14T0316_sol.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

R. HELTON (812-854-8647)

BLDG 3373

300 HIGHWAY 361

CRANE IN 47522-5001

812-854-8647

812-854-6759

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

X

DO-A7

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N00164-14-T-0316 26-Aug-2014

b. TELEPHONE NUMBER

812-854-8647

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 09 Sep 2014

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N00164

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE N00164 16. ADMINISTERED BY

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: MATT WALSH (BLDG 3168)

BLDG 3168

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-2031 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

REBECCA L HELTON

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

334515

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N00164-14-T-0316

Section 1.0 - Schedule/Inspection & Acceptance/Delivery

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 REWORK STATION

Surface Mount Device (SMD) in accordance with the Statement of Work (SOW) found within this document.

The final contract will be administered as FOB Destination shipping with all shipping charges included in the unit cost. Early delivery at no additional cost to the government is highly recommended.

1 Each

FSC/PSC: 6110

FOB: Destination

FFP

0002 CDRL A001

0003 CDRL A002

0004 CDRL A003

0005 CDRL A004

0006 CDRL A005

0007 CDRL A006

CDRL A001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0002 A ____TDP ____ TM __ ___ OTHER MISC__X_ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SMD REWORK STATION TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001

Certificate of Compliance

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

SOW PARA 2.6

6. REQUIRING OFFICE

GXR DIVISION, NSWC CRANE

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ AS REQ

BLOCK 16

b. COPIES (e-mail)

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

A BLOCK 16 BLOCK 16 See Blk 16 Reg Repro

16. REMARKS:

BLOCK 9: DISTRIBUTION STATEMENT D: Distribution authorization to U.S. Government agencies only for administrative for Operational use. Date of determination 03/04/09. Other requests shall be referred to NAVSURFWARCENDIV Crane, Code GXLL, Crane, IN 47522-

DESTRUCTION NOTICE: For classified documents, follow the procedures in DOD 5220.22- M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10/11/12/13: Data shall be submitted for all test validation.

BLOCK 14 - Electronic copies only required. Email to:

matthew.r.walsh@navy.mil

SEE BLK 16

15. TOTAL

G. PREPARED BY

Jamie Qualkenbush

H. DATE

6/3/2014

I. APPROVED BY

Jamie Qualkenbush

J. DATE

6/3/2014 DD Form 1423-1, 1 Jun 90 page 1 of 1

CDRL A002

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0003 A ____TDP ____ TM __ ___ OTHER MISC_X__ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

A002

COMMERCIAL OFF-THE-SHELF (COTS)

MANUALS AND ASSOCIATED

SUPPLEMENTAL DATA

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80527C

5. CONTRACT REFERENCE

SOW PARA 10.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ AS REQ

BLOCK 16

b. COPIES (e-mail)

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

N/A BLOCK 16 BLOCK 16 See Blk 16 agencies only for administrative for Operational use. Date of determination 03/04/09. Other requests shall be referred to NAVSURFWARCENDIV Crane, Code GXLL, Crane, IN 47522-

DESTRUCTION NOTICE: For classified documents, follow the procedures in DOD 5220.22- M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10/11/12/13: Submit manuals and associated supplemental data with delivery of unit.

BLOCK 14 - Data may be provided in Printed Hard Copy or Electronic Copy via CD.

Send to:

NSWC Crane Div.

Attn: Matt Walsh Building 3168, GXR 300 Highway 361 Crane, IN 47522

H. DATE

6/3/14

I. APPROVED BY

Jamie Qualkenbush

J. DATE

6/3/14 DD Form 1423-1, 1 Jun 90 page 1 of 1

CDRL A003

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0004 A ____TDP ____ TM __ ___ OTHER MISC__X_ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

A003

Technical Report-Study/Services Site Preparation Document

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SOW PARA 12.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ AS REQ

b. COPIES

(e-mail)

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

N/A BLOCK 16 BLOCK 16 See Blk 16 agencies only for administrative for Operational use. Date of determination 03/04/09. Other requests shall be referred to NAVSURFWARCENDIV Crane, Code GXLL, Crane, IN 47522-

DESTRUCTION NOTICE: For classified documents, follow the procedures in DOD 5220.22-

M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 11/12/13: Data shall be submitted with proposal and updated as required for any changes.

