Document:

AWARD/CONTRACT

  	
   

  	
  1.

  	
  THIS CONTRACT IS
  A RATED ORDER

  	
  

  	
   

  	
  RATING

  	
   

  	
  PAGE

  	
   

  	
  OF

  	
   

  	
  PAGES

  
	
   

  	
   

  	
   

  	
  UNDER DPAS (15
  CFR 350)

  	
   

  	
  DO–C1

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  8

  
	
  2. CONTRACT (Proc. Inst. Ident.) NO.

  	
   

  	
  3.

  	
  EFFECTIVE DATE

  	
  4. REQUISITION/PURCHASE
  REQUEST/PROJECT NO.

  
	
  SPM3S1-06-D-Z105

  	
   

  	
   

  	
  MARCH 30, 2006

  	
  11238040

  
	
  5. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  6. ADMINISTERED
  BY (If other than Item 5)

  	
  CODE

  	
  S3605A

  
	
  Defense Supply
  Center Philadelphia

  	
  DCMA Dayton

  
	
  700 Robbins
  Avenue

  	
  Area C Bldg. 30

  
	
  Philadelphia, PA
  19111

  	
  1725 Van Patton
  Dr.

  
	
  DSCP-FTRAA, D.
  Beller (215) 737–3625

  	
  Wright-Patterson
  AFB,  OH  45433

  
	
  7. NAME AND
  ADDRESS OF CONTRACTOR (No., street, county,
  State and ZIP Code)

  	
  8.

  	
  DELIVERY

  
	
  The Wornick
  Company

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10825 Kenwood
  Road

  	
   

  	
   

  	
   

  	
   

  	
   

  	
    ý  FOB ORIGIN

  	
  o  OTHER (See below)

  
	
  Cincinnati,
  Hamilton County  OH  45242

  	
   

  	
   

  	
   

  	
   

  	
  9. 

  	
  DISCOUNT FOR
  PROMPT PAYMENT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  .25% 10 Days

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  10.

  	
  SUBMIT INVOICES

  	
  

  	
  ITEM

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  (4
  copies unless other-

  wise specified)
  TO THE

  	
   

  
	
  CODE

  	
  9Y162

  	
   

  	
  FACILITY CODE

  	
  ADDRESS SHOWN IN

  	
  #12

  
	
  11. SHIP TO/MARK
  FOR

  	
  CODE

  	
  12. PAYMENT WILL
  BE MADE BY

  	
  CODE

  	
  SL4701

  
	
   

  	
   

  	
  DFAS–BVDP
  (SL4701)

  	
   

  
	
  See Schedule

  	
   

  	
  PO BOX 369031

  	
   

  
	
   

  	
   

  	
  Columbus,  OH  43236–9031

  	
   

  
	
  13. AUTHORITY FOR
  USING OTHER THAN FULL AND OPEN COMPETITION:

  	
  14.  ACCOUNTING AND APPROPRIATION DATA

  
	
   

  	
   

  
	
  ý  10 U.S.C. 2304(c) (3)

  	
  o 41 U.S.C. 253 (o)
  (           )

  	
  974930 5CSBX 001
  2630 FY 06

  
	
  15A. ITEM NO.

  	
  15B. SUPPLIES/SERVICES

  	
  15C. QUANTITY

  	
  15D. UNIT

  	
  15E. UNIT PRICE

  	
  15F. AMOUNT

  
	
  0001

  	
  Meal, Ready-to-Eat, Individual

  (MRE XXVI)

  NSN:
  8970-00-149-1094

  	
  2,400,000

  	
  BX

  	
  $64.14

  	
  $153,936,000.00

  
	
  0002

  	
  Humanitarian Daily
  Ration (HDR)

  NSN: 8970-01-375-0516

  	
  250,000

  	
  BX

  	
  $39.50

  	
  $9,875,000.00

  
	
   

  	
   

  	
  15G. TOTAL AMOUNT OF CONTRACT

  	
  

  	
  $163,811,000.00

  
																																				

16. TABLE OF CONTENTS

	
  (X)

  	
  SEC.

