Document:

<PAGE>

                                  EXHIBIT 10.28

RO-SEARCH, INC.
A SUBSIDIARY OF WELLCO ENTERPRISES, INC.

                                       WAYNESVILLE, NORTH CAROLINA, U.S.A. 28756
YOUR REF. NO.                          TELEPHONE: (703) 456-3343
                                       CABLE ADDRESS: ROKAKO, WAYNESVILLE, N.C.
OUR REF. NO.

                                                                  HORACE AUBERRY
                                                                       PRESIDENT

                                                              September 13, 1984

Dear Ro-Search Military Licensee:

Our new combat boot has finally been approved, and the first solicitation
tentatively scheduled for early 1985. We hope and expect that you, as a valued
and long-term licensee, will plan to produce this new style military boot. In
order for you to do so, the mold must be modified and a new sole plate provided.

This event requires a change in our present mold lease arrangements, and we
propose a new agreement, replacing all the existing mold lease agreements. It is
understood that each of Ro-Search's present military licensees who choose to
continue such relationship shall enter into an agreement identical to the one
which follows:

(1)   We will take your existing whole size molds and convert them, as needed,
      to the new specification. This modification will be made in such a way
      that you will be able to continue production of the Hot Weather boot, and
      as long as needed, the current DMS boot.

      These molds will become part of the basic inventory of molds to be shared
      by the entire military licensee group, and Ro-Search will assume
      responsibility for major maintenance as we do now for the half-size molds.

(2)   To assist Ro-Search in absorbing the cost of modifying all necessary
      military molds (both your molds and Ro-Search's current mold inventory),

      your technical assistance/mold leasing fee due Ro-Search will become
      thirty cents (30 cent(s)) per pair on all-leather DMS boots and forty
      cents (40 cent(s)) per pair on Hot Weather boots manufactured under the
      current specifications, MIL-8-43481 and MIL-8-43154, on all contracts
      resulting from solicitations opened during and after October, 1984.

(3)   Your technical assistance/mold leasing fee will be forty cents (40
      cent(s)) per pair on all your production of the new boot, called the "E"
      model in the recent "Walk-Off" and NBN84 by Ro-Search.

(4)   Ro-Search will, using these molds, other molds similarly provided, our own
      half sizes, extreme sizes and other mold inventory and adding molds as
      necessary, make available to you a basic inventory of molds suitable to
      satisfy your current daily combat boot production capacity under any
      quantity combination of the specifications referred to in paragraphs (2)
      and (3) above at a minimum production rate of 1,600 pairs of boots per
      pair of molds per month. In the event total OPSC production requirements
      increase in

<PAGE>

      the future, Ro-Search will allocate you additional molds as necessary,
      subject only to time constraints required for Ro-Search to produce such
      molds.

      Conversely, should OPSC production requirements be reduced in the future,
      Ro-Search reserves the right to withdraw from use any surplus molds so as
      to use those molds in other countries or retool them for other purposes.
      Should molds contribute by you under paragraph (1) above be used by
      Ro-Search for such other purposes, we agree to credit you at that time for
      your base equity in the amount of $1,500.00 per pair.

(5)   In recognition of the willingness of our participating military licensees
      to assist us in this mold modification program, Ro-Search agrees that it
      will not lease these combat molds to any licensees not participating in
      this start-up program. In addition, licensees electing to participate in
      this retooling program will be given first priority on Ro-Search's
      military mold production capacity.

(6)   The payments to Ro-Search under this agreement will be due on all DMS
      construction boots manufactured by you, regardless of whether manufactured
      for DPSC, other governmental agencies, domestic or foreign, or for
      civilian use, irrespective of whether manufactured on equipment leased or
      purchased from Ro-Search or any other source.

(7)   The per pair payments specified above cover the cost of the rubber testing
      which is required by all the above specifications. Should you not wish to
      procure this service from Ro-Search, your payments will be reduced by one
      cent (1 cent(s)) per pair.

(8)   In the event a mold subject to this agreement is destroyed or damaged by
      fire or other casualty, Ro-Search will repair or replace said mold. The
      licensee shall remit to Ro-Search, whether from insurance proceeds or
      otherwise, the full replacement value of a destroyed mold or the cost of
      repair of a damaged mold.

