glove  Products  that  Supplier  sources  itself in India or elsewhere are
      designed by Supplier and the designs and  specifications are the exclusive
      property of Supplier.  Supplier has a sales office in New Delhi, India and
      that  sales  office  will  solicit  India   Domestic   sales  and  various
      international  sales  except  for  sales  in the  United  States  in  most
      instances.  Any sales order  procured by Supplier  shall be  fulfilled  by
      Buyer  subject to the  condition  that such  sales  shall be made at price
      decided by the Buyer.  The Supplier's sales office and factories have been
      making product for sale since 1989, and transfer pricing between the Buyer
      and Supplier shall be in accordance with Exhibits A & B or where otherwise
      mutually agreed on a case by case basis to conform to international market
      prices  depending  upon  who the  customers  are:  being  Domestic  India,
      International Master distributors,  ordinary distributors or end users, as
      these  prices are  determined  solely by market  forces at those  specific
      chain or levels of the marketplace.

2.    Term
      ----

      The stated term of this  Agreement  (the "Stated  Term") shall be 364 days
      commencing October 17th 2005 and terminating  October 16th 2006,

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      provided however,  that the term of the Agreement shall thereafter be then
      subject to the terms of the  Option  Agreement  to  Purchase  Assets,  the
      Employment Agreements,  the Asset Purchase Agreement and the Share Holders
      Agreement  which are made a part hereof if such Option to Purchase  Assets
      is exercised.

3.    Supply of Products
      ------------------

      (a)   At Buyer's  option,  for all orders of Products  submitted  by Buyer
            during the Stated  Term of this  Agreement,  Supplier  shall  supply
            Buyer's  requirements  of glove  Products,  in such  types  and such
            amounts of glove Products as Buyer shall request.

      (b)   Supplier shall dedicate such equipment, materials and labor hours in
            its plant  facilities  to the  Buyer's  requirements,  so as to meet
            Buyer's need and delivery  dates for Products,  and shall give Buyer
            access to  Supplier's  production  schedules  and  other  production
            information in order to coordinate  delivery schedules of gloves and
            other raw material purchases. Supplier shall only ship to Buyer full
            or half containers,  unless Buyer  specifically  directs Supplier to
            ship less than full containers.

      (c)   Buyer  shall  pay  Supplier  an  amount  of  $280,000   annually  as
            processing  charges for the  manufacturing  of the  Products and for
            supervisory  personnel services pursuant to paragraph 5 herein.

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      This  amount  shall  increase  to 10%  of  any  glove  sales  that  exceed
      $2,500,000  USD as  invoiced  by Buyer to Lakeland  Industries,  Inc.  and
      additionally all direct sales to International  customers outside the USA.
      At the  termination  of this Supply  Agreement,  Supplier  and Buyer shall
      agree  on the  total  sales  made  during  this  364 day  term and add 10%
      multiplied by all glove sales that exceed  $2,500,000 USD and pay that sum
      to Supplier at year end. This  additional  amount  cannot exceed  $150,000
      USD.

      (d)   Buyer shall allow up to $25,000 USD for repairs of machinery located
            in  Plots  24 and 81 and  may  agree  mutually  with  Seller  for an
            increase in this amount, if justified.

4.    Price and Adjustments
      ---------------------

      A.    Products; Price and Price Adjustments
            -------------------------------------

      (1)   The initial  prices for  Products  are listed on Exhibit "A" annexed
            hereto and made a part hereof (the "Base Prices") .

      (2)   The Base  Prices  shall  remain in force and  effect  for all orders
            submitted  by the Buyer  during the Stated  Term of this  Agreement,
            unless  changed by mutual  agreement  of the parties  hereto,  or as
            hereinafter  provided.  Where,  however,  Supplier purchases any raw
            materials or components directly,  then in the event that there is a
            change in Supplier's  actual costs per unit for components bought by
            Supplier directly and contained in Buyers Products

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            then,  upon  Supplier's  verification  of such changes in its actual
            costs,  the Base Prices shall be adjusted  forthwith to reflect such
            increases  or  decreases  as the case may be at that  time.  In such
            case, Supplier has supplied to Buyer current costs on such component
            items to be supplied  by  Supplier as Exhibit C attached  hereto and
            made a part  hereof.  Additionally,  Buyer shall  supply and pay the
            number of direct factory workers working on Buyer's Products from an
            Independent Worker Contracting  Company that leases employees in the
            Noida Special Economic Zone outside New Delhi, India. Supplier shall
            bear all fire, flood, storm, theft, vandalism, credit, and all other
            business risks until the Products are loaded in Buyer's container.

