Purchase Order __Q_i?patciigia_Erint Purchase Order Date Revision Page SEEP::e?emmom magma. Paymem Terms Freight Terms 'u?Shlp viz; tict'rt Egg); Cori-scoriufnr Buyer Phone Division Department of Finance Ship To: 820 Silver Lake Boulevard Suite 200 Delaware State Police Dover DE 19904 High Tech Crimes United States 34 Startilter Ave Dover DE19901 Vendor: 0000017202 United States CELLEBRITE USA INC 7 CAMPUS DRIVE Attention: Not Speci?ed STE 210 PARSIPPANY NJ 07054 Bill To: Delaware State Police High Tech Crimes 34 Sia?riinerAve Dover DE 19901 . United States Conditions and instructions to Vendor: 1. Acceptance at this Purchase Order is agreement to accept payment by credllcard. ACH or by Check at the State?s option. 2. Ailprices RUB. destinettenunless 0010:3030 indicated. . This order and the performance thereerslinll heconsvu?dand governed In accordance with the laws or the State oi Delaware. I . . 4. Separate invoices muet be eubniitted lur?oeciierdcr. invoice to tripllcate'. . 5. Any pn'ce-cha 010000090300 to by theOrdering-Agency'prlo'r to submitting invoices. 6. Purchase Order not valid unless signed by Secretary oi Department oi-Flnance'er designed or under 55000.00 or marked emergency. 5180002}? Replenisllmenloptlen: Standard [Sine-Sch ttornmuscrlailen - melee .. 051mm uolvl Ep'l?rico 50100000 Amt Date?[- 1- 1 0000 License 1 . 1.00m 10,009.00 10.909.00 oszaylreola Schedule-Total 10, 999.- no 16-100450610-20870-55073 lteanetal in. 4 2- 1 erupt-.00 05/24312016 I Schedule .Totut as. on 16-100450610-20870-55103 item Total 85 . 00 08-24096 1 . Delaware State Police are seeking the renewal of our donates that allow us to receive selttvere updates re: the Ceilebrlle forensic devices used in the High Technology Grimes Lab. Tiiectiliebrite devices are used to miftdticlint'?n?lc examinations of: the content residing on mobile platlon'ns such as cellular phon?m and tablets. If we are unahle to secure this renewet.-tve would be unable to conduct forensic exams on cellular telephones and tablets. its a result. we would be unable to leverage evidence that exists on the devices ofeticnders in cases such as violent crime and child sexual exeleilalion. Sole Source ntleche?d. Total PC) Amount Authorized Si?'?ature Purchase Order D_t_s,p_atoh via Print Purdmee Ordr Date Revision Page STATE- 0000202305 091041201; 1 Payment Terms Freight Ton-no Ship Vie DUE NON Denttnetion corrmon 2a: STATE OF DELAWARE em: Phone Division of Accounting Hanonold, Irene Elizabeth De of Finance Ship To: SHEEN: 82 Silver Lake Boulevard Suite 200 . Delaware State Police Dover DE 19904 High Tech Crimes United States 34 Ave Dover DE 19901 Vendor: 0000017202 United States CELLEBRITE USA CORP 266 HARRISTOWN RD STE 105 Bill To: Delaware State Police GLEN ROCK NJ 07452 High Tech Crimes 34 Ave Dover DE 19301 United States Conditions and Instructions to Vendor: 1. Aooeptence of this Purdmso Order to agreement to oompt payment by and? card. ACH or at the State's optton. 2. All prloee F.O.B. destination unless othemrlee Indicated. 3. This order and the performance thereoi shall be 0005de and governed In with the laws oi the State of Delaware. 4. Separate melons must be submitted for each order. Submit Invoice in triplicate. 5. Any prioe changes must he agreed to by the Ordering Agency prior to submitting invoices. 6. Order not valid unless signed by Secretory of Department of ?nance or deetgnoe or under $5000.00 or marked emergency. Torr MD: 516000279 Replenishment Qgtion: Stenan Lino-Sch ltornJDoso-rigllon ID OHMOM PO Price Extended Amt Due Olga?J 1- 1 UPGRADE 1.00% 14,243.40 14,243.40 05/04/2013 Schedqu Total 14 4 3 . 