FA8307-14-R-0002_Amendment_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

03 JUL 2014

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY AFLCMC/HNCKA CODE FA8307 7. ADMINISTERED BY (If other than Item 6) CODE

AFLCMC/HNCK

CYBER/NETCENTRIC DIRECTORATE

230 HALL BLVD, STE 114

SAN ANTONIO, TX 78243-7007

KELLEN J. CURRY 210-925-2861

kellen.curry.1@us.af.mil

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8307-14-R-0002

X

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 Offers is extended, X is not extended.

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:

(a) By completing Items 8 and 15, and returning 0 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 MODIFICATION OF CONTRACTS/ORDERS,

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

(X )

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM

10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

SEE SUMMARY OF CHANGES

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).

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

LORI A. ROBARGE

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.14.0 FAR (48 CFR) 53.243 Created 03 Jul 2014 11:09 AM

SCHEDULE OF CHANGES

FA8307-14-R-0002 0003

SCHEDULE OF CHANGES:

1. Air Force Federal Acquisition Regulation Supplement Clause 5352.201-9101, Ombudsman (NOV 2012) has been updated to following information:

Mr. Thomas Davenport

AFLCMC/XZC

Bldg. 1600 Hanscom AFB, MA 01731 Telephone: 781-225-1740 E-mail: thomas.davenport@us.af.mil <mailto:thomas.davenport@us.af.mil>

2. The following Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement Clauses have been updated or incorporated by reference in Section I:

52.203-5, Covenant Against Contingent Fees (May 2014) 252.244-7001, Contractor Purchasing System Administration (Jun 2012) 252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System (May 2014)

3. The following Contract Data Requirements Lists (CDRL) have been incorporated:

A004 - Integrated Program Management Report (PMR) B009 - Engineering Data for Provisioning B010 - Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages C002 - Contractor's Configuration Management Plan E016 - Technical Report - Study/Services F008 - Test Plan

4. A revised System Requirements Document (SRD) version 2.0, dated 12 June 2014 has been incorporated. The SRD is a sensitive document and will only be transmitted to qualified offerors. All offerors must first send a request for the SRD via email. To qualify to receive the SRD offerors must follow the process outlined in the Instructions to Offerors, Section L, paragraph 2.1.3. If qualified, the

SRD will be transmitted to offerors via encrypted email or AMRDEC system, more information about

AMRDEC can be found here: https://safe.amrdec.army.mil/safe/

5. All other terms and conditions remain unchanged.

LIST OF ATTACHMENTS

FA8307-14-R-0002 0003

DOCUMENT PGS DATE TITLE

EXHIBIT H 1 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

A004 - INTEGRATED PROGRAM MANAGEMENT

REPORT (PMR)

EXHIBIT I 1 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

B009 - ENGINEERING DATA FOR PROVISIONING

EXHIBIT J 1 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

B010 - SOURCE DATA FOR FORECASTING

DIMINISHING MANUFACTURING SOURCES AND

MATERIAL SHORTAGES

EXHIBIT K 1 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

C002 - CONTRACTOR'S CONFIGURATION

MANANGEMENT PLAN

EXHIBIT L 3 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

E016 - TECHNICAL REPORT_STUDY/SERVICES

EXHIBIT M 3 30 JUN 2014 CONTRACT DATA REQUIREMENTS LIST (CDRL),

F008 - TEST PLAN

ATTACHMENT 5 1 03 JUL 2014 MC SYSTEM REQUIREMENTS DOCUMENT (SRD),

VERSION 2.0

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

0001/0004/0005/0009/0013 A TDP TM OTHER MGMT

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

MINI CRYPTO

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81861 AFLCMC/HNCCA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED MTHLY 45DAC

a. ADDRESSEE

b. COPIES

8. APP CODE

F

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLK 16 Reg Repro

16. REMARKS AFLCMC/HNCCA 0 1 0

BLK 9: THE FOLLOWING INFORMATION SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT F: FURTHER DISTRIBUTION ONLY AS DIRECTED BY AFLCMC/HNCCA

(***DATE OF DETERMINATION***, MONTH YYYY) OR HIGHER DOD AUTHORITY.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY

THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC. 2751, ET SEQ.) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATION OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH THE PROVISIONS OF DOD DIRECTIVE 5230.25.

HANDLING AND DESTRUCTION NOTICE: COMPLY WITH DISTRIBUTION STATEMENT AND

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

BLK 12: NOTE: COST DATA IS NOT REQUIRED TO BE SUBMITTED FOR FFP PORTIONS OF

CONTRACT OPTIONS

BLK 13: NO MORE THAN 15 CALENDAR DAYS AFTER THE END OF THE MONTH.