      B.    Favored Nations Pricing
            -----------------------

      Notwithstanding anything to the contrary, express or implied, contained in
      Section 4A above,  the parties  hereto do hereby  expressly  covenant  and
      agree that the Buyer shall be entitled  to receive  throughout  the Stated
      Term of this  Agreement  the  lowest  Base  Prices  on  similar  terms and
      conditions to which any other party has or is receiving, or may, from time
      to time,  receive,  from  Supplier for the Products.  Additionally,  Buyer
      shall  seek  quotes  from  other   independent   assembly   operations  or
      manufacturers  of similar quality gloves using similar raw materials,  and
      if such  operations  quote lower  prices than  Supplier  shall match those
      lower quoted prices.

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                                                                               7

5.    Payment Terms.
      --------------

      Buyer will purchase all raw materials to  manufacture  only Buyer's gloves
      and will issue such raw materials to Supplier for Production, and the cost
      of these raw  materials  will be debited to  Supplier.  Buyer will pay the
      electricity  bills on Plots  24,  81,  and 50 and  debit  this  amount  to
      Supplier.  Buyer will buy all heating oil and LP gas for Plots 24, 81, and
      50 only and only  for such oil and gas as used for  manufacturing  Buyer's
      Products  and debit  Supplier  that  amount.  All direct labor on the shop
      floors  of 24,  81,  and 50 will be hired  through  an  independent  labor
      contractor and Buyer will pay the contractor and debit Supplier.  Supplier
      will invoice  Buyer for the gloves  manufactured  with the above inputs at
      its cost of production  the (Base Prices) as listed in Exhibit A, attached
      hereto  and made a part  hereof,  and  transfer  the  Products  to Buyer's
      custody or  control.  No cash  payments  are to be made to Supplier or the
      Buyer as these  balances  will be debited or credited  to the  appropriate
      party, Buyer or Supplier, at the end of each month during the term of this
      Agreement,  and any remaining debit or credit balance at year end shall by
      paid to Buyer or Supplier as appropriate. Buyer will upon the execution of
      this  agreement  pay $150,000 to the Supplier and the  remaining  $130,000
      shall be payable in 6 equal monthly  amounts of $21,666 USD in months 7-12
      of this Agreement. On month 12 a reconciliation will be made on sales over
      $2.5 million pursuant to paragraph 3 (c) herein.

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6.    Quality.
      -------

      Supplier  acknowledges  that Buyer is relying upon the skill and technical
      knowledge of Supplier in the  manufacture  of the subject  Products  which
      Buyer  shall  purchase  from  Supplier  pursuant  to this  Agreement,  and
      Supplier represents, warrants and agrees that the subject Products will be
      suitable for use for the purposes of Buyer's  business.  Supplier  further
      represents, warrants and agrees that all of the Products to be supplied by
      Supplier  to  Buyer  shall be made in  accordance  with  Buyer's  purchase
      orders,  delivery  dates and  generally  established  industry  standards,
      suitable for the acknowledged intended uses for such Products by Buyer and
      its  customers,  and that all the Products sold to Buyer will be free from
      any defects in material or  workmanship.  Supplier  shall legally bear all
      product  liability  responsibilities  as the manufacturer and the Products
      shall be  warranted  as  merchantable,  saleable,  useable,  and free from
      defects.  Nonetheless,  Buyer  out of  necessity  shall  purchase  product
      liability insurance in the United States as recent judicial trends seem to
      ignore the  existence  and  legality  of the  corporate  veil and  limited
      liability,  and allow  tort  jurisdiction  to attach to  whoever  has deep
      pockets,  no matter  what the  connection  to the Tort.  Buyer shall debit
      Supplier for the cost of such  insurance  pursuant to Section 5.  Supplier
      will replace or allow Buyer full credit,  including  shipping and handling
      expenses,  for any defective Products sold to Buyer subject to a 1% defect
      rate in favor of  Supplier.  Calculation  of waste rates shall use what is
      bought by Buyer in raw materials  and other  components as a