(9)   This agreement is entered into and effective until December 31, 2004. In
      recognition of Ro-Search's technological services to you in developing
      this new footwear technology, you agree that your current Technical
      Assistance Agreement is hereby also extended until the same date, except
      that said Agreement is superseded hereby to any extent in conflict
      herewith, particularly as to payment amounts due from you to Ro-Search.

(10)  The fees provided for in paragraphs (2) and (3) will be adjusted effective
      with payments due on all contracts resulting from solicitations opened
      during and after October, 1985, and in October of all years thereafter
      during the term of this agreement, in proportion to any percentage change
      in the Producer Price Index for Finished Goods - Capital Equipment,
      maintained by the U.S. Department of Labor, or any comparable successor
      Index, using that Index for the preceding August (or the next latest
      monthly data available by September 25 of each year) as the revised Index
      number.

(11)  The foregoing rate structures are applicable only to the mold design, size
      tariff, and specified molding procedures under military specification
      B-43481, B-43154 and to the as yet unnumbered specification for the new
      "E" boot. Should the design, size tariff, or specified molding procedures
      change, the rental rates for any newly modified or additional molds will
      be properly revised by negotiation between us, so

<PAGE>

      as to reflect an equivalent return to Ro-Search on its additional
      expenditure in furnishing said molds and the production to be anticipated
      from these new molds.

(12)  If you wish to cease engaging in military footwear production for the DPSC
      or successor purchasing entity during the term of your extended agreement,
      you will sell to Ro-Search, and Ro-Search will purchase from you, the
      molds contributed by you under paragraph (1) above to Ro-Search hereunder
      at a rate of $1,500.00 per mold unless the DPSC has then discontinued
      procurement of military footwear manufacturable on the remodeled molds.

(13)  All molds shipped to a licensee by Ro-Search will be shipped F.O.B.
      Waynesville, N.C. All molds shipped by a licensee to Ro-Search will be
      shipped freight-prepaid. If, in order to expedite interchange of molds
      between licensees, Ro-Search directs that a mold instead be shipped direct
      to another licensee, Ro-Search will absorb any increased freight expense
      incurred by the shipping licensee.

(14)  The licensee shall be responsible for any loss, damage or destruction of
      any molds or components of molds while on the premises of the licensee's,
      irrespective by whom they were contributed. Responsibility for any loss,
      damage or destruction of any molds or components of molds while in transit
      between the parties shall be the responsibility of the respective shipper.
      Molding equipment, as made available to a licensee under this agreement,
      shall be covered by insurance at the full replacement value thereof as
      advised by Ro-Search, at licensee's cost, against destruction by fire or
      any other cause, under an extended coverage provision, Ro-Search being
      shown as "Loss Payee" in the insurance policy, and providing for a 10-day
      notice to Ro-Search prior to any termination of Licensee's insurance.

(15)  You will promptly advise Ro-Search of the award to you of DPSC contract,
      including size and delivery requirements. Ro-Search will thereupon advise
      you of its mold availability schedule, giving due consideration to the
      DPSC's delivery requirements and the then-existing manufacturing needs of
      all licensees. You shall schedule your production in accordance with mold
      availability dates furnished you by Ro-Search.

(16)  In the event Ro-Search determines to sell its military footwear
      technological assistance/mold leasing business, which is the subject of
      this agreement, Ro-Search hereby grants to all licensees who are parties
      to this and identical agreements a thirty (30) day right of first refusal
      to purchase said assets collectively on the same terms and conditions as
      those offered by a third party purchaser.

(17)  The terms "Ro-Search" and "military licensee" shall include the said
      Ro-Search, Incorporated, and the licensees of Ro-Search who become parties
      to this or similar agreements and their respective successors and assigns.

<PAGE>

We are very enthusiastic about the opportunities presented to our licensees as
the result of our efforts in having this new generation of military footwear
approved for procurement. We look forward to your early indication of your
agreement to the foregoing terms.

                                      Very sincerely yours,

                                      /s/ Horace Auberry

                                      Horace Auberry

Accepted: _________________
15 September, 1984

<PAGE>

                            TERM EXTENSION AGREEMENT

      THIS TERM EXTENSION AGREEMENT is made and entered into this 27th day of
May, 2004, by and between RO-SEARCH, INCORPORATED, a North Carolina corporation
("Ro-Search"), and ALTAMA DELTA CORPORATION, a Georgia corporation ("Altama"),
for purposes of extending the term of certain agreements existing between them.

