HQ072718Q0010.pdf

SEE ADDENDUM

(No Collect Calls)

HQ072718Q0010 17-Aug-2018

b. TELEPHONE NUMBER

916-999-2716

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 27 Aug 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HQ07279. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MATTHEW DUANE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

CONTRACTING DIVISION

4234 54TH STREET

MCCLELLAN CA 95652-2100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HQ0727 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

MIKE GUINTO

DMEA/MEAB

4234 54TH STREET

MCCLELLAN CA 95652-2100

TEL: 916-231-1582 FAX:

916-231-2821FAX:

TEL: 916-231-1521 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

511210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF33

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HQ072718Q0010

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Set EDA Software Licenses

FFP

Electronic Design Automation Software Licenses in accordance with SOW 18-8F8 dated 9 July 2018 FOB: Destination

NET AMT

0002 1 Each ASIC Verification Platform

FFP

The contractor shall provide a rack-based, ASIC verification platform in accordance with SOW 18-8F8 dated 9 July 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0003 1 Lot PDK Development

FFP

Process Development Kit development in accordance with SOW 18-8F8 dated 9 July 2018

0004 1 Lot Data- Not Separately Priced

FFP

Data in accordance with SOW 18-8F8 dated 9 July 2018 and Exhibit A, DD1423 Contract Data Requirements List. Mark all CDRL items with the distribution statement as shown above in Block 9 and with the following additional statement: "The U.S. Government retains unlimited data/computer software rights to this item."

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK (SOW)

DMEA 18-8F8

July 9, 2018 Michael Guinto, DMEA/MEBB, (916) 999-2982

1.0 SCOPE:

1.1 TITLE: Acquisition of Cadence System-on-Chip (SoC) and Application Specific Integrated Circuit (ASIC) Design Verification Capability, Electronic Design Automation (EDA) Software, and Process Development Kit (PDK) Services

1.2 APPLICABILITY: This requirement is applicable to the integrated circuit (IC) design flow.

1.3 BACKGROUND: The Defense Microelectronics Activity (DMEA) requires an accelerated method to verify complex SoC and ASIC designs. These designs are targeting the resolution of obsolete parts or system functionality in legacy systems and the generation of custom intellectual property (IP) to meet customer specific requirements.

DMEA requires additional Cadence software licenses for schematic capture, simulation, and layout of IC designs.

Lastly, DMEA requires services to migrate PDKs for internal semiconductor processes to the latest platform version.

1.4 PURPOSE: The purpose of this SOW is to 1) acquire complimentary SoC hardware and software to enhance ASIC design verification capability in an accelerated manner including emulation at DMEA, 2) acquire Cadence software licenses to design custom integrated circuits, 3) acquire PDK services to migrate the DMEA 0.8m silicon-on-insulator (SOI) PDK to Cadence v6.1.x, and 4) acquire services to validate the SOI08 PDK with a reference design.

2.0 REFERENCED GOVERNMENT PROVIDED RESOURCES:

2.1 GOVERNMENT FURNISHED INFORMATION:

Nomenclature Date Date Available DMEA 0.8m SOI (SOI08) PDK in Cadence 4.4.6 and 6.1.x Current Contract Award DMEA SOI08 Rule Decks in Cadence 4.4.6 and 6.1.x Current Contract Award DMEA SOI08 Design Rule Specification Document Current Contract Award DMEA SOI08 Electrical Rule Specification Document Current Contract Award DMEA SOI08 Basic DFII Technology File (all layer definitions plus standard via definitions)

Current Contract Award

DMEA SOI08 Display Resource File Current DMEA SOI08 Spectre and/or HSPICE Simulation Models Current Contract Award DMEA SOI08 Parasitic Data Specification Document Current Contract Award DMEA SOI08 Parasitic Data Test Cases with Expected Values (for QRC comparison/validation)