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      unit of  count  and  aggregated  and  calculated  monthly  for  accounting
      purposes as to what finished  gloves are returned versus the raw materials
      used  as  laid  out  in  Exhibit  B  "Waste   Factors  and  Raw   Material
      Utilization". All Products supplied by Supplier under this Agreement shall
      conform in all respects to any specifications  issued by Buyer or Supplier
      or  specifically  agreed to in writing by Supplier and Buyer.  Buyer shall
      have the right to  inspect  the  Products  prior to and after  boxing  and
      shipment to insure that  Supplier  is meeting  specifications  and quality
      standards and counts as  represented  by Buyer in Exhibit B. Supplier also
      represents that it is ISO 9001 certified and will make its best efforts to
      get Buyer ISO 9001 or 9002  certified as soon as possible,  and Buyer will
      pay all out of pocket expenses of such certifications,  and Supplier shall
      also make its best  efforts  to obtain CE  certification  for Buyer for it
      proprietary line of Indian gloves and designs, being sold in Europe, South
      America, Asia, and Australia.

7.    Risk of Loss
      ------------

      The risk of loss shall pass from Supplier to Buyer when Supplier packs and
      seals the container at plots 24, 81 or 50.  Supplier  shall arrange Buyers
      transportation  in concert with Buyer's  logistics  department in the USA,
      and Buyer  will pay all  transportation,  brokerage,  insurance,  tariffs,
      quotas,  and  other  miscellaneous  transportation  fees  from  Supplier's
      premises  to  containers  destinations  in the USA and  such  charges  for
      non-USA  shipments will be negotiated  with the  purchasing  customer on

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      a case by case  basis,  for  example,  FOB,  CIF,  C & F, DDP,  with South
      American or European customers.

8.    Assignment: Binding Effect
      --------------------------

      This  Agreement  or any part  thereof  shall not be  assigned by any party
      hereto, either voluntarily or by operation of law, except with the written
      consent of the other; provided,  however, that either party shall have the
      right and  obligation,  without the prior written consent of the other, to
      assign its rights and obligations  hereunder to any third party (including
      an Affiliate), but only in connection with the sale and transfer of all or
      substantially  all of the assets or securities of a party hereto  (whether
      through stock sale, asset sale, merger, consolidation or like combination)
      to  a  third  party.   Notwithstanding  the  foregoing,  any  third  party
      transferee to this Agreement shall execute a counterpart hereof,  pursuant
      to which  such third  party  shall  agree to perform  all of the terms and
      conditions hereof.

9.    Right of Buyer to Manufacture or Purchase from Alternate Sources
      ----------------------------------------------------------------

      Notwithstanding anything to the contrary, express or implied, contained in
      this Agreement, the Buyer already does and Buyer shall, during the term of
      this  Agreement,  have the right to  purchase  or  otherwise  acquire  the
      Products from sources other than Supplier.

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10.   Creation of further lien or charge.

      The assets, immovable and movables, of the Supplier as detailed in Exhibit
      D are  mortgaged  and  hypothecated  to IDBI Bank having  first charge and
      consortium of Canara bank and Central Bank of India having second  charge.
      The Supplier undertakes that it shall not create any further right, title,
      charge,  interest or lien on any of the assets as detailed in Exhibit D to
      this  Agreement  in favour of any person and shall not create any  further
      liability in respect  thereto  during the currency of this  Agreement  and
      after the Buyer has exercised its option to purchase the assets untill the
      time actual purchase of assets has taken place in favour of the Buyer.

11.   Obligations of Promoters and Supplier.

      (i)   During the currency and  subsistence  of the Supply  Agreement,  the
            Promoters  agree  that  they  will  not  in  any  way,  directly  or
            indirectly,   manage,  operate,  control,  accept  employment  or  a
            consulting  position  with  or  otherwise  advise  or  assist  or be
            actively  connected  with,  directly or  indirectly,  any enterprise
            which engages in, or otherwise  carries on, any business activity in
            competition with the Buyer or the business to be optionally acquired
            by the Buyer, if their activity or service to such enterprise  could
            have an  adverse  effect  on the  Buyer or the  optionally  Acquired
            Business in any geographic  region in the world. The Promoters agree
            that during the currency of this  Agreement,  the Promoters will not
            take any action  which  might  divert  from the Buyer or its holding
            company, or their respective

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            successors  or assigns,  any  opportunity  which would be within the
            scope of any of their  respective  present or future  operations  or
            business.

