HQ072723R0001.pdf

SEE ADDENDUM

(No Collect Calls)

HQ072723R0001 14-Mar-2023

b. TELEPHONE NUMBER

916-999-2695

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 17 Apr 2023

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

NICHOLAS ROBERTS

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)

MEC 4234 54TH STREET

MCCLELLAN CA 95652

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)

JON LLOYD

TAOO 4234 54TH STREET

MCCLELLAN CA 95652

TEL: (916) 231-1622 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334413

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 OF68

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.

HQ072723R0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Manufacturing Services

FFP

Manufacturing Services in Support of DMEA's Trusted Foundry Access Program Office (TAPO) in accordance with TFA3 Statement of Objectives and Task Orders.

The IDIQ contracts have a 10 year total ordering period with firm fixed price task orders. During the term of the contract, the Government may place orders totaling a minimum of $3.127BN and the amount of all orders shall not exceed $3.127BN.

This ceiling will be shared among all Trusted Manufacturing multiple award contractors.

FOB: Destination

PSC CD: 5962

NET AMT

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 99,999.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

$1.00

99,999.00

$3,127,000,000.00

Section C - Descriptions and Specifications

SOO 22-2C3

Statement of Objectives 22-2C3 Trusted Foundry Access III (TFA3) Program

Note: This effort is not related to recent legislation efforts such as the Creating Helpful Incentives to Produce Semiconductors for America Act, also known as the CHIPS for America Act (2021 NDAA, Title XCIA), the United States Innovation and Competition Act (USICA), or the America Creating Opportunities for Manufacturing, Pre- Eminence in Technology, and Economic Strength (America COMPETES) Act of 2022

1 Introduction The mission of the Defense Microelectronics Activity (DMEA) is to focus on the warfighter’s needs by researching current and emerging microelectronics issues, leveraging advanced technologies to extend the life of weapon systems, improving reliability, maintainability, and performance, and addressing the problem of diminishing manufacturing sources. An important part of this effort is DMEA’s role in ensuring that the Department of Defense (DoD) has access to a reliable supply chain of Trusted manufacturers of key microelectronics technologies.

DMEA is the program manager for the DoD Trusted Foundry III (TFA3) program. The Trusted Access Program Office (TAPO) is chartered by the United States Government (USG) to find and accredit suppliers of Trusted microelectronics components. TAPO is entrusted to develop and maintain a reliable source of suppliers that give DoD, the Intelligence Community (IC), and other agencies required access to state of the art (SOTA) processes and services.

DMEA, via TAPO, accredits suppliers in the areas of integrated circuit (IC) design, aggregation, broker, mask manufacturing, foundry, post processing, packaging/assembly, and test services. Trust is defined as “the confidence in one’s ability to secure national security systems by assessing the integrity of the people and processes used to design, generate, manufacture and distribute national security critical components.” DoD Instruction 5200.44 requires that, “in applicable systems, integrated circuit-related products and services shall be procured from a Trusted supplier accredited [by DMEA] which they are custom-designed, custom-manufactured, or tailored for a specific DoD military end use.”

2 Background The purpose of the TFA3 Program is to ensure uninterrupted access to measurably secure, State-of-the-Art semiconductor foundry services over a 10-year period of performance. This contract will continue to provide Trusted access to advanced microelectronic Application Specific Integrated Circuits (ASIC) technologies and supporting fabrication processes and services for the DoD and other federal agencies. To accomplish its mission, DMEA will establish a TFA3 contract vehicle that provides rapid access to contractors and potential on-ramp of additional contractors, through that vehicle, as required to prevent future technology gaps. This document defines the overall technical objectives. Contractors will propose their specific manufacturing process technologies addressing the objectives in this document as their own performance work statement (PWS) to define the capability and scope of their overall master contract. Specific foundry orders and other requirements will be defined, as they are identified, in PWS task orders (TO) during the contract’s period of performance (POP).

2.1 Government Furnished Documents

The following documents are available upon request to DMEA Accredited Trusted Suppliers. A listing of Trusted suppliers can be found at https://www.dmea.osd.mil/TrustedIC.aspx?.

3 Requirements The objective of this acquisition is for the contractor to provide access to USG customers for the technologies described below.

