CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION | - CONTRACT CLAUSES (CONTINUED)

this clause using the Electronic Subcontracting Reporting System (eSRS) at http:/Awww.esrs.gov. The reports shall provide information on
subcontract awards to small business concerns (including ANCs and Indian tribes that are not small businesses), veteran-owned small
business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged
business concerns (including ANCs and Indian tribes that have not been certified by SBA as small disadvantaged businesses), women-
owned small business concerns, and for NASA only, Historically Black Colleges and Universities and Minority Institutions. Reporting shall
be in accordance with this clause, or as provided in agency regulations;

(v) Ensure that its subcontractors with subcontracting plans agree to submit the ISR and/or the SSR using eSRS;

(vi) Provide its prime contract number, its DUNS number, and the e-mail address of the Offeror’s official responsible for acknowledging
receipt of or rejecting the ISRs, to alll first-tier subcontractors with subcontracting plans so they can enter this information into the eSRS
when submitting their ISRs; and

(vii) Require that each subcontractor with a subcontracting plan provide the prime contract number, its own DUNS number, and the e-mail
address of the subcontractor's official responsible for acknowledging receipt of or rejecting the ISRs, to its subcontractors with
subcontracting plans.

(11) A description of the types of records that will be maintained concerning procedures that have been adopted to comply with the
requirements and goals in the plan, including establishing source lists; and a description of the offeror's efforts to locate small business,
veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business,
and women-owned small business concerns and award subcontracts to them. The records shall include at least the following (on a plant-
wide or company-wide basis, unless otherwise indicated):

(i) Source lists (e.g., SAM), guides, and other data that identify small business, veteran-owned small business, service-disabled veteran-
owned small business, HUBZone smail business, small disadvantaged business, and women-owned small business concerns.

(ii) Organizations contacted in an attempt to locate sources that are small business, veteran-owned small business, service-disabled
veteran-owned small business, HUBZone small business, small disadvantaged business, or women-owned small business concerns.

(iii) Records on each subcontract solicitation resulting in an award of more than the simplified acquisition threshold, indicating-
(A) Whether small business concerns were solicited and, if not, why not;
(B) Whether veteran-owned small business concerns were solicited and, if not, why not;
(C) Whether service-disabled veteran-owned small business concerns were solicited and, if not, why not;
(D) Whether HUBZone small business concerns were solicited and, if not, why not;
(E) Whether smail disadvantaged business concerns were solicited and, if not, why not;
(F) Whether women-owned small business concerns were solicited and, if not, why not; and
(G) If applicable, the reason award was not made to a small business concern.
(iv) Records of any outreach efforts to contact --
(A) Trade associations;
(B) Business development organizations;

(C) Conferences and trade fairs to locate small, HUBZone small, small disadvantaged, service-disabled veteran-owned, and women-
owned small business sources, and

(D) Veterans service organizations.
{v) Records of internal guidance and encouragement provided to buyers through -
(A) Workshops, seminars, training, etc.; and
(B) Monitoring performance to evaluate compliance with the program's requirements.

(vi) On a contract-by-contract basis, records to support award data submitted by the offeror to the Government, including the name,
address, and business size of each subcontractor. Contractors having commercial plans need not comply with this requirement.

(12) Assurances that the Offeror will make a good faith effort to acquire articles, equipment, supplies, services, or materials, or obtain the
performance of construction work from the small business concerns that it used in preparing the bid or proposal, in the same or greater
scope, amount, and quality used in preparing and submitting the bid or proposal. Responding to a request for a quote does not constitute
use in preparing a bid or proposal. The Offeror used a small business concern in preparing the bid or proposal if -

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 26 PAGES
SPE3S1-19-D-Z2213

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

Tracy, CA 95304-5000
United States

Inspection is at the Contractor's Plant and Acceptance is at Destination. Required delivery dates shall not exceed 90 days
after issuance of each delivery order.

THE EFFECTIVE PERIOD OF THE CONTRACT IS:
TIER 1: 09/25/2019 - 09/24/2021

TIER 2: 09/25/2021 - 09/24/2023

SECTION E - INSPECTION AND ACCEPTANCE
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) FAR

SECTION F - DELIVERIES OR PERFORMANCE
52.247-34 F.0.B. DESTINATION (NOV 1991) FAR

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (JAN 2017) FAR
As prescribed in 47.305-16(b)(1), insert the following clause:

(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately.
This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in
paragraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping
characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting
Officer's best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the
item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the
difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping
characteristics had been accurate.

(1) To be completed by the offeror:
(i) Type of container: Wood Box [ ] Fiber Box [ ], Barrel [ ], Reel[ ], Drum [ ], Other (Specify) ;
(ii) Shipping configuration: Knocked-down [ J, Set-up [ ], Nested { }, Other (specify) ;
(iii) Size of container: " (Length), * ” (Width), x " (Height) = Cubic Ft;
(iv) Number of items per container each;
(v) Gross weight of container and contents Lbs;
(vi) Palletized/skidded [ X ] Yes [ ] No;

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 26 PAGES
SPE3S1-19-D-2213

SECTION | - CONTRACT CLAUSES (CONTINUED)

in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of
the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not
required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code
applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along
with the contract number and the date on which the rerepresentation was completed:
The Contractor represents that it[ ] is, [ ] is not a small business concern under NAICS Code assigned to contract number .
[Contractor to sign and date and insert authorized signer's name and title].
(End of clause)
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)—BASIC (DEC 2018) DFARS
52,222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018) FAR
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2016) FAR
52.222-26 EQUAL OPPORTUNITY (SEP 2016) FAR
52.222-26 EQUAL OPPORTUNITY (SEP 2016), ALT! (FEB 1999) FAR
As prescribed in 22,810(e), add the following as a preamble to the clause:
Notice: The following terms of this clause are waived for this contract: [Contracting Officer shall list terms].
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) FAR
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) FAR
52,222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014), ALTI (JUL 2014) FAR
As prescribed in 22.1408(b), add the following as a preamble to the clause:

Notice: The following term(s) of this clause are waived for this contract: [The contractor will not be obligated to develop the written affirmative
action program required under the regulations implementing Section 503 of the Rehabilitation Act of 1973, as amended.]

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016) FAR

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) FAR
52.223-6 DRUG-FREE WORKPLACE (MAY 2001) FAR

252,225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2016) DFARS

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2016), ALT! (DEC 2016) DFARS
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016) DFARS

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017) DFARS

52.226-6 PROMOTING EXCESS FOOD DONATION TO NONPROFIT ORGANIZATIONS (MAY 2014) FAR

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN
SMALL BUSINESS CONCERNS (SEP 2004) DFARS

§2,.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013) FAR
52.232-17 INTEREST (MAY 2014) FAR
52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) FAR
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS
As prescribed in 232.7004(b), use the following clause:
(a) Definitions. As used in this clause-
“Department of Defense Activity Address Code (DoDAAC)’ is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement
system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as
authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov, and

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION B

SUPPLY/SERVICE: 8920-01-542-4552 CONT'D
SPECIAL MARKING CODE: -
PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

All PPLUM data shall be IAW PCR-C-024.

