TWC Holding LLC Watch

from 8-K 2 pages 2007 Management Incentive Plan: Dustin McDulin

from 8-K 3 pages Agreement

from 8-K 12 pages Assignment Agreement

from 8-K 8 pages Award/Contract 1. This Contract Is a Rated Order Rating Page of Pages Under Dpas (15 Cfr 350) Do–c1 1 8 2. Contract (Proc. Inst. Ident.) No. 3. 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) 8. Delivery the Wornick Company 10825 Kenwood Road Ý Fob Origin O Other (See Below) Cincinnati, Hamilton County Oh 45242 9. 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 Bx $64.14 $153,936,000.00 0002 Humanitarian Daily Ration (Hdr) Nsn: 8970-01-375-0516 250,000 Bx $39.50 $9,875,000.00 15g. Total Amount of Contract $163,811,000.00

from S-4 3 pages Material contract

from S-4 14 pages Employment Agreement

from S-4 2 pages Material contract

from S-4 5 pages Novation Agreement

from S-4 165 pages Material contract

from S-4 183 pages 15a. Item No. 15b. Supplies/Services 15c. Quantity 15d. Unit 15e. Unit Price 15f. Amount 0001 Meal, Ready-To-Eat, Individual Mre XXIII 1,312,500 Bx $ 52.14 68,433,750.00 Nsn: 8970-00-149-1094 0002 Humanitarian Daily Ration Hdr 250,000 Bx $ 38.50 9,625,000.00 Nsn: 8970-01-375-0516 Fob: Origin Inspection/Acceptance at Origin 15g. Total Amount of Contract $ 78,058,750.00

from S-4 34 pages Lease Agreement by and Between Ronald C. Wornick, as Landlord, and the Wornick Company, as Tenant

from S-4 32 pages Standard Form Industrial Building Lease

from S-4 23 pages Standard Industrial Lease 270 Sharyland, L.P. — Landlord and the Wornick Company Right Away Division — Tenant Dated: March 4th 2003 Standard Industrial Lease

from S-4 39 pages Amended and Restated Lease Agreement by and Between Ronald C. Wornick, as Landlord, and Shelf Stable Foods, Inc., as Tenant

from S-4 5 pages Amendment No. 1 to Assets Purchase and Sale Contract

from S-4 80 pages The Wornick Company Assets Purchase and Sale Contract Table of Contacts

from S-4 16 pages Pledge Agreement

from S-4 16 pages Pledge Agreement

from S-4 15 pages Security Agreement

from S-4 9 pages Material contract