Current

DMEA SOI08 Sample Layouts for Devices and Fluid Guard Rings Current Contract Award DMEA SOI08 Device List Current Contract Award DMEA SOI08 Device Naming Conventions Current Contract Award DMEA SOI08 Parameterized Cell SKILL Code (or any information on algorithms used to calculate unique/unusual shapes in existing Cadence Virtuoso® 4.4.6 and 6.1.x)

Current Contract Award

DMEA SOI08 Process Cross Section(s) Current Contract Award DMEA SOI08 Design Rule Check (DRC) / Layout Versus Schematic (LVS) Test cases

Current Contract Award

2.2 GOVERNMENT FURNISHED FACILITIES/ACCESS:

Facility/Access Date DMEA Building 1 and Building 2 Access As needed

3.0 REQUIREMENTS:

3.1 GENERAL REQUIREMENTS:

3.1.1 RESERVED

3.2 TASK REQUIREMENTS:

3.2.1 Palladium Z1 GXL Platform: The contractor shall provide a rack-based, ASIC verification platform for management and scalability. The verification platform shall be suited for hardware and software co-verification and system realization of register-transfer level (RTL) abstraction. The verification platform shall compile at speeds of up to 140MG/hr with a single workstation. The runtime performance of the verification platform shall be 4MHz with 384GB of built-in memory and can be modularly scaled to 18.4TB of built-in memory. The verification platform shall handle system design and verification for capacities up to 128 million gates and can be modularly scaled for capacities up to 9 billion gates. The verification platform shall exercise a unified environment between the native circuit simulation and emulation environments. The verification platform shall support various types and numbers of jobs in parallel without affecting other jobs. The queuing of these job executions within the system shall be seamless and realizable in real time. The jobs on the verification platform shall have the ability to be connected to any target without any physical re-cabling so users from remote locations can execute their verification tasks on designs via various interfaces. The verification platform shall have debug features that allow at-speed full visibility of any nets for up to 2 million samples during runtime, fast waveform upload of up to 80 million samples, ability to restart emulation from any checkpoint, and dynamic netlisting for accurate trigger mechanisms without recompilation. The verification platform shall have an I/O capacity of 4608 but can be scaled to 220,000 I/O. The verification platform shall accommodate 3.3V, 2.5V, 1.8V, and 1.5V CMOS. The verification platform shall have PCIE 4.0 and high speed Ethernet connectivity.

The contractor shall provide the hardware configuration specified below.

Product Number Description Qty 39HS6L Palladium Z1 GXL 48 always-on-domain 1 39HSSW1 Palladium Z1 56Gbps 36 ports switch 1 39HSHC2 Palladium Z1 2-port host card 4 39HUMEMM Palladium Series Memory-model Multiple Subscription 1 39BEMMUIB Expandable memory, JTAG, UART, i/f board 2 39HSIOK1 Palladium Z1 5m I/O target kit 6 39BKW10P4 PCIE 4.0 Emulation Dev Kit for Win 10 1 39BENETHS Higher Speed Ethernet SpeedBridge, RoHS 1 39BCHASSIS Universal SpeedBridge Chassis, RoHS compliant 1

3.2.1.1 Hardware Warranty for Verification Platform: The contractor shall provide hardware maintenance and support for 1 year.

3.2.1.2 Hardware Warranty for Verification Platform (OPTION 1): The contractor shall provide hardware maintenance and support for 1 year.

3.2.2 Software Licenses: The contractor shall provide the software licenses specified below.

Product Number Description Qty 95115 Virtuoso® Schematic Editor-XL 2 95100 Virtuoso® Schematic Editor-L 1 95200 Virtuoso® Analog Design Environment-L 4 38500 Spectre® Classic Simulator 3 95310 Virtuoso® Layout Suite-XL 1 95300 Virtuoso® Layout Suite-L 2 QRCX100 Cadence Quantus PEX QRC Extraction-L 1

3.2.3 PDK Services

3.2.3.1 Project Management

3.2.3.1.1 Documentation: The contractor shall provide all documents in English. The contractor shall deliver all documentation requiring editing in Microsoft Word or Microsoft Excel format. The contractor shall provide all documents to be reviewed between Cadence and the Government in Microsoft Word, Microsoft Excel, or portable document format (PDF).