                                   WITNESSETH:

      WHEREAS, on July 1, 1965, Ro-Search and Hi-Pals Footwear, Inc., a Georgia
corporation ("Hi-Pals") entered into a Technical Assistance Agreement (the
"Original Technical Agreement") wherein Ro-Search agreed to provide, among other
things, boot manufacturing technical assistance to Hi-Pals to enable Hi-Pals to
manufacture bootwear. The term of the Original Technical Agreement was fifteen
years, from July 1, 1965 to June 30, 1980;

      WHEREAS, on September 30, 1969, Ro-Search, Hi-Pals and Altama entered into
a Contract (the "Contract") wherein Ro-Search and Altama-Delta agreed to extend
the benefits and obligations arising out of the Original Technical Agreement,
previously enjoyed by and impoed on Hi-Pals, to Altama;

      WHEREAS, on July 1, 1980, Ro-Search and Altama entered into an Amendment
to Technical Assistance Agreement (the "Amended Technical Agreement") wherein
Ro-Search and Altama acknowledged, among other things, the validity of the
Contract, and extended the term of the Original Technical Agreement another
fifteen (15) years to June 30, 1995;

      WHEREAS, on September 18, 1984, Ro-Search and Altama entered into a Letter
Agreement (the "Letter Agreement") wherein the parties agreed to, among other
things, certain changes in Ro-Search and Altama's mold lease arrangement, and
extend the term of the Original Technical Agreement, as extended by the Amended
Technical Agreement, to December 31, 2004 (the "Expiration Date") (the Letter
Agreement, the Original Technical Agreement and the Amended Technical Agreement
are collectively referred to herein as the "Agreements");

      WHEREAS, on September 30, 2003, Altama was awarded and entered into
Contract Number SP0100-03-D-0373 with the United States of America, in which
Altama is obligated to supply minimum and maximum quantities of combat boots to
the United States military through and including September 30, 2006; and

      WHEREAS, the parties hereto wish to extend the Agreements beyond the
Expiration Date;

      In consideration of the mutual covenants and agreements hereinafter
contained, and for other good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged, the parties hereby agree as
follows:

<PAGE>

      1.    TERM. The Letter Agreement provides that the collective Agreements
will end on December 31, 2004. It is the intent of Altama and Ro-Search to
renegotiate and/or extend these Agreements beyond December 31, 2004. In the
event such renegotiations do not result in a new agreement or in an extension of
the current Agreements until at least December 31, 2006, Altama and Ro-Search
hereby agree that the present Agreements will be extended, with their current
terms and conditions, until December 31, 2006.

         2. MISCELLANEOUS.

            2.1   Applicable Law. This Agreement is executed and will be
performed in the State of North Carolina, and shall be construed and enforced in
accordance with the laws of the State of North Carolina.

            2.2   Captions. Titles or captions of sections contained in this
Agreement are inserted only as a matter of convenience and for reference, and in
no way define, limit, extend or prescribe the scope of this Amendment or the
intent of any provision.

            2.3   Counterparts. This Agreement may be executed simultaneously in
two or more counterparts, each of which shall be deemed an original, but all of
which together shall constitute one and the same Amendment.

            2.4   Further Acts. Each party agrees to perform any further acts
and to execute and deliver any instruments or documents that may be necessary or
reasonably deemed advisable to carry out the purposes of this Agreement.

            2.5   Severability. If any part of this Agreement shall be held
void, voidable or otherwise unenforceable by any court of law or equity, nothing
contained in this Amendment shall limit the enforceability of any other part.

            2.6   Successors and Assigns. This Agreement shall be binding upon
and shall inure to the benefit of the parties, their respective heirs,
successors, successor-in-title, legal representatives and lawful assigns. No
party shall have the right to assign this Agreement, or any interest under this
Agreement, without the prior written consent of the other parties.

<PAGE>

      IN WITNESS WHEREOF, the parties hereto have executed this Term Extension
Agreement, under seal, on the date and at the place first above written.

