N3904026Q3153 Exhibit A.pdf

This is a Contract Data Requirements List (CDRL) form (DD Form 1423) that specifies data delivery requirements for a federal contract related to chemical toilets and maintenance support services.

The contract pertains to Chemical Toilets under contract number N3904026P3153, with a requiring office at Project Team TSZM, Code 220P. The contract references Statement of Work paragraphs 4.5.2, 3.1.4.4, and 4.5.1. Two data items are required: (1) Contractor's Personnel Roster for Emergency Repair Point of Contact, and (2) Maintenance Support Plan containing Maintenance Service Records. The first submission of each data item shall occur on the date of delivery of the chemical toilets. Subsequent submissions are required only if changes to points of contact (POCs) are made, with submissions due one day after any POC changes. Data distribution shall be affixed to units in waterproof cases, with electronic submissions submitted through Wide Area Workflow (WAWF). The maintenance support plan requires the contractor to provide written documentation for cleaning service dates as an attachment to invoices, with service required twice weekly per the contract specification. All data items are distributed to Code 220P, Code 420, and Project Team TSZM.