3.2.3.1.2 Communication Plan: The contractor shall provide a document defining the frequency, timing, agenda, logistics, and attendance of status updates with technical interchange meetings (TIMs) via regularly scheduled teleconferencing. The contractor shall also define the frequency, format, timing, and distribution list for regularly scheduled delivery of status report documents. The contractor shall additionally define the schedule / attendance for joint management meetings and the schedule / agenda / attendance for project reviews. (A001)

3.2.3.1.3 Technical Interchange Meetings (TIMs): The contractor shall have a kick-off meeting with the Government to review the project team organization, baseline schedule, Communication Plan, SOW, and status of all 3rd party data dependencies. The contractor shall conduct TIMs as necessary in the performance of this task. The TIM with the contractor shall be scheduled when there is need for technical interchange between the Government and the contractor. The content of the meeting can include the discussion of any information that has impact upon the task activities, including documentation contents or format. (A002)

3.2.3.1.4 Status Reports: The contractor shall provide a summary status based on the agreed upon Communication Plan. The contractor shall include, at a minimum, schedule performance, actions log, deliverables log, accomplishments for the corresponding period, and planned activities for the next period. (A003)

3.2.3.1.5 International Traffic in Arms Regulations (ITAR) Requirement: The contractor shall ensure ITAR compliance with this task. The contractor shall verify citizenship status for each employee assigned to this task. The contractor shall allow only United States (U.S.) Persons as defined in 22 CFR 120.15 to work on this task. The contractor shall provide instruction on ITAR security for each assigned employee. The contractor shall establish a secure computer chamber with access granted solely to assigned employees who have been verified as U.S. citizens.

The contractor shall exercise and confirm a “clean desk” policy for handling hardcopy data. The contractor shall provide instruction on the handling and storing of hardcopy data to assigned employees. The contractor shall store all data in a locked desk or cabinet when not actively in use. The contractor shall properly shred and dispose of any hard copy material when it is no longer needed. The contractor shall establish a secure method of data transfer between the contractor and the Government. The contractor shall provide tracking and deletion of data upon project completion.

3.2.3.2 PDK Specification Creation: The contractor shall develop a PDK Specification document in the Cadence SPeX tool format for the DMEA SOI08 process based on the GFI. The contractor shall provide the PDK specification document to the Government for review and approval. In the PDK specification document, the contractor shall include the items in the table below. The contractor shall proceed with PDK Development when the Government approves the PDK specification document. (A004)

Category Item Library Content List of Devices to be Developed Front End Views (schematic, symbol, CDF) Content Pin Names

Editable Device Parameters Model Names Model Device Parameters Simulation Attributes Component Description Format (CDF) Callbacks Default Values and Range Checking

Layout View Content Supported Parameterized Cell Devices Fixed Layout Devices

3.2.3.3 PDK Development: The contractor shall develop PDK components for the DMEA SOI08 process based on the approved PDK Specification document. The contractor shall develop these PDK components and corresponding test cases by creating generic templates that can be leveraged for the generation of PDK components for other DMEA semiconductor processes. The contractor shall develop the PDK to be compatible with the Cadence IC6.1.x toolset.

The contractor shall develop any files and databases required for PDK functionality including the items in the table below.