GovT USE

External External External Customer RDD/
ITEM PR PRLI PR PRLI.__Material] Need Ship Date
0002 1000069227 0003 N/A N/A N/A N/A

RRR ER RR RR RE RR RR RR kk RH Re RH HR RR RR

SUPPLIES/SERVICES: 8920-01-573-1767

UTEM DESCRIPTION:

Cookies, Cranberry White Chocolate Chip, SHELF STABLE, ckd, 2 lb 4 oz
RPOO1: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND
NON-MANUPACTURERS)

RAOO1: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) S=T FORTH IN FULL TSXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR
SIMPLIFTED ACQUISITIONS, THR REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUZ DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQO11: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

net wt, polymeric tray, CID A-A-20295, Flavor 2, bake type a
Type I, Style Q, (for UGR He (>&<) >8)

02-DEC-13 Revision D:

Section 7.1, Table I, add the following -
Style D, Sugar cookies

Flavor -

Bake Type a

Moisture 3.5

0i-DEC-12 Revision ¢:
Section 5.3,10.2 In the second sentence after chocolat# insert odor
ani,

IAW BASIC CID A-A-20295D
REVISION NR D DTD 04/30/2013
PART PIECE NUMBER:

‘TEM NO. __SiePLIBS/SERVICES QUANTITY —____.._NI7._, dS.
c003 8920-01-573-1767 | 69,120.000 ER

COOKIES, CRANBERRY
WHITE CHOC CHIP,

———

PRICING TERMS: Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-573-1767

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|
|
}

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 26 PAGES
SPE3S1-19-D-2213

SECTION I - CONTRACT CLAUSES (CONTINUED)

(i) The Offeror identifies the small business concern as a subcontractor in the bid or proposal or associated small business subcontracting
plan, to furnish certain supplies or perform a portion of the subcontract; or

(i) The Offeror used the small business concern's pricing or cost information or technical expertise in preparing the bid or proposal, where
there is written evidence of an intent or understanding that the small business concern will be awarded a subcontract for the related work
if the Offeror is awarded the contract.

(13) Assurances that the Contractor will provide the Contracting Officer with a written explanation if the Contractor fails to acquire articles,
equipment, supplies, services or materials or obtain the performance of construction work as described in (d)(12) of this clause. This
written explanation must be submitted to the Contracting Officer within 30 days of contract completion.

(14) Assurances that the Contractor will not prohibit a subcontractor from discussing with the Contracting Officer any material matter
pertaining to payment to or utilization of a subcontractor.

(15) Assurances that the offeror will pay its small business subcontractors on time and in accordance with the terms and conditions of the
underlying subcontract, and notify the contracting officer when the prime contractor makes either a reduced or an untimely payment to a
small business subcontractor (see 52.242-5).

(e) In order to effectively implement this plan to the extent consistent with efficient contract performance, the Contractor shall perform the
following functions:
(1) Assist small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small
disadvantaged business, and women-owned small business concerns by arranging solicitations, time for the preparation of bids, quantities,
specifications, and delivery schedules so as to facilitate the participation by such concerns. Where the Contractor's lists of potential small
business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged
business, and women-owned small business subcontractors are excessively long, reasonable effort shall be made to give all such small
business concerns an opportunity to compete over a period of time.
(2) Provide adequate and timely consideration of the potentialities of small business, veteran-owned small business, service-disabled
veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns in all
“make-or-buy” decisions.
(3) Counsel and discuss subcontracting opportunities with representatives of small business, veteran-owned small business, service-
disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business firms.

(4) Confirm that a subcontractor representing itself as a HUBZone small business concern is certified by SBA as a HUBZone small business
concern in accordance with 52.219-8(d)(2).

(5) Provide notice to subcontractors concerning penalties and remedies for misrepresentations of business status as small, veteran-owned
small business, HUBZone small, small disadvantaged, or women-owned small business for the purpose of obtaining a subcontract that is to
be included as part or all of a goal contained in the Contractor's subcontracting plan.

(6) For all competitive subcontracts over the simplified acquisition threshold in which a small business concern received a small business
preference, upon determination of the successful subcontract offeror, prior to award of the subcontract the Contractor must inform each
unsuccessful small business subcontract offeror in writing of the name and location of the apparent successful offeror and if the successful
subcontract offeror is a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small
business, small disadvantaged business, or women-owned small business concern.

(7) Assign each subcontract the NAICS code and corresponding size standard that best describes the principal purpose of the subcontract.

(f) A master subcontracting plan on a plant or division-wide basis that contains ail the elements required by paragraph (d) of this clause, except
goals, may be incorporated by reference as a part of the subcontracting plan required of the Offeror by this clause; provided -
(1) The master subcontracting plan has been approved;
(2) The Offeror ensures that the master subcontracting plan is updated as necessary and provides copies of the approved master
subcontracting plan, including evidence of its approval, to the Contracting Officer; and

(3) Goals and any deviations from the master subcontracting plan deemed necessary by the Contracting Officer to satisfy the requirements
of this contract are set forth in the individual subcontracting plan.

(g) A commercial pian is the preferred type of subcontracting plan for contractors furnishing commercial items. The commercial plan shall
relate to the offeror’s planned subcontracting generally, for both commercial and Government business, rather than solely to the Government
contract. Once the Contractor's commercial plan has been approved, the Government will not require another subcontracting plan from the
same Contractor while the plan remains in effect, as long as the product or service being provided by the Contractor continues to meet the

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION | - CONTRACT CLAUSES (CONTINUED)

million for construction of a public facility) and contains a subcontracting plan. For DoD, a consolidated report shall be submitted for all
contracts awarded by military departments/agencies and/or subcontracts awarded by DoD prime contractors.

(D) The report shall be submitted annually by October 30 for the twelve month period ending September 30. When a Contracting Officer
rejects an SSR, the Contractor shall submit a revised report within 30 days of receiving the notice of SSR rejection.

(E) Subcontract awards that are related to work for more than one executive agency shall be appropriately allocated.

(F) The authority to acknowledge or reject SSRs in eSRS, including SSRs submitted by subcontractors with subcontracting plans, resides
with the Government agency awarding the prime contracts unless stated otherwise in the contract.

(ii) Reports submitted under a commercial plan.

(A) The report shall include all subcontract awards under the commercial plan in effect during the Government's fiscal year and alll indirect
costs.

(B) The report shall be submitted annually, within thirty days after the end of the Government's fiscal year.

(C) If a Contractor has a commercial plan and is performing work for more than one executive agency, the Contractor shall specify the
percentage of dollars attributable to each agency.

