Award/Contract


 Exhibit 10.3 
 

 
  
 Exhibit 10.3 
 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 
 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 
 1.REQUISITION NUMBER

 PAGE 1 OF 
 6 
 2. CONTRACT NO. 
 SPM1C1-07-D-1519 
 3. AWARD/EFFECTIVE 
 DATE 
 4. ORDER NUMBER 
 5. SOLICITATION NUMBER 
 SP0100-06-R-0007 
 6. SOLICITATION ISSUE DATE 
 6/13/07 
 7. FOR SOLICITAION INFORMATION CALL: 
 a. Name 
 Stephanie Montague, FQAA 
 b. TELEPHONE NUMBER (No Collect 
 Calls) 
 (215) 737-7141 
 8 OFFER DUE DATE/ LOCAL TIME 
 9. ISSUED BY
 CODE 
 SPM1C1 
 10. THIS ACQUISTION IS 
 þUNRESTRICTED ORþ SET ASIDE% FOR: 
 DEFENSE SUPPLY CENTER PHILADELPHIA 
 þSMALL BUSINESS `EMERGING SMALL BUSINESS 
 700 ROBBINS AVENUE, BLDG 6D 
 NAICS #316211 þHUBZONE SMALL
BUSINESS 
 PHILADELPHIA PA 19111 
 215-737-7141 
 SIZE STANDARD: 500 `
SERVICE DISABLED VETERAN-OWNED SMALL BUSINESS `8(A) 
 11. DELIVERY FOR FOB
 DESTINATION 
 12. DISCOUNT TERMS 
 þ13a.THIS CONTRACT IS A

 RATED ORDER UNDER 
 13b. RATING 
 DO-C9 
 UNLESS BLOCK IS MARKED 
 DPAS (15 CFR 700) 
 14. METHOD OF SOLICITAION 
 ` SEE SCHEDULE 
 15 DELIVER TO 
 CODE 
 16. ADMINISTERED BY 
 SEE SCHEDULE 
 DCMA ATLANTA 
 2300 LAKE PARK DRIVE 
 17a CONTRACTOR/ 
 CODE 
 02LQ6

 FACILITY CODE 
 SUITE 300/MYRNA, GA 30080 
 CODE 
 S1103A 
 OFFEROR 
 18a. PAYMENT WILL BE MADE BY 
 Altama Footwear 
 1200 Lake Hearn Drive, Suite 475 
 Atlanta, GA 30319 
 TELEPHONE NO. 404-260-2888 
 DFAS COLUMBUS CENTER 
 DFAS BVDPII CC 
 3990 EAST BROAD STREET, BLDG 21 
 COLUMBUS, OH 43213-6248 
 þ 17b. CHECK IF REMITTANCE IS DIFFERENT
AND 
 PUT SUCH ADDRESS IN OFFER 
 18B. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK 
 BELOW IS
CHECKED ` SEE ADDENDUM 
 ` RFO` IFBþ RFP 
 19. ITEM NO. 
 20. SCHEDULE OF SUPPLIES/SERVICES 
 21.QUANTITY 
 22. UNIT 
 23. UNIT PRICE 
 24. AMOUNT 
 ARMY COMBAT BOOT HOT WEATHER 
 25. ACCOUNTING AND APPROPRIATION DATA 
 26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY) 
 BX 97X4930 5CBX 001
2630S33189 
 $98,997,590.08 (EST MAX BASE &OPTS 
 ` 27a. SOLICITATION/INCORPORATES BY REFERENCE FAR 52-212-4 FAR 52-212-3 AND 52-212-5 
 ARE ATTACHED ADDENDA 
 ARE 
 ARE NOT ATTACHED ` 
 þ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52-212-4 FAR 
 52.212-5 IS ATTACHED ADDENDA 
 ARE 
 ARENOT ATTACHED 
 `28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 
 þ 29. AWARD OF CONTRACT: REF. SP0100-06-R-007 OFFER DATED YOUR
OFFER ON SOLICATION BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 
 30a.
SIGNATURE OF OFFEROR/CONTRACTOR 
 31a. UNITED STATES OF AMERICA( SIGNATURE OF CONTRACTING OFFER) 
 Thomas J. Hutchison 
 30b. NAME AND TITLE OF SIGNER (Type or print) 
 30c. DATE SIGNED 
 31b. NAME OF CONTRACTING OFFICER (Type or print) 
 31c. DATE SIGNED