PDK Components Applicable Devices Variations Technology File for One Metal Stack N/A N/A CDFs, Callbacks, and Symbol Views

MOSFETs (Qty 8) BCG (n-channel and p-channel) BTS (n-channel and p-channel) BHG (n-channel and p-channel) HG (n-channel and p-channel)

Diodes (Qty 2) N+ Diffusion to P-well Diode P+ Diffusion to N-well Diode

Capacitors (Qty 2) Metal Capacitor MOSFET Capacitor

Resistors (Qty 6) N-well Resistor P-well Resistor N+ Diffusion Resistor P+ Diffusion Resistor Poly Silicided Resistor Poly Non-silicided Resistor

Pad N/A Netlisting Views to Support Spectre, HSPICE, and Assura LVS

All All

Parameterized Cells All All Generic Fluid Guard Rings N/A N-type Guard Ring

P-type Guard Ring

3.2.3.3.1 PDK Deliverables: The contractor shall provide 1) PDK files and databases for SOI08 in the Cadence IC6.1.x toolset, 2) the corresponding PDK Automation System (PAS) database and SKILL output, 3) the corresponding validation results from the Cadence System for Testing PDKs (STeP) tool, and 4) the packaging and installation script for the developed PDK for SOI08. (A005)

3.2.3.3.2 PDK Quality Assurance Procedure and Criteria: The contractor shall perform testing and verification of the developed PDK based on the PDK Specification document. The contractor shall perform the testing and verification of the various facets of the PDK as specified below.

Category Action Schematic Capture Place all devices with default values.

Verify that range checking callback routines reject values outside the min and max values.

Verify netlist capability by creating a Spectre netlist for the test schematic and comparing this to the netlist specification as defined in the PDK Specification document.

Verify the netlisting process by validating the simulation capability of a simple test schematic.

Run successful/valid Spectre simulation.

Run successful/valid DC analysis on a simulation test case and verify that the DC operating points can be back annotated in Spectre and hspiceD.

Parameterized Cell Functionality with Virtuoso® Layout Suite

Place all devices with default values.

Verify that each parameterized cell parameter works as described.

Verify that range checking callback routines reject values outside the min and max values.

Schematic Driven Layout Functionality with Virtuoso® Layout Suite XL and Routing Capability with Virtuoso® Custom Router

Place each device with default parameters on a schematic and wire the devices together (no circuit functionality is intended or implied).

Generate a layout view using the schematic as the source.

Route the generated layout view with default routing rules.

Run DRC and LVS with zero PDK errors.

The contractor shall provide a report demonstrating the PDK has passed the quality assurance (QA) criteria in the PDK Specification document. (A006)

3.2.3.4 Assura DRC / LVS / QRC Rule Deck Development: The contractor shall develop the physical verification and extraction decks for the DMEA SOI08 process.

3.2.3.4.1 Assura DRC / LVS / QRC Rule Deck Deliverables: The contractor shall provide the physical verification and extraction decks for the DMEA SOI08 process as listed in the table below. (A007)

Rule Deck Coverage Deliverable DRC Single metal stack as defined in the technology file Assura DRC rule deck in ASCII format LVS All devices developed in this task Assura LVS rule deck in ASCII format Parasitic Extraction Single metal stack as defined in the technology file and process corners derived from GFI Assura QRC extraction database and supporting files

3.2.3.4.2 Assura DRC / LVS / QRC Rule Deck Quality Assurance Procedure and Criteria: The contractor shall perform testing and verification of the physical verification and extraction decks based on the PDK Specification document. The contractor shall perform the testing and verification of the various facets of the physical verification and extraction decks as specified below. The contractor shall provide a report demonstrating the DRC, LVS, and parasitic extraction rule decks have passed the quality assurance (QA) criteria in the PDK Specification document.

(A008)

Physical Verification or Extraction Deck Action DRC (Verification limited to a sample set of parameters for all devices developed in this task)

Place each device into a layout view with default parameters.

Place a sample of devices into the same layout view with a random range of parameter values.

Run DRC with developed DRC rule deck with results indicating zero PDK errors. (100% match amongst all DRC pass/fail test cases)

LVS (Verification limited to a sample set of parameters for all devices developed in this task)

Place each device into a layout view with default parameters.

Place a sample of devices into the same layout view with a random range of parameter values.

Run LVS with developed LVS deck with results indicating correct device recognition and parameter extraction. (100% match amongst all LVS pass/fail test cases)

Parasitic Extraction (Verification that all parasitic resistances and parasitic capacitances for adjacent layers are correctly extracted)

Place representative parasitic structures into a layout view.