3.1 Security and Export Regulation Controls

For the technologies identified in section 3.2; the following considerations shall be evaluated for compliance, to include all applicable U.S. laws on the handling of classified information and export control. The contractor shall have the ability to provide and comply with the following regulatory requirements:

Trusted product flow, (up to SECRET classification), in a facility accredited by DMEA as a Trusted supplier. Accreditation information is available from TAPO, upon request.

International Traffic in Arms Regulation (ITAR) applicable compliance.

Export Administration Regulation (EAR) compliance, including export controls for standard and highly controlled Export Control Classification Numbers (ECCNs) which require a license for export.

3.2 Process Technologies Required

Technologies required include the following current lithographic generation technologies developed for the commercial market based on bulk Complimentary Metal-Oxide Semiconductor (CMOS) processes, Silicon- Germanium (SiGe,) and Silicon-on-Insulator (SOI) technologies. The list below does not exclude future technology identification. Feature size is listed in nanometers (nm.) Technology maturity shall be currently production qualified and available. Where applicable, fabrication plant capabilities shall be tooled to industry-standard silicon wafer sizes.

3.2.1 Silicon on Insulator

The following silicon on insulator (SOI) lithographic generation technologies and associated process development kits (PDK) are required, in production volumes.

45nm Silicon on Insulator (SOI), partially depleted. Required.

22nm SOI, fully depleted. Required.

3.2.2 Silicon-Germanium

The following Silicon-Germanium lithographic generation technologies and associated process development kits (PDK) are required, in production volumes.

130nm Silicon-Germanium (SiGe) with embedded 130nm CMOS (fully monolithic). Required.

90nm SiGe with embedded 90nm CMOS (fully monolithic). Required.

3.2.3 Fin Field Effect Transistor

The following Fin FET lithographic generation technologies and associated process development kits (PDK) are required or desired, in production volumes.

12 to 16nm Fin Field Effect Transistor (FinFET). Required.

FinFET below 12nm. Desired

3.2.4 Radio Frequency Silicon on Insulator

Radio Frequency Silicon on Insulator (RFSOI) is defined as having PDKs with devices that are modeled for operation in the radio frequency (RF) spectrum.

45nm partially depleted. Required.

3.2.5 Silicon Photonics

Silicon photonics describes the ability to take a fiber optic signal (in and out) and convert it to an electric signal. The capability must be fully monolithic and possess embedded CMOS logic capabilities.

45nm silicon photonics, partially depleted. Required.

3.2.6 Silicon Photonics Technologies

Note: Ability to take a fiber optic signal in/out and convert it to an electrical signal. The capability must be fully monolithic and possess embedded 45nm CMOS logic capabilities.

45nm Partially Depleted. Required.

3.3 Photomask Sourcing

The ability to produce or otherwise obtain Trusted masks that are production qualified for the technologies in section

3.2 is required. These Trusted masks must be sourced from a DMEA accredited Trusted supplier in a Trusted flow (up to SECRET classification). There must also be an ability to source masks in an ITAR and restrictive EAR compliant manner.

3.4 Base Intellectual Property

For the Technologies referenced in section 3.2, the contractor shall provide foundational base intellectual property (IP), including standard cell libraries, for the technologies margined to the full military standard (MIL-STD) 883 temperature range of -55 deg. C to +125 deg. C. Foundational base IP is defined as a minimum of: standard cell libraries, general purpose input/ output (GPIO) interfaces, and phase-locked loop (PLL) control systems.

3.5 Technology Ancillary Process Objectives

3.5.1 Perform Foundry, Hardware, Development Services or Consulting Services For the Technologies referenced in section 3.2, the contractor shall have the ability to perform or source the test;

failure analysis; design and technology development; post processing; and packaging support services.

3.5.2 Perform Multi-Project Wafer Runs

For prototype development using the technologies referenced in section 3.2, the contractor shall have the ability to offer commercial, ITAR-compliant, and Trusted (up to SECRET classification) multi-project wafer (MPW) runs.

