N3904026Q3133 Exhibit C.pdf

This document is a DD Form 1423 (Contract Data Requirements List) template used by the Department of Defense to specify technical data and documentation deliverables required under federal contracts. The form establishes data delivery requirements for contractor-supplied materials related to isolation transformers.

The document contains four separate data requirement entries: (1) Equipment Technical Manual (Sanitized) with operating instructions and EDS, requiring initial submission with proposal and subsequent updates as manuals are revised, with two copies each to Code 420 and Code 230; (2) Certification Data Report for lifting and Padeye certification, requiring most current certification for each component with updates upon new component delivery or certification changes, delivered to Code 420 and Code 230; (3) Contractor's Personnel Roster serving as emergency repair point of contact, with personnel assignment updates within one day of POC changes, distributed to Code 230 and Project TSZM; and (4) Test/Inspection Report for electrical test data, requiring two submissions—initial submission with proposal and final submission with equipment delivery, with copies to Code 420 and Code 230. The form references SOW paragraphs 4.4.1, 4.4.2, and 4.4.6 as contractual authority and specifies delivery via Wide Area Workflow (WAWF) for electronic submissions. All deliverables are categorized under "Other" rather than standard TDP or TM classifications, with the Requiring Office identified as Code 230.