40 14-100450608?00150-55073 SOFTWARE AND LOGICAL LICENSE UPGRADE PER 0-1697? Item Total 4 2 40 LICENSE RENEWALS FOR THE UFED DEVICES USED IN THE LAB. THEY ALLOWA FORENSIC EXAMINER TO DOWNLOAD DATA FROM A MOBILE DEVICE DURING A FORENSIC EXAMINATION. THIS IS FOR DEVICES WE ALREADY OWN AND NO OTHER SOURCE CAN BE USED FOR THE UCENSE RENEWAL. Toma Amount Authorized Wet?m W1 Purchase Order Diseatclr via Print Purchase Order Date Revtaion Page can't-room 1 Peyrn ont Tarrne Freight Terms Ship Via DUE NOW Dent; incl: inn Common :?er Buyer Phone Division of Accounting Handheld Irene a1 1 aahoth Department of Finance 5Hso42 820 Silver Lake Boulevard Suite 200 Delaware State Police Dover DE 19904 High Tech Crimes United States 34 Startilter Ave Dover DE 19901 Vendor: 0000017202 United States CELLEBRITE USA CORP 265 HARRISTOWN RD STE 105 Bill To: Delaware State Police GLEN ROCK NJ 07452 High Tech Crimes 34 Stadlfter Ave Dover DE 19901 United States Conditions and instructions to Vendor: 1. Acceptance of this Purchase Order to agraerne nt to accept payment by credit card, ACH or by check at the State?s option. 2. All prunes F113. deetlnollon unless otltenvteo indicated. 3. order and the performance thereof shall be construed and governed In accordance with the laws of the State at Delaware. . . .. . 4. Separate Invoices must be submitted for each order. Submit Invoice in triplicate. 5. Any pdco changes must be agreed to by the Ordering Agency prior to submitting Invoices. 6. Formosa Order not valid unions alerted by Secretary of Department of Finance or deolgneo or under $5000.00 or marked emergency. Tax Exempt lD: sreooegre Replenishment Option: Standard ?ne-Sch l'r?ll'n 1D (11an UOlr'l PD Price Enter-tried Amt Due Date I 1- 1 ELECTRONIC FORENSIC DEVICE 2 .00m 10. 000. 00 20, 000. 00 03/27/2014 Schedule Total 29 . one I oo 14-1 00-45061 1-20553-57020 Universal Forensic Extraction Device (UFED) per quoted 0-27876-1. dated 34/14 item Total Purchase two Universal Forensic Extraction Device (UFED). The UFED is need to extract date from mobile platlonne ouch as cellular telephones and tablet dancea. The current extraction devices are no longer supported by the n'ranul?edumr and require roptece rnent. lr?r?tho ut thla equipment the High Tech Crone Unit will not be able to earliest date from mobile devices. Denying this PD could result in the failure to prosecute cases to include child comet exploitation. Please see attached justification for more detail. Total PO Amount 20. one. on Authorized Signature STATE OF DELAWARE $1 - OFSAFETY ANDHOMELAND SECURITY no. BOX 818 DOVER, DELAWARE 19903-0818 Phone: (302) 744?2680 Fax: (302) 739.2512 TO: Honorable Lewis D. Schiliro Cabinet Secretary, DSHS FROM: Captain Daniel K. Meadows Criminal Intelligence Unit THROUGH: colonel Nathaniel McQueen, Jr. Superintendant Major John R. Evans Special -'Operations Officer C?llebrite USA Sole Source Waiver DATE: January/329.. 20:15 Attached :for'your reyiew is an update to the eXisti'ng C?ellebrite USA Sole SourQeiappEQvali request. RaeMims, approval memo is attached; Recommendation: ApproveiDisapprove: fill/?11 2 Date; [15/ Major John R. Evans, Special Operations Icer DSP @Di?sappmve:WM . Date: oz Colonel au??rintendent oar?l i I I isapproved: Date: #15, Hon. Lewis D. Schiliro, Cabinet Secretary "To Promote and Protect the Safety of PeOple and Property in Delaware" DELAWARE STATE POLICE Cn'minal Intelligence and Homeland Security Section January 29. 2015 MEMORANDUM TO: The Honorable Lewis D. Schiliro Secretary. Department of Safety and Homeland Security FROM: Captain Daniel K. Meadows Of?cer-in?Charge THROUGH: Major John R. Evans Special Operations Officer THROUGH: Colonel Nathaniel McQueen Jr. Superintendant RE: Sole Source Waiver-Cellebrite USA The Delaware State Police High Technology Crimes Unit currently uses the UFED forensic examination system manufactured by Cellebrite USA. UFED provides investigators with an effective and ef?cient means to analyze the contents of legally seized cell phones and other devices for investigative purposes. Cellebrite USA. Corporation is the sole developer and provider of the UFED Forensic System. Cellebrite USA Corporation was established in? 1999. Cellebrite USA is incorporated in the state of Delaware and its' US. Canadian operations are based in Glen Rock. NJ. Cellebrite USA has been selling direct for the past 11 years and they do not sell to any ?rst source. GSA or other resellers. With over 55 carriers in the US and