(D) The authority to acknowledge or reject SSRs for commercial plans resides with the Contracting Officer who approved the commercial
plan.
(End of clause)

§2.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999) FAR
52.219-28 POST AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013) FAR
As prescribed in 19.309(c), insert the following clause:
(a) Definitions. As used in this clause.
Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that
exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under
the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
‘Small business concern means a concern, including its affiliates, that is independently ‘owned and operated, not dominant in the field of
operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size
standard in paragraph (c) of this clause. Such a concern is “not dominant in its field of operation” when it does not exercise a controlling or
major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining
whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial
resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory,
and nature of business activity.
(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size
status according to paragraph (e) of this clause or, if applicable, paragraph (9) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the

novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include
this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts.
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that
corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard
corresponding to this NAICS code can be found at http:/Awww. sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a
construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by
validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and
its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office

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SPE3S1-19-D-Z213

SECTION | - CONTRACT CLAUSES (CONTINUED)

(c)(1) The Offeror, upon request by the Contracting Officer, shall submit and negotiate a subcontracting plan, where applicable, that separately
addresses subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone
small business, small disadvantaged business, and women-owned small business concerns. If the Offeror is submitting an individual
subcontracting plan, the plan must separately address subcontracting with small business, veteran-owned small business, service-disabled
veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns, with a
separate part for the basic contract and separate parts for each option (if any). The subcontracting plan shall be included in and made a part of
the resultant contract. The subcontracting plan shall be negotiated within the time specified by the Contracting Officer. Failure to submit and
negotiate the subcontracting plan shall make the Offeror ineligible for award of a contract.
(2\i) The Contractor may accept a subcontractor's written representations of its size and socioeconomic status as a small business, small
disadvantaged business, veteran-owned small business, service-disabled veteran-owned small business, or a women-owned small business if
the subcontractor represents that the size and socioeconomic status representations with its offer are current, accurate, and complete as of the
date of the offer for the subcontract.

(ii) The Contractor may accept a subcontractor's representations of its size and socioeconomic status as a small business, small

disadvantaged business, veteran-owned small business, service-disabled veteran-owned small business, or a women-owned small

business in the System for Award Management (SAM) if -

(A) The subcontractor is registered in SAM; and

(B) The subcontractor represents that the size and socioeconomic status representations made in SAM are current, accurate and
complete as of the date of the offer for the subcontract.
(iii) The Contractor may not require the use of SAM for the purposes of representing size or socioeconomic status in connection with a
subcontract.

{iv) In accordance with 13 CFR 121.411, 124.1015, 125.29, 126.900, and 127.700, a contractor acting in good faith is not liable for
misrepresentations made by its subcontractors regarding the subcontractors size or socioeconomic status.
(d) The Offeror’s subcontracting plan shall include the following:
(1) Separate goals, expressed in terms of total dollars subcontracted, and as a percentage of total planned subcontracting dollars, for the
use of small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small
disadvantaged business, and women-owned small business concerns as subcontractors. For individual subcontracting plans, and if required
by the Contracting Officer, goals shall also be expressed in terms of percentage of total contract dollars, in addition to the goals expressed
as a percentage of total subcontract dollars. The offeror shall include all subcontracts that contribute to contract performance, and may
include a proportionate share of products and services that are normally allocated as indirect costs. In accordance with 43 U.S.C. 1626 -
(i) Subcontracts awarded to an ANC or Indian tribe shall be counted towards the subcontracting goals for small business and small
disadvantaged business concerns, regardless of the size or Small Business Administration certification status of the ANC or Indian tribe;
and
(ii) Where one or more subcontractors are in the subcontract tier between the prime Contractor and the ANC or Indian tribe, the ANC or
Indian tribe shall designate the appropriate Contractor(s) to count the subcontract towards its small business and small disadvantaged
business subcontracting goals.
(A) In most cases, the appropriate Contractor is the Contractor that awarded the subcontract to the ANC or Indian tribe.
(B) If the ANC or Indian tribe designates more than one Contractor to count the subcontract toward its goals, the ANC or Indian tribe
shall designate only a portion of the total subcontract award to each Contractor. The sum of the amounts designated to various
Contractors cannot exceed the total value of the subcontract.
(C) The ANC or Indian tribe shall give a copy of the written designation to the Contracting Officer, the prime Contractor, and the
subcontractors in between the prime Contractor and the ANC or Indian tribe within 30 days of the date of the subcontract award.
(D) If the Contracting Officer does not receive a copy of the ANC’s or the Indian tribe's written designation within 30 days of the
subcontract award, the Contractor that awarded the subcontract to the ANC or Indian tribe will be considered the designated
Contractor.
(2) A statement of --

(i) Total dollars planned to be subcontracted for an individual subcontracting plan; or the Offeror's total projected sales, expressed in
dollars, and the total value of projected subcontracts to support the sales for a commercial plan;

(ii) Total dollars planned to be subcontracted to small business concerns (including ANC and Indian tribes);
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 26 PAGES
SPE3S1-19-D-2213

SECTION B

SUPPLY/SERVICE: 8920-01-615-1815 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY ___.._UNIT_ (CE ———
0007 $920-01-615-1815  46,080.900 BA

COOKIE, CHOC
CRUNCHY PB W/ CHOC
CHIP

PRICING TERMS: Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-615-1815
Delivery

co a day)...
0007 Qo

QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

| FOB: DESTINATION DELIVERY DATE:

FOR PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

: Govt USE

: External External Rxternal Customer RDD/

: ITEM PR PRLL PR. PRLI__Material _.._Need Ship Dats
0007 =—,000069227 0010 N/A N/A N/A N/R

RR RRR ERE RE RR RR RR RR RHR RR RR EE

SUPPLIES/SERVICES: 8920-01-615-1657

ITEM DESCRIPTION:

ITEM NO, SUPPLIES/SERVICRS QUANTITY UNIT —
0008 920-01-615-1857 69,120.000 EA

CAKE, CARROT W/

WHITE ICING

t PRICING TERMS: Firm Fixed Price

i SUPPLIES/SERVICHS: 8920-01-615-1857

Delivery
5.

CLIN
0008

QTY VARIANCE: PLUS 2% MINUS 2%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOR: DESTINATION DELIVERY DATE:

FOB PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

PKGING DATA ~ MIL-STD-2073-1D, 15 DEC 1999

PRES MTHD:2% CLNG/DRY: PRESV MAT:
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 26 PAGES
SPE3S1-19-D-2213

SECTION B
SUPPLY/SERVICE: 8920-01-573-1772 CONT'D
a ae = ll — lm —
9004 8920-01-573-1772 69,120,900 BA

CAKE, RED VELVET,
W/WHITE ICING,

PRICING TERMS; Firm Fixed Price

SUPPLIES/SERVICES; @920-01-573-1772

Delivery
LIN price in days
0004 0

QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION

VOB: DESTINATION DELIVERY DA!

