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STANDARD FORM 1449 (REV.22012) Presaibad by GSA. FM (49 CFR) 53212 EFTA00125432 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

NEG SMALL BUStiESSPRO3FLAM NAILS: 334512 E0w0Se SIZE STANDARD: Employees 81.4 11. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K IS. THIS CONTRACT IS A (RATED RAT ORDER UNDER DPAS CFR 7C01 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

STANDARD FORM 1449 (REV. 22012) Pr malted by GSA. FAR (48 CFR) 53212 EFTA00125603 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

E WOvENOWNECI BUSINESS PRO3RAM NAILS: 334512 EOW0S8 SIZE STANDARD: Employees 814 11. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED S CHEDULE 12 DISCOUNT TCRIAS NET 30 13a. THIS CONTRACT IS A RATED CFR ORDER UNDER DPAS (15 EE 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

STANDARD FORM 1449 (REV. 22012) Pm:ail:ad by GSA. FAROS CFR) 53212 EFTA00125641 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

S8 O SERVICEZCSABLED SIZE STANDARD: Employees VETESIMOWICO SHILL BUSNESS 81.4 11. UNLESS DELNERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K IS. THIS CONTRACT IS A (RATED RAT ORDER UNDER PAS CFR 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO K

STANDARD FORM 1449 (REV. 212012) Presaited by GSA. FAR fa CFR) 53212 EFTA00127472 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

8 O SERVICEZGABLED SIZE STANDARD: Employees vETERAND‘mia, SMALL BUSNESS 81.4 II. UNLESS DELIVERY FOR FOB DESTINATION BLOCK IS MARKED EE S CHEDULE 12 DISCOUNT TERMS NET 30 K 13a. THIS CONTRACT IS A (RATED RAT ORDER UNDER DPAS CFR 7001 13b. RATING 14. METHOD OF SOLICITATION K S RFO

STANDARD FORM 1449 (REV. 2+2012) Presaitad by GSA. FAROS CFR) 53212 EFTA00127510 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO