Document:

exv10w21

 

	Exhibit 10.21
Purchase Order
GENERAL DYNAMICS
Advanced Information Systems
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996
SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must
appear on all Packing Lists and Invoices. Invoices are not payable prior to
requested Delivery date. The following order is subject to the terms,
conditions and warranties attached to the Purchase Order.
SUPPLIER NO: 19281-001
JSI MICROELECTRONICS, INC.
4235 Forcum Avenue
Suite 500
MCCLELLAN            CA 95652
PURCHASE ORDER NUMBER
—
PO NUMBER
10127022
This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order.
DATE PREPARED            PAGE OF PAGES            CHANGE NO.
03-02-04 1 2 000
SHIP TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
MAIL INVOICE TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
ATTN: BARBARA BYLSMA            CASFAC
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
TAX INSTRUCTIONS            TRANSPORATION MODE: Ship via Uniform Bill of
This order is exempt for Sales/Use Tax in the            FOB            TERMS            Lading; do not declare excess value.
state of CA. SR OH 100-171968 Origin            NET 30 DAYS            UNITED PARCEL SERVICE SURFACE
ITEM            PART-NUMBER            REV            BUDGET CENTER            START DATE            END DATE
0001 BLANKET-70 00 4405 02-23-04 12-31-05
DESCRIPTION
BLANKET ORDER
PRIORITY-RATING            CONTRACT-INVOLVED
DO-A7 DMEA90-99-D-0004
You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System
(DPAS) regulation, and all other applicable directions of the Office of Industrial Resource Administration in
obtaining material and products needed to fill this order.
This Cost Plus Fixed Fee Subcontract/Purchase Order is being issued in the            not to exceed amount of
$1,216,561.00 and is in support of Contractual Engineering Task DMEA 04-402 dated 11/04/2003, Contract Number
DMEA90-99-D-0004-0029.
Attachments A and B (identified below) are hereby incorporated into this Subcontract/Purchase Order.
Order of Precedence:
1. Subcontract/Purchase Order 10127022
2. Attachment A – Subcontract Statement of Work, Revision 1, for COTS Microelectronics and Hard/Soft Core
Intellectual Property Support Dated February 23, 2004.
3. Attachment B – GDAIS Standard Subcontract Terms and Conditions with JSI Microelectronics, Inc.
This Purchase Order is also issued contingent upon acceptance of JSI’s Forward Pricing Rate Agreement by DCAA.
The following FAR clauses are incorporated by reference into this Subcontract/Purchase Order:
52.223-5 – Pollution Prevention and Right-To-Know Information
52.237.2 – Protection of Government Buildings, equipment, and Vegetation            The parties understand and agree
that the cost for all JSI Microelectronics, Inc. efforts required to accomplish the items and activities
contained in Attachments A and B shall not exceed the value of this Subcontract/Purchase Order.
CONTINUED ON NEXT PAGE
Vendor Copy

 

 

	Purchase Order PURCHASE ORDER NUMBER
—
GENERAL DYNAMICS PO NUMBER
10127022
Advanced Information Systems            This number must appear on all Invoices, Shipping Notices, Cases, Packages or
Correspondence Pertaining to this Order.
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996 DATE PREPARED            PAGE OF PAGES            CHANGE NO.
03-02-04 2 2 000
SUPPLIER NOTE: When used, the Item No., Part Number and
Quantity must appear on all Packing Lists and Invoices. Invoices
are not payable prior to requested Delivery date. The following
order is subject to the terms, conditions and warranties attached
to the Purchase Order.
(Continued from previous page)
MATERIALS/SERVICES
NOT TO EXCEED
TOTAL ORDER PRICE: $1,216,561.00
SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that
all products and services to be furnished under this Purchase Order are in compliance
with Williams-Steiger Occupational Safety and Health Act of 1970, Public Law 91-598, and            BUYERS AUTHORIZATION
all amendments thereto as of the date of this Purchase Order. Edward Raashof 3/2/04
Mail Acknowledgement, Correspondence, GENERAL DYNAMICS            SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE
Inquiries etc. to the following buyer: Advanced Information Systems            Larry R. Johnson 3/2/04
ATTN: LOWELL BARIE
8800 QUEEN AVENUE SOUTH
SUITE 200
BLOOMINGTON, MN 55431-1996
PHONE: 9529215504 FAX: 9529216869 Vendor Copy

 

 