      (ii)  The  Promoters  agree not to  disclose at any time to other than the
            Buyer  or any of its  affiliates  or use,  except  in  each  case in
            pursuit  of  the  business  of the  Buyer  or  its  affiliates,  any
            proprietary  information  of the  Buyer or of any of its  affiliates
            whether  they have such  information  within  their  memory or it is
            embodied in writing or other  physical  form.  For  purposes of this
            agreement,   the   phrase   "proprietary   information"   means  all
            information,  such  as,  without  limiting  the  generality  of  the
            foregoing,   customer  accounts,  sales,  development  or  financing
            procedures  or  methods  of the  Buyer or any of its  affiliates  or
            related  entities  to specific  business  matters  such as,  without
            limiting the generality of the foregoing, the identity of suppliers,
            customers,  contractors  or lenders or accounting  procedures of the
            Buyer or its affiliates.

      (iii) It is agreed that any and all improvements, inventions, discoveries,
            formulae,  processes or methods  relating to which the Promoters may
            conceive or make during the currency of this Agreement for the Buyer
            shall be the sole and exclusive property of the Buyer. The Promoters
            will,  whenever  requested  to do so by the Buyer and at the Buyer's
            expense, execute and sign any and all applications,  'assignments or
            other  instruments  and do all other things which it reasonably  may
            deem  necessary  or  appropriate  in  order to  apply  for,  obtain,
            maintain,  enforce and defend letters patent of the United States or
            of any  foreign  country for such of the  improvements,  inventions,
            discoveries, formulae, processes or methods as shall be the sole and
            exclusive  property of the Buyer or as the Buyer shall have  elected
            to acquire as

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            provided for above, or in order to assign and convey  otherwise make
            available  to the Buyer or any  affiliate,  as the case may be,  the
            sole  and  exclusive  right,  title  and  interest  in and  to  said
            improvements,   inventions,   discoveries,  formulae,  processes  or
            methods.

      (iv)  The Promoters  agree not to remove from the premises of the Buyer or
            any of its  affiliates,  except in pursuit of the business  thereof,
            any document or object  containing  or  reflecting  any  proprietary
            information of the Buyer or any of its affiliates, and the Promoters
            recognize that all such documents and objects,  whether developed by
            them or by someone else for the Buyer or any of its affiliates,  are
            the  respective  exclusive  property  of the Buyer or of such of its
            affiliates, as the case may be.

      (v)   The  Promoters  shall  arrange  and cause  Supplier  to arrange  for
            purchase of all raw  materials to make  Buyer's  glove orders at the
            best prices possible worldwide,  putting in PO(s) for such purchases
            under  Buyer's  name,  informing  Buyer of the  purchases  by fax or
            e-mail,  (both Purchase Orders and Invoices) helping and cooperating
            completely with Buyer's employees,  legal and accounting consultants
            in India and Parent's employees and consultants  wherever located in
            the world.

      (vi)  The  Promoters  shall  provide  and  cause  RFB   International,   a
            partnership  firm of the  Promoters  to provide  suitable  operating
            space at Plot 50 for Buyer's raw  materials,  employees,  documents,
            office  equipment and any other  requirements of Buyer to make Buyer
            profitable as a stand alone Indian  Corporation.  Buyer shall pay to
            the said RFB International  $1000 USD (or equivalent thereto in INR)
            monthly  for this space and Buyer  shall have the

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            option to  purchase  the  building on Plot 50 for  $100,000  USD (or
            equivalent  thereto in INR) upon Buyers exercise of the Option Asset
            Purchase  Agreement  with all equipment  and leasehold  improvements
            therein.  Buyer shall pay for all its own necessary  improvements to
            the space at Plot 50.

     (vii)  The Promoters  shall  arrange and cause  Supplier to arrange for the
            efficient  hiring of experienced  outside  factory  laborers to make
            Buyer's gloves,  and same shall be at the best cost possible.  Buyer
            shall pay the cost of these  Contract  laborers upon  presentment of
            proper, valid, and correct invoices on normal industry terms.

     (viii) The  Promoters  shall make  available and cause the Supplier to make
            available all Plots 24, 50 and 81's facilities and equipment for the
            manufacture of Buyer's gloves using their legal  authority and their
            combined super majority voting control of Supplier (76%  ownership),
            in accordance with Indian  Corporate Law and their 100% ownership of
            Plot 50.

