AWARD/CONTRACT

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

1.THISCONTRACTISARATEDORDERUNDERDPAS(15CFR700)

3.EFFECTIVEDATE

RATINGPAGE OF PAGES

154

4.REQUISITION/PURCHASEREQUEST/PROJECT NO.

HDEC08-16-C-004128Apr2016

HQCNFV01490001

5.ISSUEDBYCODE HDEC08

DEFENSECOMMISSARYAGENCYSTORESERVICESSUPPORTDIVISION1300EAVENUE

FORTLEEVA23801-1800

6.ADMINISTEREDBY (Ifother than Item5)CODE

SeeItem5

7.NAMEANDADDRESSOFCONTRACTOR(No.,street,city,county,stateandzipcode)

NORTHERNNEWENGLAND EMPLOYMENTSERVICESMAUREENSMART

75WASHINGTONAVEPORTLANDME04101-2665

8.DELIVERY

[] FOBORIGIN[ X] OTHER

9.DISCOUNTFORPROMPTPAYMENT

(Seebelow)

CODE

1SB76

FACILITYCODE

10.SUBMITINVOICES1ITEM

(4copiesunlessotherwise specified)

TOTHEADDRESSSHOWNIN:

Block12

11.SHIPTO/MARKFOR

PORTSMOUTHNHCOMMISSARYBUILDING167CODE807BEAUMONTSTREET

PNSYPORTSMOUTHNH03804-5000

CODE HQCNFV

12.PAYMENTWILLBEMADEBY

DFAS-WIDEAREAWORKFLOW

DFAS-CVDAAA/CO

P.O.BOX369016COLUMBUSOH43236-9016

CODEHQ0131

13.AUTHORITYFORUSINGOTHERTHANFULLANDOPENCOMPETITION:

14.ACCOUNTINGANDAPPROPRIATIONDATA

SeeSchedule

[ X]10U.S.C.2304(c)( 5

15A.ITEMNO.

) []41U.S.C.253(c)()

15B.SUPPLIES/SERVICES

15C.QUANTITY15D.UNIT15E.UNITPRICE15F.AMOUNT

SEESCHEDULE

15G.TOTALAMOUNTOFCONTRACT$363,908.60EST

16.TABLE OF CONTENTS

(X)

SEC.DESCRIPT ION

PARTI-THESCHEDULE

PAGE(S)

(X)

SEC.DESCRIPT IONPAGE(S)

PARTII-CONTRACTCLAUSES

XA SOLICITATION/CONTRACTFORM1-2

XICONTRACTCLAUSES41-53

XB SUPPLIESORSERVICESANDPRICES/COSTS

XC DESCRIPTION/SPECS./WORKSTATEMENTD PACKAGINGANDMARKING

XE INSPECTIONANDACCEPTANCE

XF DELIVERIESORPERFORMANCE

XG CONTRACTADMINISTRATIONDATA

XH SPECIALCONTRACTREQUIREMENTS

3-23

24

25-26

27

28-31

32-40

PARTIII–LISTOF DOCUMENTS,EXHIBITSANDOTHERATTACH.

XJ LISTOFATTACHMENTS54

PARTIV-REPRESENTATIONSANDINSTRUCTIONS

KREPRESENTATIONS, CERTIFICATIONSANDOTHERSTATEMENTSOFOFFERORS

LINSTRS.,CONDS.,ANDNOTICESTOOFFERORSM EVALUATIONFACTORSFORAWARD

CONTRACTINGOFFICERWILLCOMPLETEITEM17(SEALED-BIDORNEGOTIATEDPROCUREMENT)OR18(SEALED-BIDPROCUREMENT)ASAPPLICABLE

17.[X]CONTRACTOR'SNEGOTIATEDAGREEMENT

Contractor isrequiredtosign this

18.[ ]SEALED-BIDAWARD (Contractorisnotrequiredtosignthisdocument.)

documentandreturn1copiestoissuingoffice.)

Contractoragreestofurnishanddeliver all

YourbidonSolicitationNumber

itemsor performallthe servicessetforthor otherwiseidentifiedabove andonanycontinuation

sheetsfor theconsiderationstatedherein.Therightsandobligationsofthe partiestothiscontractshallbe subjecttoandgovernedbythefollowingdocuments:(a)thisaward/contract,

(b)thesolicitation,ifany,and(c)suchprovisions,representations,certifications,andspecifications,asareattachedorincorporatedbyreferenceherein.

(Attachmentsarelistedherein.)

19A.NAMEANDTITLEOFSIGNER (Type orprint)

includingtheadditionsor changesmadebyyouwhichadditionsor changesaresetforthinfullabove,isherebyacceptedastothetermslistedabove andonanycontinuationsheets.Thisawardconsummatesthecontractwhichconsistsofthe followingdocuments:(a)theGovernment'ssolicitationandyourbid,and(b)thisaward/contract.Nofurthercontractualdocumentisnecessary.(Block18shouldbe checkedonlywhenawardinga sealed-bidcontract.)

20A.NAMEOFCONTRACTINGOFFICER

GINNALTHOMAS/CONTRACTINGOFFICER

TEL:(804)734-8000ext48546EMAIL:

19B.NAMEOFCONTRACTOR19C.DATESIGNED 20B.UNITEDSTATESOFAMERICA

20C.DATESIGNED

BY

(Signatureofpersonauthorizedtosign)

BY

(Signature ofContractingOfficer)

28-Apr-2016

AUTHORIZEDFORLOCALREPRODUCTION

PreviouseditionisNOTusable

STANDARDFORM26(REV.5/2011)

PrescribedbyGSA–FAR(48CFR) 53.214(a)

Section A- Solicitation/ContractForm

IMPORTANTINFORMATIONFREEDOMOFINFORMATION ACT(FOIA)

Uponaward of thiscontract,the Agencyintends tomakepublicthetotalcontractawardamount, as well as anyawardedindividualcontractlineitempricing(CLIN orSub-CLIN),withintheAgency’selectronic reading roomlocated at GovernmentPoint ofEntry(GPE)

UnexercisedOptionyearpriceswillnotbe published.

ThisactionistakentoensurecontractawardinformationisavailabletothegeneralpublicpursuanttothePresident’s January21, 2009memorandumregardingtheFreedomof InformationAct.

Beadvisedthatthecontract(s)resultingfrom thissolicitationwill be postedattwodistinctpointsduringtheprocurement cycle:

RECENT CONTRACT AWARDS:The firstposting willtake placeimmediately after the contracts are awardedandwillcontainonlythebaseyearpricing.

HISTORICAL PRICING: The second posting will take place when it is timefor re-solicitation of an existingcontractandwillcontainall CLINandSub-CLIN prices forthebaseperiodandallexercisedoptions fromthecontract(s)underre-solicitation.

Section B-Suppliesor Services andPrices

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001 / $0.00

SERVICES,NONPERSONALFFP

Provideallthe necessarysupervision, personnel,supplies,andequipmenttoperformshelf stocking,receiving/storage/holdingarea(RSHA),andcustodialoperations forthePortsmouth NSYCommissarylocatedinPortsmouth, NewHampshire,inaccordance with the Performance Work Statement (PWS) as setforth atAttachment 1 andallterms and conditionscontained herein:

BASEYEAR:May 1, 2016throughApril30,2017FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$0.00

PSCCD: S299

ITEMNO / SUPPLIES/SERVICESQUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 71,520 / Case / $1.28101 / $91,617.84EST

Shelf StockingOperationsFFP

PerformShelf StockingOperationsinaccordance withAttachment 1, PWS. (TheQUANTITY shownis anESTIMATED QUANTITY)

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NET AMT$91,617.84(EST.)

ACRN AA

CIN:000000000000000000000000000000

$91,617.84

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 100 / Hours / $21.01 / $2,101.00 EST

InventoryPreparationFFP

PerformInventoryPreparationServicesinaccordance with Attachment 1, PWS.(The QUANTITYshownisanESTIMATED QUANTITY)

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$2,101.00(EST.)

ACRN AA

CIN:000000000000000000000000000000

$2,101.00

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 12 / Months / $4,683.00 / $56,196.00

Receiving/Storage/Holding Area OperationFFP

PerformReceiving/Storage/Holding AreaOperation inaccordance withAttachment 1,PWS.

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$56,196.00

ACRN AA

CIN:000000000000000000000000000000

$56,196.00

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 16 / Hours / $23.44 / $375.04 EST

MHESupportfor InventoriesFFP

PerformMHEsupportforinventoriesinaccordancewithAttachment 1, PWS.(The QUANTITYshownisanESTIMATED QUANTITY)

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$375.04(EST.)

ACRN AA

CIN:000000000000000000000000000000

$375.04

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 12 / Months / $13,173.16 / $158,077.92

CustodialOperationsFFP

PerformCustodialOperations (Exclusive of MeatProcessing, Preparation,andWrappingArea,RSHA, andOutside Areas) in accordance with Attachment 1,PWS.

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$158,077.92

ACRN AA

CIN:000000000000000000000000000000

$158,077.92

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AF / 12 / Months / $3,560.31 / $42,723.72

CustodialOperations - MeatRoomFFP

PerformMeat,Processing, Preparation, and Wrapping AreaCustodialOperationsin accordancewith Attachment1,PWS.

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$42,723.72

ACRN AA

CIN:000000000000000000000000000000

$42,723.72

PSCCD: S299

ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AG / 12 / Months / $1,068.09 / $12,817.08

CustodialOperations-RSHA&Outside AreasFFP

PerformRSHA and OutsideArea CustodialOperations inaccordance withAttachment 1,PWS.

FOB:Destination

PURCHASE REQUEST NUMBER:HQCNFV01490001

NETAMT$12,817.08

ACRN AA

CIN:000000000000000000000000000000

$12,817.08