	Purchase Order
GENERAL DYNAMICS
Advanced Information Systems
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996
SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must
appear on all Packing Lists and Invoices. Invoices are not payable prior to
requested Delivery date. The following order is subject to the terms,
conditions and warranties attached to the Purchase Order.
SUPPLIER NO: 19281-001
JSI MICROELECTRONICS, INC.
4235 Forcum Avenue
Suite 500
MCCLELLAN            CA 95652
PURCHASE ORDER NUMBER
—
PO NUMBER
10127023
This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order.
DATE PREPARED            PAGE OF PAGES            CHANGE NO.
03-02-04 1 2 000
SHIP TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
MAIL INVOICE TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
ATTN: BARBARA BYLSMA            CASFAC
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
TAX INSTRUCTIONS            TRANSPORATION MODE: Ship via Uniform Bill of
This order is exempt for Sales/Use Tax in the state of CA. FOB            TERMS            Lading; do not declare excess value.
SR OH 100-171968 Origin            NET 30 DAYS            UNITED PARCEL SERVICE SURFACE
ITEM            PART-NUMBER            REV            BUDGET CENTER            START DATE            END DATE
0001 BLANKET-70 00 4405 02-23-04 12-31-05
DESCRIPTION
BLANKET ORDER
PRIORITY-RATING            CONTRACT-INVOLVED
DO-A7 DMEA90-99-D-0004
You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System (DPAS)
regulation, and all other applicable directions of the Office of Industrial Resource Administration in obtaining
material and products needed to fill this order.
This Cost Plus Fixed Fee Subcontract/Purchase Order is being issued in the            not to exceed amount of $2,300,514.00
and is in support of Contractual Engineering Task DMEA 04-401 dated 11/21/2003, Contract Number
DMEA90-99-D-0004-0030.
Attachments A and B (identified below) are hereby incorporated into this Subcontract/Purchase Order.
Order of Precedence:
1. Subcontract/Purchase Order 10127023
2. Attachment A – Subcontract Statement of Work, Revision 1, for arms Foundry Upgrades and Enhancement per SQW CET
04-4-1 dated February 23, 2004.
3. Attachment B – GDAIS Standard Subcontract Terms and Conditions with JSI Microelectronics, Inc.
This Purchase Order is also issued contingent upon acceptance of JSI’s Forward Pricing Rate Agreement by DCAA.
The following FAR clauses are incorporated by reference into this Subcontract/Purchase Order:
52.223-5 – Pollution Prevention and Right-To-Know Information
52.237.2 – Protection of Government Buildings, equipment, and Vegetation            The parties understand and agree that the
cost for all JSI Micro
electronics, Inc. efforts required to accomplish the items and activities contained in
Attachments A and B shall not exceed the value of this Subcontract/Purchase Order.
CONTINUED ON NEXT PAGE
Acknowledgement Copy

 

 

	Purchase Order
GENERAL DYNAMICS
Advanced Information Systems
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996
SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and
Invoices. Invoices are not payable prior to requested Delivery date. The following order is subject to the
terms, conditions and warranties attached to the Purchase Order.
(Continued from previous page)
PURCHASE ORDER NUMBER
—
PO NUMBER
10127023
This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order.
DATE PREPARED            PAGE OF PAGES            CHANGE NO.
03-02-04 2 2 000
MATERIALS/SERVICES
NOT TO EXCEED
TOTAL ORDER PRICE: $2,300,514.00
SUPPLIER PLEASE NOTE: By acceptance of this order,
supplier hereby certifies that all products and services to
be furnished under this Purchase Order are in compliance
with Williams-Steiger Occupational Safety and Health Act of
1970, Public Law 91-598, and all amendments thereto as of            BUYERS AUTHORIZATION
the date of this Purchase Order. Edward Raashof 3/2/04
Mail
Acknowledgement,
Correspondence,
Inquiries etc. to
the following            GENERAL DYNAMICS            SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE
buyer: Advanced Information Systems            Larry R. Johnson 3/2/04
ATTN: LOWELL BARIE
8800 QUEEN AVENUE SOUTH
SUITE 200
BLOOMINGTON, MN 55431-1996
PHONE: 9529215504 FAX: 9529216869 AcknowledgementCopy

 

 

	Purchase Order
GENERAL DYNAMICS
Advanced Information Systems
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996
SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must
appear on all Packing Lists and Invoices. Invoices are not payable prior to
requested Delivery date. The following order is subject to the terms,
conditions and warranties attached to the Purchase Order.
SUPPLIER NO: 19281-001
JSI MICROELECTRONICS, INC.
4235 Forcum Avenue
Suite 500
MCCLELLAN            CA 95652

	PURCHASE ORDER NUMBER
—
PO NUMBER
10134241
This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order.
DATE PREPARED            PAGE OF PAGES            CHANGE NO.
01-11-05 1 2 000
SHIP TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
MAIL INVOICE TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
ATTN: BARBARA BYLSMA            CASFAC
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301

	TAX INSTRUCTIONS            TRANSPORATION MODE: Ship via Uniform Bill of Lading; do not declare
This order is exempt for Sales/Use Tax in the state of            FOB            TERMS            excess value.
CA. SR OH 100-171968 Origin            NET 30 DAYS            UNITED PARCEL SERVICE GRND (#55X902)
ITEM            PART-NUMBER            REV            BUDGET CENTER            START DATE            END DATE
0001 BLANKET-70 00 4437 01-01-05 12-31-05
DESCRIPTION
BLANKET ORDER
PRIORITY-RATING            CONTRACT-INVOLVED
DO-A7 DMEA90-99-D-0004
You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System (DPAS) regulation, and all other
applicable directions of the Office of Industrial Resource Administration in obtaining material and products needed to fill this order.
This Purchase Order is issued to provide JSI funding in the amount of $141,846.50 for JSI upgrade of the SVG88 tool in DMEA foundry in
accordance with JSI quote for SVG88 dated 11/01/04 and supporting Rite Track Quote dated 07/19/04.
By acceptance of this Purchase Order JSI acknowledges the extension and validity of JSI Quote SVG88 dated 11/01/04.
MATERIALS/ SERVICES
NOT TO EXCEED TOTAL
ORDER PRICE $141,846.50
—
SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that all products and services to be furnished
under this Purchase Order are in compliance with Williams-Steiger Occupational Safety and Health Act of 1970, Public Law 91-598,
and all amendments thereto as of the date of this Purchase Order.
Mail Acknowledgement, Correspondence, Inquiries etc. to the            GENERAL DYNAMICS
following buyer: Advanced Information Systems
ATTN: LOWELL BARIE
8800 QUEEN AVENUE SOUTH
SUITE 200
BLOOMINGTON, MN 55431-1996
PHONE: 9529216504 FAX: 9529216869
Purchase Order
Vendor Copy