FOB PAYMENT METHOD: CONTRACTOR
PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

PRES MTHD: CLNG/DRY: PRESV MAT:

WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: -

PALLBTIZATION SHALL BR IN ACCORDANCE WI'TH MD00100452 REV B DATED JULY 01, 2008

GOVT USE

External External Bxternal Customer RDD/
ITEM _.PR___ -RLI____PR_ PRLI Material ___Need Ship Date
0004 + =©—1000069227 0007 N/A N/A N/A N/A

RR RR RR Rk RR OR RR kn Ro RR aR rr eK ROR RF

SUPPLIES/SERVICES: 8920-01-583-8699

YTEM DESCRIPTION:

Cake, Chocolate w/Cherry Topping, SHELF STABLE, 36 oz polymeric tray,
RPOO1: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ0C1: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND
NON-MANUFACTURERS)

RA0O1: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN ‘T‘ NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
At: http: //www.dla.mil/HQ/Acquisition/Offers/eProcurement, aspx. FOR
SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON TEE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQOL1: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

PCR-C-024 (for UGR H<(>&<}>S}

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION B
SUPPLY/SBRVICE: 8920-01-573-1767 CONT'D
Delivery
cLIN_ pr zy

0003

QTY VARIANCE: PLUS 2% MINUS 2%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

FOR PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
PRES MTHD; CLNG/DRY: PRESV MAT:

WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN ‘TH
UNIT CONT:

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: ~

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD0C100452 REV B DATED JULY 01, 2008

GOVT USE

Rxternal External External Customer RDD/
ITEM. PR. PRLL ER PRLLMaterial___Need Ship Date.
0003 1000069227 0005 N/A N/A N/A N/A

ee ee 2

SUPPLIES/SERVICES: 8920-01-573-1772

ITEM DESCRIPTION:

CAKK, RED VELVET, W/WHITE ICING,SHRLF STABLE, ckd, 2 lb 4 oz net wt,
RPOO1: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001; HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND
NON-MANUPACTURERS)

RAOOL: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R‘ OR AN 'I' NOMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT: http: //www.dla,mil/HQ/Acquisition/Offers/eProcurement .aspx. FOR
SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQO11: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

polymeric tray, PCR-C-024, (for UGR
He (>&<) >5)

IAW BASIC DRAWING NR 54027 PCR-C-024C

REVISION NR C DTD 02/26/2011
PART PIECE NUMBER:

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 26 PAGES
SPE3S1-19-D-2213

SECTION I - CONTRACT CLAUSES (CONTINUED)

(iii) Total dollars planned to be subcontracted to veteran-owned small business concerns;

(iv) Total dollars planned to be subcontracted to service-disabled veteran-owned small business;

(v) Total dollars planned to be subcontracted to HUBZone small business concerns;

(vi) Total dollars planned to be subcontracted to small disadvantaged business concerns (including ANCs and Indian tribes); and
(vii) Total dollars planned to be subcontracted to women-owned small business concerns.

(3) A description of the principal types of supplies and services to be subcontracted, and an identification of the types planned for
subcontracting to --

(i) Small business concerns;
(ii) Veteran-owned small business concerns;
(iii) Service-disabled veteran-owned small business concerns;
(iv) HUBZone small business concerns;
(v) Small disadvantaged business concerns; and
(vi) Women-owned small business concerns.
(4) A description of the method used to develop the subcontracting goals in paragraph (d)(1) of this clause.

(5) A description of the method used to identify potential sources for solicitation purposes (e.g., existing company source lists, SAM,
veterans service organizations, the National Minority Purchasing Council Vendor information Service, the Research and Information Division
of the Minority Business Development Agency in the Department of Commerce, or small, HUBZone, small disadvantaged, and women-
owned small business trade associations). A firm may rely on the information contained in SAM as an accurate representation of a concern's
size and ownership characteristics for the purposes of maintaining a small, veteran-owned small, service-disabled veteran-owned small,
HUBZone small, small disadvantaged, and women-owned small business source list. Use of SAM as its source list does not relieve a firm of
its responsibilities (e.g., outreach, assistance, counseling, or publicizing subcontracting opportunities) in this clause.

(6) A statement as to whether or not the Offeror included indirect costs in establishing subcontracting goals, and a description of the method
used to determine the proportionate share of indirect costs to be incurred with -

(i) Small business concerns (including ANC and Indian tribes);
(ii) Veteran-owned small business concerns;
(it

(iv) HUBZone small business concerns;

Service-disabled veteran-owned small business concerns;

(v) Small disadvantaged business concerns (including ANC and Indian tribes); and
(vi) Women-owned small business concerns.

(7) The name of the individual employed by the Offeror who will administer the Offeror's subcontracting program, and a description of the
duties of the individual.

(8) A description of the efforts the Offeror will make to assure that small business, veteran-owned small business, service-disabled veteran-
owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns have an
equitable opportunity to compete for subcontracts.

(9) Assurances that the Offeror will include the clause of this contract entitled “Utilization of Small Business Concerns’ in all subcontracts
that offer further subcontracting opportunities, and that the Offeror will require all subcontractors (except small business concerns) that
receive subcontracts in excess of $700,000 ($1.5 million for construction of any public facility) with further subcontracting possibilities to
adopt a subcontracting plan that complies with the requirements of this clause.

(10) Assurances that the Offeror will —
(i) Cooperate in any studies or surveys as may be required;
(ii) Submit periodic reports so that the Government can determine the extent of compliance by the Offeror with the subcontracting plan;

(iii) After November 30, 2017, include subcontracting data for each order when reporting subcontracting achievements for indefinite-
delivery, indefinite-quantity contracts intended for use by multiple agencies;

(iv) Submit the Individual Subcontract Report (ISR) and/or the Summary Subcontract Report (SSR), in accordance with paragraph (|) of

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 26 PAGES
SPE3S1-19-D-2213

SECTION B
SUPPLY/SERVICE: 8920-01-583-8702 CONT'D

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

ROQO11: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTSD SUPPLIES
TRAY; PCR-C-024 (FOR UGR H<(>&<)>S}

IAW BASIC DRAWING NR $4027 PCR-C-924C
REVISION NRC DTD 02/28/2011
PART PIECE NUMBER:

LTEM.NO._SUPPLIES/S!
0006 8920-01-583-8702 190,080.000 BA

CAKE, GOLDE!
HARVEST W/WHITE
LCING

PRICING TERMS: Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-583-8702
Delivery
: )
0006 0
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE FOINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
FOB PAYMENT METHOD: CONTRACTOR
PREP POR DELIVERY:
PXGING DATA - MIL-STD-2073-1D, 15 DEC 1999
PRES MTHD: CLNG/DRY: PRESV MAT:
WRAP MAT; CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: -

