Exhibit D - SPMYM326Q4076.pdf

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SPMYM326Q4076
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This is a Contract Data Requirements List (CDRL) for fastener components under contract 61894001-4. The contract covers socket flat head 82-degree self-locking cap screws and hex socket flat head cap screws with 82-degree included angles. The CDRL specifies two data items required from the contractor.

Data Item A001 requires submission of a Certificate of Compliance certifying quality compliance, based on DI-MISC-81356A, with reference to contract Section C.2. Data Item A002 requires submission of Certification Data/Report documenting chemical and mechanical certification based on DI-MISC-82386, with reference to contract Section C.3. Both data items must be submitted one time with the material delivery under separate shipment numbers. The certification data must include actual quantitative test results in units specified by the applicable specification, with fastener certification demonstrating evidence of testing the correct number of specimens using new, untested fasteners where wedge tensile testing and yield strength testing are required. Additional requirements under the "Marking and Certification requirements for Controlled Industrial Material" section also apply. The CDRL was prepared by Conrad Gagne on July 8, 2026, and approved by Edward Walsh on August 1, 2026. The requiring office is Code 245, with distribution statement A requiring one final copy and one register reproduction copy for each data item.

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CONTRACT DATA REQUIREMENTS LIST

245.2C-1086-26 (2 DATA ITEMS)

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP X TM ______ OTHER______

D. SYSTEM/ITEM

SOCKET FLAT HEAD 82 DEGREE SLF

LKG CAP SCREW, & HEX SOCKET FLAT

DEGREE INCLUDED ANGLE

E. CONTRACT/PR NO.

61894001-4

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE of DATA ITEM

CERTIFICATE OF COMPLIANCE

3. SUBTITLE

CERTIFICATION OF QUALITY

COMPLIANCE

4. AUTHORITY(DATA Item Description Number)

DI-MISC-81356A

5. CONTRACT REFERENCE

SECTION C. 2

6. REQUIRING OFFICE

CODE 245

7. DD 250 REQ

DD

9. DIST

STATEMENT

REQUIRED

A

10. FREQUENCY

One Time

12. DATE OF 1st

SUBMISSION

With Material

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

DRAFT FINAL

8. APP. CODE

N/A

11. AS OF DATE

13. DATE OF

SUBSEQUENT

SUBMISSION

N/A

REG REPRO

133.2 0 1 0

16 REMARKS

1. Technical content as described in the respective contract line item(s).

2. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

0 0 0

15. TOTAL 0 1 0

1.DATA ITEM NO.

A002

2 TITLE of DATA ITEM

CERTIFICATION DATA / REPORT

3. SUBTITLE

CHEMICAL & MECHANICAL CERTIFICATION

4. AUTHORITY

DI-MISC-82386

5. CONTRACT REFERENCE

SECTION C. 3

6. REQUIRING OFFICE

CODE 245

7. DD 250 REQ

DD

9. DIST

STATEMENT

REQUIRED

A

10. FREQUENCY

One Time

12. DATE OF 1st

SUBMISSION

With Material

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

DRAFT FINAL

8. APP. CODE

11. AS OF DATE

13. DATE OF

SUBSEQUENT

SUBMISSION

N/A

REG REPRO

133.2 0 1 0

16 REMARKS

1. Paragraphs 6 AND 8 of DI-MISC-82386 do not apply.

2. Technical content as described in the respective contract line item(s).

3. This certification shall contain the actual Test results of all Chemical &

Mechanical Test required by the Specification

4. The Test results shall be quantitative & in the units required by the specification.

5. For Payment & Submission of Data refer to Clauses 252.232-7006 & 252.232-

7003 or 52.232-36. Each Data Item Submitted by Vendor must be Submitted under a Separate Shipment Number.

6. Fastener certification shall show evidence of testing of the correct number of specimens, new untested fasteners are required for each test where wedge tensile testing and yield strength testing are required.

7. In addition to the Certification Data requirements specified in DI-MISC-82386, the requirements of the contract section titled, Marking and Certification

0 0 0

15. TOTAL 0 1 0

G. PREPARED BY

CONRAD GAGNE Ext: 6797 245.2C

H. DATE

07/08/2026

I. APPROVED BY 245.2

8 / 1 / 2 0 2 6

X E D W A R D W A L S H

S i g n e d b y : W A L S H . E D W A R D . M . 1 4 1 1 0 4 8 0 3 5

J. DATE

08/01/2026

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