Contracting D1

Modified on Wed, Jun 18 at 2:36 PM

A Contracting D1 is required when a VSP is performing work on a customer owned vehicle for another shop.

This form places responsibility for the gathering of customer authority and positive ID on the contracting business. However, the VSP is ultimately responsible for confirming the accuracy of the information provided. You will be required to upload the proof of authority/ownership (called “Verification Type” on the form) and the driver’s license of the customer/owner presenting the vehicle.

Please note: Identification documents such as state issued id cards, passports, foreign identification, and forms of immigration identification are NOT accepted forms of authorization identification. NASTF recommends ensuring that the repair facility has this information prior to your arrival to avoid creating a transaction that cannot be completed.

In the SDRM system, a D1 Form must be completed for every transaction that appears under OEM Transactions. It is NASTF policy that vehicle and owner information is acquired prior to performing a security operation! Having an unresolved OEM transaction for more than 5 days will lock your account, preventing you from completing additional transactions.

To complete a D1 form, log in to the SDRM portal at https://sdrm.nastfsecurityregistry.org and navigate to the D1 Form link in the menu bar and select the appropriate D1 for the job you are performing.

If you have any further questions, please contact the NASTF support team at support.nastf.org.