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

GOVT USE

External External External Customer RDD/
ITEM PR PRLI PR. PRLI_ Material __Need Ship Date
0006 1000069227 0009 N/A N/A N/A N/A

REE RE RRR ER RR HR A RR HR RH Ho WR RO

SUPPLIRS/SERVICES: 8920-01-615-1815

ITEM DESCRIPTION:

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 26 PAGES
SPE3S1-19-D-2213

SECTION | - CONTRACT CLAUSES (CONTINUED)

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training’ link on the

WAWF home page at iiwawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer

Protocol.
(f) WAWE payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports
in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
Invoice
(Contracting Officer: insert applicable document type(s).
Note: if a “Combo” document type is identified but not supportable by the
Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report”
(stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified
by the contracting officer.
Origin/Destination
(Contracting Officer: insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF
when creating payment requests and receiving reports in the system.
Routing Data Table*

Field Name in WAWF

Pay Official DODAAC
Issue By DoDAAC.
Admin DoDAAC
Inspect By DoDAAC
Ship To Code
Ship From Code.
Mark For Code
Service Approver
(DoDAAC)
Service Acceptor
(DoDAAC)
‘Accept at Other DODAAC
LPO DoDAAC
DCAA Auditor DoODAAC
Other DoDAAC(s)

(‘Contracting Officer: insert applicable DoDAAC information or "See schedule”

if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item
and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-
up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWEF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications”
field of WAWF once a document is submitted in the system.

Data to be entered in
WAWE

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

CONTINUED ON NEXT PAGE



SOLICITATION/ICONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER
4000089227

PAGE 1 OF 26

2, CONTRACT NO, 3. AWARDIEFFECTIVE —|4. ORDER NUMBER 5. SOLICITATION NUMBER 6. Sor TATION ISSUE
DATE
SPESS1~19-D-2219 2019 SEP 25 SPESS1-18-R-0006 2019 JAN 16
fa. NAME lp. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
calls) LOCAL TIME

7. FOR SOLICITATION
INFORMATION CALL:

>

9. ISSUED BY CODE [SPE3S1 10. THIS ACQUISITION IS $2} UNRESTRICTED OR [SET ASIDE: % FOR:
WOMEN-OWNED SMALL BUSINESS
BLATROOP SUPPORT an [7] smauteusiness — [] (oss) ELIGIaLE UNDER THE WOMEN-OWNED
700 ROBBINS AVENUE HUBZONE SMALL SMALL BUSINESS PROGRAM
PHILADELPHIA PA 19111-6006 BUSINESS epwose Walcs: 311909
USA :
{EA Arie Ata Kova AROS Te 2157573040 servicgoisasien [ ]
Email: Adam Kovnat@aia mit Swateusiness. § ] 2) SIZE STANDARD
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS: 13b, RATING
Manieo SS BLOCK IS 17 100. This CONTRACT ISA
RATED ORDER UNDER 14. METHOD OF SOLICITATION
[see sceoute Net 30 days DPAS (15 CFR 700)
Cro [] ire {X] arr
15, DELIVER TO CODE 16. ADMINISTERED BY CODE [sPEss1
SEE SCHEDULE Citcetty, PAS None
7a. CONTRACTOR? CODE [7RéH1 | Faciuty | 3a, PAYMENT WILL BE MADE BY CODE [SL4701
OFFEROR CODE
Sterling BV, Inc, DBA Sterling DEF FIN AND ACCOUNTING SVC
Foods BSM.
41075 Arion Pkwy P OBOX 182317
SAN ANTONIO TX 76216-2883 COLUMBUS OH 49248-2317
USA USA
TELEPHONE NO. 5107540358
77b, CHECK IF REMITTANCE IS DIFFERENT AND PUT SUGH ADDRESS IN] 16. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOWIS CHECKED. [7] gee ADDENDUM
19. 20, 21 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY | UNIT | UNIT PRICE AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA,

26. TOTAL AWARD AMOUNT (For Govt. Use Oniy)

[1] 27a SOUGITATION INCORPORATES BY REFERENCE FAR 62 212-1, 62212-4 FAR 62.212-9 AND 6212-5 ARE ATTACHED. ADDENDA
DX] 27». conrRacTiPURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4, FAR 62.212-6 IS ATTACHED. ADDENDA

$36,660,557.00
[Are] RENOTATTACHED,
[Jane Bajarenorarracnen.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __4
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

[DX] 2. AWARD OF CONTRACT: REF. sessions OFFER
DATED —_2019Jan-16_ YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,
HEREIN |S ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFERORICONTRACTOR

[S1a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30, NAME AND TITLE OF SIGNER (Type or Print

Elua Charles, SVP ©
Quality, Goo't+ Specialty

30¢. DATE SIGNED

q|25 19

31b. NAME OF CONTRACTING OFFICER (Type or Print)

Ste. DATE SIGNED

2019 SEP 25

AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (rev. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212


CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION B
SUPPLY/SERVICE: 8920-01-676-1979 CONT'D

ITEM.NO. SUPPLIES/SERVICES QUANTI TY______ aT
0010 8920-01-676-1979 161, 280.000

TOASTER PASTRY i

PRICING TERMS: Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-676-1979
Delivery

CLIN pri.

0010 a °
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT; DESTINATION
FOB; DESTINATION DELIVERY DATE:

FOR PAYMENT METHOD: CONTRACTOR

GOVT USE

External External External Customer RDD/
LTEMWPR_ PRUE PR smn PRLI_... Matexial __ Need Ship Date
0010 N/R N/A N/A N/A N/A N/A

a ee a ee a

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES
SPE3S1-19-D-2213

SECTION B
SUPPLY/SERVICE: 8920-01-615-1857 CONT'D
UNITCONT:
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: -
PALLETIZATION SHALL BE IN ACCORDANCEWITH MD00100452 REV B DATED JULY 01, 2008

All PPLUM data shall be IAW PCR-C-024.