 9/10/07 
 AUTHORIZED FOR LOCAL REPRODUCTION 
 THOMAS J. HUTCHINSON 
 PREVIOUS EDITION IS NOT USABLE 
 STANDARD FORM 1449 (REV 3/2005) 
 Prescribed by GSA -FAR (48 CFR) 53.212 






 

 
 19. ITEM NO. 
 20. SCHEDULE OF SUPPLIES/SERVICES 
 21. QUANTITY 
 22. UNIT 
 23.
UNIT PRICE 
 24. AMOUNT 
 32a. QUANTITY IN COLUMN 21 HAS BEEN 
 ` RECEIVED 
 ` INSPECTED 
 ` ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 
 32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE 
 32c. DATE 
 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
 32e.
MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 
 33. SHIP NUMBER 
 34. VOUCHER NUMBER 
 35. AMOUNT VERIFIED CORRECT FOR 
 36. PAYMENT 
 37. CHECK NUMBER 
 ` PARTIAL 
 ` FINAL 
 ` COMPLETE 
 ` PARTIAL 
 `
FINAL 
 38. S/R ACOUNT NO. 
 39. S/F VOUCHER NUMNBER 
 40. PAID BY 
 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 
 42a. RECEIVED BY (Print) 
 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 
 41c. DATE 
 42b. RECEIVED AT (Location) 
 42c. DATE REC’D (YY/MM/DD) 
 42d. TOTAL CONTAINERS 
 STANDARD FORM 1449 (REV 3/2005) BACK 







					
	 ALTAMA FOOTWEAR
	  	SPM1C1-07-D-1519	  	PAGE 3 OF 6

 ITEM 0001—ACB & BOOT HW BLACK 
 UNRESTRICTED 
 Line Item 0002 
 ARMY COMBAT B GOT, HOT WEATHER 
 In accordance with
Clause 52.217-9P12, Option for Indefinite Delivery, Indefinite Quantity Contract Term Extension, the Government may extend the term of this contract for four additional one year periods. The following minimum/maximum quantities/prices apply:

 Army Combat Boot (ACB) Hot Weather: 
  

											
	 	  	MIN QTY	  	MAX QTY	  	UNIT
PRICE	  	SPECIAL
MEASURE
	 BASE YEAR
	  	83,045 Pr	  	337,261 Pr	  	$	60.52	  	$	125.00
	 OPTION I
	  	61,737 Pr	  	308,682 Pr	  	$	61.59	  	$	125.00
	 OPTION II
	  	61,737 Pr	  	308,682 Pr	  	$	62.73	  	$	125.00
	 OPTION III
	  	61,737 Pr	  	308,682 Pr	  	$	64.19	  	$	125.00
	 OPTION IV
	  	61,737 Pr	  	308,682 Pr	  	$	65.47	  	$	125.00

 Out of Tariff Sizes: 
  

				
	 	  	UNIT
PRICE
	 BASE YEAR
	  	$	125.00
	 OPTION I
	  	$	125.00
	 OPTION II
	  	$	125.00
	 OPTION III
	  	$	125.00
	 OPTION IV
	  	$	125.00

 DESTINATION: 
 DD New Cumberland (W25G1U), DD Tracy (W62G2T), Lion Vallen (SC0102), Travis Association for the Blind (SD0131) and Peckam Vocational Industries (SD0119) 
 See individual delivery orders for CLINS / SUBCLINS 
 Variation in quantity: 2% increase / 2% decrease for sub-line item number (e.g., 0001AA)

 The effective period of this contract is from the date of award through one (1) year thereafter. 
 In accordance with Clause 52.219-9, Small, Small Disadvantaged and Women Owned Small Business, the contractor’s subcontracting plan will be incorporated via
modification upon approval. 







