N3904026Q3117 Contract Data Requirements List Exhibit D.pdf

This is a Contract Data Requirements List (CDRL) form (DD Form 1423-1) for contract N3904026Q3117 with the Department of Defense. The document outlines three specific data items required from the contractor related to Conex Boxes:

The first data item (001) requires submission of an Equipment Technical Manual (Sanitized) in Operator/Maintenance Manual format, referencing SOW Paragraph 4.5. This manual must be submitted upon delivery of each Conex box in its most recent version available. Subsequent submissions are required only when new Conex boxes are delivered or replaced, or when manual updates occur. The manual should be attached to the Conex box in a waterproof case, with electronic submissions through Wide Area Workflow (WAWF). The second data item (002) is a Certification Data Report for PaDEYE Certification, omitting certain content paragraphs, submitted upon each Conex box delivery with updates as new boxes are delivered or certifications are updated. The third data item (003) requires a Contractor's Personnel Roster identifying Emergency Points of Contact (POCs), submitted one-time or upon any POC changes, with the initial submission due five days prior to Conex box delivery and subsequent submissions within five days of any POC modifications. All submissions are directed to requiring office C220P and distributed via WAWF. The CDRL was approved on 4/1/2026.