GOVT USE

External External External Customer RDD/
ITEM __PR PRL. PR PRLI Material Need Ship Date
0008 =©1000069227 0011 N/A N/A N/A N/A

re ee a a a

SUPPLIES/SERVICES: 8920-01-626-4220

TTEM DESCRIPTION:

SUPPLIES /SERVICES CE
0009 8920-01-626-4220 190,080.000 EA

CAKE, APPLE SPICE

BRK W/APPLE FRUIT

PRICING TERMS; Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-626-4220

Delivery
in days:
0009 0

QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
FOB PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

GOVT USE

External External External customer RDD/
ITEM PR. PRLI PR PREI Material Need Ship Dat:
0009 = 1000069227 0012 N/A N/A N/A N/A

ea ee

SUPPLIES/SERVICES: 8920-01-676-1979

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION B

SUPPLY/SERVICE: 8920-01-583-6699 CONT'D

IAW BASIC DRAWING NR 54027 PCR-C-024C
REVISION NR © DTD 02/28/2011
PART PIECE NUMBER:

LITEM NO. SUPPLIES/SERVICES QUANTITY UNIT ee 1

9005 8920-01-583-8699  69,120.000 EA |
CAKE, CHOCOLATE
W/CHERRY TOPPING

PRICING TERMS: Firm Fixed Price

GUPPLIPS/SERVICES: 8920-02-563-8699
Delivery
{ 1)

CLIN Dri ee _._—_Lin_days.
9905 lies 0

QTY VARTANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION

FOR: DESTINATION DELIVERY DATE:
FOB PAYMENT METHOD: CONTRACTOR
PREP FOR DELIVERY:

PKGING VATA - MIL-STD-2073-1D, 15 DEC 1999

PRES MTHD: CLNG/DRY: PRESV MAT:
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:

PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: -

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

GOVT USE
external rxtexnal External Customex RDD/
BMPR. PRLE __PR PRLI Material Need Ship Date
0005 1000069227 0008 N/A N/A N/A N/A

ER ERE EER REET ER RR RR RE RR EE ER RRR RE

SUPPLIES/SERVICES: 8920-01-583-8702

ITEM DESCRIPTIO!

CAKE, GOLDEN HARVEST WITH WHITE ICING, SHELP STABLE; 36 0Z POLYMERIC
RPOOL: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND
NON-MANUFACTURERS)

RAQGL: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT; http: //www.dia.mil/HQ/Acquisition/Offers/eProcurement .aspx. POR
SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFRCT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. POR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFEC? ON ‘THE RFP ISSUE DATE
‘APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

CONTINUED ON NEXT PAGE



CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 26 PAGES
SPE3S1-19-D-2213

SECTION | - CONTRACT CLAUSES (CONTINUED)

definition of a commercial item. A Contractor with a commercial plan shall comply with the reporting requirements stated in paragraph (d)(10)
of this clause by submitting one SSR in eSRS for all contracts covered by its commercial plan. This report shall be acknowledged or rejected in
eSRS by the Contracting Officer who approved the plan. This report shall be submitted within 30 days after the end of the Government's fiscal
year.

(h) Prior compliance of the offeror with other such subcontracting plans under previous contracts will be considered by the Contracting Officer
in determining the responsibility of the offeror for award of the contract.

(i) A contract may have no more than one subcontracting plan. When a contract modification exceeds the subcontracting plan threshold in
49.702(a), or an option is exercised, the goals of the existing subcontracting plan shall be amended to reflect any new subcontracting
opportunities. When the goals in a subcontracting plan are amended, these goal changes do not apply retroactively.

(j) Subcontracting plans are not required from subcontractors when the prime contract contains the clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --Commercial Items, or when the subcontractor provides a commercial item
subject to the clause at 52.244-6, Subcontracts for Commercial Items, under a prime contract.

(k) The failure of the Contractor or subcontractor to comply in good faith with (1) the clause of this contract entitled “Utilization Of Small
Business Concerns,” or (2) an approved plan required by this clause, shall be a material breach of the contract and may be considered in any
past performance evaluation of the Contractor.

()) The Contractor shall submit ISRs and SSRs using the web-based eSRS at http/www.esrs.gov. Purchases from a corporation, company, or
subdivision that is an affiliate of the Contractor or subcontractor are not included in these reports. Subcontract awards by affiliates shalt be
treated as subcontract awards by the Contractor. Subcontract award data reported by the Contractor and subcontractors shall be limited to
awards made to their immediate next-tier subcontractors. Credit cannot be taken for awards made to lower tier subcontractors, unless the
Contractor or subcontractor has been designated to receive a small business or small disadvantaged business credit from an ANC or Indian
tribe. Only subcontracts involving performance in the United States or its outlying areas should be included in these reports with the exception
of subcontracts under a contract awarded by the State Department or any other agency that has statutory or regulatory authority to require
subcontracting plans for subcontracts performed outside the United States and its outlying areas.

(1) ISR. This report is not required for commercial plans. The report is required for each contract containing an individual subcontracting
plan.

(i) The report shall be submitted semi-annually during contract performance for the periods ending March 31 and September 30. A report
is also required for each contract within 30 days of contract completion. Reports are due 30 days after the close of each reporting period,
unless otherwise directed by the Contracting Officer. Reports are required when due, regardless of whether there has been any
subcontracting activity since the inception of the contract or the previous reporting period. When the Contracting Officer rejects an ISR,
the Contractor shall submit a corrected report within 30 days of receiving the notice of ISR rejection.

(ii)(A) When a subcontracting plan contains separate goals for the basic contract and each option, as prescribed by FAR 19.704(c), the
dollar goal inserted on this report shall be the sum of the base period through the current option; for example, for a report submitted after
the second option is exercised, the dollar goal would be the sum of the goals for the basic contract, the first option, and the second option.

{B) If a subcontracting plan has been added to the contract pursuant to 49.702(a)(3) or 19.301-2(e), the Contractor's achievements must
be reported in the ISR on a cumulative basis from the date of incorporation of the subcontracting plan into the contract,

(iii) When a subcontracting plan includes indirect costs in the goals, these costs must be included in this report.
(iv) The authority to acknowledge receipt or reject the ISR resides —
(A) In the case of the prime Contractor, with the Contracting Officer; and
(B) In the case of a subcontract with a subcontracting plan, with the entity that awarded the subcontract.
(2) SSR.
(i) Reports submitted under individual contract plans.

(A) This report encompasses all subcontracting under prime contracts and subcontracts with an executive agency, regardless of the dollar

value of the subcontracts. This report also includes indirect costs on a prorated basis when the indirect costs are excluded from the

subcontracting goals.

(B) The report may be submitted on a corporate, company or subdivision (e.g. plant or division operating as a separate profit center)

basis, unless otherwise directed by the agency.