H. DATE

6/3/14

I. APPROVED BY

Jamie Qualkenbush

J. DATE

CDRL A004

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0005 A ____TDP ____ TM __ ___ OTHER MISC___ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

A004

Technical Report-Study/Services Installation Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SOW PARA 12.3

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ BLOCK 16

b. COPIES (e-mail)

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

N/A AS REQ AS REQ See Blk 16 agencies only for administrative for Operational use. Date of determination 03/04/09. Other requests shall be referred to NAVSURFWARCENDIV Crane, Code GXLL, Crane, IN 47522-

M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 12 – Contractor shall provide report 30 days after award of contract.

JAMIE QUALKENBUSH

H. DATE

6/3/14

I. APPROVED BY

JAMIE QUALKENBUSH

CDRL A005

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0006 A ____TDP ____ TM __ ___ OTHER MISC___ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

A005

Technical Report-Study/Services Preventive Maintenance Schedule

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SOW PARA 15.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT AS REQ AS REQ

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final agencies only for administrative for Operational use. Date of determination 03/04/09. Other

M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

CDRL A006

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

#0007 A ____TDP ____ TM __ ___ OTHER MISC___ADMIN/MANAGEMENT DATA

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

A006

Proposed Spare Parts List Spare Parts List

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80134A

5. CONTRACT REFERENCE

SOW PARA 15.2

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT AS REQ AS REQ

8. APP CODE

BLOCK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final agencies only for administrative for Operational use. Date of determination 03/04/09. Other

M, Industrial Security Manual, Section II-19 of DOD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

H. DATE

6/3/14

I. APPROVED BY

Jamie Qualkenbush

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 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 6 wks. ADC 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: MATT WALSH (BLDG 3168)

BLDG 3168

300 HWY 361

CRANE IN 47522-5001

812-854-2031

N00164

0002 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

STATEMENT OF WORK (SOW)

Crane Division, Naval Surface Warfare Center (NSWC Crane) Code GXR, Building 3168

300 HWY 361

Crane, IN 47522-5001

23 May 2013

Specifications for the following:

Surface Mount Device (SMD) Rework Station

1.0 Purpose:

This document outlines the specifications for a programmable SMD Rework Station for high reliability microelectronic package repair and assembly (System).

2.0 General Requirements:

Paragraphs 2.1 through 2.11 define the minimum requirements for compliance to Environmental, Safety, and Health issues.

2.1 The System shall meet National Fire Protection Association (NFPA) Codes and Standards; NFPA-30 Flammable and Combustible Liquids Code, NFPA-70 National Electrical Code, and NFPA-79 Electrical Standard for Industrial Machinery and Appendices.

2.2 All components, where applicable and available, shall be Listed, Classified, or Recognized, and shall be labeled by Nationally Recognized Testing Labs (NRTL), such as UL and/or Factory Mutual (FM), for their intended application.

2.3 The operator shall be guarded against accidental contact from all electrical and electronic components and wiring. All switches and controls accessible to the operator shall not exceed 120 volts (V) potential across the contacts of the equipment ground.

2.4 The System and associated equipment shall not emit noise levels in excess of 80 decibels (A Weighted) except as follows:

The noise levels shall not exceed 75 dBA in the areas attended by operators.

Noise level shall be based on an 8-hour time weighted average (TWA) measured in accordance with procedures and conditions specified in Section 10 of the published “Noise Measurement Techniques” January 1976 or latest edition issued by the AMT (formerly the NMTBA). These measurements shall be performed only under the operating conditions specified in section 10.1.3.b of the publication.

2.5 The System shall contain no asbestos or asbestos containing materials and shall be free of Polychlorinated Biphenyl (PCB’s).

2.6 Contractor shall provide a certificate of compliance for any tests performed at Contractor’s facility to validate that the System meets the requirements of this specification. Prior to System shipment the certificate of compliance(s) shall be sent electronically to: matthew.r.walsh@navy.mil (CDRL A001)

3.0 Specific Requirements:

3.1 The SMD Rework Station (System) shall consist of a single, self-contained machine consisting of all components necessary to provide repair and assembly of surface mount components on epoxy-based and ceramic-based printed circuit boards (PCB)s.

4.0 Minimum System Level Capabilities:

4.1 The System shall consist of one independent machine capable of repairing stand-alone PCBs or PCBs mounted in a sub-system or module with the size of 20” X 24” (500mm X 650mm) or smaller. The System shall be capable of removing and replacing SMD components from SOICs to CSPs to micro-BGAs. The System shall be capable of removing residual solder from SMD component area after component has been removed and before new component is assembled. System shall be capable of removing and replacing SMD components that are attached using SnPb eutectic solder, Pb-free solder or SnAu solder.

5.0 Graphical User Interface (GUI):

5.1 System shall have a GUI that allows the System operator to manipulate all functions of the System.

5.2 GUI functions shall be intuitive to the operator and shall not require special skill set or training (other than System training provided by System supplier).

5.3 GUI shall be used to store all System parameters.

6.0 Component Placement:

6.1 The system shall be capable of placing all surface mount package types including, but not limited to the following:

6.1.1 Gull-Wing Leaded Package (ex. SOIC)

6.1.2 J-Leaded Package (ex. PLCC)

6.1.3 QFN

6.1.4 DFN

6.1.5 CSP

6.1.6 Micro-CSP

6.1.7 BGA

6.1.8 Fine-Pitch BGA

6.2 System shall be capable of manual loading of components into and out of the System.

7.0 Reflow Process:

7.1 The system shall be capable of a controlled solder reflow process from ambient temperature, through peak temperature and cool-down temperature.

7.2 System shall have a programmable heating and cooling profile to allow soldering of low and high temperature solder alloys.

7.3 The System shall be capable of temperature Ramp-Up and Ramp-Down rates for low and high temperature solder alloys. A sample of low temperature alloy (eutectic SnPb, 63% tin, 37% lead) and high temperature solder alloy (SAC 305, 96.5% tin, 3% silver, 0.5% copper) (eutectic AuSn, 80% gold, 20% tin) reflow profiles are as follows (not limited to):

Parameter Description Eutectic Sn/Pb

Alloy

SAC 305

Lead-Free

Alloy

Eutectic Au/Sn Alloy

Ramp-Up Average Ramp-Up Rate 3oC/second 3oC/second 0.8oC/second TSMIN Preheat Peak Minimum Temperature 100oC 150oC no dwell TSMAX Preheat Peak Maximum Temperature 220oC 255oC 320oC tS Time Between TSMIN and TSMAX 60-120 seconds 60-120 seconds N/A TL Solder Melt Point 183oC 217oC 280oC tL Time Maintained above TL 60-150 seconds 60-150 seconds 120-180 seconds tP Time within 5oC of Peak Temperature 10-30 seconds 20-40 seconds 240-300 seconds Ramp-Down Ramp Down Rate 6oC/second max. 6oC/second max. 0.8oC/second max.

T 25oC to TP Time from 25oC to Peak Temperature 6 minutes 8 minutes 12 minutes

7.4 Programming of System profiles and System parameters shall be accomplished through

System Graphical User Interface (GUI).

7.5 Multiple reflow parameter profiles shall be stored on System PC.

8.0 Air Requirements:

8.1 If the system requires compressed air to operate, the System shall be able to operate at a compressed air pressure of 7.73Kg/cm2 (110 psi) or less.

8.2 The maximum air consumption shall be 170 liters per minute (6.0 CFM).

9.0 Power Requirements:

9.1 The System shall be capable of operating on 208 VAC, three phase, 60 Hz or 120 VAC, single phase 60 Hz.

Operating Conditions:

9.2 The System shall be capable of operating at a room temperature range of 18 °C (64 oF) through 25 °C (77 oF).

9.3 The System shall be capable of operating at a relative humidity range of 30% through

60%.

10.0 Documentation:

10.1 The Contractor shall provide manuals (with System delivery) describing standard operation procedures, maintenance procedures, and parts (i.e. diagrams and lists) in English. Manuals may be printed or electronic data on CD (no USB memory devices) sent to: matthew.r.walsh@navy.mil (CDRL A002)

11.0 Shipping:

11.1 The Contractor is responsible for all packaging, crating, and rigging required for shipment to Government facility. FOB destination.

