Exhibit K - SPMYM326Q4076.pdf

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SPMYM326Q4076
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This is a Contract Data Requirements List (CDRL) for a hex socket (cylindrical) head self-locking cap screw under contract number 62104011-2, prepared on July 29, 2026, by the requiring office CODE 245.

The CDRL specifies two data items that the contractor must submit with the material. Data Item A001 requires submission of a Certificate of Compliance certifying quality compliance, referenced to section C.2 of the contract and based on DI-MISC-81356A. Data Item A002 requires Certification Data/Report documenting chemical and mechanical certification per DI-MISC-82386, referenced to section C.3. Both data items must be submitted one time with the material, each under a separate shipment number. The certification data must contain actual test results for all chemical and mechanical tests required by specification, presented quantitatively in units specified by the specification. For fastener certification, testing must demonstrate the correct number of specimens with new untested fasteners required for wedge tensile testing and yield strength testing. Payment and submission procedures are governed by clauses 252.232-7006, 252.232-7003, or 52.232-36. Both data items require one final copy for distribution to CODE 245. The CDRL was prepared by Conrad Gagne and approved by Edward Walsh.

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CONTRACT DATA REQUIREMENTS LIST

245.2C-1232-26 (2 DATA ITEMS)

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP X TM ______ OTHER______

D. SYSTEM/ITEM

HEX SOCKET (CYLINDRICAL) HEAD SLF

LKG CAP SCREW

E. CONTRACT/PR NO.

62 -2

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

N/A

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

N/A

11. AS OF DATE

N/A

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

07/29/2026

I. APPROVED BY 245.2

7 / 2 9 / 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

07/29/2026

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