AWARD/CONTRACT

EX-10.1 2 a06-7786_2ex10d1.htm MATERIAL CONTRACTS

AWARD/CONTRACT

THIS CONTRACT IS A RATED ORDER

RATING

PAGE

PAGES

UNDER DPAS (15 CFR 350)

DO–C1

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

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)

DELIVERY

The Wornick Company

10825 Kenwood Road

ý FOB ORIGIN

o OTHER (See below)

Cincinnati, Hamilton County OH 45242

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

$64.14

$153,936,000.00

0002

Humanitarian Daily Ration (HDR)
NSN: 8970 ###-###-####

250,000

$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

SOLICITATION/CONTRACT FORM

CONTRACT CLAUSES

SUPPLIES OR SERVICES AND PRICES/COSTS

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

DESCRIPTION/SPECS./WORK STATEMENT

LIST OF ATTACHMENTS

PACKAGING AND MARKING

PART IV - REPRESENTATIONS AND INSTRUCTIONS

INSPECTION AND ACCEPTANCE

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

INSTRS., CONDS., AND NOTICES TO OFFERORS

SPECIAL CONTRACT REQUIREMENTS

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

/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)

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 ###-###-####

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.

Place(s) of Performance and Inspection Offices:

PLACE OF PERFORMANCE		INSPECTION OFFICE

The Wornick Company 200 North 1^st Street McAllen, TX 78501		Army Veterinary Inspection Activity (AVI)
		INSPECTION OFFICE
		USDA, AMS-FV, PPB Dwain Parrish OIC 3622 Moreland Drive Weslaco, TX ###-###-####

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 ###-###-####

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 ###-###-####

Miscellaneous Items:

PLACE OF PERFORMANCE		INSPECTION OFFICE
TransPackers, Inc. 419 Vandervoort Ave. Brooklyn, NY ###-###-####		USDA, AMS, FV, PPB William Wright, OIC Park Plaza Professional Bldg., Ste. 304 622 Georges Road North Brunswick, NJ ###-###-####

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 ###-###-####

PLACE OF PERFORMANCE		INSPECTION OFFICE
Interbake Foods Inc.		Kathryn G. Hernandez, OIC
900 Terminal PL		USDA, AMS, FV, PPB
Richmond, VA 23261		600 North 5^th Street, Room B38
		Richmond, VA ###-###-####

Flameless Ration Heater:

PLACE OF PERFORMANCE		INSPECTION OFFICE
Trutech, Inc.		DCMA Long Island
680 Elton Street		605 Stewart Avenue
Riverhead, NY ###-###-####		Garden City, NY ###-###-####

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

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

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.

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.

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