                                      RO-SEARCH, INCORPORATED,
                                      a North Carolina corporation

                                      By: /s/ David Lutz
                                          --------------------------------------
                                          DAVID LUTZ
                                          President

                                                        [CORPORATE SEAL]

                                      ALTAMA DELTA CORPORATION,
                                      a Georgia corporation

                                      By: /s/ W. Whitlow Wyatt
                                          --------------------------------------
                                          W. WHITLOW WYATT
                                          Chairman and Chief
                                          Executive Officer

                                                        [CORPORATE SEAL]<PAGE>
                                                                   EXHIBIT 10.29

AWARD/CONTRACT                                                PAGE 1 OF 7 PAGES

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

     RATING DOC 9
________________________________________________________________________________

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

     SP0100-03-D-0373

3. EFFECTIVE DATE

     SEP 30 2003

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

     VARIOUS
________________________________________________________________________________

5. ISSUED BY                  CODE SP0100

     DEFENSE SUPPLY CENTER PHILADELPHIA
     700 ROBBINS AVE., BLDG. 6 D
     DSCP-CRFA
     PHILADELPHIA, PA 19111-5092
     TOM DARCY 215-737-3068

6. ADMINISTERED BY (If other than Item 5)    CODE S1103A

     DCMC ATLANTA
     805 WALKER STREET, SUITE 1
     MARIETTA, GA 30060-2789
________________________________________________________________________________

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

     ALTAMA DELTA CORPORATION
     3399 PEACHTREE RD. NE
     THE LENOX BLDG, SUITE 820
     ATLANTA, GA 30326-1149

8. DELIVERY

     [ ] FOB ORIGIN           [X] OTHER (See below)

9. DISCOUNT FOR PROMPT PAYMENT

     N/A

10. SUBMIT INVOICES                                     ITEM

     (4 copies unless otherwise specified)
     THE ADDRESS SHOWN IN:                                12

________________________________________________________________________________

CODE 02LQ6                    FACILITY CODE          CODE SC0100
________________________________________________________________________________

11. SHIP TO/MARK FOR       CODE

     SEE SCHEDULE

12. PAYMENT WILL BE MADE BY

     DFAS-BVDPII/CC
     P.O. BOX 182317
     COLUMBUS, OH 43218-6248
________________________________________________________________________________

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

     [ ] 10 USC 2304(c) (              )    [ ] 41 USC 253(c)(              )

14. ACCOUNTING AND APPROPRIATION DATA

     TG: 97X4930.5CT0 01 26.0 S33150
________________________________________________________________________________

15A. ITEM NO.           15B. SUPPLIES/SERVICES                  15C. QUANTITY
________________________________________________________________________________

                        FOR INFORMATION RELATIVE TO THIS
                        CONTRACT, CONTACT TOM DARCY,
                        DSCP-CRFA, (215) 737-3068
                        FAX: (215) 737-7429

                        SEE PAGE 2 FOR INFORMATION
________________________________________________________________________________

15D. UNIT               15E. UNIT PRICE                          15F AMOUNT
________________________________________________________________________________

________________________________________________________________________________

15G. TOTAL AMOUNT OF CONTRACT                $4,651,701.12
________________________________________________________________________________

                             16. TABLE OF CONTENTS
________________________________________________________________________________

(X)       SEC.            DESCRIPTION                             PAGE(S)
________________________________________________________________________________

                             PART I - THE SCHEDULE

           A    SOLICITATION/CONTRACT FORM
           B    SUPPLIES OR SERVICES AND PRICES/COST
           C    DESCRIPTION/SPECS./WORK STATEMENT
           D    PACKAGING AND MARKING
           E    INSPECTION AND ACCEPTANCE
           F    DELIVERIES OR PERFORMANCE
           G    CONTRACT ADMINISTRATION DATA
           H    SPECIAL CONTRACT REQUIREMENTS

                           PART II - CONTRACT CLAUSES

           I    CONTRACT CLAUSES

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

           J    LIST OF ATTACHMENTS

                  PART IV - REPRESENTATIONS AND INSTRUCTIONS

           K    REPRESENTATIONS, CERTIFICATIONS AND OTHER
                STATEMENTS OF OFFERORS
           L    INSTRS., CONDS., AND NOTICES TO OFFERORS
           M    EVALUATION FACTORS FOR AWARD
________________________________________________________________________________

         CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
________________________________________________________________________________

17. [ ] 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. [X] AWARD (Contractor is not required to sign this document.) Your offer on
    Solicitation Number SP0100-02-R-0007 & Amendments, 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
    continuation 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.
________________________________________________________________________________
19A. NAME AND TITLE OF SIGNER (Type or print)

