N3904026Q3149 Exhibit C.pdf

This document is a Contract Data Requirements List (DD Form 1423, February 2024) that specifies the data deliverables required for a TEMP DH SYSTEM contract for the Defense Issuance Supply Management (DISM). The form establishes eight distinct data items with specific submission requirements, delivery locations, and distribution parameters, all of which are marked as "UNCLASSIFIED."

The contract requires eight technical data items: (1) Certification Data Report for lifting and handling with Padeye Certification; (2) Contractor Personnel Roster identifying emergency repair points of contact; (3) Equipment Technical Manual (Sanitized) containing operating instructions and equipment data sheets; (4) Maintenance Support Plan with preventive maintenance schedules; (5) Maintenance Service Report documenting weekly inspection results; (6) Hydrostatic Pressure Test Report verifying component testing; (7) Calibration Certificate/Report for flow meter calibration; and (8) Machinery Quality Checklist (MQC)/Operational Quality Evaluation (OQE) certification. All submissions are to be delivered to Code 230 (requiring office) and Code 420, with distribution to be affixed to equipment in waterproof cases and submitted electronically via Wide Area Workflow (WAWF). Submission frequencies vary by item, ranging from single submissions at delivery to weekly submissions, with most items requiring Code 420 and Code 230 distribution copies. The data items reference SOW paragraphs 6.1–6.8 and are categorized as "OTHER MISC," "OTHER MGMT," "OTHER TMSS," "OTHER ILSS," and "OTHER OCIC" based on their technical or management focus.