 

 

	GENERAL DYNAMICS
Advanced Information Systems
8800 QUEEN AVENUE SOUTH
BLOOMINGTON, MN 55431-1996
SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and Invoices. Invoices
are not payable prior to requested Delivery date. The following order is subject to the terms, conditions and warranties attached
to the Purchase Order.
SUPPLIER NO: 19281-001
JSI MICROELECTRONICS, INC.
4235 Forcum Avenue
Suite 500
MCCLELLAN            CA 95652
BUYERS AUTHORIZATION
L. Bain 1/11/05
SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE
Larry R. Johnson 1/12/05
Vendor Copy
PURCHASE ORDER NUMBER
—
PO NUMBER
10134239
This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order.
DATE PREPARED            PAGE OF PAGES            CHANGE NO.
03-14-05 1 2 002
SHIP TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
MAIL INVOICE TO ADDRESS
GENERAL DYNAMICS
Advanced Information Systems
ATTN: BARBARA BYLSMA            CASFAC
4235 FORCUM AVENUE
SUITE 200
MCCLELLAN, CA 95652-2301
TAX INSTRUCTIONS
This order is exempt for Sales/Use Tax in            FOB            TERMS            TRANSPORATION MODE: Ship via Uniform Bill of Lading; do not declare excess value.
the state of CA. SR OH 100-171968 Origin            NET 30 DAYS            UNITED PARCEL SERVICE SURFACE
ITEM            PART-NUMBER            REV            BUDGET CENTER            START DATE            END DATE
0001 BLANKET-70 00 4437 12-01-04 04-30-05
DESCRIPTION
BLANKET ORDER
PRIORITY-RATING            CONTRACT-INVOLVED
DO-A7 DMEA90-99-D-0004
This Purchase Order is issued to provide JSI funding in the amount of $81,449.17 for JSI replacement of the silane line at DMEA’s foundry to be
performed in accordance with JSI’s quote for D0024 dated 10/22/04.
By acceptance of this Purchase Order JSI acknowledges the extension and validity of JSI Quote D0024 dated 10/22/04.
Change Order 001 is issued to extend the period of performance to 04/30/05.
Change Order 002 is issued to reduce the value from $81,449.17 to $81,118.40
and close this Purchase Order complete.
MATERIALS/ SERVICES NOT TO EXCEED
TOTAL ORDER PRICE $81,118.40
—
SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that all products and services to be
furnished under this Purchase Order are in compliance with Williams-Steiger Occupational Safety and Health Act of 1970, BUYERS AUTHORIZATION
Public Law 91-598, and all amendments thereto as of the date of this Purchase Order. L. Barie 3/14/05
Mail Acknowledgement, Correspondence, Inquiries etc. GENERAL DYNAMICS            SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE
to the following buyer: Advanced Information Systems            Larry R. Johnson 3/23/05
ATTN: LOWELL BARIE
8800 QUEEN AVENUE SOUTH
SUITE 200
BLOOMINGTON, MN 554
31-1996
PHONE: 9529216604 FAX: 9529216869 Vendor Copyexv10w22

 

Exhibit 10.22

	ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 15
1. CONTRACT/PURCH. ORDER/ AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQ./PURCH. REQUEST NO.
N00421-02-D-3189 0003 2004 Sep 23 SEE SCHEDULE 5. Priority
6. ISSUED BY            CODE            N00421 7. ADMINISTERED BY (IF OTHER THAN 6) CODE            S0701A
NAVAL AIR WARFARE CENTER AD (PAX)
CODE 2.5.1.4.5 BLDG. 441 DCM HARTFORD
21983 BUNDY ROAD 130 DARLIN STREET
PATUXENT RIVER, MD 20670 EAST HARTFORD, CT 06108-3234 8. DELIVERY FOB
X            DESTINATION
OTHER
(See Schedule if other.)
9. CONTRACTOR            CODE 1XPH2 FACILITY 10. DELIVER TO FOB POINT BY (DATE) 11. MARK IF BUSINESS IS
(YYYYMMDD)
SEE SCHEDULE
JMAR/SAL NANOLITHOGRAPHY INC            X            SMALL
NAME ROBERT SELZER 12. DISCOUNT TERMS            SMALL
AND 21 GREGORY DRIVE            NET 30 DAYS            DISADVANTAGED
ADDRESS SOUTH BURLINGTON, VT 05403 WOMEN-OWNED
13. MAIL INVOICES TO THE ADDRESS IN BLOCK
SEE ITEM 15
15. PAYMENT WILL BE MADE BY            CODE
DFAS COLUMBUS CENTER            MARK ALL
DFAS-CO/NORTH ENTITLEMENT OPERATIONS            PACKAGES AND
14. SHIP TO            CODE            PO BOX 182266 PAPERS WITH IDENTIFICATION NUMBERS IN
SEE SCHEDULE            COLUMBUS, OH 43218-2266 HQ0337 BLOCKS 1 AND 2.
16.
TYPE
OF            DELIVERY/
ORDER            CALL            X            This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
PURCHASE            Reference your quote dated
Furnish the following on terms specified herein. REF :
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
JMAR/SAL NANOLITHOGRAPHY, INC. ROBERT SELZER            ROBERT SELZER, VP OF TECHNOLOGY 2004-09-23
NAME OF CONTRACTOR            SIGNATURE            TYPED NAME AND TITLE            DATE SIGNED
X            If this box is marked, supplier must sign Acceptance and return the following number of copies: 2 (YYYYMMDD)
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
See Schedule
20 QUANTITY
ORDERED/
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES            ACCEPTED* 21
.. UNIT 22. UNIT PRICE 23. AMOUNT
SEE SCHEDULE
24. UNITED STATES OF AMERICA
TEL:
EMAIL:
*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 25.TOTAL $2,100,000.00
26.
DIFFERENCES
27A. QUANTITY IN COLUMN 20 HAS BEEN
INSPECTED            RECEIVED            ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
c. DATE
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE (YYYYMMDD) d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SUE R. WAINWRIGHT 2004/09/23 SUE R. WAINWRIGHT
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP NO. 29. DO VOUCHER NO. 30.
INITIALS
PARTIAL
33. AMOUNT VERIFIED
f. TELEPHONE NUMBER            g. E-MAIL ADDRESS            FINAL 32. PAID BY            CORRECT FOR
31. PAYMENT
36. I certify this account is correct and proper for payment. COMPLETE 34. CHECK NUMBER
a. DATE
(YYYYMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER            PARTIAL
FINAL 35. BILL OF LADING NO.
40. TOTAL 42. S/R VOUCHER NO.
37.RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 41 S/R ACCOUNT NO.
DD Form 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

 

 

     Section B — Supplies or Services and Prices

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	AMOUNT	 
	0001
	 	 	 	1	 	Lot	 	$	2,100,000.00	 	 	$	2,100,000.00	 
	 
	 	SUPPLIES OR SERVICES	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Develop, design, and provide semiconductor chips and related
Point X-Ray Lithography Technology, material and services in
accordance with the Attachment (1) Statement of Work (SOW),
Attachment (2) Milestone Payment Schedule and Attachment (3)
Performance Questionnaire.
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: 0031890003	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	NET AMT	 	$	2,100,000.00	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	AMOUNT	 
	000101
	 	 	 	 	 	Lot	 	 	 	 	 	 	 	 
	 	 	FUNDING IN SUPPORT OF LINE ITEM 0001	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 
	 	 	PURCHASE REQUEST NUMBER: 0010111063	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	NET AMT	 	$	0.00	 
	 
	 	ACRN AA	 	 	 	 	 	 	 	 	 	$	2,100,000.00	 
	 
	 	CIN: 001011106300001	 	 	 	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	AMOUNT	 
	0002
	 	 	 	 	 	Lot	 	 	 	 	 	NSP
	 
	 	SUPPLIES OR SERVICES	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Scientific and Technical data for Item 0001 in accordance
with Exhibit “A” Contract Data Requirements List DD-Form 1423	 	
	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	AMOUNT	 
	0003
	 	 	 	 	 	Lot	 	 	 	 	 	NSP
	 
	 	SUPPLIES OR SERVICES	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Administrative and Financial Data for Item 0001 in
accordance with Exhibit “B” Contract Data Requirements
List DD-Form 1423	 	
	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 

 

 

Section E — Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

     Supplies/services will be inspected/accepted at:

	 	 	 	 	 	 	 	 	 
	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	0001

	 	N/A
	 	N/A
	 	N/A
	 	N/A
	000101

	 	N/A
	 	N/A
	 	N/A
	 	N/A
	0002

	 	N/A
	 	N/A
	 	N/A
	 	Government
	0003

	 	N/A
	 	N/A
	 	N/A
	 	Government

 

 

Section F — Deliveries or Performance

DELIVERY INFORMATION

	 	 	 	 	 	 	 	 	 
	CLIN	 	DELIVERY DATE	 	QUANTITY	 	SHIP TO ADDRESS	 	UIC
	 
	0001

	 	POP 23-SEP-2004 TO
	 	N/A
	 	NAVAL AIR WARFARE CENTER (PAX)
	 	N00421
	

	 	30-JUL-2005
	 	 	 	SUPPLY DEPARTMENT BLDG.665	 	 
	

	 	 	 	 	 	47179 VAUGHN RD. (NASSU)	 	 
	

	 	 	 	 	 	PATUXENT RIVER MD 20670-1614	 	 
	

	 	 	 	 	 	FOB: Destination	 	 
	 
	000101

	 	N/A
	 	N/A
	 	N/A
	 	N/A
	 
	0002

	 	POP 23-SEP-2004 TO
	 	N/A
	 	NAVAL AIR WARFARE CENTER (PAX)
	 	N00421
	

	 	30-JUL-2005
	 	 	 	SUPPLY DEPARTMENT BLDG.665	 	 
	

	 	 	 	 	 	47179 VAUGHN RD. (NASSU)	 	 
	

	 	 	 	 	 	PATUXENT RIVER MD 20670-1614	 	 
	

	 	 	 	 	 	FOB: Destination	 	 
	 
	0003

	 	POP 23-SEP-2004 TO
	 	N/A
	 	(SAME AS PREVIOUS LOCATION)
	 	N00421
	

	 	30-JUL-2005
	 	 	 	FOB: Destination	 	 

 