NOTE: COST DATA IS OT REQUIRED TO BE SUBMITTED FOR FFP PORTIONS OF THE CONTRACT

OPTIONS

BLK 14: DOCUMENTATION SHALL BE DELIVERED IN HARD COPY AND SOFT COPY (CD-ROM AND

EMAIL) TO ADDRESSEE(S) LISTED IN BLK 14. CONTRACTOR SHALL USE MICROSOFT (MS) WORD (2007), MS PROJECT (2003) AND/OR EXCEL (2007), OR GOVERNMENT APPROVED ALTERNATIVE.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO)

ATTN: STEVE WASHINGTON

230 HALL BLVD STE 131

SAN ANTONIO, TX 78243-7081

SOFT COPIES TO: STEVE.WASHINGTON.3.CTR@US.AF.MIL

15. TOTAL ▬▬▬▬► 0 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

AFLCMC/HNCCA

8 Aug 2013

TREY SIMKO, PM - MINI CRYPTO

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

0001, 0004, 0005, 0009, 0013

B TDP TM OTHER SESS

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

MINI CRYPTO

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B009 ENGINEERING DATA FOR PROVISIONING

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81874 AFLCMC/HNCCA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

F

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A N/A SEE BLK 16 Reg Repro

16. REMARKS AFLCMC/HNCCA 1 1 0

BLK 8: THE GOVERNMENT HAS 30 CALENDAR DAYS TO REVIEW THE DRAFT DATA ITEM AND

PROVIDE COMMENTS BACK TO THE CONTRACTOR. THE CONTRACTOR HAS 30 CALENDAR DAYS,

AFTER RECEIPT AND INCORPORATION OF GOVERNMENT COMMENTS TO PREPARE AND

DELIVER THE FINAL DATA ITEM. CRITERIA FOR APPROVAL SHALL BE CORRECT CONTENT AND

FORMAT.

BLK 9: THE FOLLOWING INFORMATION SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT F: FURTHER DISTRIBUTION ONLY AS DIRECTED BY AFLCMC/HNCCA

(***DATE OF DETERMINATION***, MONTH YYYY) OR HIGHER DOD AUTHORITY.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY

THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC. 2751, ET SEQ.) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP. 2401 ET SEQ. VIOLATION OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH THE PROVISIONS OF DOD DIRECTIVE 5230.25.

HANDLING AND DESTRUCTION NOTICE: COMPLY WITH DISTRIBUTION STATEMENT AND

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

BLK 12: THE INITIAL DRAFT OF THIS DATA ITEM SHALL BE SUBMITTED NLT 30 CALENDAR DAYS

AFTER THE PROVISIONING GUIDANCE CONFERENCE (PGC).

BLK 13: SUBSEQUENT SUBMISSIONS WILL BE PROVIDED AS REQUIRED FOR SUBSTANTIVE

CHANGES TO THE ORIGINAL SUBMISSION

BLK 14: DOCUMENTATION SHALL BE DELIVERED IN HARD COPY AND SOFT COPY (CD-ROM AND

EMAIL) TO ADDRESSEE(S) LISTED IN BLK 14. FILES SHALL USE MICROSOFT (MS) OFFICE (2007), MS PROJECT (2003) AND/OR EXCEL (2007), OR GOVERNMENT APPROVED ALTERNATIVE.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO)

ATTN: STEVE WASHINGTON

230 HALL BLVD STE 131

15. TOTAL ▬▬▬▬► 1 1 0

AFLCMC/HNCCA

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

0001, 0004, 0005, 0009, 0013 B TDP TM OTHER MGMT

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

MINI CRYPTO

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B010 SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL SHORTAGES

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81656 AFLCMC/HNCCA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

F

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A N/A SEE BLK 16 Reg Repro

16. REMARKS AFLCMC/HNCCA 1 1 0

BLK 8: THE GOVERNMENT HAS 30 CALENDAR DAYS TO REVIEW THE DRAFT DATA ITEM AND

PROVIDE COMMENTS BACK TO THE CONTRACTOR. THE CONTRACTOR HAS 15 CALENDAR DAYS,

AFTER RECEIPT AND INCORPORATION OF GOVERNMENT COMMENTS TO PREPARE AND

DELIVER THE FINAL DATA ITEM. CRITERIA FOR APPROVAL SHALL BE CORRECT CONTENT AND

FORMAT.

BLK 9: THE FOLLOWING INFORMATION SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT F: FURTHER DISTRIBUTION ONLY AS DIRECTED BY AFLCMC/HNCCA

(***DATE OF DETERMINATION***, MONTH YYYY) OR HIGHER DOD AUTHORITY.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY

THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC. 2751, ET SEQ.) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP. 2401 ET SEQ. VIOLATION OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH THE PROVISIONS OF DOD DIRECTIVE 5230.25.