12.0 Site Preparation and Installation:

12.1 Site Preparation:

The Contractor shall provide instructions for site preparation when submitting quote. Instructions shall include, at a minimum all utility requirements needed to operate the System. Instructions may be in the form of drawings or written instructions sent to: matthew.r.walsh@navy.mil (CDRL A003)

Documentation shall include all utility requirements needed to operate the System.

The Contractor shall provide input line power conditioning equipment if required by the System to operate properly.

Site preparation shall be the responsibility of the Government.

Any special components necessary for proper site preparation shall be the responsibility of the contractor (i.e. air filters, air regulators).

Installation:

12.2 The Government shall schedule installation with the Contractor (should occur within thirty (30) days of delivery).

12.3 Contractor shall provide written information describing proper rigging and handling of the System from the transport vehicle into the room, and inside the room to the installed position. The information shall include at a minimum: location of lift points;

component weight; identification of components with high center of gravity.

Information shall be provided a maximum of thirty (30) days after contract award and sent electronically to: matthew.r.walsh@navy.mil (CDRL A004)

12.4 The Contractor shall prepare the System for operation including any disassembly and reassembly required for placement of System at Government’s site.

12.5 Installation time shall not exceed five (5) days.

13.0 Training:

13.1 The Contractor shall provide an instructor for a minimum of two days, or longer if suggested by the Contractor, of training at the Government’s facility immediately following installation.

13.2 Training shall be for Government’s engineer, technician, operator, and maintenance personnel and shall be comprehensive enough to permit trainees to become proficient in the operation and maintenance of all System equipment.

14.0 Inspection and Testing:

14.1 The System shall be assembled and inspected prior to shipment. The Contractor shall be responsible for the performance of all inspection requirements as specified herein.

14.2 The Contractor shall ensure that the System is fully operational and meets all of the

Government’s specifications prior to shipment.

Deliverables will be inspected for compliance to this statement of work.

The Government reserves the right to perform an initial inspection on the deliverables at the contractor's facility. This inspection shall be coordinated with the Contractor. A final inspection will be performed at destination.

Rejection. If any products offered fail to meet this requirements document, the System shall be rejected. The Government reserves the right to terminate inspection upon any failure of the System during the demonstration. If the System fails inspection, the Contractor shall return the System to the Government’s specifications.

14.3 Any test facilities other than the Contractor’s factory shall have prior Government approval.

Acceptance:

14.4 Final acceptance of the System shall occur after the System has been installed and operated in accordance to the specification for thirty (30) calendar days.

14.5 Prior to final acceptance Contractor shall correct any problems at Contractor’s expense.

15.0 Maintenance:

15.1 A preventative maintenance schedule for the entire System shall be supplied at time of quote. Information shall be provided electronically to: matthew.r.walsh@navy.mil

(CDRL A005)

15.2 A recommended spare parts list including current cost information shall be provided for informational purposes only. Information shall be provided electronically to:

matthew.r.walsh@navy.mil (CDRL A006)

15.3 Any System components requiring metrology grade calibration shall be called out in quote.

This specification shall be the document used for purchasing the System. Should there be conflict between this document and your specification, this document shall take precedence. The goal is to eliminate any differences before a purchase order is placed.

Section 3.0 - Clauses By Reference

CLAUSES INCORPORATED BY REFERENCE

52.204-2 Security Requirements AUG 1996 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

MAY 2012

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-26 Alt I Equal Opportunity (Mar 2007) - Alternate I FEB 1999 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans JUL 2014 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-1 Buy American Act--Supplies MAY 2014 52.225-2 Buy American Certificate MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 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 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of unclassified controlled technical information NOV 2013 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7036 Buy American--Free Trade Agreement--Balance of Payments

Program

DEC 2012

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea APR 2014

Section 4.0 - Clauses & Other Full Text Information

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAY 2014)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) System for Award Management (SAM). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti- Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g., ``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(End of clause)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JULY 2014)

(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) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 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 (Apr 2010) (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.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6)…