over 100 worldwide they are the exclusive provider of mobile systems for Verizon Wireless. Spn?ntINextel. T-Mobile. Metro PCS. Western Wireless. US Cellular. Cricket Communications as well as thousands of privately held cellular retailers. The Cellebrite UFED System is the ant hand-held. cellular exploitation device worldwide that requires* The UFED system will quickly extract phonebook. pictures, videos. messages. calls histories. ESNIIMEI information, and deleted SMSIcall histories off the SIMIUSIM for rapid analysis. Cellebrite supports all the major technologies (T DMA. CDMA. GSM. including . Smartphone operating systems and PDAs (Apple lPhone. Blackben'y. Google Android. Microsoft Mobile. Palm and Symbian) for over 95% of all handset models worldwide. Cellebrite's advantage is its extraction speed. Intuitive user Interface that is operable with little to no training. With exclusive nationwide can'ier agreements they are receiving pre- production handsets and source codes from the cell phone manufacturers 6 months prior to retail launch which is a major advantage for research and development. The Delaware State Police High Technology Crimes Unit is currently using the physical analyzer function of Cellebrite technology to conduct forensic exams within the High Technology Crimes Lab. The dongles that facilitate access are preparing to expire. The technology is proprietary and no other vendor in the market can supply this item to retain functionality. The ability to access data as described in this document is the fundamental purpose of the High Technology Crimes Lab and the failure to retain this capability can put potential victims of child sexual exploitation in harms way. No other vendor can offer mh?an DAG Rae Mims advised that purchasing these goods and services falls within the sole source exception because there is only one source for the required contract, no other type of goods or service will satisfy the requirements of the agency and no reasonable alternative sources exist. 29 Del. C. Section 69046). The Honorable Lewis D. Schiliro Secretary, Department of Safety and Homeland Security Date ?:93 .2015 STATE OF DELAWARE I DEPARTMENT OF SAFETY AND HOMELAND SECURITY PO. BOX 318 DOVER, DELAWARE 19903-0818 Phone: (302) 744-2680 Fax: (302) 739-2512 TO: Honorable James N. Mosley Cabinet DSHS FROM: Captain DanielaK. Meadows Criminal Intelligence Unit THROUGH: Colonel Nathaniel MCQ?ue?en', Jr. Sfuperinten?dont THROUGH: Major?Job? Rt. Evans; SpB'o?ial Operations OfFiCer RE: Cellebri't?e Sole Source Waiver DATE: April 15'. 216i Attached for your review is anauodato to the existing Cellebrite Source approval request. DAG Raer'Mims appr?Oval memo [5 attached. Recommendation: Date: 42/9/59 Major John R. Evans. Special Operations Of?cer Dlsapprove/?WA Date: oat/22 DSP Colonel Nathaniel superintendent ApprovedIDisapproved: 4? Date: oMames N. Mosley, Cabinet Secretary "To Promote and Pmt'ect the Safety of People and Property in Delaware" DELAWARE STATE POLICE Crimlnel Intelligence and Homeland Security Section April 15. 2016 MEMORANDUM TO: The Honorable James N. Mosley Secretary, Department of Safety and Homeland Security FROM: Captain Daniel K. Meadows Oitlcer-ln-Charge THROUGH: Major John R. Evans Special Operations Of?cer THROUGH: Colonel Nathaniel McQueen Jr. Superintendent RE: Sole Source Welver-Cellebrite USA The Delaware State Pottoe High Tedmology Crimes Unit currently uses the UFED forensic examination system manufactured by Cellebrite USA. UFED provides investigators Wuhan effective and ef?cient means to analyze the contents of legally eeized cell phones and other devices for Investigative purposes. Cellebrite USA. Corporation is the sole developer and provtder of the UFED Forensic System. Celiebrtte USA Corporation was established in 1999. Ce?ehrlte USA is Glen Rock. NJ. Geilebrtte USA has been selling direct for the past 11 years and they do not sell to any first source. GSA or other resellers. provider of moblle systems for Verizon T-Moblle. Metro PCS. Western Wtreless, US Cellular. as well as thousands of privately held cellular retailers. The Cellebrlte UFED System is the only hand-held. cellular exploitation device worldwide that requires a UFED system will extract phonebo . mes-sages. calla histories. ESNIIMEI information, and deleted SMSIcail histories off the SIMIUSIM for rapid analysis. Cellebrtte supports all the major technologies (TOMA. CDMA. GSM. IDEN) including . Smartphone operating system and PDAs (Apple lPhone, Bledcheny. Google Amtrold. Mlemeoft Mobile. Farm and Men) for otter 95% of all handset models worldwide. Ceilehrrte's advantage to its attraction speed. httuttive user Interface that is operable with to no tralning. With exclusive nationwide carrier agreements they are moshing pre- production handsets and source codes from the cell phone rrtanutachners 6 months prior to retail launch which is a major advantage for research and development. usil'tg?'ta physical analyzer function of Ceiiebrite technology to conduct forensic exams within the High Technology Grimes Lab. The (tangles that facilitate access will expire in the coming months. The technology is proprietary and no other vendor In the market can supply this item to retain We are also currently seeking the expansion of our deployment of this tool to ?an evidence deiadlon unit at Troop 2. The ability to access data as described In this document Is the fundamental purpose of the High Technology Crimes Lab and the failure to retain this capability can put potential victims of child sexual exploitationin harmony. Nocthervendorcanoti?ez'this item. DAG Rae Mime advised that purchasing these goods and services falls within the sole source exception because there is only one source for the required contract. no othertype cfgoods orservice will requirements oflhe agencyand no reasonable alternative sources exist. 29 Dei. 0. Section 69040). notable Jatnes Nl?Mosley Seaetary. Department of Safety and Homeland Security Date (Age .2016 ceilebrire Suit-e 210 delivering mobile expertise Parsippany, NJ 07054 I USA Quote Tel. +1 201 848 8552 011930 Fax?. +1 201 343 "993-2 0-9-2409? . 9 Quote Dela: Tax 22-377005 Fab 24.72013 Bill To: Kellie-Perm Ship TO: Kevin; Paine 155.75'McK'ee Rd. at; 204 UoV?n?Dalaware. 1990.4 Devan UriliedJStales I United States c?e'n?ta?ci: Kevin Pe'rna Contact: Kevin Pema thn'bii: +11302-739-2d67 Phone at: :Paymeaner?ms. . .. .. - Mar 25:. 2,016 i Net 30' Jonalh?n?Ga?jdai 5 I . 5 llama-01.016: unit; we mumate UFED Data fart?l?anlng?msh Phone Paine! Up? Cable Me'r'n'Ory Cardi?e?adei' SIM ID cloning c'?tds Drive Cable 84 Tips Organizer Universal Forensic Extraction DevlealeFEp) for PC UFED Multl SIM Adapter Physical USB Dongle Feb 24. 2016 Prepared by Jonelhan an'da r: UFED. Llnk' Analysis Extended Price $10,999 subtotal: $10399 Shipping 8: 5 Sales Tax [0.059]: $0 Thjialz' 95?113084 Comments: TAX Celtub?le. Ina. Is required to colt-act Salas and U5: Tax for purchases made [mm the [allowing canaln 5. Slalu. atom are acmpled [he understanding that such lanes and charges that! ho added. as mqulmd by law. Mora applicable? ce?ebritu Inr'. charge sales tax unless you have a valld Isles tax exampunn mrtt?cala on ?la with Cullahrita Inn. Cdlubr?e Ins. wilt not refund [an amount: cutlnded In the want a valid autos tax cenl?natu In nut prodded. 11 you are exempt tram sates lax. you musl puma-1dr: us With your sales to: artele number and In: a copy of yum onto: to: exempl dartl?cal'e lb.C?llebrile. Inc. Piano Include the tolluwlng Irit'on?natlon ran-your PD fur UFED purchase: - Hesse incluoome ORGINAL QUOTE NUMBER (For [trample - on your Po . CONTACT NAME a purchasing and on: to address - E-MAIL ADDRESS of END USER for so?waro upd?t? as Is criUcaI for future [unctlona?ty Terms and conditions: - Payment terms: N13130: 1.5% per month inler?eol on Iala paymenl FCA. Parotppany. NJ. USA Limited Warrantyi Hardware: 12 Munlhs; Software: 60 doyo: Tomb Screen: on days - 12 months. sonwme support induded In Initial purchase. 111a nexl support parlor! purchaser: begins the and of the Feb 24. 2016 Prepared by Jonathan 65de