The contractor shall also provide access to MPW space for technologies as they are available for current and derivative and future nodes of the technologies. MPW runs will be offered at a minimum pacing of once every six months for, at a minimum, for the three most leading-edge technologies. Other considerations may include the option for multiple placements and design differentiations for a particular silicon process. In order to accommodate production schedules and volumes, the contractor shall provide reservation deadlines and “tape-out” dates in a timely manner, along with the applicable technical requirements for that MPW run. Fabrication response time data shall be provided, to include volumes and cycle times for each technology, taking into consideration product maturity (prototype versus full production); security considerations; and other impactful production constraints.

3.5.3 Process Design Kit Support

For the Technolgies referenced in section 3.2, externally viable PDKs and PDK design support for technologies offered above shall be provided by the contractor and available to TAPO customers.

3.5.4 Order Fulfillment Services

The contractor shall consider order fulfillment services, to include shipping costs and logistics fees, up-front in the initial price negotiations for task orders.

3.5.5 Technology Discontinuance

The ability to produce required technologies in a timely and predictable manner is a requirement for this service.

The contractor shall provide official notice of any intent to discontinue production with 12 months prior notice. This advance notice will allow for all parties to account for end-of-life parts availability, place final purchase orders, make payment transactions, execute final production, assume deliveries, and close out any administrative functions. Additionally, this 12-month period allows all parties to consider alternative production solutions, which may include production extensions to extend potential technology discontinuance.

3.5.6 Backup Production Sources

If, for any reason, it is deemed that production can no longer continue at a previously approved facility, the contractor shall plan for production to continue at alternate location(s), in coordination with DMEA, in a manner that suits future task orders and deliveries and shall be a Trusted facility.

3.5.7 Licensing of Products

If a contractor discontinues production of a technology required by the Government, DMEA reserves the option to negotiate the licensing of that technology process to other suitable fabricator(s).

3.5.8 Additional Requirements

Additional requirements not discussed above, but associated with above process technologies, may be required.

Examples include:

Technology training for TAPO and its customers.

3.6 Program Management Requirements

The Contractor shall maintain an effective management organization for the Trusted Foundry program, with a program manager and appropriate staff to cover administration, engineering, and product support efforts. The contractor shall facilitate communications between its management organization and the USG. The contractor shall manage all technical performance, cost, risk, schedule, and data delivery requirements of this contract.

3.6.1 Program Management Reviews

The contractor shall maintain management systems, governance meetings, and reporting methods established with future agreements, including periodic program management reviews (PMRs) for DMEA management and oversight purposes. The periodicity of these PMRs may be at a mutually agreed-upon interval (monthly, quarterly, annually, etc.) and at levels of detail appropriate to those specific reviews. The contractor shall create agendas and submit accurate and timely PMR documents for PMR presentations. As guidance, topics for review are included in paragraph 6, and may include updates such as:

Production and schedule status, including weekly updates on wafers in production Forecasting Contract and financial status Earned value review Quality status Configuration/ data management and engineering changes/ metrics Supplier status Risk management Integrated logistics support/ obsolescence planning Failure reporting/ analysis/ trends Manufacturing processes and metrics Obsolescence reviews Technical data/ engineering investigations Action items from previous PMRs Other relevant topics, as requested by the USG

3.6.2 Cost and Schedule Management

Data development, management, and delivery will be specified as required in each task order. Overall status of the contract shall be provided at regular intervals, as specified in the previous paragraph.

3.6.3 Data Management

The contractor shall maintain a data management system for any information related to this contract and not formally submitted to the USG in a Contract Data Requirements List (CDRL), or otherwise required by future task orders. The contractor’s integrated data environment, such as work in progress (WIP) and wafer acceptance criteria (WAC), shall be made available to the USG and support contractors in a means that is readily accessible and maintains the integrity of contractor intellectual property.

4 Distribution List The contractor shall deliver electronic copies to DMEA via e-mail in Microsoft Office products or in Adobe PDF format to the address indicated. The subject block shall contain the contract number, PWS number, CDRL title, and date. If this task involves classified data, the contractor shall deliver classified data in an appropriate manner to only those recipients specifically indicated in the distribution list below. For all other recipients, the contractor shall send only a cover letter in lieu of the classified data. The contractor shall ensure the security of unclassified DoD information on non-DoD information systems in accordance with DOD INSTRUCTION (DoDI) 8582.01, SECURITY OF NON-DOD INFORMATION SYSTEMS PROCESSING UNCLASSIFIED NONPUBLIC DOD

INFORMATION, December 9, 2019.

Code Copies (regular/reproducible/electronic) Address DMEA TAPO Program Office / TAO

All deliverables: 0/0/1 If this task involves classified data, the contractor shall deliver classified data in an appropriate manner to this recipient. The contractor shall ensure the security of unclassified DoD information on

Attn: Aman Gahoonia, Program Director, Trusted Access Program Office 4234 54th St, McClellan CA 95652-non-DoD information systems in accordance with DoDI 8582.01, 9 Dec 2019.

aman.s.gahoonia.civ@mail.mil

Attn: Jon Lloyd, Chief, Deputy Program Director, Trusted Access Program Office jon.e.lloyd.civ@mail.mil

DMEA Contracting /

MECC

All deliverables: 0/0/1 If this task involves classified data, the contractor shall deliver classified data in an appropriate manner to this recipient. The contractor shall ensure the security of unclassified DoD information on non-DoD information systems in accordance with DoDI 8582.01, 9 Dec 2019.

Attn: Robert Crandell, Chief, Operational Contracting Branch Contracting Officer 4234 54th St, McClellan, CA 95652-2100 robert.d.crandell.civ@mail.mil

DMEA Contracting/

MECC

All deliverables: 0/0/1 Attn: Nicholas Roberts, Contracting Officer 4234 54th St, McClellan, CA 95652-2100 nicholas.s.roberts8.civ@mail.mil

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

The inspection and acceptance will be cited on each task order, as applicable.

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 16-AUG-2023 TO

15-AUG-2033

N/A DEFENSE MICROELECTRONICS

ACTIVITY (HQ)

JON LLOYD

TAOO 4234 54TH STREET

MCCLELLAN CA 95652

(916) 231-1622 FOB: Destination

HQ0727

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

Wide Area Workflow (WAWF) Invoice and Receiving Report Submittal Instructions (DMEA #S16-012) WAWF application available through Procurement Integrated Enterprise Environment (PIEE) and 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.

To access WAWF, the Contractor shall— Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov/SAM/; and Be registered to use WAWF at https://piee.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

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 WAWF. Both can be accessed by selecting the training webpage at https://pieetraining.eb.mil/wbt/xhtml/index.xhtml.

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

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 WAWF via PIEE at https://piee.eb.mil// Table 1 - Vendors shall select “Send More Email Notifications” in WAWF to:

Government Points of Contact Email address Contracting Officer Representative (COR)/Project Engineer/Manager and or Technician

(buyer fill-in)

Contract Specialist or Contracting Officer Nicholas.s.roberts8.civ@mail.mil WAWF Administrator osd.mcclellan-park.dmea.list.piee@mail.mil

WAWF MailBox osd.mcclellan-park.dmea.list.piee@mail.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) WAWF Contractor Input Information. The contractor shall input the selected Document Type creating electronic payment requests in WAWF:

____ “Invoice” _X__ “2-in-1 Invoice” (Services Only) ____ “Receiving Report” ____ “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 WAWF 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.

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

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN

Invoice (Fixed Price) 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 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

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 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;

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

52.232-30, Installment Payments for Commercial Items 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

FAIR OPPORTUNITY

(a) The program of record will make fair opportunity decision within their program before coming to DMEA for the prototype and/or production order placement.

(b) The DMEA Deputy Director is charged with the responsibility to ensure that all awardees are afforded a fair opportunity to be considered for award and has been designated the task order contract ombudsman. Written comments shall be addressed as follows:

TAPO Contract Ombudsman Deputy Director Defense Microelectronics Activity 4234 54th Street, Building 620 McClellan, CA 95652-2100

ORDERING PERIOD OPTIONS

(a) The basic ID/IQ ordering period will be for ten (10) years.

(b) Individual Task orders shall be for no longer than base year plus one (1) option year.

EXPORT CONTROL

(a) Equipment and technical data generated or delivered under this contract may be controlled by the International

Traffic in Arms Regulation (ITAR), 22 CFR Sections 121 through 128 and/or the Export Administration Regulation (EAR). It is the responsibility of the contractor to determine if the services and/or supplies awarded under this contract are export controlled. If a determination is made that export control regulations apply, an export license is required before assigning any foreign source to perform work under this contract or before granting access to foreign persons to any equipment and technical data generated or delivered during performance (see 22 CFR Section 125). Additionally, the Contractor shall notify the Contracting Officer and obtain written concurrence of the Contracting Officer prior to assigning or granting access to any work, equipment, or technical data generated or delivered under this contract to foreign persons or their representatives. The notification shall include the name and country of origin of the foreign person or representative, the specific work, equipment, or data to which the person will have access, and whether the foreign person is cleared to have access to technical data (see DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM)).

(b) For the purpose of this clause,

1. Foreign person is any person who is not a citizen or national of the United States (U.S.), or lawfully admitted to the U.S. for permanent residence under the Immigration and Nationality Act, and includes foreign corporations, international organizations, and foreign governments

2. Foreign representative is anyone, regardless of nationality or citizenship, acting as an agent, representative, official, or employee of a foreign government, a foreign-owned or influenced firm, corporation or person;

3. Foreign sources are those sources (vendors, subcontractors and suppliers) owned and controlled by a foreign person.

(c) If services and/or supplies under subcontracts are export controlled, the Contractor shall place a clause in subcontracts containing appropriate export control restrictions, set forth in this clause.

(d) Nothing in this clause waives any requirement imposed by any other U.S. Government agency with respect to employment of foreign nationals or export controlled data and information.

PERFORMANCE EVALUATION METRICS

(a) Performance Evaluation Plan – The performance evaluation metrics are shown below. The criterion contained in this performance evaluation plan will result in an integrated assessment, as determined by the Contracting Officer Representative (COR). Specific criteria shall include, but may not be limited to:

Business

1. Value

2. Quotes

3. Contract

4. Flexibility Execution

5. On Time Delivery to Commit (FAB ONLY)

6. MPW Delivery

7. Lead tiems (as quoted vs delivered)

8. Responsiveness Quality

9. Measured Quality

10. Corrective Actions

11. Contiinnous Improvement

12. Responsiveness Technology

13. Process Technology

14. Design Enablement

15. Documentation

16. IP

17. Responsiveness

(b) Metric Measurement – Each metric has its own acceptable quality levels (AQLs).

(c) Contractor Access to Performance Data – The Government will collect this data on a continuous basis across the contract ordering period, across task performance, purchase orders, inclusive of all contract actions. This data will be presented to the contractor during their Quarterly business review. At no point will any contractors be able to see performance data for another contractor.

(d) Metric Collection – The performance evaluation period begins at the basic ID/IQ contract awards, though Program Management Review, small business, and other such submissions or notifications are only required during periods in which the contractor has active task orders.

ORDERING PROCEDURES

(a) Task orders are centralized under this contract and may be issued only from the DMEA Contracting

Office via any of the following pricing arrangements: Firm Fixed Priced (FFP).

(b) On-site performance is defined as work performed on the contractor's facility (or facilities).

(c) Off-site performance is defined as work performed at the DMEA or at any other government installation.

(d) Task orders are planned to be issued annually based on accepted pricing on the ID/IQ.

(e) Task orders will be separated between appropriated and non-appropriated funding, and will be issued as vehicles for groupings of purchase orders.

(f) Upon approval of the first purchase order for a new task order grouping, a new task order contract with individual contract number) will be issed.

(g) New CLINs and SubClins will be established for purchase order and funding allocations.

(h) Task orders shall be Firm Fixed Priced (FFP) in accordance with the associated, cumulative purchase orders within using the applicable contract year pricing.

(i) The following general procedures are established. These procedures are for all the pricing arrangements:

1. The program of record will make fair opportunity decision within their program before coming to DMEA for the prototype and/or production order placement.

2. Price reasonableness will be determined during the annual contract year pricing negotiations.

3. DMEA will issue Purchase Orders under the respective Task Order based on the annual negotiated contract year pricing.

TFA3-M ON AND OFF RAMPING

The Trusted Foundry Access III (TFA3) Program is the initiative to acquire custom designed microelectronics for the Department of Defense (DoD) and other federal agencies. The manufacturing element of this program has a shared program ceiling of $3.127 billion between current and future contractors. The instructions below provide guidance on when current and potential vendors may on and off ramp into this program.