     (ix)   The  Promoters  along with the Supplier  shall jointly and severally
            hold Buyer  harmless and  indemnify  Buyer against any and all legal
            actions commenced  against Buyer by any of minority  shareholders of
            Supplier.  The  Promoters  and Supplier  shall pay all Buyer's Court
            costs, legal fees, travel fees and any other expenses related to any
            legal actions  commenced by any or all of minority  shareholders  of
            Supplier,  and Buyer  shall have the option to  withhold  any agreed
            payments  on any  Agreements  between  Buyer and  Supplier or to the
            Promoters  should  either of the  Promoter  or  Supplier  jointly or
            severally fail to uphold this indemnification clause.

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      (x)   The   Promoters   shall  make  their  best  efforts  and  devote  an
            appropriate portion of their time to effect sales of Buyer's line of
            gloves  and  shall  be  provided  up to a  $25,000  expense  account
            annually to do so.  Reimbursement  for such travel and other  direct
            sales  expenses  will be  reimbursed  by  Buyer in  accordance  with
            policies of holding company of the Buyer for out of pocket expenses,
            which the Promoters may reasonably incur in the performance of sales
            and marketing  duties  hereunder and which are properly and honestly
            substantiated.

      (xi)  The  Promoters  shall cause  Supplier  and  Supplier's  employees to
            faithfully  fulfill the terms of this Supply Agreement and any other
            side   agreements  past  or  future  or  modification  of  any  such
            Agreements between Promoters,  Supplier, their affiliates, and Buyer
            or any other entities under the control or ownership and Buyer.

      (xii) In the event,  the Promoters or Supplier make use of the Plots 24 or
            81 to make surgical  gloves or use Buyer's  contract  labor or other
            assets  such  as  water  cleaning  equipment,  the  Promoters  shall
            immediately  inform Christopher J. Ryan of same prior to such action
            so that he is aware of same,  and if necessary  come to an agreement
            on how the monthly debit or credit  balances  will be adjusted.  For
            example,  if the  Promoters  or Supplier  utilize  Buyer's  contract
            labor,  the  Promoters  or Supplier as the case may be will pay that
            portion of their cost that  relates to any work done for Supplier or
            for Promoters personally.

     (xiii) The  Promoters shall conform to the highest  standards of ethics and
            honesty when  apportioning  expenses between Supplier on any and all
            raw materials,  waste factors,  count factors,  quality  control

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            and defects, expenses for electricity, diesel oil, LP Gas, packaging
            materials, component or other purchases, and the Promoters represent
            and  covenant  that  Exhibits  A and B to the Supply  Agreement  and
            exhibits to all other agreements between the Promoters, Supplier and
            Buyer are correct as to their meaning and intent and not understated
            or overstated to Buyer's financial or other detriment. Any breach of
            this  paragraph  shall  be  considered  a  material  breach  of this
            Agreement and the Option Agreement.

      (xiv) In  consideration  of their  obligations as contained in clauses (i)
            and (ii) above,  the  Supplier  shall be paid a sum of $200,000  USD
            which  shall be  payable  using a standby  letter of credit or other
            appropriate L/C payable in 12 equal monthly installments.

11.   Any paragraph, sentence, phrase or other provision of this Agreement which
      is in conflict  with any  applicable  statute,  rule or other law shall be
      deemed,  if possible,  to be modified or altered to conform thereto or, if
      not  possible,  to be omitted  here from.  The  invalidity  of any portion
      hereof  shall  not  affect  the force and  effect of the  remaining  valid
      portions hereof.

12.   This  Agreement is governed by and is to be construed in  accordance  with
      the laws of India.  This Agreement  constitutes  the entire  understanding
      between the Parties  hereto with respect to the subject  matter  contained
      herein  and  this  Agreement  is to be  read  in  conjunction  with  other
      Agreements  made  between  the  Parties  or any  other  entity,  legal  or
      otherwise  which  is  controlled  by  Buyer or its  holding  company,  and
      modifications  can be made only in writing  signed by both  parties.  This
      Agreement  shall be binding  upon,  and shall  inure to the benefit of the
      Parties.

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13.   The Buyer may terminate  this Agreement at any time during the term hereof
      upon ten (10) days' written notice for (i) a material breach of any of the
      obligations of Supplier and Promoters hereunder,  or (ii) "just cause", as
      herein  defined or (iii) illness or mental  incapacity of the Promoters to
      the extent that it prevents them from  performing  their  obligations  and
      duties and services  hereunder for any period of 90 consecutive  days. The
      term "just cause" shall mean death, willful misconduct, dishonesty, fraud,
      forgery,  or conviction of a crime  specifically  as it relates to any and
      all  transactions  financial  or  otherwise  between  or  among  Promoters
      personally and Supplier and the Buyer.  Upon termination of this Agreement
      for any reason,  the Buyer shall be  obligated to pay only such portion of
      the  processing  charges or other payment earned prior to the time of such
      termination  occurs.