Verify that Assura QRC creates all expected parasitic instances for all representative structures.

Verify that the extracted parasitic values match within 15% of the parasitic data provided as GFI.

3.2.3.5 PDK Services Summary

3.2.3.5.1 PDK Documentation and User Guide: The contractor shall create documentation describing the contents of the DMEA SOI08 PDK and a User Guide detailing the use of the PDK within the Cadence IC6.1.x toolset and Virtuoso® environment. The contractor shall provide the PDK documentation and PDK User Guide in PDF format.

(A009)

3.2.3.5.2 PDK Knowledge Transfer: The contractor shall provide two on-site PDK knowledge transfer sessions to facilitate the use and adoption of the PDK and corresponding documentation. The contractor shall complete the PDK knowledge transfer sessions with the Government via face-to-face meetings at a single, mutually agreed upon facility.

The contractor shall allocate a maximum of 5 contiguous days for each PDK knowledge transfer session.

3.2.3.5.2.1 First PDK Knowledge Transfer Session: The contractor shall provide the first PDK knowledge transfer session after final delivery and acceptance of the PDK with the associated physical verification and extraction rule decks. The contractor shall provide guidance on modifying the PDK to add new devices or device features. The contractor shall also provide guidance on modifying the physical verification and extraction rule decks to accommodate updates in the PDK. The contractor shall prepare for the second PDK knowledge transfer session when the Government provides a list of additional topics to be covered within two weeks after the completion of the first session.

3.2.3.5.2.2 Second PDK Knowledge Transfer Session: The contractor shall provide the second PDK knowledge transfer session four weeks after the performance of the first knowledge transfer session.

3.2.3.6 Reference Design and Design Flow Documentation: The contractor shall provide a Reference Design using the SOI08 PDK deliverables developed in 3.2.3.3 and 3.2.3.4. The contractor shall either migrate an existing design or develop a new design with the SOI08 PDK deliverables developed in 3.2.3.3 and 3.2.3.4. The contractor shall provide a Reference Design that demonstrates mixed-signal implementation and simulation. The contractor shall implement a successive approximation register (SAR) analog-to-digital converter (ADC) for the Reference Design.

The contractor shall create a limited standard cell library to support the digital flow. The contractor shall include an inverter, a NAND2, a NOR2, and a D-type flip flop (DFF) in the standard cell library. The contractor shall generate symbol, schematic, and layout views for the components in the standard cell library. The contractor shall exercise the following in the Reference Design.

Reference Design Aspects Constraints Analog Block Development Transistor count between 100 and 500; include schematics and layouts Digital Block Development Gate count between 50 and 400; include a gate level schematic and/or register transfer level (RTL) code and gate level netlist; layout will be implemented using Cadence Virtuoso® Placer (VCP) and Cadence Virtuoso® Space-Based Router (VSR) using a non-timing driven flow

Mixed-signal Integration of Analog and Digital Blocks N/A Top Level Functional Verification N/A Top Level Floor Planning, Physical Implementation, and Chip Assembly

N/A

Physical Sign-off N/A

3.2.3.6.1 Reference Design and Design Flow Documentation Deliverables

3.2.3.6.1.1 Reference Design Database: The contractor shall provide a database for the Reference Design that will include a SAR digital block, a current steering 8-bit digital-to-analog converter (DAC), a sample and hold (S/H) circuit, and a comparator. (A010)

3.2.3.6.1.2 Reference Design Datasheet: The contractor shall provide a datasheet representative of the Reference Design. (A011)

3.2.3.6.1.3 Reference Design Flow Documentation: The contractor shall provide Reference Design Flow documentation using the provided Reference Design as the demonstration vehicle. The contractor shall provide the Reference Design Flow documentation in a step-by-step, workshop format, with methodology commentary included as needed. The contractor shall provide the documentation in PDF format. The contractor shall structure the Reference Design Flow documentation as a collection of modules where each module demonstrates a separate portion of the development as described in the paragraphs below. (A012)

3.2.3.6.1.3.1 Module 1 – AMS Design Flow and Reference Design Overview: The contractor shall provide an overview of the functionality of the Reference Design with a concise overview of the design flow used for its development. The contractor shall include an overview of the tradeoff analysis relative to the design flow methodology. The contractor shall include a diagram illustrating the design flow.