19B. NAME OF CONTRACTOR

      ________________________________________
      (Signature of person authorized to sign)

19C. DATE SIGNED

20A. NAME OF CONTRACTING OFFICER

     THOMAS J. HUTCHINSON

20B. UNITED STATES OF AMERICA

     BY /S/ THOMAS J. HUTCHINSON
       _____________________________________
        (Signature of Contracting Officer)

20C. DATE SIGNED

     SEP 30 2003
________________________________________________________________________________

MSN 7540-01-152-8069            26-107          STANDARD FORM 26 (REV. 4-85)(EG)
PREVIOUS EDITION UNUSABLE    PerFORM (DLA)      Prescribed by GSA
                                                FAR (48 CFR) 53.214(a)
<PAGE>
Altama Delta Corporation                 SP0100-03-D-0373                      2

BOOT, DMS (3 Types)

                                 BASE TERM 20%

BOOT, COMBAT

                                      Unit         Minimum          Maximum
Destination       Min      Max        Price      Dollar Value     Dollar Value
--------------------------------------------------------------------------------
Bill & Hold       8744     42,000     $65.88     $576,054.72      $2,766,960.00

BOOT, HW BLACK

                                      Unit         Minimum          Maximum
Destination       Min      Max        Price      Dollar Value     Dollar Value
--------------------------------------------------------------------------------
Bill & Hold       29,456   61,367     $59.40     $1,749,686.40    $3,645,199.80

BOOT, HW DESERT TAN

                                      Unit         Minimum          Maximum
Destination       Min      Max        Price      Dollar Value     Dollar Value
--------------------------------------------------------------------------------
Bill & Hold       39,000   207,935    $59.64     $2,325,960.00    $12,401,243.40

*THE UNIT PRICES INCLUDE $1.08 FOR STORAGE AND DISTRIBUTION

In accordance with Paragraph 3.4.10. Transportation Costs of the Bill & Hold
Statement of Work, $.80 per unit has been established for contractor's monthly
invoicing for the MRO Transportation Cost on the actual number of MRO units
shipped during the previous month. It is agreed that this amount will be
adjusted on a quarterly basis utilizing the actual transportation costs
experienced and documented by the Contractor and reported to the Administrative
Contracting Officer on a quarterly basis. The Administrative Contracting Officer
shall make the necessary adjustment no later than fifteen (15) days after
receipt of the Contractor's quarterly transportation report.

PAYMENT TO BE MADE TO:     Altama Delta Corporation
                           P.O. Box 930974
                           Atlanta, GA 31193

The effective period of this contract is from date of award through one (1) year
after.

In accordance with Clause 52.217-9P12, OPTION FOR INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT TERM EXTENSION, the Government may extend the
effective period of this contract for a maximum of two (2) one-year periods. See
Clause 52.217-9P12 for full text. The following total minimum/maximum quantities
apply during the option terms (Quantities shown represent the total requirement
for solicitation SP0100-02-R-0007):

         OPT 1                      MINIMUM           MAXIMUM
         Boot, HW Black             116,460 Pr        271,740 Pr
         Boot, HW Desert Tan        160,000 Pr        805,812 Pr

         OPT 2                      MINIMUM           MAXIMUM
         Boot, HW Black             116,460 Pr        271,740 Pr
         Boot, HW Desert Tan        120,000 Pr        580,812 Pr

In accordance with Clause 52.217-9P23, "Placement of Delivery Orders Against
Multiple Indefinite Delivery/Indefinite Quantity Contracts", on page 101 of SPO
100-02-R-0007, once during each option period, prior to placing orders above
the minimum, the contracting officer will evaluate the contractor's to determine
<PAGE>

Altama Delta Corporation      SP0100-03-D-0373                                 3

whether revision of award percentages for orders above the minimum is necessary.
The option term prices are hereby incorporated by reference as contained in
contractor's offer dated September 16, 2003.

As stated in the solicitation, while each of the three boots cited contains an
established minimum/maximum quantity per item, the Government reserves the
right to change the minimum/maximum quantity per item as demands dictate.