HANDLING AND DESTRUCTION NOTICE: COMPLY WITH DISTRIBUTION STATEMENT AND

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

BLK 12: THE INITIAL SUBMISSION OF THIS DATA ITEM SHALL BE NLT 45 CALENDAR DAYS AFTER

THE PRELIMINARY DESIGN REVIEW (PDR).

BLK 13: SUBSEQUENT SUBMISSIONS WILL BE PROVIDED AS REQUIRED FOR SUBSTANTIVE

CHANGES TO THE ORIGINAL SUBMISSION

BLK 14: DOCUMENTATION SHALL BE DELIVERED IN HARD COPY AND SOFT COPY (CD-ROM AND

EMAIL) TO ADDRESSEE(S) LISTED IN BLK 14. FILES SHALL USE MICROSOFT (MS) OFFICE (2007), MS PROJECT (2003) AND/OR EXCEL (2007), OR GOVERNMENT APPROVED ALTERNATIVE.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO)

ATTN: STEVE WASHINGTON

230 HALL BLVD STE 131

AFLCMC/HNCCA

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

0001, 0004, 0005, 0009, 0013 C TDP TM OTHER CMAN

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

MINI CRYPTO

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C002 CONTRACTOR'S CONFIGURATION MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80858B AFLCMC/HNCCA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

F

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A N/A SEE BLK 16 Reg Repro

16. REMARKS AFLCMC/HNCCA 1 1 0

BLK 8: THE GOVERNMENT HAS 30 CALENDAR DAYS TO REVIEW THE DRAFT DATA ITEM AND

PROVIDE COMMENTS BACK TO THE CONTRACTOR. THE CONTRACTOR HAS 15 CALENDAR

DAYS, AFTER RECEIPT AND INCORPORATION OF GOVERNMENT COMMENTS, TO PREPARE AND

DELIVER THE DATA ITEM. APPROVAL REQUIRED PRIOR TO CERTIFICATION. CRITERIA FOR

APPROVAL SHALL BE CORRECT CONTENT AND FORMAT.

BLK 9: THE FOLLOWING INFORMATION SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT F: FURTHER DISTRIBUTION ONLY AS DIRECTED BY AFLCMC/HNCCA

(***DATE OF DETERMINATION***, MONTH YYYY) OR HIGHER DOD AUTHORITY.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY

THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC. 2751, ET SEQ.) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATION OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH THE PROVISIONS OF DOD DIRECTIVE 5230.25.

HANDLING AND DESTRUCTION NOTICE: COMPLY WITH DISTRIBUTION STATEMENT AND

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

BLK 12: NO LATER THAN 15 CALENDAR DAYS PRIOR TO SYSTEM REQUIREMENTS REVIEW

(SRR).

BLK 13: SUBSEQUENT SUBMISSIONS WILL BE PROVIDED AS REQUIRED FOR SUBSTANTIVE

CHANGES TO THE ORIGINAL SUBMISSION

BLK 14: DOCUMENTATION SHALL BE DELIVERED IN HARD COPY AND SOFT COPY (CD-ROM AND

EMAIL) TO ADDRESSEE(S) LISTED IN BLK 14. FILES SHALL USE MICROSOFT (MS) OFFICE (2007), MS PROJECT (2003) AND/OR EXCEL (2007), OR GOVERNMENT APPROVED ALTERNATIVE.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO)

ATTN: STEVE WASHINGTON

230 HALL BLVD STE 131

AFLCMC/HNCCA

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Page of Pages

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

DD FORM 1423-1, FEB 2001

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Page of Pages

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

FA8307-14-R-0002 ATTACHMENT 5 Page 1 of 1

DTD 2 DEC 2013

MINI CRYPTO SYSTEM

REQUIREMENTS DOCUMENT (SRD)

The MINI CRYPTO Systems Requirements Document (SRD) at Attachment 5 is sensitive and will be transmitted only to qualified offerors. Please refer to the Instruction to Offerors, Section L, paragraph 2.1.3, for instructions on becoming a qualified offeror. If qualified, the SRD will be transmitted to offerors via encrypted email or AMRDEC system, more information about AMRDEC can be found here:

https://safe.amrdec.army.mil/safe/

Blank Page

The vendor shall document their development, modification and management of software processes, standards and practices (such as Capability Maturity Model Integration® (CMMI), Maturity Level 3, or equivalent) in a Software Development Process Description Document.

The vendor shall provide a description of their software / programmable logic development environment to be used on this effort.

