5. PROJECT NUMBER (if applicable)

CODE7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODECODE

Offers 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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication 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 is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.is not, 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.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

1 13

0001 09-17-2026

Contracts and Grants Directorate Library of Congress

101 Independence Ave. SE LA 325 Washington DC 20540-9411

Contracts & Grants Directorate Library of Congress

LA 325

101 Independence Av SE Washington DC 20540-9411

To all Offerors/Bidders

030ADV27R0001

X

X X

See CONTINUATION Page

X

Curl, Brian

BLOCK 14 ADDENDUM

This solicitation amendment makes the following changes:

1. Adds Attachment J6 – Question and Answer to Section J, addressing vendor questions received in response to the solicitation.

2. Revises a typing error in Section C.3.1. C. Performance Area 1: Non-Recurring Engineering. This revision is in red text.

3. Revises three specifications in Attachment J1 – DA2 Requirements. These revisions are specifications 1.2.1, 2.1.10, and 2.2.1 and are in red text.

Apart from these, no other changes are made, and the unchanged terms, conditions, and provisions of the original solicitation remain in effect. It is the responsibility of the contractor to track amendments to this solicitation on SAM.gov.

CONTINUATION PAGE

030ADV27R0001 0001 Section C

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C. STATEMENT OF WORK

C. 1. OVERVIEW/BACKGROUND.

The Library of Congress (Library) requires a contractor to produce, maintain, and support the latest generation of Digital Talking Book Machine (DTBM) devices, known as the DA2 (DTBM model Digital Advanced version 2), which were originally launched June 18, 2025.

The National Library Service for the Blind and Print Disabled (NLS) provides free books and magazines in audio and braille format to eligible U.S. residents and citizens living abroad. NLS’ enabling legislation was changed in 2016 (Public Law 114-219) to permit NLS to develop and distribute devices to be used for reading any format, including DAISY (Digital Accessible Information System). As part of these services and products offered, NLS loans free DTBMs for use in consuming NLS-produced audio materials. NLS-produced audio materials are distributed via NLS DTBM cartridges and data files online via Braille and Audio Reading Download (BARD) website in AMR-WB+, MPEG I/Layer 3 (MP3), RIFF WAV, and other audio formats.

NLS requires additional DA2 units, consistent with the existing inventory of NLS DA2 devices. NLS requires quantities sufficient to continue distribution to all audio readers enrolled in the program and maintain a reasonable stock to allow timely replacement of devices in the field to facilitate service, repair, or maintenance of removed devices. NLS also seeks non-recurring engineering services to support hardware upgrades of the DA2, spare parts, software development, and warranty repairs to support the new units. This is in line with NLS’ long-term effort to meet patron demand for the DA2 and audio access to the Library’s collections.

NLS also requires repair and support services for the existing HumanWare-manufactured NLS DTBM DA2 units (approximately 63,000). This includes spare parts and platform sprints to ensure the units remain safe, functional, and accessible so that the Library’s patrons have the fullest access to materials in the NLS collection. This also supports NLS’ long-term effort to meet patron demand for the latest generation of the NLS DTBM (model DA2). Support services, repairs, and parts are proprietary to HumanWare and therefore are only available from the manufacturer (see Attachment J4 – JA_HumanWare).

C.2. SCOPE

The Contractor shall provide the services and supplies described in one or more Performance Areas (PA) under section C.3. Given the proprietary nature of certain aspects of the requirement, some contractors may not be capable of fulfilling the requirements of Performance Area 2.

C.2.1. PERFORMANCE AREA 1: DTBM DA2 Production, Parts, and Support The contractor shall develop, manufacture, supply, and support DA2 units per Section C.3.1. This must ensure that:

1. The device shall meet or exceed the technical device and data requirements defined in Attachment J1 – DA2 Requirements.

2. A DA2 Technical Data Package (TDP) shall be provided and maintained.

3. Warranty repairs are available as needed.

4. All DA2 spare parts and components for device integrity, repair, and use are available and supplied as needed and ordered.

5. User guides, training materials, and system documentation must be provided.

6. Software development services using Agile development methodology are available for platform enhancements and modifications.

C.2.2. PERFORMANCE AREA 2: Existing Device Support, HumanWare The contractor shall provide manufacturer-specific support for the Library’s existing stock of HumanWare DA2 units. As these are proprietary devices, only HumanWare may perform this work. See Attachment J4.