14.   Notices
      -------

      Any notices  required to be given under this  Agreement or by law shall be
      in writing and shall be deemed  given when  personally  delivered  or when
      presented  for  delivery  by  the  postal  carrier,  postage  prepaid,  by
      registered  or certified  mail,  return  receipt  requested or by UPS, DHL
      Express or Federal Express International Mail:

IF TO SUPPLIER:
RFB Latex Limited
Through
Kamal Ratra and P.S. Ratra
A33 New Friends Colony
New Delhi-11065, India

IF TO BUYER
Lakeland Industries, Inc.
through Christopher J. Ryan and Gary Pokrassa
701-7 Koehler Ave.
Ronkonkoma, NY 11779
And a second notice to
Harvey Pride or Greg Pontes

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                                                                              18


Lakeland South
202 Pride Lane SW
PO Box 1584

Decatur, AL  35601

IF TO PROMOTERS
Kamal Ratra and P.S.Ratra
A-33, New Friends Colony,
New Delhi - 110 065, India

15.   Modification
      ------------

      No  variation  or  modification  hereof  shall be binding on either  party
      unless set forth in writing signed by duly authorized  representatives  of
      each party hereto or his designate.

16.   Confidentiality and Non-Compete
      -------------------------------

      Buyer, Supplier and their officers, employees,  representatives and agents
      agree  during  the  term of this  Agreement,  and  thereafter,  to hold in
      strictest  confidence  and not  disclose  directly or  indirectly,  to any
      person,   firm  or   corporation,   without  the  express   written  prior
      authorization of Buyer or Supplier,  as the case may be, any trade secrets
      or any confidential  business information that may result from the ongoing
      relationship  established  by virtue of this Supply  Agreement,  nor shall
      either party use such  information  to their own economic  benefit such as
      but not limited to; the  utilization  of either party's  customers  lists,
      patterns,   fabrics  or  combinations  thereof,   financial   information,
      discounts,  price lists,  product costing or other  sensitive  information
      developed by either party for its own business during or after the term of
      this Supply Agreement.

<PAGE>
                                       19


IN WITNESS  WHEREOF,  the parties  hereto have duly executed this Agreement this
17th day of October 2005.

                                          FB LAKELAND INDUSTRIES PRIVATE LIMITED
                                                          (an India Corporation)

                                              By:_______________________________
                                                             Christopher J. Ryan

                                                               RFB LATEX LIMITED
                                                          (an India Corporation)

                                              By:_______________________________
                                                                      P.S. Ratra

                                              By:_______________________________
                                                                      K.S. Ratra

                                                                       Promoters

                                                 _______________________________
                                                                       P.S.Ratra

                                                 _______________________________
                                                                       K.S.Ratra

<PAGE>
                                                                              2


                                    EXHIBIT A
                         Base Prices at RFB Latex's Cost
                         -------------------------------

