GOODWILL VISION ENTERPRISES, INC.

THIS DELIVERY ORDER IS ISSUED ON A FIRM FIXED PRICE BASIS FOR THE PROCUREMENT OF FITNESS TRUNKS IN VARIOUS SIZES. THE PERIOD OF PERFORMANCE IS FROM SEPTEMBER 8, 2025, TO DECEMBER 31, 2025.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $62.79 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $62.79 FROM $104,650.00 TO $104,587.21. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.

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THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 4,100 LARGE TRUNKS, 4,400 MEDIUM, 750 SMALL, AND 1,600 X-LARGE. PLEASE DELIVERY BY SEPTEMBER 2, 2025.

P0003: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0001 IN THE AMOUNT OF $241,556.84 AND CLIN 0002 IN THE AMOUNT OF $104,889.50. CLINS 0001 AND 0002 ARE HEREBY FULLY FUNDED. NATIONAL LEAD INFORMATION CENTER (NLIC) AND T

P0002: THE PURPOSE OF THIS MODIFICATION IS TO TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 1 IN THE AMOUNT OF $533,166.32 VIA CLIN 1001 AND $230,948.68 VIA CLIN 1002. NATIONAL LEAD INFORMATION CENTER (NLIC) AND TSCA ASSISTANCE INFORMATION SERV

THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 2,500 LARGE TRUNKS, 2,200 MEDIUM, 335 SMALL, AND 580 X-LARGE.

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THIS DELIVERY ORDER REQUESTS 2,600 FITNESS TRUNKS IN LARGE, 3,500 IN MEDIUM, 600 IN SMALL, AND 500 IN X-LARGE SIZES.

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THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 750 SMALL TRUNKS, 3600 MEDIUM TRUNKS, AND 650 X-LARGE TRUNKS.

THE PURPOSE OF THIS MODIFICATION IS TO COVER THE OVERAGE OF 100 MEDIUM TRUNKS, 60 LARGE, AND 24 EXTRA-LARGE THAT WERE DELIVERED. THE IDIQ 70Z02319DPUD65600 FAR CLAUSE 52.211-16 ALLOWS FOR QUANTITY VARIATION.

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TRUNKS, USCG, NAVY BLUE SMALL 520 520 $20.93 $10,883.60 TRUNKS, USCG, NAVY BLUE MEDIUM 4320 4320 $20.93 $90,417.60 TRUNKS, USCG, NAVY BLUE LARGE 4640 4640 $20.93 $97,115.20 TRUNKS, USCG, NAVY BLUE X-LARGE 100 100 $20.93 $2,093.00

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THIS DELIVERY ORDER IS TO PROVIDE 2000, FITNESS TRUNKS LARGE, 8 INCH 3500, FITNESS TRUNKS MEDIUM, 8 INCH AND 800, FITNESS TRUNKS X-LARGE, 8 INCH.

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(1) INCREASE CLIN 0001, FITNESS TRUNKS LARGE 8 INCH FTL A QUANTITY FROM 2,800 BY 80 TO 2,880, AND INCREASE THE TOTAL AMOUNT FOR CLIN 0001, FROM $132,321.60 BY $1,633.60 TO $133,955.20.

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RECRUIT ISSUE FITNESS TRUNKS

THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: (1) INCREASE CLIN 0002, A QUANTITY FROM 2,800 BY 80 TO 2,880, AND INCREASE THE TOTAL AMOUNT FOR CLIN 0002, FROM $57,176.00 BY $1,633.60 TO $58,809.60.

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THIS FIRM-FIXED-PRICE (FFP) DELIVERY ORDER IS ISSUED UNDER INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT 70Z02319DPUD65600 AND IS GOVERNED BY THE TERMS AND CONDITIONS OF THAT CONTRACT.

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