C.3. REQUIREMENTS

C.3.1. PERFORMANCE AREA 1 – DTBM DA2 Production, Parts, and Support

A. Performance Area 1: Manufacture and Supply of DA2 Units

1. Specifications: DA2 DTBM units shall adhere to all specific technical requirements outlined in Attachment J1 – DA2 Requirements. DA2 units will be procured via task order in exact quantities required.

2. Production and Manufacturing Plan: The contractor shall produce and deliver a finalized production and manufacturing plan for the DA2 for written approval and acceptance by the Contracting Officer’s Representative (COR) (see Section C.4.4 Deliverables Schedule). At a minimum, the plan shall include a program schedule, tasks, and milestones for fulfilling the requirements of this contract. The plan shall include detailed information on the production facility, equipment/tools used for assembly, quality-assurance procedures, and factory-acceptance tests. The contractor shall not begin mass production of DA2 units without approval by NLS of the manufacturing and production plan. The contractor must adhere to the plan throughout the life of the contract.

If engineering change plans or other in-scope production adjustments are made, the contractor must revise the plan and resubmit it for COR review and written acceptance.

3. Unit Delivery, Inspection, and Acceptance: When an order is placed, the contractor shall manufacture, conduct factory acceptance testing, and deliver the full quantity ordered to the identified location in Section F unless otherwise specified in the task order. All units in a task order must be delivered within 40 weeks of the task order start date. On receipt, NLS will sample a randomly selected lot of units the size of which will be in accordance with standard ANSI/ASQ Z1.4 and communicated by the COR based on total order size. If sample lots contain defects or issues, the COR will notify the contractor via email. Upon notice, the contractor must develop and provide a remediation plan to address the defects or issues. The remediation plan must be provided within 30 calendar days. The plan must coordinate with the COR to access or retrieve the entire production lot for remediation. On completion of remediation, the entire production lot must be returned to the identified location for additional random sample unit testing. If necessary, this process shall be repeated until all defects or issues are resolved. Once the sample lot is tested and found to have passed sample inspection, the COR will provide a written report of sample inspection results and acceptance of the delivered task order production lot.

4. DA2 DTBM Certifications: The contractor must obtain and maintain all product certifications required for the operation and sale of DA2 devices as a consumer product on the open market in the United States as a consumer electronic device.

B. Performance Area 1: Spare Parts for DA2 Devices

1. Supply: The contractor must provide spare parts for the field replacement of sub-assemblies or repair of damaged DA2 devices. Repairs will be completed by NLS or NLS partners. All parts are listed in Attachment J2 – Pricing Schedule – All Supplies and Services.

2. Delivery: All spare parts shall be delivered no later than 60 days after being ordered.

3. Parts Certifications: The contractor must obtain and maintain all product certifications required for the operation and sale of DA2 parts as consumer products on the open market in the United States as a consumer electronic device.

C. Performance Area 1: Non-Recurring Engineering

1. Planning and Performing NRE: The contractor may be required to perform the non-recurring engineering (NRE) described below to satisfy updated requirements for the DTBMs. NRE performed under contract shall only be in support of NLS deliverables. The Library will initiate NRE work via negotiated modifications with the contractor.

The contractor must provide an itemized quote and approach for performing the NRE, including the benefit of the NRE to the device, Library patrons, and commercial industry. No NRE shall commence or be performed without a fully funded and executed task order from the Contracting Officer. With the NRE quote, the contractor must also provide updated unit, part, and service pricing for deliverables in Attachment J2 that are affected by the change for the remainder of the contract. NRE engineering costs may be used to retool the manufacturing and software of the units.

2. IDIQ Modification: If NRE work is successfully completed and accepted via task order, the IDIQ will be unilaterally modified by the Contracting Officer to account for specification, parts, and/or pricing changes.

D. Performance Area 1: Engineering Change Control Process

1. Engineering Change Request (ECR) Submission: The contractor shall utilize an industry recognized engineering change control process. The current DA2 design reflected in the Attachment J1 is under engineering change control. Any changes to the current approved DA2 requirements during the performance of the contract must be proposed as an Engineering Change Request (ECR). The ECR must provide a detailed description of the proposed change and an analysis of the impact of the change. The ECR must also indicate testing to be performed to validate the success and efficacy of the change(s). No changes shall be performed or applied to the DA2 until the ECR is approved in writing by the COR.