  	
  DESCRIPTION

  	
  PAGE(S)

  	
  (X)

  	
  SEC.

  	
  DESCRIPTION

  	
  PAGE(S)

  
	
   

  	
   

  	
  PART 1 - THE SCHEDULE

  	
   

  	
   

  	
  PART II - CONTRACT CLAUSES

  
	
   

  	
  A

  	
  SOLICITATION/CONTRACT
  FORM

  	
   

  	
   

  	
  I

  	
  CONTRACT CLAUSES

  
	
   

  	
  B

  	
  SUPPLIES OR
  SERVICES AND PRICES/COSTS

  	
   

  	
   

  	
  PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
  ATTACH.

  
	
   

  	
  C

  	
  DESCRIPTION/SPECS./WORK
  STATEMENT

  	
   

  	
   

  	
  J

  	
  LIST OF
  ATTACHMENTS

  
	
   

  	
  D

  	
  PACKAGING AND
  MARKING

  	
   

  	
   

  	
  PART IV - REPRESENTATIONS AND INSTRUCTIONS

  
	
   

  	
  E

  	
  INSPECTION AND
  ACCEPTANCE

  	
   

  	
   

  	
  K

  	
  REPRESENTATIONS,
  CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

  
	
   

  	
  F

  	
  DELIVERIES OR
  PERFORMANCE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  G

  	
  CONTRACT
  ADMINISTRATION DATA

  	
   

  	
   

  	
  L

  	
  INSTRS., CONDS.,
  AND NOTICES TO OFFERORS

  
	
   

  	
  H

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
   

  	
   

  	
  M

  	
  EVALUATION
  FACTORS FOR AWARD

  
	
  CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18
  AS APPLICABLE

  
	
  17. o CONTRACTOR’S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return
                
  copies to issuing office.) Contractor agrees to furnish and
  deliver all items or perform all the services set forth or otherwise
  identified above and on any continuation sheets for the consideration stated
  herein. The rights and obligations of the parties to this contract shall be
  subject to and governed by the following documents: (a) this award/contract,
  (b) the solicitation, if any, and (c) such provisions, representations,
  certifications, and specifications, as are attached or incorporated by
  reference herein. (Attachments are listed
  herein.)

  	
   

  	
  18. ý AWARD (Contractor
  is not required to sign this document.) Your offer on Solicitation
  Number SPM300-05-R-7058 See Pg 2, including the additions or changes made by
  you which additions or changes are set forth in full above, is hereby accepted
  as to the items listed above and on any condition sheets, this award
  consummates the contract which consists of the following documents: (a) the
  Government’s solicitation and your offer, and (b) this award /contract. No
  further contractual document is necessary.

  
	
  18A. NAME AND
  TITLE OF SIGNER (Type or print)

  	
  20A. NAME OF
  CONTRACTING OFFICER

  
	
   

  	
   

  
	
   

  	
  JAMES A.
  LECOLLIER

  
	
  19B. NAME OF
  CONTRACTOR

  	
  19C. DATE SIGNED

  	
  20B. UNITED
  STATES OF AMERICA

  	
  20C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  BY

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  3/30/06

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN
  7540-01-152-8069

  	
   

  	
  STANDARD FORM 26 (REV. 4-85)

  
	
  Previous edition
  is unusable

  	
   

  	
  Prescribed by G5A - FAR (48 CFR) 53.214(a)

  
																		

 

1

 

SPM3S1-06-D-Z105

The Wornick Company

 

SECTION “B” SUPPLIES/SERVICES AND PRICES

 

BASE YEAR

 

The effective period of this contract is from date of award through
December 31, 2006.

 

	
  LINE

  	
   

  	
  ITEM/DESCRIPTION

  	
   

  	
  UNIT PRICE

  	
   

  	
  F.O.B

  	
   

  
	
  0001

  	
   

  	
  Meal,
  Ready-to-Eat, Individual 

  NSN: 8970-00-149-1094

  	
   

  	
  $

  	
  64.14

  	
   

  	
  Origin

  	
   

  
									

 

	
  Minimum Quantity:

  	
   

  	
  800,000

  	
   

  
	
  Minimum Dollar Value:

  	
   

  	
  $

  	
  51,312,000.00

  	
   

  
					

 

	
  Maximum Quantity:

  	
   

  	
  2,400,000

  	
   

  
	
  Maximum Dollar Value:

  	
   

  	
  $

  	
  153,936,000.00

  	
   

  
					

 

	
  0002

  	
   

  	
  Humanitarian Daily Ration 

  NSN:8970-01-375-0516

  	
   

  	
  $

  	
  39.50
  BX

  	
   

  	
  Origin

  	
   

  

 

	
  Minimum Quantity:

  	
   

  	
  10,000

  	
   

  
	
  Minimum Dollar Value:

  	
   

  	
  $

  	
  395,000.00

  	
   

  
					

 

	
  Maximum Quantity:

  	
   

  	
  250,000

  	
   

  
	
  Maximum Dollar Value:

  	
   

  	
  $

  	
   9,875,000.00

  	
   

  
					

 

Inspection and Acceptance points for this contract shall be as follows:

 

	
  ITEM

  	
   

  	
  INSPECTION

  	
   

  	
  ACCEPTANCE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Origin

  	
   

  	
  Origin

  	
   

  
	
  0002

  	
   

  	
  Origin

  	
   

  	
  Origin

  	
   

  

 

* Amendments 1-10 and all contractor and government correspondence
including final revised letters dated 12/23/05 and 3/16/06.

 

2

 

Place(s) of Performance and Inspection Offices:

 

	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  The
  Wornick Company

  200 North 1st Street

  McAllen, TX 78501

  	
   

  	
  Army
  Veterinary Inspection Activity (AVI)

  	
   

  
	
   

  	
   

  	
  INSPECTION
  OFFICE

  	
   

  
	
   

  	
   

  	
  USDA,
  AMS-FV, PPB

  Dwain Parrish OIC

  3622 Moreland Drive

  Weslaco, TX 78596-6424

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  The
  Wornick Company

  4700 Creek Rd.

  Cincinnati, Hamilton County, OH 45242

  	
   

  	
  USDA
  AMS FV PPB

  Anthony G. Chartrand, OIC

  4318 North Technology Drive

  South Bend IN 46628-9752

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Retort
  Items:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
  The
  Wornick Company

  10825 Kenwood Road

  Cincinnati, Hamilton County, OH 45242

  	
   

  	
  USDA
  AMS FV PPB

  Anthony G. Chartrand, OIC

  4318 North Technology Drive

  South Bend IN 46628-9752

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Miscellaneous
  Items:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
  TransPackers,
  Inc.

  419 Vandervoort Ave.

  Brooklyn, NY 11222-5313

  	
   

  	
  USDA,
  AMS, FV, PPB

  William Wright, OIC

  Park Plaza Professional Bldg., Ste. 304

  

  622 Georges Road

  North Brunswick, NJ 08902-3377

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
  Sterling
  Foods Inc.

  1075 Orion Parkway

  San Antonio, TX 78216

  	
   

  	
  USDA,
  AMS, FV, PPB

  Dwain Parrish, OIC

  3622 Moreland Drive

  Weslaco, TX 78596-9131

  	
   

  

 

3

 

	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
  Interbake Foods Inc.

  	
   

  	
  Kathryn G. Hernandez, OIC

  	
   

  
	
  900 Terminal PL

  	
   

  	
  USDA, AMS, FV, PPB

  	
   

  
	
  Richmond, VA 23261

  	
   

  	
  600 North 5th Street, Room B38

  	
   

  
	
   

  	
   

  	
  Richmond, VA 23219-3601

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Flameless Ration Heater:

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  PLACE OF PERFORMANCE

  	
   

  	
  INSPECTION OFFICE

  	
   

  
	
  Trutech, Inc.

