N3904026Q3153 Exhibit D.pdf

This is a Contract Data Requirements List (CDRL) form (DD Form 1423) documenting data delivery requirements for a Department of Defense chemical toilets contract.

The contract involves two separate data items from contractor N3904026P3153 to Project Team TSZM at the C220P requiring office. The first data item (001) is a Contractor's Personnel Roster identifying emergency repair points of contact, referenced to SOW Paragraph 4.5.1, with one-time submission required upon delivery of each chemical toilet unit and subsequent submissions only if points of contact change within one day of such changes. Distribution must be affixed to each unit in a waterproof case with electronic submissions through Wide Area Workflow (WAWF). The second data item (D002) is a Maintenance Support Plan for Maintenance Service Records, referenced to SOW Paragraph 4.5.2, 3.1.4.4, submitted as needed with signed/dated service records documenting maintenance visits twice weekly, including cleaning service dates as invoicing attachments. Both items require delivery to Code 220P and Code 420 addresses, with copies distributed to Code 220P and Project Team TSZM. The form provides instructions for completing DD Form 1423 with guidance on data item categorization (Groups I-IV based on cost allocation) and specification of price groups for each deliverable.