2. ECR Performance, Sample, and Production: If an ECR is approved for implementation, such changes will require two new production control samples incorporating the changes to be tested and approved by NLS. NLS will provide acceptance or rejection of the ECR samples within 15 calendar days of receipt of the units at NLS facilities. Acceptance or rejection will be accompanied by an explanation of sample test findings and decision. At NLS’s discretion, the first 200 units manufactured after approval of the two production control samples shall be delivered to NLS (at an address specified by the COR) for inspection.

3. TDP: The contractor shall incorporate approved ECR in the Technical Data Package (TDP) and submit the revised TDP to the COR.

4. Rejection and Resolution: If the two production control samples, the first 200-unit submission, or any subsequent samples incorporating changes are rejected by NLS due to the contractor’s failure to produce acceptable units in accordance with the TDP, the contractor may, at the Library’s sole discretion, be given a reasonable time period within which to submit additional units for retesting by NLS. Within 30 days of notification of failed testing and request for additional units, the contractor must provide the COR a remediation plan. The COR must provide written acceptance of the remediation plan before any additional units are submitted for retesting. In this scenario, all associated costs of producing and shipping any such additional samples shall be borne by the contractor.

E. Performance Area 1: Technical Data Package (TDP)

1. Package requirements: The contractor shall produce and maintain the Technical Data Package (TDP) for the DA2. If an ECR is approved and performed, the updated TDP must be provided within 30 days. The TDP must contain:

i. Product specifications including descriptions of materials, components, manufacturing processes, performance, quality requirements, and any other information deemed relevant to product specifications and designs, especially as it relates to the Library’s requirements.

ii. Technical manuals providing instructions for assembly, operation, repair, and maintenance

iii. A Repair Manual in an accessible versioned document (Microsoft Word or Adobe PDF)

iv. Requirements Traceability Matrix mapping of each NLS requirement to the product’s specifications.

v. Fully documented source code (using Doxygen or equivalent tool in line with industry-best practices) in an

NLS-approved Source Code Management (SCM) system such as Gitlab and/or GitHub.

vi. QuickStart and User Guide o Accessible versioned document in the following formats:

Microsoft Word

BRF

vii. Versioned system image of DA2 ECR-approved software and firmware that can be flashed or otherwise loaded onto a DA2 device over the internet or storage media (USB-A and NLS DTBM Cartridge).

viii. Compilation, build, and deployment tools for DA2 device software

F. Performance Area 1: Comprehensive Warranty Program

1. Coverage and Duration: The contractor shall warrant that accepted DA2 units and spare parts are free from material, workmanship, and construction defects. The warranty shall cover defects in DA2 unit and DA2 spare part functionality, performance, and adherence to requirements and specifications to ensure that the DA2 devices perform as intended and meet stated requirements within the warranty period. The warranty period must be at least 24-calendar months from the date of written acceptance of the device by the COR. The date the contractor receives notification of a defective unit shall be used as the date for determining if the unit is within the warranty period.

2. Defect Remediation and Return: Devices found to be defective, or otherwise not fully functional under normal use, and that are within the warranty period, shall be shipped by the Machine Lending Agency (MLA) or NLS to the contractor’s facility or designated shipping destination in the United States. The contractor shall remediate identified issues that prevent the DA2 devices from meeting regular operational conditions defined in the requirements and terms of the warranty. The contractor may coordinate with the COR to provide a replacement unit at the contractor’s discretion. Replacement devices must be covered by a 24-month warranty that begins at the date of their acceptance by NLS. Devices repaired and returned under warranty shall include all packaging, instruction materials, labels, and standard auxiliary materials and components including, if needed, new battery packs. Repairs must be made within two weeks of receipt of the DA2 unit

3. Limitations: Warranty shall not cover issues caused by improper use, unauthorized modifications to the system by the user, or use of the DA2 device or its software in unsupported environments.

4. NLS Warranty Obligations

i. NLS shall provide timely reporting of defects with detailed information on defect issues to the contractor.

ii. NLS shall cooperate with the contractor during the troubleshooting and resolution process by providing the contractor with needed input/feedback on the issue.

5. Reports: The contractor shall provide a monthly repair report of repaired DA2 devices.

The report shall be provided within three business days of the closure of the month. The report must include a summary of units received and their condition on receipt and repairs made (including spare parts used).