3.2.3.6.1.3.2 Module 2 – Mixed-Signal Functional Verification: The contractor shall cover functional verification at the behavioral level for architectural verification and transistor / gate level co-simulation with the inclusion of select parasitics. The contractor shall present the concept of behavioral modeling, the types of available behavioral models, and demonstrate the use of AMS-Designer for mixed-signal simulations.

3.2.3.6.1.3.3 Module 3 – Floor Planning and Top Level Integration: The contractor shall cover top level floor planning and power planning. The contractor shall provide general guidance related to estimating block sizes and evaluating interconnect congestion. The contractor shall implement this task with use of Virtuoso® Floorplanner.

3.2.3.6.1.3.4 Module 4 – Analog Block Development: The contractor shall execute the design, verification, and implementation of an analog block using an incremental design flow. The contractor shall provide instruction for the flow with utilization of Cadence Composer, ADE-XL, Virtuoso® Layout Suite-XL, and Virtuoso® Layout Suite for Electrically Aware Design (EAD). The contractor shall include use of estimated parasitics, analysis of layout-dependent effects (LDE), re-simulation of partial layout, integrated electromigration/IR analysis, and electrically driven layout. The contractor shall include advanced layout automation, e.g., pin to trunk, point to point, and automated routing.

3.2.3.6.1.3.5 Module 5 – Digital Block Development: The contractor shall execute the design, verification, and implementation of a digital block. The contractor shall present the Verilog RTL code for functional verification and demonstrate synthesis with a Cadence RTL Compiler to generate a gate level netlist. The contractor shall explain two implementation methodologies: 1) a standalone place and route flow to generate the digital block to be incorporated into top level through the analog tools, and 2) an open access (OA) based implementation where the digital portion is placed and routed at the top level with I/O and analog blocks in abstract form.

3.2.3.6.1.3.6 Module 6 – Physical Verification: The contractor shall execute physical verification at the block level and top level. The contractor shall include DRC, LVS, and density checks. The contractor shall perform final verification of the design using Cadence Assura or Cadence Physical Verification System (PVS). The contractor shall demonstrate parasitic extraction using Assura QRC. The contractor shall demonstrate re-simulation with the extracted parasitics in Modules 2 and 4.

3.2.3.6.1.3.7 Module 7 – Block Packaging for IP Delivery: The contractor shall demonstrate creation of wire-real (wreal) behavioral model using the Schematic Model Generator (SMG) for the top-level ADC block. The contractor shall demonstrate abstract and Library Exchange Format (LEF) generation to represent the physical view of the ADC.

3.2.3.6.2 Reference Design Flow Training Class: The contractor shall provide a training class with a maximum duration of five contiguous days. The contractor shall provide this training in a classroom format including lecture and labs for up to fifteen students. The contractor shall supply soft copies of the classroom material in PDF format.

The contractor shall provide the class in a single, mutually agreed upon facility with the Government. (A013)

3.3 PROGRAM SUMMARY: None.

4.0 POINTS OF CONTACT:

DMEA/ MEBB:

Michael Guinto Address: 4234 54th Street McClellan, CA 95652-2100 Voice: (916) 999-2982 E-Mail: guinto@dmea.osd.mil

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 1 DEFENSE MICROELECTRONICS

ACTIVITY (HQ)

MIKE GUINTO

DMEA/MEAB

4234 54TH STREET

MCCLELLAN CA 95652-2100

916-231-1582

HQ0727

0002 12 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 POP 15-OCT-2018 TO

29-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 15-OCT-2018 TO

14-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

CLAUSES INCORPORATED BY FULL TEXT

Payment Instructions (DMEA #X16-001)

(a) In accordance with DFARS PGI 204.7108, the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table below based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Supply Service Construction Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor-Hour Contracts

Cost Voucher

X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts; 52.232-3, Payments under

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each

Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Transportation- Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

Section H - Special Contract Requirements

Security (DMEA #S16-008)

(a) Contractor Personnel Performing on-site shall be U.S. Citizens

(1) Contractor shall ensure employees have current, valid and appropriate driver’s licenses to service the DMEA facility.