  	
   

  	
  DCMA Long Island

  	
   

  
	
  680 Elton Street

  	
   

  	
  605 Stewart Avenue

  	
   

  
	
  Riverhead, NY 11901-2585

  	
   

  	
  Garden City, NY 11530-4761

  	
   

  

 

Authorized Production Standards:

 

	
  Entrees

  	
   

  	
   

  	
   

  
	
  Beef Enchilada

  	
   

  	
  5160AB

  	
   

  
	
  Beef Patiy, Grilled

  	
   

  	
  5130AG

  	
   

  
	
  Beef Ravioll in Meat Sauce

  	
   

  	
  5126AA

  	
   

  
	
  Beef Roast w/Vegetables

  	
   

  	
  5187AA

  	
   

  
	
  Beef Stew

  	
   

  	
  5130FC

  	
   

  
	
  Cajun Rice w/Beans and Sausage

  	
   

  	
  5154AA

  	
   

  
	
  Cheese Omelet w/Vegetables

  	
   

  	
  5339

  	
   

  
	
  Cheese Tortellini

  	
   

  	
  5132FF

  	
   

  
	
  Chicken Breast Fillet, Grilled

  	
   

  	
  5140AF

  	
   

  
	
  Chicken Fajita

  	
   

  	
  5151AE

  	
   

  
	
  Chicken w/Noodles and Vegetables in Sauce

  	
   

  	
  5349

  	
   

  
	
  Chicken breast Strips w/Chunky Salsa

  	
   

  	
  5133FG

  	
   

  
	
  Chicken w/Salsa

  	
   

  	
  5133FG

  	
   

  
	
  Chicken Breast Fillet, Cavatelli

  	
   

  	
  5164AA

  	
   

  
	
  Chili and Macaroni

  	
   

  	
  5129AE

  	
   

  
	
  Chili with Beans

  	
   

  	
  5182CB

  	
   

  
	
  Meatloaf w/ Gravy

  	
   

  	
  5160AA

  	
   

  
	
  Penne w/Veg. Sausage

  	
   

  	
  5125FG

  	
   

  
	
  Pork Rib, Imitation Boneless

  	
   

  	
  5153FE

  	
   

  
	
  Jambalaya w/Ham and Shrimp

  	
   

  	
  5306

  	
   

  
	
  Sloppy Joe Filling

  	
   

  	
  5131FA

  	
   

  
	
  Spaghetti w/Meat Sauce

  	
   

  	
  5182CA

  	
   

  
	
  Tuna

  	
   

  	
  SM5F17PC/

  	
   

  
	
   

  	
   

  	
  CAWB6/M

  	
   

  

 

4

 

	
  Tuna

  	
   

  	
  5305 02

  	
   

  
	
  Vegetable, Manicotti

  	
   

  	
  5138AH

  	
   

  
	
  Veggle Burger w/Barbecue Sauce

  	
   

  	
  5124AE

  	
   

  
	
  Starches and Soups

  	
   

  	
   

  	
   

  
	
  Clam Chowder

  	
   

  	
  5146FD

  	
   

  
	
  Hash Browns

  	
   

  	
  5147AE

  	
   

  
	
  Mashed Potatoes

  	
   

  	
  5144FF

  	
   

  
	
  Mexican Macaroni

  	
   

  	
  5110FH

  	
   

  
	
  Mexican Rice

  	
   

  	
  5118FG

  	
   

  
	
  Mexican Style Corn

  	
   

  	
  5174CB

  	
   

  
	
  Refried Beans

  	
   

  	
  5151FG

  	
   

  
	
  Western Beans

  	
   

  	
  5152FC

  	
   

  
	
  Yellow and Wild Rice Pilaf

  	
   

  	
  5115FG

  	
   

  
	
  Fruits

  	
   

  	
   

  	
   

  
	
  Cobbler, Cherry Blueberry

  	
   

  	
  5145AE

  	
   

  
	
  Dried Fruit, Cranberries

  	
   

  	
  5130

  	
   

  
	
  Dried Fruit, Raisins, Osmotic

  	
   

  	
  5140

  	
   

  
	
  Desserts and Snacks

  	
   

  	
   

  	
   

  
	
  Beef Snacks

  	
   

  	
  5124

  	
   

  
	
  Cheddar Combos

  	
   

  	
  5125

  	
   

  
	
  Crackers, Regular

  	
   

  	
  5147

  	
   

  
	
  Crackers, Vegetable

  	
   

  	
  5137

  	
   

  
	
  Fig Bar

  	
   

  	
  5146

  	
   

  
	
  Frosted TPastry Brown Sugar

  	
   

  	
  5172(SL)

  	
   

  
	
  Nacho Combos

  	
   

  	
  5122

  	
   

  
	
  Nut Raisin Mix w/Pan Coated Choc. Disks

  	
   

  	
  5189(BIS)

  	
   

  
	
  Nut Raisin Mix, Regular

  	
   

  	
  5124

  	
   

  
	
  Peanuts

  	
   

  	
  5137

  	
   

  
	
  Potato Sticks

  	
   

  	
  5158

  	
   

  
	
  Pretzels

  	
   

  	
  5159

  	
   

  
	
  Shortbread Cookie

  	
   

  	
  5139

  	
   

  
	
  Smoked Almonds

  	
   

  	
  5168

  	
   

  
	
  Snack Cracker, Cheddar

  	
   

  	
  5117

  	
   

  
	
  Toaster Pastry Strawberry

  	
   

  	
  5095

  	
   

  
	
  Beverages

  	
   

  	
   

  	
   

  
	
  Dairy Shake, Chocolate

  	
   

  	
  5080

  	
   

  
	
  Dairy Shake, Strawberry

  	
   

  	
  5108

  	
   

  
	
  Dairy Shake, Vanilla

  	
   

  	
  5089

  	
   

  
	
  Other items

  	
   

  	
   

  	
   

  
	
  Flameless Heater, VE

  	
   

  	
  5167

  	
   

  
	
  Hot Beverage Bag

  	
   

  	
  8393

  	
   

  
	
  Hot Sauce

  	
   

  	
  5166

  	
   

  
	
  Pepper, Ground Red

  	
   

  	
  5157

  	
   

  

 

5

 

	
  Seasoning Blend

  	
   

  	
  5136

  	
   

  
	
  Accessory Components

  	
   

  	
   

  	
   

  
	
  Chewing Gum, Cinnamon

  	
   

  	
  5172 A1

  	
   

  
	
  Chewing Gum, Peppermint

  	
   

  	
  5180 B1

  	
   

  
	
  Coffee

  	
   

  	
  4316

  	
   

  
	
  Creamer

  	
   

  	
  5087

  	
   

  
	
  Matches

  	
   

  	
  9

  	
   

  
	
  Salt

  	
   

  	
  P168

  	
   

  
	
  Sugar, Pkt

  	
   

  	
  5047

  	
   

  
	
  Towlette

  	
   

  	
  705-01P

  	
   

  
	
  HDR Case

  	
   

  	
  5214

  	
   

  
	
  Commercial Items

  	
   

  	
   

  	
   

  
	
  Chocolate Disk, Plain

  	
   

  	
  516BLHKP03

  	
   

  
	
  Chocolate Sports Bar

  	
   

  	
  5172

  	
   

  
	
  Chocolate w/Peanut Butter, Disks

  	
   

  	
  511ESCLV15

  	
   

  
	
  Chocolate w/Peanut, Ovals

  	
   

  	
  514AKHKP03

  	
   

  
	
  Cinnamon Disks, Red Color

  	
   

  	
  5053

  	
   

  
	
  Fruit Flavored Disks

  	
   

  	
  512AWWAC3

  	
   

  
	
  Hooah Bar, Chocolate

  	
   

  	
  5119

  	
   

  
	
  Hooah Bar, Apple-cinnamon

  	
   

  	
  5119

  	
   

  
	
  Toffee Roll

  	
   

  	
  5104

  	
   

  
	
  Toffee w/Walnuts

  	
   

  	
  5088

  	
   

  

 

CONTRACT OPTIONS

 

This contract contains four one-year options periods for the above line
items. The Government may exercise the contract options to include any, one, or
all of the contract line items. If the Government exercises its option(s), the
effective period of the contract may be extended as follows;

 

The effective period of option year one is from date of award through
365 days thereafter.

