Exhibit A - SPMYM326Q4035.pdf

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Attached to
Socket Head Bolt
Solicitation number
SPMYM326Q4035
Issued by

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This is a Contract Data Requirements List (CDRL) for contract 6044-400, establishing data submission requirements for two distinct data items related to a socket head fitted bolt component.

Data Item A001 requires submission of a Certificate of Compliance certifying quality compliance for the socket head fitted bolt. This certification must be submitted one time with material, referencing DI-MISC-81356A, and distributed to CODE 245 with one registered copy and one reprint copy. Data Item A002 requires submission of Certification Data/Report containing Chemical & Mechanical Certification, also referencing DI-MISC-82386. This item similarly requires one-time submission with material and identical distribution specifications. Key requirements include: fastener certification must demonstrate evidence of testing for correct specimen numbers, with new untested fasteners required for each test where wedge tensile testing and yield strength testing are required; test results must be quantitative and in units specified; all chemical and mechanical test data must be included per specification requirements; and certification documentation must comply with controlled industrial material marking requirements per DI-MISC-80678. All data items must be submitted under separate shipment numbers for payment purposes, with delivery to the specified addressee. The CDRL was prepared by Steve Young on 02/13/2026 and approved by Edward Walsh on the same date.

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