(a) On/Off-Ramp Overview: The Government, at its sole discretion, may exercise on-ramp and/or off- ramp provisions to maintain a pool of qualified contractors. On-ramp and/or off-ramp events will not be conducted on a set schedule. The government will evaluate current contractor performance and current market conditions on a periodic basis throughout the life of the contract to determine if and when it may be in the Government's best interest to open a contract on-ramp and/or off-ramp event.

(b) Conditions that may trigger an on/off-ramp event include, but are not limited to:

1. Additional manufacturers of required technologies enter the Trusted marketplace, capable of providing

Trusted microelectronics for current or planned Government designs,

2. The current contractor(s) cannot satisfy new and emerging technologies

3. The current contractor(s) chooses not to pursue efforts toward a new requirement

(c) A solicitation for an on-ramp event will be open to all eligible contractors.

(d) On-Ramp Events: In the event the Government elects to conduct a contract on-ramp event, the Government will advertise at the Government Point of Entry/System for Award Management (sam.gov) website at least 30 days in advance of posting the formal solicitation. If the Government elects to conduct an on-ramp event for any single group of contracts under the Full and Open or Small Business suite it does not obligate the Government to perform any on-ramping for any other group. After posting the solicitation and receiving proposals, the Government will evaluate new proposals with the intention of adding Trusted Foundry Access-Manufacturing (TFA-M) contracts. These proposals shall be subject to applicable evaluation procedures, documentation, and criteria (reflect changes in regulatory provisions and commercial practices and certifications). However, the Government is not obligated to use identical evaluation factors for any on-ramp event that were used in previous solicitations. The number of estimated contractors added as a result of an on-ramp event will be set forth in the on- ramp solicitation, but the number of actual awards will be at the sole discretion of the Government. The award of additional ID/IQ contracts does not increase the overall $3.127B ceiling or period of performance of the original suite of contracts.

(e) Off-Ramp Events: In accordance with the termination clause of FAR 52.212-4, the Contracting Officer may elect to remove contractor(s) from the multiple award ID/IQ contract suite. The following is a non-exhaustive list of possible triggers for an off-ramp event, and in no way limited the Government’s termination rights:

1. The contractor repeatedly fails to adhere to Contract Level Performance Standards

2. The contractor is placed on Debarment, Suspension, or Ineligibility as defined in FAR Subpart 9.4

3. The contractor has failed to make a good faith effort to meet small business subcontracting goals

4. The contractor is experiencing excessive vacancies or is not maintaining the staffing requirements of the individual task order PWS/SOW/SOO

5. The contractor fails to receive a purchase orders for product within a two (2) calendar year period. This action will be dependent upon current circumstances.

6. The contractor fails to obtain/maintain the required facility security clearance no later than 60 days after contract award

(f) Prior to off-ramping, the contractor will be notified and provided an opportunity to address the concerns. A contractor selected for off-ramping will be first placed in a dormant status where the contractor shall not be eligible to participate in any future work. However, contractors placed in dormant status shall continue performance on previously awarded and active orders, including the exercise of options and modifications at the task order level. Following being placed in a dormant status, the contractor will be off-ramped through absence of exercise of the next option period on their basic contract.

Dormant status is not a Debarment, Suspension, or Ineligibility as defined in FAR Subpart 9.4 or a Termination as defined in FAR Part 49. Dormant status is a condition that applies to the TFA-M contracts only.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

DEC 2022

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.215-7016 Notification to Offerors--Postaward Debriefings MAR 2022 252.216-7010 Postaward Debriefings for Task Orders and Delivery Orders MAR 2022 252.217-7027 Contract Definitization DEC 2012 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data APR 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.243-7999 (Dev) Section 3610 Reimbursement. (DEVIATION 2020-O0021) AUG 2020 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2022)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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 products and commercial services: [Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 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 (JUN 2020) (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).

X (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. (NOV 2021) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

X (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (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 (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

X (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT 2022) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (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 (OCT 2022) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

X (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

X (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

X (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

X (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

____ (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of…