G. Performance Area 1: Software Development Requirements

1. General Requirements: The contractor must provide all software development services involved in the DA2 development lifecycle, including:

i. Project management

ii. Requirement analysis

iii. Use case development

iv. Software and system design

v. Coding

vi. Implementation

vii. Testing: unit testing, integration testing, system testing, function testing, performance testing, security testing, regression testing, smoke testing.

viii. Documentation

ix. Integration

x. Deployment

xi. Maintenance

2. Duration and Ordering: Sprints shall be either two weeks, or 170 points. All sprints under a single task order must use the same sprint duration.

i. Two-week sprints are considered 170 points of agile software development.

ii. Four-week sprints are considered 340 points of agile software development.

iii. See Attachment J3 – NLS Agile Methodology Guide 2.0

3. Warranty: Latent defects to the software are to be corrected under the warranty coverage section C.3.1. F at no expense to the Library.

C.3.2. PERFORMANCE AREA 2 – Existing Device Support, HumanWare

NOTE: This performance area is for incumbent contractor with existing products in the Library’s inventory or distributed in the Library’s DTBM program. The existing product is HumanWare DA2. Non-incumbent contractors submitting proposals for Performance Area 1 shall NOT submit proposals Performance Area 2.

A. Performance Area 2: Spare Parts for DA2 Devices

1. Supply: The contractor shall provide spare parts for the field replacement of sub-assemblies or repair of damaged DA2 devices. Repairs will be completed by NLS or NLS partners. All parts are listed in Attachment J2 – Pricing Schedule – All Supplies and Services.

2. Delivery: All spare parts shall be delivered no later than 60 days after being ordered.

3. Parts Certifications: The contractor must obtain and maintain all product certifications required for the operation and sale of DA2 parts as consumer products on the open market in the United States as a consumer electronic device.

B. Performance Area 2 – Software Development Requirements

The software development of the HumanWare platform is currently covered under contract LCNLS24D0002 which supports the HumanWare electronic Braille reader. This is because the HumanWare e-reader and DA2 utilize the same software platform. This coverage is through July 31, 2031. The Library may utilize this contract for software development of the HumanWare platform (e-reader and DA2) depending on the status of LCNLS24D0002 and any subsequent competition for those same supplies and services.

C. Software Development Requirements

1. General Requirements: The contractor shall provide all software development services involved in the DA2 development lifecycle, including:

i. Project management

ii. Requirement analysis

iii. Use case development

iv. Software and system design

v. Coding

vi. Implementation

vii. Testing: unit testing, integration testing, system testing, function testing, performance testing, security testing, regression testing, smoke testing.

viii. Documentation

ix. Integration

x. Deployment

xi. Maintenance

2. Duration and Ordering: Sprints shall be either two weeks, or 170 points. All sprints under a single task order must use the same sprint duration.

i. Two-week sprints are considered 170 points of agile software development.

ii. Four-week sprints are considered 340 points of agile software development.

iii. See Attachment J3 – NLS Agile Methodology Guide 2.0

3. Warranty: The contractor shall provide 24-month warranty coverage to correct latent defects to the software at no expense to the Library. NLS shall provide timely reports to the contractor of any defects with detailed information on the issue. NLS shall also cooperate with the contractor during the troubleshooting and resolution process by providing the contractor with input and feedback as requested. One resolution of a defect, the contractor shall provide a written report detailing the issue and steps towards resolution.

C.4. CONTRACT PERFORMANCE

C.4.1. Contract Administration

Specific requirements, delivery schedules, and periods of performance (POP) will be identified in each task order. The contractor shall provide program management and oversight for this contract and all task orders issued hereunder including:

1. Production and quality control of deliverables.

2. Project planning, implementation, and reporting artifacts.

3. Detailed invoicing with itemized prices.

4. Technical support.

5. The creation and maintenance of design records (TDPs) updated, as needed, to include hardware modifications.

6. Report of technical support provided during each month.

7. Report of hardware maintenance performed during each billing period.

8. Report of SLA performance during each billing period.

C.4.2. Post-Award Orientation (Kick-Off Meeting)

The contractor shall set up a post-award meeting to ensure a successful transition from contract-award phase to the contract-performance phase. This meeting is intended to promote effective communication, align objectives, and establish the foundation for a productive working relationship. The meeting agenda shall include (but is not limited to):

1. Contract overview

2. Roles and responsibilities

3. Reporting and communication

4. Deliverable and quality standards

5. Performance metrics

6. Billing and payment procedures

C.4.3. Quality Control Plan

The contractor shall develop and maintain an effective quality-control program (QCP) to ensure services are performed and supplies are provided in accordance with this contract. The QCP shall include procedures to identify, prevent, and ensure non-recurrence of defective supplies and services. The contractor’s quality-control program is how it assures itself that its work complies with the requirement of the contract. The QCP shall be delivered with the requirement proposal. After acceptance of the quality-control plan, the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to its QC system.

C.4.4. Deliverables Schedule

Description of Event/Deliverable Due date Post Award Meeting, (PA1 and PA2) 7 business days POP start

Production & Manufacturing Plan (PA1) 21 business days after POP start

Technical Data Package(s) (TDP), (PA1) and associated Certifications

21 business days after POP start

Factory-Acceptance Test (PA1) On completion of manufacturing, or engineering change, and no later than 4 weeks before the shipment of devices to the Library after Task Order POP start date.

Mass production units (PA1) 40 weeks after Task Order POP start

Sample Testing Remediation Plan 30 days after notice of sample failure

Testing and Remediation of First Production Articles (PA1)

Per the accepted plan created by the Contractor and approved, in writing, by the COR.

Warranty Repairs (PA1 and PA2) Repairs made within two weeks of receipt of the DA2 unit

Warranty Repair Report (PA1 and PA2) 3 business days after the closure of the month, when repairs are performed.

Quality Control Plan (PA1 and PA2) 30 days after POP start.

Non-Recurring Engineering (PA1) Payment may be invoiced upon acceptance of production approval samples.

C.5. PROPERTY AND TITLE

Per FAR 52.227-14, all data produced, furnished or acquired under this contract becomes the property of the Library.

Upon acceptance of a product or deliverable, title and property transfer to the ownership of the Library. The Contractor shall retain all ownership of copyright and license for the proprietary design of their devices.

C.6. CONTRACTOR PERSONNEL

C.6.1. Key Personnel The following positions are considered Key Personnel for Performance Areas 1 and 2. Additional Key Personnel, and their requisite qualifications, may be identified on individual task orders. All Key Personnel must be approved by the Government COR before the start of any task. See LC52.237-1 for additional information.

A. Program Lead and Alternate Program Lead The contractor shall provide a Program Lead who shall be responsible for the performance of the work. The Program Lead and Alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The Program Lead, or Alternate if the Program Lead is unavailable, shall be available between 8:00 a.m. to 4:30p.m. EST, Monday through Friday, except Federal holidays or when the Government facility is closed for administrative reasons.

The Program Lead and Alternate must have at least 4 years of experience managing production manufacturing projects of similar or greater size and complexity (provide evidence).

C.6.2. Other Personnel

The following personnel are considered necessary for the performance of the contract but are not bound by the terms of LC52.237-1. The contractor must identify these individuals at the start of each task order and if they change during the period of performance. Each personnel must have the qualifications identified below.

A. Lead Engineer Bachelor’s degree or at least 4 years of experience in the production, manufacturing, assembly, and testing of consumer electronic products of similar or greater complexity (give examples).

B. Technical Support Lead Bachelor’s degree or at least 4 years of experience leading technical and/or device support services for products of similar or greater complexity (provide evidence).

C. Lead Developer 4 years of experience in developing, maintaining, testing, and releasing software for consumer electronic products of similar or greater complexity (give examples).

Special consideration will be given to personnel with experience in delivering software for:

1. Electronic refreshable Braille display devices

2. Digital Talking Book Machines, if applicable

i. Expertise and high proficiency in C and C++

ii. Expertise and high proficiency in Atmel and Cortex processors

iii. Expertise and high proficiency in Linux kernel and Linux-based operating systems (such as Ubuntu)

iv. High proficiency in developing software that leverages WIFI, Bluetooth, and USB (A and C) stacks

v. Expertise in Text-To-Speech (TTS) engines and their integration into accessible software products.

vi. Expertise in the consumption of RESTful APIs

vii. Special consideration will be given to proficiency in and demonstrated experience developing, enhancing, and maintaining systems using the following technologies:

o Digital book formats: ANSI/NISO Z39.86-2002, EPUB3 o Digital Rights Management (encryption) in particular the Daisy protected book standard

(http://www.daisy.org/project/protected-dtb) o Digital book formats: ANSI/NISO Z39.86-2002, EPUB3 o Digital Rights Management (encryption) in particular the Daisy protected book standard (http://www.daisy.org/project/protected-dtb)

030ADV27R0001 0001 Section J

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS

See attached document: J1 - DA2 Requirements - 20260916.

See attached document: J6 - Question and Answer_030ADV27R0001_20260916.

End of Document