Exhibit A_Redacted.pdf

This document is a Contract Data Requirements List (DD Form 1423, February 2024) that specifies data deliverables for a contract related to a Nitrogen Gas Tube Trailer system. The contract line item is 0004, and data submissions are governed by Statement of Work (SOW) paragraphs 3.1.5.1, 3.1.5.2, 4.3.1, 4.3.2, 4.3.3, 4.3.4, and 4.3.4.1.

The document establishes six distinct data item requirements with the following specifications: (1) Test/Inspection Report for Operational Pressure Rating, submitted to Code 230, one draft and one final copy; (2) Certificate of Compliance (COC) for Purity Report, with one physical hard copy required at point of delivery to Code 420; (3) Certificate of Compliance for Equipment Cleanliness Certification, delivered to Code 230 and Code C338 Off-Yard; (4) Commercial Off-The-Shelf (COTS) Manuals for Technical Operating Instructions and Engineering Data Sheets, affixed to equipment in waterproof cases and submitted electronically; (5) COTS Manual Supplemental Data; and (6) Contractor's Personnel Roster identifying emergency repair points of contact. Submissions are required on a one-time basis (ITTIME) with deliverables due concurrently with or shortly after equipment delivery. Frequency specifications vary by item: some require submission with initial delivery, while others require updates only if modifications occur. All distributions are to be submitted electronically to designated Contracting Officer Representatives (COR) except where physical copies are mandated at delivery locations.