(2) All personnel and vehicles entering the DMEA perimeter are subject to inspection.

(b) The contractor shall provide a listing of all authorized personnel prior to service, within 5 business days of award, issuance, to the DMEA Security Office. List will include:

(1) Each contractor’s full name;

(2) Proof of U.S. Citizenship upon finger printing appointment, please bring either a certified birth certificate, U.S. passport {current or expired}, or certificate of naturalization;

(3) If applicable: Driver’s license number to include state of issue and expiration date

(c) Personnel on the authorized list must come to DMEA within 5 days of contract award issuance or before the first official service day at DMEA to show proof of U.S. citizenship, be fingerprinted, and have their picture taken. Contractor will show driver’s license to validate against Contractor provided personnel list.

The DMEA Security Officer will review the results of the fingerprint background check, to determine suitability and issue contractor badge(s). Badges will be maintained at the Security Desk, contractor will report to Security booth upon arrival to DMEA and return badges prior to departing DMEA facility.

Temporary Badging Request Process (DMEA #S16-009)

The DMEA facility is access controlled and all personnel are required to have a minimum background check in advance of coming to the site in order to have unescorted access. There are several circumstances and variances that surround this background check.

(1) The DMEA sponsor will submit a Temporary Badge Request prior to the arrival of the visitor. Information required:

i. Contractor’s name;

ii. Company name;

iii. Contractor’s contact number;

iv. Acknowledge individual is a U.S. Citizen

(a) All access required should be identified by the sponsor in the Temporary Badge Request.

(b) Any change to access requires coordination through the security team via an email from the DMEA sponsor.

(2) Once the Temporary Badge Request has been submitted, the DMEA sponsor shall contact security to schedule a DMEA localized live scan background check (finger print) appointment. At the appointment, the individual will complete a DMEA Form 100 (Release From for National Crime Information Center (Live Scan) and Terrorism Screening Database Background Checks) and prove citizenship.

(a) Proof required/U.S. Citizen Mandatory: U.S. Passport (current or expired); OR Birth Certificate

(certified, no photocopies) AND Valid Driver’s License; OR Certificate of Naturalization. This proof is required at the time of the appointment and no exceptions will be made.

(3) The visitor shall be issued a badge each day while on site and shall return their badge to DMEA security personnel at the end of the day or when leaving the site.

(4) Any visitor personnel showing up at DMEA without a pre-arranged badge request and background check will not be allowed onto the DMEA facility.

Live Scan Finger Printing Appointments:

Monday through Friday 0730-1330 and 1430-1530 No appointments on Federal Holidays

DMEA Hours of Operation (DMEA #S16-010)

Work shall be accomplished during DMEA’s normal business hours are Monday – Friday, 0600-1600 hours except Federal holidays, including:

(a) New Year’s Day - 1 January

(b) Martin Luther King Day - 3rd Monday in January

(c) Washington’s Birthday - 3rd Monday in February

(d) Memorial Day - last Monday in May

(e) Independence Day - 4 July

(f) Labor Day – 1st Monday in September

(g) Columbus Day – 2nd Monday in October

(h) Veteran’s Day – 11 November

(i) Thanksgiving Day – 4th Thursday in November

(j) Christmas Day – 25 December

Note: If these holidays fall on Saturday, the preceding Friday will be observed, if these holidays fall on Sunday, the following Monday will be observed. If a holiday falls on a regular workday, the services shall be rescheduled in the same week to either the day preceding or following the holiday.

Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) Submittal Instructions (DMEA #S16-012)

a. The Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system via Wide Area Workflow (WAWF) is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

b. To access iRAPT, the Contractor shall—

i) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

ii) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

c. WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through iRAPT. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

d. WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

e. The Contractor shall submit Item Unique Identification IUID data “as part of the Material Inspection and Receiving Report” (as required by DFARS 252.211-7003) on delivered end items during the acceptance process.

Access iRAPT via WAWF at https://wawf.eb.mil//

Table 1 - Vendors shall select “Send More Email Notifications” in iRAPT to:

Government Points of Contact Email address Contracting Officer Representative (COR)/Project Engineer/Manager and or Technician michael.guinto@dmea.osd.mil

Contract Specialist or Contracting Officer zonel.laborde@dmea.osd.mil iRAPT Administrator iRAPT@dmea.osd.mil WAWF MailBox contractingWAWF@dmea.osd.mil

(1) Definitions:

Acceptor: Contracting Officer’s Representative/Project Engineer/Program/Project Manager, or other government acceptance official.

Pay Official: DFAS payment - HQ0748

SHIP To/Service Acceptor DoDAAC: - HQ0727

(2) iRAPT Contractor Input Information. The contractor shall input the selected Document Type creating electronic payment requests in iRAPT:

____ “Invoice” ____ “2-in-1 Invoice” (Services Only) ____ “Receiving Report” _X__ “Invoice and Receiving Report” (Combo) for Materials and or Services ____ “Cost Voucher” (FAR 52.216-7, 52.216-13, 52.216-14, 52.232-7)

Table 2 - For iRAPT Routing Information based on Contract Type Description SF 26 SF 33 SF 1442 SF 1449 DD 1155 Located In Block /Section Contract Number Delivery Order

See Individual Order

See Individual Order

N/A

CAGE Code 7 15a 14 17a 9 Pay DoDAAC 12 HQ0748 25 HQ0748 27 HQ0748 18a HQ0748 15 HQ0748 Inspection/Accept ance

Section E or INSPECTION AND ACCEPTANCE

Issue Date 3 5 3 3 3 Issue by DoDAAC

5 HQ0727 7 HQ0727 7 HQ0727 9 HQ0727 6 HQ0727

Admin DoDAAC 6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727 Ship To/Service Acceptor DoDAAC

6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727

Ship to Extension Do Not Fill In Services or Supplies

Based on majority of requirement as determined by monetary value

Final Invoice? Do not change “N” (no) to “Y” (yes) unless this is the last invoice and the contract is ready for closeout

COR/Project Engineer

The point of contact for the ship to address in Section F – Delivery Information

(3) Invoices - Invoice 2-n-1 (Services Only) and Invoice and Receiving Report (Combo):

When submitting the final invoice for payment for a contract, select the “Y” selection from the “Final Invoice?”

drop-down box.

Upon successful submission of the invoice, click on the Send More Email Notifications link to send to email addresses listed in Table 1 above.

(4) Defense Finance and Accounting Service (DFAS) information may be accessed using the DFAS website at http://www.dfas.mil/. Payment status information may be accessed using the myInvoice system in WAWF (myInvoice system requires registration in the WAWF system) or by calling the DFAS Columbus helpdesk at 800- 756-4571(Select Option 2, then Option 2 again). The contract number and shipment/invoice number will be required to check payment status.

DMEA Protest Guide Reference (DMEA #S16-013)

In addition to clauses 52.233-2 and 52.233-3, DMEA has an internal policy regarding protests available upon request.

Section I - Contract Clauses

52.203-3 Gratuities APR 1984 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0013) APR 2018 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-5 Payments to Small Business Subcontractors JAN 2017 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2018 252.219-7003 (Dev) Small Business Subcontracting Plan (DOD Contracts)

(Deviation 2018-O0007)

APR 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7021 Trade Agreements--Basic DEC 2017 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7018 Supply Chain Risk OCT 2015 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial…