EXHIBIT B - CDRL 60078308 CLIN 0003.pdf

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This is a DD Form 1423-1, Contract Data Requirements List, establishing a single data requirement for a federal contract. The document specifies that a Certificate of Compliance/Conformance must be submitted as a deliverable under the referenced contract. The data item is identified as DI-MISC-81356A and is categorized as miscellaneous documentation rather than a Technical Data Package or Technical Manual.

The certificate documentation shall be attached to the Invoice/Receiving Report in the Wide Area Workflow (WAWF) e-Business Suite's Invoice, Receipt, Acceptance, and Property Transfer (iRAPT) system, with email notification required to BREM.PSNS.WAWFQA.FCT@navy.mil upon submission. Acceptance or rejection of the certification documentation will occur concurrently with corresponding material acceptance and not prior to material shipment. The distribution of this requirement is limited to the Department of Defense and DoD contractors only for administration and operations purposes, effective January 9, 2026, with other U.S. government requests to be referred to COMNAVSEASYSCOM. The document was prepared by Wayne Booher and approved by Adam Berger on January 9, 2026, with document number 60078308.

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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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:

TDP TM OTHER

MISC

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

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

GROUP

CERTIFICATE OF COMPLIANCE CERTIFICATE OF

COMPLIANCE/CONFORMANCE

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

TOTAL PRICE

DI-MISC-81356A PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ONE/R SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A N/A Reg Repr o

16. REMARKS N4523A 0 1 0

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.

Administration and operations only, effective 1/9/2026. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached to the Invoice/Receiving Report located in Wide Area Workflow (WAWF) e-Business Suite: Invoice, Receipt, Acceptance, and Property Transfer (iRAPT). Upon submission in iRAPT send email notifications to: BREM.PSNS.WAWFQA.FCT@navy.mil . Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

Document No.: 60078308

15. Total 0

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

/s/ Wayne Booher 1/9/2026 /s/ Adam Berger 1/9/2026

DD FORM 1423-1, FEB 2001

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