N0025318Q0169_Amend_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to increase the quantity required from 100 to 103 and to modify the statement of w ork.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 28-Jun-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N0025318Q0169

X 9B. DATED (SEE ITEM 11)

14-Jun-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-Jun-2018

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: MEGAN.VOGT@NAVY.MIL

610 DOWELL ST BLDG 206

KEYPORT WA 98345

N00253 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0025318Q0169

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

STATEMENT OF WORK (REVISED)

STATEMENT OF WORK (SOW)

FOR

FIELD PROGRAMMABLE GATE ARRAY (FPGA) VIRTEX-II

Revision: 28 June 2018

Prepared by

NAVAL UNDERSEA WARFARE CENTER, DIVISION KEYPORT

CONTENTS

Section/Paragraph

1. Scope

2. Requirements.

2.1 General.

2.2 Inspection.

2.3 Additional pre-test Inspection requirements.

2.4 Documentation.

2.5 Substitution.

2.6 Test Plan and Up-Screening.

2.7 Recommended equipment.

Nomenclature: Field Programmable Gate Array (FPGA) VIRTEX-II Part Number: XC2V1500-4FG676C Pricing: Includes FPGA devices and required qualification and temperature up-screen testing accepting a 10% fallout rate.

Technical Point of Contact: Will be provided upon award.

Required Delivery Date: 4 weeks

1. Scope. This Statement of Work (SOW) defines the effort required for the Temperature Up- Screening, Counterfeit testing and validating documentation of the FPGA VIRTEX-II microchip. This procurement consists of 103 Xilinx FPGA P/N XC2V1500-4FG676C devices Temperature Up-Screened from Commercial Temperature Grade to Industrial Temperature range of -40°C to +85°C. Three (3) of these devices will be destroyed by the required testing and will not be considered in the 10% acceptable fallout rate for the remaining 100 devices. The P/N XC2V1500-4FG676C will not be remarked to P/N XC2V1500-4FG676I, but the vendor will provide, to the Government, per CDRL A001 all test and qualification data, including test and inspection reports performed to validate and certify the up-screened FPGA devices.

2. Requirements.

2.1 General. The work required by this contract shall be performed in accordance with this Statement of Work (SOW).

The contractor shall test the FPGA XC2V1500-4FG676C to meet the performance criteria specified by the detailer requirements of paragraph 2.6

2.2 Inspection. See Sec. 2.6 for contracted Test and Inspection Plan. Allow 30 days for test and acceptance.

2.3 Additional pre-test Inspection requirements.

2.3.1 None.

2.4 Documentation.

2.4.1 The Contractor must provide a Certificate of Conformance stating the FPGA devices meet the performance criteria specified by the detailed requirements of paragraph 2.6

2.4.2 All test and inspection reports from paragraph 2.6 shall be IAW CDRL A001.

2.5 Substitution. No substitution of material is allowed without prior consent of the Obsolescence Management Division Code 46, NUWC Division Keyport.

2.6 CDRL A001 Test Plan and Up-Screening. In accordance with CDRL A001 and SAE AS6081, Fraudulent/Counterfeit Electronic Parts: Avoidance, Detection, Mitigation, and Disposition – Distributors, the following items will be included in a report format provided in CDRL A001.

Subject test devices: 100 XILINX - XC2V1500-4FG676C

2.6.1 100% Documentation and General Inspection + Detailed External Visual Inspection on additional samples De-Capsulation and Die verification on (3) random samples

2.6.2 X-Ray Analysis on (45) random samples

2.6.3 X-Ray Fluorescence (XRF) Testing on (3) random samples for Elemental Analysis of the leads.

2.6.4 Heated Chemical Test using Dyna solve 715/750 on (3) random samples

2.6.5 Acetone Swab Test for Counterfeit Detection on (3) random samples

2.6.6 Physical dimension verification on (103) samples

2.6.7 Heated Chemical Test using 1-Methyl 2-Pyrrolidinone on (3) random samples

2.6.8 3:1 Test for Marking Permanency on (3) random samples

2.6.9 DC parameters test and Limited AC parameters test at -40°C, 25°C & 100°C on (100) samples

2.6.10 Up screen to (-4I) Industrial Temperature Specifications.

2.7 Recommended equipment list (or comparable) used to perform the identified testing.

RIGOL DP1308A Power Supply RIGOL DG1022 Waveform Generator AGILENT MS06032A Mixed Signal Oscilloscope Xilinx ISE Foundation Design platform Xilinx iMPACT Programmer and Cable Temptronic TP04310 Thermostream

The following have been deleted:

STATEMENT OF WORK (SOW)

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 3.00 from 100.00 to 103.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

4 wks. ADC 100 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760 FOB: Destination

N00253

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

4 wks. ADC 103 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760 FOB: Destination

N00253

(End of Summary of Changes)