The description shall include the following:

a. Organizational Structure to include software/ programmable logic configuration management and software/ programmable quality assurance.

b. Identification of vendor software and programmable logic development processes for configuration management, quality assurance, and audits; while making the process documents available for review, if requested.

c. Identification of tools to be used, or currently in use to develop and maintain the software and/ or programmable logics.

d. List of planned hardware, software and programmable logic documents to be prepared for the development. List includes CDRL deliverables as well as internal process documents.

e. Description of the peer review process and products.

f. The methods used to acquired or auto generated code; such as reuse, COTS, Open Source, GOTS, etc.

g. Describe the testing process (all levels from desk checking to SV execution).

h. Provide “Coding Standards” and “Naming Conventions” employed.

BLK 8: The Government has 30 calendar days to review each data item submittal and provide comments back to the contractor. The contractor has 15 calendar days after receipt to incorporate Government comments, prepare and deliver the Data Item. Criteria for approval shall be correct content and format.

DISTRIBUTION STATEMENT F: Further distribution only as directed by AFLCMC/HNCCA or higher DoD authority; (***DATE OF DETERMINATION***, MONTH YYYY).

WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., sec. 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with the provisions of DoD Directive 5230.25.

Handling and destruction notice: comply with distribution statement and destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLK 12: Initial submission shall be submitted NLT 60 calendar days prior to SFR.

BLK 14: Documentation shall be delivered in hard copy and soft copy (CD-ROM and e-mail) to addressee listed in BLK 14. Files shall be compatible with Microsoft (MS) Office 2007, MS Project 2003, or government approved alternative.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO) NSA / I22322

ATTN: STEVE WASHINGTON AND ATTN: WADE HENDERSON

230 HALL BLVD STE 131 9800 SAVAGE RD. STE 6755

SAN ANTONIO, TX 78243-7081 FT. MEADE, MD 20755-6755

SOFT COPIES TO: STEVE.WASHINGTON.3.CTR@US.AF.MIL

AND WRHENDE@NSA.GOV

THE FOLLOWING PARAGRAPHS ARE ADDED TO DI-NDTI-80566A SECTION 4.10:

4.10 REPORTS FOR EACH SPECIFIC CONTRACTOR-CONDUCTED TEST PERFORMED DURING THIS EFFORT SHALL BE ADDED AS AN APPENDIX TO THE PTP. ALL OF THE APPLICABLE INDIVIDUAL TEST RESULTS CALLED OUT IN THE CONTRACT SHALL BECOME PART OF THE APPENDICES.

BLK 8: THE GOVERNMENT HAS 30 CALENDAR DAYS TO REVIEW EACH DATA ITEM SUBMISSION AND PROVIDE COMMENTS BACK TO THE CONTRACTOR. THE CONTRACTOR HAS 15 CALENDAR DAYS, AFTER RECEIPT TO INCORPORATE GOVERNMENT COMMENTS, PREPARE, AND DELIVER THE DATA ITEM. CRITERIA FOR APPROVAL SHALL BE CORRECT CONTENT AND FORMAT.

BLK 9: THE FOLLOWING INFORMATION SHALL BE INCLUDED IN THE DELIVERABLE:

DISTRIBUTION STATEMENT F: FURTHER DISTRIBUTION ONLY AS DIRECTED BY AFLCMC/HNCCA (***DATE OF DETERMINATION***, MONTH YYYY) OR HIGHER DOD AUTHORITY.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC. 2751, ET SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,U.S.C., APP. 2401 ET SEQ. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IAW THE PROVISIONS OF DOD DIRECTIVE 5230.25.

HANDLING AND DESTRUCTION NOTICE: COMPLY WITH DISTRIBUTION STATEMENT AND DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

BLK 12: THE INITIAL SUBMISSION OF THE PROGRAM TEST PLAN SHALL BE MADE NLT 30 CALENDAR DAYS PRIOR TO PRELIMINARY DESIGN REVIEW (PDR).

BLK 13: A SUBSEQUENT DELIVERABLE (NO APPENDICES) OF THE PROGRAM TEST PLAN SHALL BE MADE NLT 30 CALENDAR DAYS BEFORE CRITICAL DESIGN REVEIW (CDR). A FINAL DELIVERABLE OF THE TEST PLAN SHALL BE MADE NLT 45 CALENDAR DAYS PRIOR TO TEST READINESS REVIEW (TRR).

BLK 14: DOCUMENTATION SHALL BE DELIVERED IN HARD COPY AND SOFT COPY (CD AND EMAIL) TO ADDRESS LISTED IN BLK 14. CONTRACTOR SHALL USE MICROSOFT (MS) WORD 2007, MS PROJECT 2003 AND/OR EXCEL 2007 AS APPROPRIATE, OR GOVERNMENT APPROVED ALTERNATIVE.

DELIVER HARD COPIES TO:

AFLCMC/HNCCA (MINI CRYPTO)

ATTN: STEVE WASHINGTON

230 HALL BLVD STE 131

SAN ANTONIO, TX 78243-7081

SOFT COPIES TO: STEVE.WASHINGTON.3.CTR@US.AF.MIL