 

Section G — Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 9740400 1304 252 00019 0 050119 2D 000000

COST CODE: AIR406541110

AMOUNT: $2,100,000.00

CIN 001011106300001: $2,100,000.00

 

 

Section J — List of Documents, Exhibits and Other Attachments

STATEMENT OF WORK

ATTACHMENT (1)

ADVANCED MANUFACTURING OF X-RAY PROXIMITY MASKS FOR SUB-100nm DEVICES

SEPTEMBER 3, 2004

	1  	INTRODUCTION/BACKGROUND

	 	1.1  	     The effectiveness of our 21st Century Warfighting capability is predicated
on a combination sensor and communications networks that enable the timely flow of the
“right” information to all echelons of Warfighters engaged in military operations. Such
technology is necessary to provide warfighters the Single Integrated Picture (SIP)/Common
Operational Picture (COP) required to engage an enemy. These technologies can also be
used for humanitarian applications as well as for evaluation of the real and/or synthetic
systems. At the heart of these military and homeland defense systems are advanced
technology components (e.g., processors, RF sub-systems, photonics, MEM’s,
system-on-a-chip (SOC), etc.), which provide the US substantial advantage over any
adversary. The performance of these enabling technologies has continued to advance at an
amazing rate — this rate is referred to as Moore’s Law. One of the major factors
contributing to this growth in computational performance, efficiency, spectrum of
performance, bandwidth, etc. is the ability to manufacture these products with ever
decreasing geometries using advanced lithographic tools, including X-ray lithography.
Both the Government and industry have invested in X-ray lithography technology development
and demonstration since the 1980’s at a level approaching a billion dollars. Such tools
now exist in small numbers and are being used for defense products on a limited basis.
X-ray lithography is not yet an accepted technology for commercial device manufacturing.
Because of the importance of the X-ray Program and technology to the U.S. Defense
community, this effort to advance the mask technology and bridge the gap between limited
defense applications and self-sustaining commercial responsibility is established with
this contract. Hence, work under this contract shall give preference to defense
applications but will also seek commercial business in order to eventually establish a
self-sustaining business capability.
	 
	 	1.2  	     The focus of this Program is the development of the U.S. X-ray mask source and the
JMAR/BAES ability to expose these masks for DOD and commercially related programs. To
help accomplish these goals, JMAR will award a subcontract to BAESystems, Nashua, NH to
demonstrate the fabrication of an Air Force Research Laboratory (AFRL) device to be used in
space and other applications. BAE Systems Nashua and Manassas together with JMAR propose
to demonstrate fabrication of CRAM with 35-50 nm contact holes enabling 4 Mb and higher
densities. The demonstration involves fabrication of CRAM wafers utilizing chalcogenide
at the Mansassas Foundry

 

 

	 	   	up to the chalcogenide via hole level. Via hole lithography will be performed
utilizing current X-ray lithography tools such as DPF system at Nashua and CP system at
Burlington. The wafers will then be completed and evaluated at Manassas. The proposed
program includes two reduction printing approaches. This demonstration will enable
future production of high density CRAM using X-ray lithography for high-priority,
military and space applications. Chalcogenide-based memories, when combined with a Rad
Hard CMOS base technology, provide an attractive solution meeting the needs of
space-based applications for non-volatile memory.
	 
	 	1.3  	     The Contractor is developing the technology for limited manufacturing of X-ray
Proximity Masks for sub-100 nanometer (nm) devices. The initial work will build on
efforts either previously or currently sponsored by the Government — largely DARPA — as
well as the private sector. The Army Research Lab has expressed great interest in an
X-ray Microscope (XRM) and X-ray NanoProbe (XNP). Order to demonstrate these tools a type
of X-ray mask called a “Zone Plate” or ZP mask is needed. JMAR will use technology
developed under the mask program to produce ZP masks and usable ZP optics for these
important developments. As the program progresses work may include the appropriate
infrastructure technologies (e.g., materials/films for masks, mask blanks, cleaning
technology, resists, patterning tools, metrology, inspection technology, handling
technology, etc.). In doing so, the Contractor may form sub-contracting and/or teaming
arrangements with necessary partners to sustain a mask making capability for defense and
commercial applications. Masks fabricated during this effort may be for internal use of
the Contractor, his teammates, for outside defense/commercial customers, or for delivery
to the Government.

	2  	SCOPE

	 	2.1  	     The Contractor and CNTech, working under a task already funded in BAA 01-08,
will obtain and provide for evaluation XRL/CPL/ZP masks using the services of this
proposal. The purpose of this effort is to characterize masks and membrane films for
Next Generation X-ray (NGX), X-Ray Microscope (XRM) and X-ray NanoProbe (XNP), in
particular X-ray mask substrates and optics. This work will be accomplished in
cooperation with vendors of thin films. An additional goal of this effort will be to
establish a commercial U.S.-based supplier or suppliers of thin-fil or other
substrates for X-ray masks. The scope of the study includes evaluation of thin films
for membranes from various vendors. The surface roughness, stress and thickness
uniformity, and composition will be evaluated by conventional surface analysis
techniques. Also, the capability of using the thin films to form membranes will be
evaluated through the production of actual NGL mask substrates and masks. Further,
these masks will be evaluated for use in wafer printing X-ray optics (contract and
optical alignment capability) and for radiation damage at BAE Systems, Nashua NH.
	 
	 	2.2  	As the program progresses, it may be necessary for the contractor to lease or
purchase appropriate tools or technology to enable the operation of a

 

 

	 	   	mask prototype manufacturing facility. This is considered to be within the scope of
the overall effort, but not deemed necessary under this delivery order. Recommendations
for future leases/purchases will be described in CDRL Item A004, the detailed program
plan.
	 
	 	2.3  	     Assumptions

	 	2.3.1  	Right-to-use licenses for any Contractor-proprietary designs or software
shall be provided for the duration of the initial funded contract period of
performance.

	 	2.4  	     Constraints

	 	2.4.1  	Right-to-use licenses do not imply transfer of ownership or rights to
proprietary development.

	3.0  	REQUIREMENTS
	 
	3.1  	The contractor shall continue the development of XRL-CPL-ZP mask technology and shall
deliver 16 advanced masks.
	 
	3.2  	The contractor shall demonstrate the exposure capability of these masks to make devices using
facilities with the necessary requisite equipment and expertise, i.e. BAES XRL Dense Plasma
Source in Nashua, NH and the facilities of JMAR Systems CPL source in Burlington, VT.
	 
	3.3  	The contractor, shall support the build of 4MB CRAM devices (i.e. utilizing a subcontract
with BAE Systems) in conjunction with a joint AFRL-BAES Manassas program and help design
16MB CRAM devices.
	 
	3.4  	The contractor shall support BAE Systems’ build of advanced F-22 MMIC devices by procuring
XRL- CPL masks for the next generation devices.
	 
	3.5  	The contractor shall support work initiated by CNTech under previous DARPA programs. JMAR,
under a subcontract to CNTech will develop a “Mesa Mask” or “Butte Mask” form factor. JMAR
will verify the capability of this form factor to do close gap- high resolution XRL-CPL-ZP.
	 
	3.6  	The contractor shall facilitate the manufacture of XRL-CPL-ZP masks using a new U.S.
supplier. This will be accomplished under a subcontract with CNTech who will act as the
contractor’s “Expert” for mask process in teaching the techniques needed for XRL-CPL-ZP mask
manufacture to XRADIA of Concord, CA.
	 
	3.7  	The contractor shall manage a subcontract with UVM who will model the Aeroelastic performance
of XRL-CPL-ZP masks to ensure the ability to design future masks with smaller gapping
capabilities. They will also validate the mechanical designs provided under the other CNTech
and XRADIA subcontracts, looking at the performance of the MESA or Butte Mask and thicker
substrates.

 

 

	3.8  	The contractor shall continue to develop a supply of U.S. sources mask membranes from
FLXmicro in Solon, OH. U.S. and Canadian manufacturers of masks under this contract will
obtain their mask blanks from FLXmicro.
	 
	3.9  	The contractor shall, using mask making tools obtained from IBM, inspect all produced masks
for compliance with design and specification parameters and report on the results.
	 
	3.10  	The contractor shall manage the manufacture and delivery of the cited XRL-CPL-ZP mask (sets)
during the contract timeframe. A total of 16 masks shall be delivered under the contract. The
mix and quantities listed below may be periodically reviewed with team members and the
government and may be adjusted to meet program needs. JMAR systems shall give preference to
the U.S. suppliers according to demonstrated quality, cost and delivery. JMAR systems shall
notify NAVAIR contracts, in writing, before any changes are made to the type or quantity of
masks to be delivered.
	 
	3.11  	Prior to shipment, CNTech, XRADIA, Quantiscript and NTT-AT will measure all products to
determine conformance with the Product Performance Specifications. JMAR will in turn receive,
verify specifications and inspect each mask prior to actual exposure testing at JMAR, BAES or
both sites following delivery and acceptance by JMAR Systems. The quality of the masks and
exposures will be reported on in the Monthly Program Status Report (MPSR).
	 
	3.12  	JMAR Systems shall provide Program Management of all tasks in the SOW.
	 
	3.13  	Performance Measurement
	 
	3.13.1  	The Contractor shall participate in an evaluation of no less than every six months using the
survey found in Attachment (2) entitled “Performance Measurement Survey.” The TPOC is
responsible for facilitating the collection process and ensuring that performance metrics are
obtained in accordance with said schedule.
	 
	3.13.2  	Results of this survey will be used to determine future Task Order awards and/or
continuation of current Task Order awards under this IDIQ Contract. Less than
favorable responses may adversely impact continuation of performance on
respective Delivery/Task Orders.
	 
	3.13.3  	The PCO and the TPOC will review the assessed metrics within two weeks of
submission by the contractor. Performance metrics will be shared with the
contractor at the end of each collection and assessment period.

 

 

	4  	DELIVERABLES

	 	2.5  	     The contractor, in collaboration with CNTech, XRADIA, Quantiscript and NTT-AT
shall provide the following masks as deliverables:

	4.1.1  	Five (5) CRAM masks from XRADIA via the CNTech subcontracts
	 
	4.1.2  	Four (4) CRAM masks from Quantiscript Purchase Orders
	 
	4.1.3  	Four (4) ZP masks for XRM/XNP from CNTech Purchase Orders
	 
	4.1.4  	Three (3) 80nm LED array and test masks from NTT-AT Purchase Orders

	 	2.6  	     The contractor shall submit a monthly progress/status/milestone report in
accordance with CDRL Item A002 contained in the basic contract award.

	 	4.1.  	The contractor shall submit a monthly funds expenditure report in accordance with
CDRL Item B001 contained in the basic contract award for the Period of Performance.
	 
	 	4.2.  	The contractor shall submit agenda, presentation material and minutes at all planning
or technical interchange meetings in accordance with CDRL Items A003, A007 and A008.
Contractor shall distribute minutes of all reviews and TIMS within ten (10) working days
of completion of the review/meeting.
	 
	 	4.3.  	The contractor shall submit a detailed program plan in accordance with CDRL Item A004
contained in the basic contract award.
	 
	 	4.4.  	The contractor shall submit a Delivery Order Summary Report in accordance with CDRL
Item A005 contained in the basic contract award.
	 
	 	4.5.  	The contractor shall submit an Acceptance Test Plan in accordance with CDRL Item A006
contained in the basic contract award.
	 
	 	4.6.  	The contractor shall submit a Final Report in accordance with CDRL Item A009
contained in the basic contract award.
	 
	 	4.7.  	The contractor shall submit a Data Accession List/Internal Data in accordance with
CDRL Item A010 contained in the basic contract award.

 

 

     PAYMENT MILESTONE SCHEDULE

     ATTACHMENT (2)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Percent-	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	Event Type	 	 	 	 	 	Accomplishment	 	 	Verification	 	 	age of	 	 	 	 	 	 	 	 	 	 
	 	CLIN	 	 	Event No.	 	 	(See Note 1)	 	 	Description	 	 	expected	 	 	Method	 	 	Payment	 	 	 	Event Value	 	 	 	Target Date	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	1	 	 	S	 	 	Continued development of XRL-CPL-ZP mask technology and design of 16 advanced masks.	 	 	Place subcontracts with CNTech, BAE
and Brian Grennon; provide engineering development and mgmt oversight.	 	 	Copies of executed subcontract
agreements with CNTech, BAE & B. Grennon.	 	 	 	20	%	 	 	$	419,518	 	 	 	30-Sep-04	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	2	 	 	C	 	 	Demonstrate the exposure capability of these masks to make devices using facilities with the necessary requisite equipment and expertise.	 	 	Conduct demonstrations (Sow 3.2) using  BAE XRL Dense Plasma Source and JMAR Systems CPL Source; and, submit monthly status reports which demonstrates commensurate/timely progress on mask technology.	 	 	Certification by the Contractor;
and,  assessment by TPOC that monthly status reports demonstrate commensurate progress on mask technology includes report on validation of mechanical designs.	 	 	 	13	%	 	 	$	265,951	 	 	 	30-Oct-04	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	3	 	 	C	 	 	Continued development of XRL-CPL-ZP mask technology; support the build of 4MB CRAM devices (BAE)  and contribute to the design of XRL-CPL-ZP masks in conjunction with a joint AFRL-BAES Manassas program and help design of 16 MB CRAM devices; and, provide for the modeling of the Aeroelastic performance of XRL/CPL masks to ensure the ability  to design future masks with smaller gapping capabilities.	 	 	Place subcontract with UVM for modeling; payments to subcontractor's current; provide required engineering development and mgmt over site to ensure progress is made IAW contract objectives; and, submit monthly status reports which demonstrates commensurate/timely progress on mask technology.  Validate mechanical designs provided under the CNTech and XRADIA subcontracts. 	 	 	Copy of executed subcontract agreement with UVM; payments to subcontractors current; and, assessment by TPOC that monthly status reports demonstrate  commensurate progress on mask technology includes report on validation of mechanical designs).  Certification by the Contractor.	 	 	 	9	%	 	 	 	184,153	 	 	 	30-Nov-04	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	4	 	 	C	 	 	Continued development of XRL-CPL-ZP
mask technology; facilitate the manufacture of XRL/CPL masks using a
new US supplier.  Demonstrate the exposure capability of these masks to make devices using facilities with the necessary requisite equipment and expertise.	 	 	Interim payments to and coordination with  BAE, CNTech (2 POs) & UVM for  work on evaluation of masks. Majority of materials purchased.  Required Monthly Status reports submitted.	 	 	Delivered in place 5 masks and Progress; and, assessment by TPOC that monthly status reports demonstrate commensurate progress on mask technology.  Certification by the Contractor.	 	 	 	14	%	 	 	 	288,276	 	 	 	30-Dec-04	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Percent-	 	 	 		 	 	 	 	 
	 	 	 	 	 	 	 	Event Type	 	 	 	 	 	Accomplishment	 	 	Verification	 	 	age of	 	 	 		 	 	 	 	 
	 	CLIN	 	 	Event No.	 	 	(See Note 1)	 	 	Description	 	 	expected	 	 	Method	 	 	Payment	 	 	 	Event Value	 	 	 	Target Date	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	5	 	 	C	 	 	Continued development of XRL-CPL-ZP
mask technology.	 	 	Three (3) masks developed, final payments (excluding fee) to subcontractors, payment to BAE for 3 additional masks, trips to BAE Manassas for engineering development and coordination. 	 	 	Certification by Contractor.  Three (3) masks delivered in place. Copy of order to BAE for additional (3) masks. An assessment by TPOC that monthly status reports demonstrate commensurate progress on mask technology.	 	 	 	22	%	 	 	$	456,105	 	 	 	30-Mar-05	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	6	 	 	C	 	 	Continued development of XRL-CPL-ZP
mask technology.	 	 	Eight (8) masks delivered.  Final fee payment to BAES for CRAM Effort -fee.  On-site overview/support  to BAE Manassas.JMAR to inspect materials at BAE.	 	 	Certification by Contractor.  Eight (8) masks delivered in place. Copy of order to BAE for additional masks. Copy of receipt of masks delivered by CNTech. A written assessment by TPOC that monthly status reports demonstrate commensurate progress on mask technology.	 	 	 	13	%	 	 	$	275,997	 	 	 	30-Jun-05	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001
	 	 	7	 	 	C	 	 	Final Payment for Year 3 Mask
Contract with JMAR Systems Final Inspection and Acceptance of Products.	 	 	Final Acceptance of all products produced during YR3 Mask Contract. Verification of specifications  for conformance with the Product Performance Specifications. Delivery of all products (16).  Final Report submitted.	 	 	Copies of verification documentation. DD-250 signed-off by the Government's TPOC.	 	 	 	10	%	 	 	$	210,000	 	 	 	30-Jul-05	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	TOTAL
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	100	%	 	 	$	2,100,000	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Note 1: Event type: Severable (S) or Cumulative (C)

 

 

PERFORMANCE QUESTIONNAIRE

ATTACHMENT (3)

PERFORMANCE MEASUREMENT SURVEY

	1.  	Understanding of The Technology

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Poor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Excellent	 	 
	 	1
	 	 	 	2	 	 	 	 	3	 	 	 	 	4	 	 	 	 	5	 	 	 	 	6	 	 	 	 	7	 	 	 	 	8	 	 	 	 	9	 	 	 	 	10	 	 
	 

Rating Based Upon:

oPeer/Colleague Recognition (Do you and/or others consider them subject matter experts)

þPublished and/or Presented Material (Papers, Articles, Lectures/Presentations, etc.)

þPast Contracts and Subcontracts Experience

oOther:

 

 

 

 

	2.  	Ability to Incorporate Technology Into Relevant Priority Programs/Systems

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Poor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Excellent	 	 
	 	1
	 	 	 	2	 	 	 	 	3	 	 	 	 	4	 	 	 	 	5	 	 	 	 	6	 	 	 	 	7	 	 	 	 	8	 	 	 	 	9	 	 	 	 	10	 	 
	 

Rating Based Upon:

þTechnology Advancing Towards Desired Goal

þRelevance To Current/Projected Fleet Needs

oWill It Be Delivered To Customers In A Timely Manner

þDemonstrated Ability to Incorporate Technology into Applicable Platforms/Systems

þDemonstrated Knowledge of Related Systems/Network

oOther:

 

 

 

 

	3.  	Ability To Plan, Coordinate and Manage a Development Effort

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Poor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Excellent	 	 
	 	1
	 	 	 	2	 	 	 	 	3	 	 	 	 	4	 	 	 	 	5	 	 	 	 	6	 	 	 	 	7	 	 	 	 	8	 	 	 	 	9	 	 	 	 	10	 	 
	 

Rating Based Upon:

þAppropriate Personnel/Resources

þCost Accountability

þAbility To Adapt to Evolving Developmental Environment

oEarly Identification of Problems/Issues/Risks and Develop Mitigations Plans

oUtilized Disciplined Program Planning and Tracking Methodology

oOther:

 

 

 

 

4. Understanding of Applicable Procedures

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Poor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Excellent	 	 
	 	1
	 	 	 	2	 	 	 	 	3	 	 	 	 	4	 	 	 	 	5	 	 	 	 	6	 	 	 	 	7	 	 	 	 	8	 	 	 	 	9	 	 	 	 	10	 	 
	 

 

 

Rating Based Upon:

oPatents (Filing Procedures, Timeliness of Filing)

oTest and Evaluation Plans/Approvals (to include flight testing if applicable)

oSecurity/OPSEC

þInformation Technology (IT)

oCommercial Software Development Standards

þIEEE Standards

þSystem Engineering and Development Standards

oNAVAIR Standards

oOther:

 

 

 

 

Exhibit/Attachment Table of Contents

	 	 	 	 	 	 	 
	DOCUMENT TYPE	 	DESCRIPTION	 	PAGES	 	DATE
	Attachment 1

	 	Statement of Work
	 	3	 	 
	Attachment 2

	 	Payment Milestone Schedule
	 	2	 	 
	Attachment 3

	 	Performance Questionnaire
	 	2	 	 
	Attachment 4

	 	TEST
	 	5

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