 

The effective period of option year two is from date of award through
365 days thereafter.

 

The effective period of option year three is from date of award through
365 days thereafter.

 

6

 

The effective period of option year four is from date of award through
365 days thereafter.

 

	
  ITEM 0001

  	
   

  	
  MINIMUM QUANTITY

  	
   

  	
  MAXIMUM QUANTITY

  	
   

  
	
  Option Year One

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Two

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Three

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Four

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM 0002

  	
   

  	
  MINIMUM QUANTITY

  	
   

  	
  MAXIMUM QUANTITY

  	
   

  
	
  Option Year One

  	
   

  	
  10,000 BX

  	
   

  	
  250,000BX

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Two

  	
   

  	
  10,000 BX

  	
   

  	
  250,000 BX

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Three

  	
   

  	
  10,000 BX

  	
   

  	
  250,000 BX

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Four

  	
   

  	
  10,000 BX

  	
   

  	
  250,000 BX

  	
   

  

 

* If the option year is invoked the contract minimum and maximum
quantity will be established in accordance with Section M-7, Page 119, of the
solicitation.

 

	
  ITEM 0001

  	
   

  	
  UNIT PRICE

  	
   

  
	
  Option Year One

  	
   

  	
  **

  	
   

  
	
  Option Year Two

  	
   

  	
  **

  	
   

  
	
  Option Year Three

  	
   

  	
  **

  	
   

  
	
  Option Year Four

  	
   

  	
  **

  	
   

  

 

	
  ITEM 0002

  	
   

  	
  UNIT PRICE

  	
   

  
	
  Option Year One

  	
   

  	
  $

  	
  40.00

  	
   

  
	
  Option Year Two

  	
   

  	
  $

  	
  40.50

  	
   

  
	
  Option Year Three

  	
   

  	
  $

  	
  41.00

  	
   

  
	
  Option Year Four

  	
   

  	
  $

  	
  41.50

  	
   

  

 

** The unit price for the MRE option year prices will be established at
the time the option is exercised. These prices will utilize the price tiers
submitted under the final revised proposal dated March 16, 2006. The quantity
that is awarded will establish the basic unit price. Additional orders above
the minimum will be priced I/A/W those prices submitted in response to Section
L-5 (c)(3) of solicitation SPM300-05-R-7058.

 

7

 

Unit prices for initial order quantities shall be as submitted in
awarded final revised offers under provision L-3 (c)(4) of the contract. It
should be noted that each offeror’s prices for all tiers for each option year
submitted in their final revised proposal remain in effect.

 

The contractor is alerted to the fact that delivery order
SPM3S1-06-D-Z105/0001 covering the allocated share of the Governments Overall
Minimum Quantity requirement cited in the solicitation is hereby issued
concurrently, although under separate cover, with this award.

 

REMITTANCE ADDRESS:

 

The Wornick Company

4701 Creek Road, Suite 200

Cincinnati OH 45242

 

8Exhibit 10.1

 

Fiscal 2006 Board of Directors
Compensation

 

All Non-Employee Directors-

 

1.             Cash:  a cash retainer of $15,000,
payable in equal installments of $7,500 in the third and fourth quarter of 2006;
and

 

2.             Equity:  a grant of stock options having a value (based upon
appropriate Black-Scholes option valuation methodology) equal to $35,000. The exercise
price for the options will be set on the date of grant and the option will vest
on December 31, 2006.

 

Committee Service-

 

1.             Cash:  for
each committee served, an additional cash retainer of $10,000, payable in equal
installments of $5,000 in the third and fourth quarter of 2006; and

 

2.             Equity:  for each committee served, an additional grant of stock
options having a value equal to $15,000, and having the same terms and
conditions as options granted to all non-employee Board members generally.

 

New Directors:  Directors
joining the Board in fiscal 2006 (Fred Davis will be considered a “new” Board
member for this purpose) will receive a one-time option grant having a value
equal to $25,000, a three-year vesting term and otherwise having the same terms
and conditions as options granted to all non-employee Board members generally.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00101-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00101-of-00352.parquet"}]]