(C) If the Contractor or a subcontractor is performing work for more than one executive agency, a separate report shall be submitted to

each executive agency covering only that agency's contracts, provided at least one of that agency's contracts is over $700,000 (over $1.5
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION B
SUPPLY/SERVICE: 8920-01-542-4552 CONT'D
Gov? USE
External External External Customer RDD/
ITEM PR PRLI___PR PRLI Material Need Ship Date
0001 1000069227 0002 N/A N/A N/K N/A

RRR RR RE RRR RRR RR RR OE RR RR RR RR RR OR RR eR

SUPPLI¥S/SERVICES: 8920-01-542-4552

ITEM DESCRIPTION:

yellow cake w/choe icing, min 30 oz net wt, polymeric tray, PCR-C-024
RPOOL: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQOO1: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUPACTURERS AND
NON-MANUFACTURERS)

RAQO1: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN ‘I’ NUMBER) SE PORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT: http: //www.dla.mil/HO/Acquisition/Offers/eProcurement.aspx, FOR
SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. POR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQGOLL: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

PCR-C-024 (for UGR)

IAW BASIC DRAWING NR 54027 PCR-C-024C
REVISION NRC PTD 02/28/2011
PART PIRCE NUMBER:

ITEM NO... SUPPLIES/SERVICES._ joUNT
0002 8920-01-542-4552
CAKE, YELLOW W/
CHOCOLATE ICING

| PRICING TERMS: Firm Fixed Price
SUPPLIES/SERVICES: 8920-01-542-4552
Delivery
CLIN -
g002 °

QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
FOR PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-2D, 15 DEC 1999
PRES MTHD:2Z CLNG/DRY: PRESV MAT:

WRAP MA‘ CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT
PACK CODE:U

MARKING SHALL BR IN ACCORDANCE WITH MIL-STD-129,

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 26 PAGES
SPE3S1-19-D-Z213

SECTION F - DELIVERIES OR PERFORMANCE (CONTINUED)

(vii) Number of containers per pallet/skid ;

(vill) Weight of empty patlet bottom/skid and sides Lbs;

(ix) Size of pallet/skid and contents Lbs Cube ;

(x) Number of containers or pallets/skids per railcar *

(A) Size of railcar

(B) Type of railcar

(xi) Number of containers or pallets/skids per trailer *

(A) Size of trailer Ft

(B) Type of trailer
* Number of complete units (line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ;

(ii) Tender/Tariff ;

(iii) tem .
(b) The guaranteed shipping characteristics requested in paragraph (a)(1) of this clause do not establish actual transportation requirements,
which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers
and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which
differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of clause)

SECTION | - CONTRACT CLAUSES

52.202-1 DEFINITIONS (NOV 2013) FAR

52.203-3 GRATUITIES (APR 1984) FAR

52,203-6 COVENANT AGAINST CONTINGENT FEES (MAY 2014) FAR

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006) FAR

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014) FAR

52.203-8 CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) FAR
62.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) FAR

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) FAR

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015) FAR

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF
WHISTLEBLOWER RIGHTS (APR 2014) FAR

252.203-7001 | PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES (DEC
2008) DFAR'

252,203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012) DFARS

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) FAR

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) FAR

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016) FAR

62.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY CONTRACTS (OCT 2016) FAR
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) FAR

62.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

52.204-20 PREDECESSOR OF OFFEROR (JUL 2016) FAR

As prescribed in 4.1804(d), insert the following provision:
(a) Definitions. As used in this provision -

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 26 PAGES
SPE3S1-19-D-2213

SECTION | - CONTRACT CLAUSES (CONTINUED)

lieu of military or Federal specifications or standards:
(Offeror insert information for each SPI process)

SPI Process:

Facility:

Military or Federal Specification or Standard:

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable
replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror
(1) May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an offer; but
(2) Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of offers.
(End of clause)

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT
OFFSETS (JUN 2018) DFARS

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-00018) (AUG 2018) FAR

(a) This clause does not apply to small business concerns.

(b) Definitions. As used in this clause --
“Alaska Native Corporation (ANC)” means any Regional Corporation, Village Corporation, Urban Corporation, or Group Corporation
organized under the laws of the State of Alaska in accordance with the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1601,
et seq.) and which is considered a minority and economically disadvantaged concern under the criteria at 43 U.S.C. 1626(e)(1). This
definition also includes ANC direct and indirect subsidiary corporations, joint ventures, and partnerships that meet the requirements of 43 U.
S.C. 1626 (e) (2).
“Commercial item" means a product or service that satisfies the definition of commercial item in section 2.101 of the Federal Acquisition
Regulation.
“Commercial plan” means a subcontracting plan (including goals) that covers the offeror's fiscal year and that applies to the entire
production of commercial items sold by either the entire company or a portion thereof (e.g., division, plant, or product line).
“Electronic Subcontracting Reporting System (eSRS)" means the Governmentwide, electronic, web-based system for small business
subcontracting program reporting. The eSRS is located at http:/Avww.esrs.gov.
“Indian tribe" means any Indian tribe, band, group, pueblo, or community, including native villages and native groups (including corporations
organized by Kenai, Juneau, Sitka, and Kodiak) as defined in the Alaska Native Claims Settlement Act (43 U.S.C.A. 1601 et seq.), that is
recognized by the Federal Government as eligible for services from the Bureau of Indian Affairs in accordance with 25 U.S.C. 41452(c). This
definition also includes Indian-owned economic enterprises that meet the requirements of 25 U.S.C. 1452(e).

“Individual subcontracting plan” means a subcontracting plan that covers the entire contract period (including option periods), applies to a
specific contract, and has goals that are based on the offeror's planned subcontracting in support of the specific contract, except that indirect
costs incurred for common or joint purposes may be allocated on a prorated basis to the contract.

“Master subcontracting plan” means a subcontracting plan that contains all the required elements of an individual subcontracting plan,
except goals, and may be incorporated into individual subcontracting plans, provided the master subcontracting plan has been approved.

“Reduced payment" means a payment that is for less than the amount agreed upon in a subcontract in accordance with its terms and
conditions, for supplies and services for which the Government has paid the prime contractor.

“Subcontract” means any agreement (other than one involving an employer-employee relationship) entered into by a Federal Government
prime Contractor or subcontractor calling for supplies or services required for performance of the contract or subcontract.

“Total contract dollars” means the final anticipated dollar value, including the dollar value of all options.

“Untimely payment" means a payment to a subcontractor that is more than 90 days past due under the terms and conditions of a
subcontract for supplies and services for which the Government has paid the prime contractor.

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SPE3S1-19-D-Z213

SECTION B

SUPPLIES/SERVICES: 8926-01-537-8486

ITSM DESCRIPTION:

breakfast, min 30 oz net wt, polymeric tray, and maple flavored syrup, 6
RPOCL: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND
NON-MANUFACTURERS)

RA0O1: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIPIED BY AN 'R' OR AN ‘I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR
SIMPLIPIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE REP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLCW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

ROO11: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

oz pg, packed separately, polymeric tray, PCR-C-024, (for UGR)

TAW® BASIC DRAWING NR 54027 PCR-C-024C
REVISION NR C DTD 02/28/2013
PART PISCE NUMBER:

0002 190, 080.000 EA

CAKE, BREAKFAST W/
MAPLE SYRUS

PRICING TERMS: Firm Fixed Price

SUPPLIES/SERVICES: 8920-01-537-8488
Delivery

Sei — — __(in_days)
0001 Q

QTY VARIANCE: PLUS 2% MINUS 2%

INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB; DESTINATION DELIVERY DATE:
FOB PAYMENT METHOD: CONTRACTOR
PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
PRES MTHD:2Z CLNG/DRY: PRESV MAT:

WRAP MAT; CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT
PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: -