<TABLE>
<CAPTION>
----------------------------------------------------------------------------------------------------------------------------------
                                                                                                  FOB Delhi
                                                                                                   Cost of
                                                                                                Production per
              Glove Name                              Glove Description                           Dozen pair        Per 144 Pairs
----------------------------------------------------------------------------------------------------------------------------------
<S>        <C>                  <C>                                                                   <C>                 <C>
#  1            TECHO           Heavy Duty Nitrile Dipped Gloves with Fleecy Jersey Liner             4.80                57.60
----------------------------------------------------------------------------------------------------------------------------------
#  2           PROTECTO         Extra Duty Nitrile Coating on Fleecy Jersey Interlock Liner
----------------------------------------------------------------------------------------------------------------------------------
#  3            PRONIT          Blue Medium Duty Nitrile Coating on Interlock Liner
----------------------------------------------------------------------------------------------------------------------------------
#  4             LITE           Light Duty Nitrile Dipped Gloves with Interlock Liner
----------------------------------------------------------------------------------------------------------------------------------
#  5        COMFORTO GREEN      Chemical Resistant  Complex Design                                    3.05                36.60
----------------------------------------------------------------------------------------------------------------------------------
#  6        COMFORTO BLUE       Chemical Resistant  Complex Design                                    3.05                36.60
----------------------------------------------------------------------------------------------------------------------------------
#  7        COMFORTO WHITE      Chemical Resistant  Complex Design                                    3.05                36.60
----------------------------------------------------------------------------------------------------------------------------------
           LATEX FLOCKLINED
#  8            YELLOW          Chemical Resistant  Complex Design                                    4.32                51.84
----------------------------------------------------------------------------------------------------------------------------------
           LATEX FLOCKLINED
#  9         BLUE/YELLOW        Chemical Resistant  Complex Design                                    2.69                32.25
----------------------------------------------------------------------------------------------------------------------------------
           LATEX FLOCKLINED
# 10             BLUE           Chemical Resistant  Complex Design
----------------------------------------------------------------------------------------------------------------------------------
# 11        NEOPRENE BLACK      Chemical Resistant  Complex Design
----------------------------------------------------------------------------------------------------------------------------------
            NEOPRENE LATEX
              FLOCKLINED
# 12          BI-COLOUR         Chemical Resistant  Complex Design                                    3.00                36.00
----------------------------------------------------------------------------------------------------------------------------------
          HEAVYWEIGHT LATEX
# 13      FLOCKLINED ORANGE     Chemical Resistant  Complex Design
----------------------------------------------------------------------------------------------------------------------------------

</TABLE>

<PAGE>

<TABLE>
<CAPTION>
----------------------------------------------------------------------------------------------------------------------------------
                                                                                                  FOB Delhi
                                                                                                   Cost of
                                                                                                Production per
              Glove Name                  Glove Description                                       Dozen pair        Per 144 Pairs
----------------------------------------------------------------------------------------------------------------------------------
<S>       <C>                   <C>                                                                  <C>                 <C>
# 14         LATEX PEARL
                LINED
                GREEN           Chemical Resistant Complex Design
----------------------------------------------------------------------------------------------------------------------------------
# 15         CANNERS BLUE       Chemical Resistant Complex Design                                    2.00                24.00
----------------------------------------------------------------------------------------------------------------------------------
# 16       CANNERS NATURAL      Chemical Resistant Complex Design                                    1.92                23.04
----------------------------------------------------------------------------------------------------------------------------------
           LATEX DISPOSABLE
# 17           POWDERED         General Purpose  Intermediate Design
----------------------------------------------------------------------------------------------------------------------------------
           LATEX DISPOSABLE
# 18          POWDERFREE        General Purpose  Intermediate Design
----------------------------------------------------------------------------------------------------------------------------------
# 19      NITRILE DISPOSABLE    General Purpose  Intermediate Design
----------------------------------------------------------------------------------------------------------------------------------
# 20       HOUSEHOLD GLOVE      General Purpose
----------------------------------------------------------------------------------------------------------------------------------
# 21      NITRILE FLOCKLINED    18 Mil Thick                                                         3.60
----------------------------------------------------------------------------------------------------------------------------------
# 22        NITRILE GREEN       Unlined                                                              3.12
----------------------------------------------------------------------------------------------------------------------------------
               GAUNTLET
               BI-COLOUR
              DARK/LIGHT
# 23             BLUE                                                                                9.00
----------------------------------------------------------------------------------------------------------------------------------
          NITRILE KNIT WRIST
# 24      FULLY COATED BLUE                                                                          5.04
----------------------------------------------------------------------------------------------------------------------------------
        NITRILE 14 " GAUNTLET
# 25             BLUE                                                                                7.20
----------------------------------------------------------------------------------------------------------------------------------
# 26    LATEX SUPPORTED GLOVES  Latex Dipped Kevlar                                                 25.08
----------------------------------------------------------------------------------------------------------------------------------
          NITRILE SUPPORTED
# 27            GLOVES          Nitrile Dipped Nylon, Knitted Liner                                  4.08
----------------------------------------------------------------------------------------------------------------------------------
</TABLE>

<PAGE>

                                                                              23


                                    EXHIBIT B

                            Raw Material Utilization
                            ------------------------
                                 By Style Table
                                 --------------

<PAGE>

                                                                              24


                                    EXHIBIT C

                             Services or Components
                             ----------------------
                          Supplier will Supply Directly
                          -----------------------------
                                    To Buyer
                                    --------

<PAGE>

                                                                              25


                                    EXHIBIT D
                                    ---------

                           List of Assets of Supplier
                             Movables and immovables