N3904026Q3153 Exhibit C.pdf

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Attached to
PNSY- Rental (4) Chemical Toilets
Solicitation number
N3904026Q3153
Issued by

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Summary of Contract Data Requirements List (CDRL) - DD Form 1423

This document is a Contract Data Requirements List (CDRL), a federal contracting form used to specify data items that contractors must deliver under government contracts. The CDRL consists of two distinct data items for a chemical toilets contract with the Department of Defense.

Data Item 001 - Contractor's Personnel Roster is required as an emergency repair point of contact under contract N3904026P3153 for the Chemical Toilets system. This item references Statement of Work paragraph 4.5.1 and requires one-time submission on the date personnel are assigned, with subsequent updates within one day of any point of contact changes. Distribution shall be affixed to units in a waterproof case with electronic submissions through Wide Area Workflow (WAWF). The requiring office is C220P, Project TSZM. Data Item C02 - Maintenance Support Plan requires submission of signed/dated service records documenting maintenance service visits, including dates, times, and descriptions of maintenance performed. This item must be submitted twice weekly per paragraph 4.3.1 as supporting documentation for contractor invoices, with written documentation of cleaning service dates attached to unit invoicing. The contractor must provide maintenance service records as attachments to monthly invoices. Both data items are distributed to Code 420, Code 220P, and Project Team TSZM with copies required in draft and final formats. The form includes instructions for government personnel and contractors regarding price group classifications and estimated pricing for data development costs.

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