PALLETIZATION SHALL BK IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

All PPLUM data shall be IAW PCR-C-024,

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 26 PAGES
SPE3S1-19-D-2213

SECTION | - CONTRACT CLAUSES (CONTINUED)

(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)

262.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) DFARS
§2.233-3 PROTEST AFTER AWARD (AUG 1996) FAR
52.2425 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017) FAR
§2.242-13 BANKRUPTCY (JUL 1995) FAR
252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENTS (DEC 2012) DFARS
As prescribed in 243.205-71, use the following clause:
(a) The amount of any request for equitable adjustment to contract terms shall accurately reflect the contract adjustment for which the
Contractor believes the Government is liable. The request shall include only costs for performing the change, and shall not include any costs
that already have been reimbursed or that have been separately claimed. Alll indirect costs included in the request shall be properly allocable
to the change in accordance with applicable acquisition regulations.
(b) In accordance with 10 U.S.C. 2410(a), any request for equitable adjustment to contract terms that exceeds the simplified acquisition
threshold shall bear, at the time of submission, the following certificate executed by an individual authorized to certify the request on behalf of
the Contractor:

{ certify that the request is made in good faith, and that the supporting data are accurate and complete to the best of my knowledge and

belief.

(Official's Name)

(Title)

(c) The certification in paragraph (b) of this clause requires full disclosure of all relevant facts, including
(1) Certified cost or pricing data, if required, in accordance with subsection 15.403-4 of the Federal Acquisition Regulation (FAR), and

(2) Data other than certified cost or pricing data, in accordance with subsection 15.403-3 of the FAR, including actual cost data and data to
support any estimated costs, even if certified cost or pricing data are not required.

(d) The certification requirement in paragraph (b) of this clause does not apply to
(1) Requests for routine contract payments; for example, requests for payment for accepted supplies and services, routine vouchers under
a cost-reimbursement type contract, or progress payment invoices; or
(2) Final adjustments under an incentive provision of the contract.
(End of clause)
252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS
52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR



19.

20.
{TEM NO. SCHEOULE OF SUPPLIES/SERVICES

21 22. 23. 24,
QUANTITY | UNIT UNIT PRICE AMOUNT.

‘32a, QUANTITY IN COLUMN 21 HAS BEEN

(receiveo Cnsrecten [accerten, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b, SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE

(320. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

327. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

[32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

‘33. SHIP NUMBER (34. VOUCHER NUMBER

LJPartiat [_] FINAL

35. AMOUNT VERIFIED | 36. PAYMENT (37. CHECK NUMBER

CORRECT FOR

([] compcere [] PARTIAL CO rina

38. SIRACCOUNT NO. 39. S/R VOUCHER NUMBER.

‘40, PAID BY

4a, CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

[42a, RECEIVED BY (Print)

‘41b, SIGNATURE AND TITLE OF CERTIFYING OFFICER

‘tc. DATE

(ab. RECEIVED AT (Location)

[42c. DATE REC'D (YY/MM/DD) [42d. TOTAL CONTAINERS

STANDARD FORM 1449 (rev. 2/2012) BACK


CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 26 PAGES
SPE3$1-19-D-Z213

SECTION A - SOLICITATION/CONTRACT FORM
52,204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) FAR

The following documents are hereby incorporated by reference into this contract:
Solicitation SPE3S1-18-R-0006 and Amendment 0001.

Sterling BV, Inc's final offer which is being accepted by the Government to form this contract.
1, SCHEDULE OF SUPPLIES, SERVICES AND PRICES (BLOCKS 19-24)

LINEITEM NOMENCLATURE = NSN _2YearEst Quantity TIER TIER 2

0001 FILLED INDIVIDUAL BLUEBERRY PASTRY 8920-01-676-1979 161,280 i a
0002 BRK CAKE W/MAPLESYRUP —8920-01-537-8488 190,080 i

0003 YELLOW CAKE W/CHOC. ICING 8920-01-542-4552 138,240 a

0004 COOKIES, CRANBERRY W/WHITE CHOC. CHIP 8920-01-573-1767 69,120

0005 CAKE, RED VELVET W/WHITE ICING 8920-01-573-1772 69,120

0006 CAKE, CHOCOLATE CHERRY W/CHERRY TOPPING 2920-01-583-8699 69,120
0007 CAKE, GOLDEN HARVEST 8920-01-583-8702 190,080 Oo

0008 COOKIES, CHOCOLATE CRUNCHY PB W/CHOC Chip = g920-01-615-1815 46,080 i
0009 CAKE, CARROT WITH WHITEICING  8920-01-615-1857 69,120

0010 APPLESPICE BRKCAKE 8920-01-626-4220 190,000 |=

Guaranteed Minimum quantity for the 4 Year period is 1,192,320 Trays.

Estimated quantity for the 4 Year period is 2,384,640 Trays.
Maximum quantity for the 4 Year period is 3,576,960 Trays.

DELIVERY

Delivery quantities shall be provided via delivery orders issued on an as needed basis. Deliveries shall be FOB Destination
to the following ship to address:

W62GT
W1BG DLA Distribution
25600 S Chrisman Road

Rec Warehouse 30

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SPE3S1-19-D-Z213

SECTION | - CONTRACT CLAUSES (CONTINUED)

“Commercial and Government Entity (CAGE) code” means -

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and
Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency
(NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch
records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

“Predecessor’ means an entity that is replaced by a successor and includes any predecessors of the predecessor.

"Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a
new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a
company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending
on State law and specific circumstances.

(b) The Offeror represents that it[ X is or[ ]is not a successor to a predecessor that held a Federal contract or grant within the last three
years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal
contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code:
Predecessor legal name:
(Do not use a “doing business as” name)
(End of provision)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT
INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) DFARS
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991) DFARS

62.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED,
SUSPENDED, OR PROPOSED FOR SUSPENSION (OCT 2015) FAR

§2,209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) FAR

252,209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A COUNTRY
THAT IS A STATE SPONSOR OF TERRORISM (OCT 2015) DFARS

52.210-1 MARKET RESEARCH (APR 2011) FAR
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) FAR
262.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005) DFARS
As prescribed in 211,273-4, use the following clause:
(a) Definition. “SPI process,” as used in this clause, means a management or manufacturing process that has been accepted previously by
the Department of Defense under the Single Process Initiative (SPI) for use in lieu of a specific military or Federal specification or standard at
specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the
Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.
(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A
listing of SPI processes accepted at specific facilities is available via the Internet at gui Te) i i
(paragraph 4.2).
(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall
(1) Identify the specific military or Federal specification or standard for which the SPI process has been accepted;
(2) Identify each facility at which the offeror proposes to use the specific SP! process in lieu of military or Federal specifications or standards
cited in the solicitation;
(3) Identify the contract line items, subline items, components, or elements affected by the SPI process; and
(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site
specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.
(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in

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