					
	 ALTAMA FOOTWEAR
	  	SPM1C1-07-D-1519	  	PAGE 4 OF 6

 Remit to Address: 
 Altama Delta Corp. 
 P.O. Box 930974 
 Atlanta, GAS 1193 
 Place of Performance – Name and Location of Plants: 
 ALTAMA FOOTWEAR 
 701 MUNICIPAL ROAD 
 SALINAS, PR 007551 
 ALTAMA FOOTWEAR-Mfg 
 340 NATCHEZ TRACE DRIVE 
 LEXINGTON, TN 38351 
 ALTAMA FOOTWEAR-Wrhse 
 10575 Hwy 412 W 
 LEXINGTON, TN 38351 







					
	 ALTAMA FOOTWEAR
	  	SPM1C1-07-D-1519	  	PAGE 5 OF 6

 SECTION G 

 REF. NO. DOC. BEING CONT’D 

 x 52.242-9P13 RESPONSIBILITY FOR ADMINISTRATION AND INSPECTION (MAY 2004) DSCP 
      (a)    CORRESPONDENCE: All pertinent correspondence relative to this contract/order shall be directed to the administration office identified on Page 1 of this contract/order.
Contractor requests for deviations from, or waiver of, specification requirements shall be submitted to the assigned Quality Assurance Representative (QAR). 
  ̈ (b)    PROPERTY ADMINISTRATION 
 (1)    Where Government Furnished Material (GFM) is being provided under the Clothing and Textile Bailment System (DSCP Clause
52.245- 9P03), the responsibility for Property Administration is assigned to the administering office designated on Page 1 of this contract/order. The responsibility for maintenance of the Government’s official property records is retained by
the Defense Supply Center Philadelphia (DSCP), ATTN: DSCP-            . 
 (2)    Where Government Loaned Property (GLP) is being provided (DSCP Clause 52.245-9P02), the responsibility for property administration is retained by the Defense Supply Center Philadelphia. 
 ATTN: DSCP-            . 
 (3)    Where Government Furnished Property (GFP), other than that cited in paragraphs (1) and (2) above, is being provided,
the responsibility for property administration is assigned to the administration office designated on Page 1 of this contract/order. 
      (c)    INSPECTION: Inspection shall be accomplished by the administration office at the contractor’s place of performance unless otherwise indicated below: 
 INSPECTION OFFICE (If other than administration office): 
  
 INSPECTION POINT (If other than place of performance): Destination—New Cumberland Depot 
  
 If a Government QAR has not been assigned by the time inspection service is needed, notify the
cognizant inspection office. 
  ̈
(d)    INSPECTION INSTRUCTIONS: The supplies shall be inspected for compliance with packaging, packing, marking and quantity requirements only. At the discretion of the QAR, the contractor’s test records (protocol)
shall also be reviewed to determine compliance with requirements. 
 x (e)    ADVANCE
NOTIFICATION: Pursuant to FAR Clause 52.246-2. Inspection of Supplies Fixed-Price, the Government hereby requests advance notification that supplies are ready for Government inspection. The contractor shall telephonically notify the Government
QAR at the office indicated in para (c) above seven working days prior to the date supplies are ready for inspection. 
  ̈ (f)    SPECIAL INSTRUCTIONS ON CoCs: The term “Contract Administration Office” as it is used in FAR Clause 52.246-15. Certificate of
Conformance (CoC). shall be interpreted as the Food and Drug Administration office cited in para (c) above. This interpretation applies only to FAR Clause 52.246-15 and shall not apply to any administrative function performed by the office
designated on Page 1, of this contract/order. 
  ̈
252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIESBY SEA (MAR 2000) DFARS 
      (a)    The Contractor has
indicated by the response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies. If, however, after the award of this contract, the Contractor learns that
supplies, as defined in the 
      Transportation of Supplies by Sea clause of this contract, will be transported by sea. the
Contractor- 
 (1)    Shall notify the Contracting Officer of that fact: and 
 (2)    Hereby agrees to comply with all the terms and conditions of the Transportation of Supplies by Sea clause of this contract.

      (b)    The Contractor shall include this clause, including this paragraph (b), revised as necessary to
reflect the relationship of the contracting parties- 
 (1)    In all subcontracts under this contract, if this contract
is a construction contract: or 
 (2)    If this contract is not a construction contract, in all subcontracts under this
contract that are for- 
 (i)    Noncommercial items: or 
 (ii)    Commercial items that- 







					
	 ALTAMA FOOTWEAR
	  	SPM1C1-07-D-1519	  	PAGE 6 OF 6

 SECTION G 

 REF. NO. DOC. BEING CONT’D 

 (A) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor docs not add value to items that it subcontracts for f.o.b. destination shipment): 
 (B) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations: or

 (C) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.