LINDSAY CORP

VA EMERGENCY GENERATOR

REPLACE CENTRAL AREA STEAM LINES LOCATED AT THE USMA

IGF::OT::IGF RUNNING TRAIL ON LINDSAY BOULEVARD, CLAY KASERNE, WIESBADEN

WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, DRAINAGE, MECHANICAL AND ELECTRICAL WORK, UTILITY SYSTEMS, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. ROOF REPLACEMENT AND FA ADE BRICK REPAIRS ON BUILDINGS 1, 5, 6, 7,&8 AS REQUIRED BY DRAWINGS AND SPECIFICATIONS.

ORDER ISSUED IN ACCORDANCE WITH BPA, GS-07F-DA300, FOR A QUANTITY OF 300 EACH OF ITEM NUMBER DWT-109-36L1. PN: DWT-109-36L1; ITEM: TEMPEST LEVEL I USFF WORKSTATION; VENDOR: ADVANCED PROGRAMS, INC.; CONTRACT: GS-35F-0109P; PLEASE PASS TO LINDSAY WONG. FHSJP/6145

LINDSAY ELECSYS CONNECT SERVICES FOR CATHODIC PROTECTION RECTIFIER REMOTE MONITORING UNITS

BASED ON E-BUY RFQ# 550530, AWARD MADE 5/3/2011 AND ISSUANCE OF THIS PURCHASE ORDER IS IN ACCORDANCE WITH VENDOR QUOTATION DATED MARCH 21, 2011 AND REVISED PRICING DATED MARCH 24, 2011. CONTRACTOR WILL PROVIDE 36 EACH SEA BOX PART NUMBER SB8140.6, 20FT. REFRIGERATED ISO CARGO CONTAINER. VENDOR QUOTATION DATED 3/21/2011 AND REVISED PRICING DATED 3/24/2011 ARE INCORPORATED INTO THIS ORDER BY REFERENCE. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT NUMBER GS-02F-0024P EXCEPT FOR THE FREIGHT CHARGES WHICH ARE OFFERED ON AN OPEN MARKET BASIS. SHIPPING/MARKING: OPEN MARKET SHIPPING CHARGES ARE ADDED TO THIS DELIVERY ORDER FOR ADMINISTRATIVE CONVENIENCE IN ACCORDANCE WITH FAR 8.402(F). DELIVERY TERMS FOR THIS ORDER ARE AWARDED AS FOB DESTINATION TO GOOSE CREEK, SC. DELIVERY SHOULD TAKE PLACE NO LATER THAN 120 DAYS AFTER RECEIPT OF ORDER (ARO) FOR ALL ITEMS. ALL DELIVERIES SHOULD COMPLY WITH THE FOLLOWING INSTRUCTIONS: SHIP TO AND MARK FOR: AFSBN-A TED WEIDLICH 103 GUIDANCE ROAD GOOSE CREEK, SC 29445 PART #: SB8140.6 SUPPADD: W81X89 REQUISITION NO.: W901R7-1012-1004 ITEM NAME: 20FT. REFRIGERATED ISO CARGO CONTAINER ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT LINDSAY WONG AT 817-850-8286 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-02F-0024P, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THE OPEN MARKET ITEMS LISTED IN THIS PURCHASE. VENDOR IS REMINDED THAT THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE AND APPLY TO ALL OPEN MARKET ITEMS: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (FEB 2007) AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUNE 2008). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-39, 52.222-50, 52.225-5, 52.225-13, 52.232-33, AND 52.247-64

ORDER ISSUED IN ACCORDANCE WITH BPA, GS-07F-DA300, FOR A QUANTITY OF 40 EACH OF BPA ITEM NUMBER 052, PART NUMBER VL1-SX20-02L1. PN: VL1-SX20-02L1; ITEM: TEMPEST CISCO SX20 W/23" MONITOR 220V; VENDOR: ADVANCED PROGRAMS, INC.; CONTRACT: GS-35F-0109P; PLEASE PASS TO LINDSAY WONG. FHSJP/6145