Variation in quantity: 2% increase / 2% decrease for Bill & Hold
                       Provisions-Contractor Storage Facility
                       +/-0% is applicable to the Material Release Orders (MRO)

Name and location of Plant, Inspection, Acceptance and Shipping Point:

Altama Footwear               Cutting, Prefitting, Stitching
P.O. Box 1168                 and Inspection of Uppers           100%
Salinas, PR  00751

Altama Footwear               Lasting, Bottoming Finishing
340 Natchez Trace Drive       Inspection, and Quality Control    100%
Lexington, TN 38351

Altama Footwear               Warehousing and Distribution       100%
10575 Hwy 412 W
Lexington, TN 38351

In accordance with clause 52.246-9P44, the following have been approved as
qualified laboratories:

LABORATORY                    COMPONENT                 COMPONENT SOURCE
Vulcan Corporation            Rubber                    Vulcan Corp.
1151 College St                                         1151 College St
Clarksville, TN 37041                                   Clarksville, TN 37041

                   ADMINISTRATION FOR ABOVE: DCM Birmingham

S.B. Foot Tanning Co.         Upper Leather             S.B. Foot Tanning
805 Bench St.                 Gusset Leather            805 Bench St.
Red Wing, MN 55066                                      Red Wing, MN 55066

                   ADMINISTRATION FOR ABOVE: DCM Twin Cities

Leather Research Lab          Upper Leather             Day Leather (W.B Place)
University of Cincinnati      Gusset Leather            1715 Courtland Court
5997 Center Hill Ave. Bldg C                            Addison, IL 60101
Cincinnati, OH 45224

                   ADMINISTRATION FOR ABOVE: DCM Chicago

Leather Research Lab          Upper Leather             The Irving Leather Group
University of Cincinnati      Gusset Leather            9 Main St.
5997 Center Hill Ave. Bldg C                            Hartland, ME 04943
Cincinnati, OH 45224

<PAGE>

Altama Delta Corporation           SP0100-J3-D-0373                           4

                    ADMINISTRATION FOR ABOVE: DCM Manchester

Ackerbauer Lab                Upper Leather           Broleco Worldwide
N Perry & Matthew Sts         Gusset Leather          360 Merrimack St.
Johnstown, NY 12095                                   Lawrence, MA 01843

                    ADMINISTRATION FOR ABOVE: DCM Boston

Prime Tanning                 Upper Leather           Prime Tanning
216 Airport Drive             Gusset Leather          216 Airport Drive
Rochester, NH 03866                                   Rochester, NH 03866

                    ADMINISTRATION FOR ABOVE: DCM Manchester

Ackerbauer Lab                Upper Leather           Seidel Tanning Corporation
N Perry & Matthew Sts         Gusset Leather          1306 E. Meinecke Ave.
Johnstown, NY 12095                                   Milwaukee, WI 53212

                    ADMINISTRATION FOR ABOVE: DCM Chicago

Any changes to the suppliers of the above components under this contract must
be approved, in writing, by the Contracting Officer.

<PAGE>

                                   SECTION G
                                                               PAGE      OF

REF. NO. DOC BEING CONT'D

[X] 52.242-9P13 RESPONSIBILITY FOR ADMINISTRATION AND INSPECTION (AUG 2000)
DSCP

     (a) CORRESPONDENCE: All pertinent correspondence relative to this
contract/order shall be directed to the administration office identified on Page
1 of this contract/order. Contractor requests for deviations from, or waiver of,
specification requirements shall be submitted to the assigned Quality Assurance
Representative (QAR).

[ ] (b) PROPERTY ADMINISTRATION

     (1) Where Government Furnished Material (GFM) is being provided under the
Clothing and Textile Bailment System (DSCP Clause 52.245-9P03), the
responsibility for Property Administration Js assigned to the administering
office designated on Page 1 of this contract/order. The responsibility for
maintenance of the Government's official property records is retained by the
Defense Supply Center Philadelphia (DSCP), ATTN: DSCP-CRDA-1.

     (2) Where Government Loaned Property (GLP) is being provided (DSCP Clause
52.245-9P02), the responsibility for property administration is retained by the
Defense Supply Center Philadelphia,

     ATTN: DSCP-

     (3) Where Government Furnished Property (GFP), other than that cited in
paragraphs (1) and (2) above, is being provided, the responsibility for property
administration is assigned to the administration office designated on Page 1 of
this contract/order.