BASED ON E-BUY RFQ# 550530, AWARD MADE 5/3/2011 AND ISSUANCE OF THIS PURCHASE ORDER IS IN ACCORDANCE WITH VENDOR QUOTATION DATED MARCH 21, 2011 AND REVISED PRICING DATED MARCH 24, 2011. CONTRACTOR WILL PROVIDE 35 EACH SEA BOX PART NUMBER SB8140.6, 20FT. REFRIGERATED ISO CARGO CONTAINER. VENDOR QUOTATION DATED 3/21/2011 AND REVISED PRICING DATED 3/24/2011 ARE INCORPORATED INTO THIS ORDER BY REFERENCE. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT NUMBER GS-02F-0024P EXCEPT FOR THE FREIGHT CHARGES WHICH ARE OFFERED ON AN OPEN MARKET BASIS. SHIPPING/MARKING: OPEN MARKET SHIPPING CHARGES ARE ADDED TO THIS DELIVERY ORDER FOR ADMINISTRATIVE CONVENIENCE IN ACCORDANCE WITH FAR 8.402(F). DELIVERY TERMS FOR THIS ORDER ARE AWARDED AS FOB DESTINATION TO GOOSE CREEK, SC. DELIVERY SHOULD TAKE PLACE NO LATER THAN 120 DAYS AFTER RECEIPT OF ORDER (ARO) FOR ALL ITEMS. ALL DELIVERIES SHOULD COMPLY WITH THE FOLLOWING INSTRUCTIONS: SHIP TO AND MARK FOR: AFSBN-A TED WEIDLICH 103 GUIDANCE ROAD GOOSE CREEK, SC 29445 PART #: SB8140.6 SUPPADD: W81X89 REQUISITION NO.: W901R7-1012-1000 ITEM NAME: 20FT. REFRIGERATED ISO CARGO CONTAINER ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT LINDSAY WONG AT 817-850-8286 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-02F-0024P, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THE OPEN MARKET ITEMS LISTED IN THIS PURCHASE. VENDOR IS REMINDED THAT THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE AND APPLY TO ALL OPEN MARKET ITEMS: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (FEB 2007) AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUNE 2008). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-39, 52.222-50, 52.225-5, 52.225-13, 52.232-33, AND 52.247-64

BEARCAT MIPR N00030-9IPG-WB20 FHSJP/9077 FOR E-BUY RFQ#357738, ORDER IS IN ACCORDANCE WITH VENDOR QUOTATION 6804 DATED 12/05/2008 AND SUBMITTED ON 06/04/2009. CONTRACTOR WILL PROVIDE (3) EACH LENCO BEARCAT 4WD VEHICLES (ROTATING HATCH & COUNTER BALANCED) WITH THE FOLLOWING OPTIONS: BC55003, BCDLEN, BCRF6, BCRCSL, BCAC, PCINT, BCWNCH, BCINSRA, BCSBLT, BCMTUR, BCHGW, BCTWU, BCPINV36, (4) DOOR BEARCAT CONFIGURATION WITH DUAL REAR MID BACK SEATS, MK93 MOD4 MOUNT, R240 MOUNT, STEEL/GLASS ARMOR SHIELD KIT AND MOD 8 STAND ASSEMBLY WITH GASKET (ALL OF WHICH ARE DETAILED IN QUOTATION DATED 12/05/2008)VENDOR QUOTATION DATED 12/05/2008 IS INCORPORATED INTO THIS ORDER BY REFERENCE. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0390M EXCEPT FOR THE FOB DESTINATION SHIPPING AND HANDLING CHARGES, 4 DOOR CONFIGURATION, MOUNTS, AMMO CAN HOLDERS AND SHIELD KIT WHICH WERE ALL QUOTED AS OPEN MARKET. OPEN MARKET ITEMS TOTAL $47, 485.00 FOR THIS ORDER. DELIVERY IS AWARDED AS FOB DESTINATION TO KINGS BAY, GA. DELIVERY SHOULD TAKE PLACE NO LATER THAN 180 DAYS AFTER RECEIPT OF ORDER FOR ALL ITEMS. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT LINDSAY WONG AT 817-574-2596 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-07F-0390M, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AS WELL AS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (FEB 2007) AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUNE 2008). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-39, 52.222-50, 52.225-5, 52.225-13, 52.232-33, AND 52.247-64 WHICK ALL APPLY TO THE OPEN MARKET ITEMS LISTED IN THIS PURCHASE.