     (c)INSPECTION: Inspection shall be accomplished by the administration
office at the contractor's place of performance unless otherwise indicated
below:

INSPECTION OFFICE (If other than administration office):

INSPECTION POINT (If other than place of performance):

If a Government QAR has not been assigned by the time inspection service is
needed, notify the cognizant inspection office.

     (d) INSPECTION INSTRUCTIONS: The supplies shall be inspected for compliance
with packaging, packing, marking and antity requirements only. At the discretion
of the QAR, the contractor's test records (protocol) shall also be reviewed to
determine -apliance with requirements.

[X] (e) ADVANCE NOTIFICATION: Pursuant to FAR Clause 52.246-2, Inspection of
Supplies Fixed-Price, the Government hereby requests advance notification that
supplies are ready for Government inspection. The contractor shall
telephonically notify the Government QAR at the office indicated in para (c)
above seven working days prior to the date supplies are ready for inspection.

[ ] (f) SPECIAL INSTRUCTIONS ON CoCs: The term "Contract Administration Office"
as it is used in FAR Clause 52.246-15, Certificate of Conformance (CoC), shall
be interpreted as the Food and Drug Administration office cited in para (c)
above. This interpretation applies only to FAR Clause 52.246-15 and shall not
apply to any administrative function performed by the office designated on Page
1, of this contract/order.

[ ] 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)
DFARS

(a) The Contractor has indicated by the response to the solicitation provision,
Representation of Extent of Transportation by Sea, that it did not anticipate
transporting by sea any supplies. If, however, after the award of this
contract, the Contractor learns that supplies, as defined in the

     Transportation of Supplies by Sea clause of this contract, will be
transported by sea, the Contractor-

     (1) Shall notify the Contracting Officer of that fact; and

     (2) Hereby agrees to comply with all the terms and conditions of the
         Transportation of Supplies by Sea clause of this contract.

(b) The Contractor shall include this clause, including this paragraph (b),
revised as necessary to reflect the relationship of the contracting parties-

     (1) In all subcontracts under this contract, if this contract is a
         construction contract; or

     (2) If this contract is not a construction contract, in all subcontracts
         under this contract that are for-

         (i) Noncommercial items; or

         (ii) Commercial items that-

Li-G-1, MAR 03          EDITION LP-G-1, AUG 00 OBSOLETE        PAGE 1 OF 2 PAGES

<PAGE>

                                   SECTION G

REF. NO. DOC BEING CONT'D                                           PAGE 6 OF 7

     (A) The Contractor is reselling or distributing to the Government without
adding value (generally, the Contractor does not add value to items that it
subcontracts for f.o.b. destination shipment);

     (B) Are shipped in direct support of U.S. military contingency operations,
exercises, or forces deployed in humanitarian or peacekeeping operations; or

     (C) Are commissary or EXCHANGE CARGOES TRANSPORTED OUTSIDE of the Defense
Transportation System in accordance with 10 U.S.C. 2643.

T-1, MAR 03                                                    PAGE 2 OF 2 PAGES

<PAGE>

                                   SECTION G

REF. NO. DOC. BEING CONT'D                                         PAGE 7   OF 7

[X] 52.242-9P14 MANUFACTURING DIRECTIVE NUMBER (JAN 1992) DPSC

      (a)   Manufacturing Directive Number (MDN) MDM identifies this award for
Government-Furnished Property (GFP) transactions and shall cited on all
requests for GFP. Appropriate cross-reference between this number and contract
numbers shall be maintained to identify GFP shipments.

      (b)   When the contractor receives or returns GFP, the MDN will appear in
Card Columns 54-56 (Distribution) of the shipping document (DD Form 1348-1,
DoD Single Line Item Release/Receipt Document) or be reflected on the Bill of
Lading Worksheet Document which accompanies shipments of shoe lasts.

[ ] 52.242-9P15 PAYMENT (JAN 1992) DPSC

      For each item shipped, the contractor shall annotate the shipping
documents and invoices with the number of holders in the shipment and the total
net weight of the thread contained on the holders. Where manufacturing processes
beyond the contractors control result in the total netweight thread exceeding
    ounces (if more than one item, see below) times the number of holders
contained in the shipment, the following formula for payment shall apply.

                                    Total Net Weight X Unit Price Per Holder

                                                              Ounces per Unit

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00067-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00067-of-00352.parquet"}]]