A001_Couterfeit_Prevention_Plan.pdf
PDF 653 KB Posted
- Solicitation number
- SPRWA1-21-Q-0013
- Issued by
-
Defense Logistics Agency Aviation
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Text version
A MISC
JSECST FD20602100106 TBD
A001 Counterfeit Prevention Plan NONE
DI-MISC-81832 PWS, PARA. 3.0 410 SCMS/GUEA
DD
N/A D
SEE BLK. 16
SEE BLK. 16
SEE BLK. 16
SEE BLK. 16
410 SCMS/GUEA 1
235 Bryon Street
Suite 19A Robins AFB, GA
31098-1813
0 1 0
Block 10-13: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 calendar days after contract award. Government comments will be provided to the contractor within 14 business days after receipt, with contractor re-submittal due 7 business days after receipt of comments. Updates to the CPP shall be provided to the Government within twenty (20) business days after the initial counterfeit part(s) identification/notification.
Block 14. Submittal shall be made using Wide Area WorkFlow (WAWF) to DODAAC FB2065 and accepted by the Government. When notification is submitted in WAWF the contractor shall provide email notification to shanika.wright.4@us.af.mil, Contracting Officer Representative (COR). Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF). Changes to office symbols and/or e-mail addresses, shall be made by letter to the PCO & ACO without further revision to this Contract Data Requirements List (CDRL). POC information for CDRL Delivery is listed in below:
410 SCMS/GUEA, ATTN:
Program Engineer Johan Vicioso Email: Johan.Vicioso@us.af.mil
410 SCMS/GULA, ATTN:
Program Manager Shanika Wright Email: shaneka.wright.4@us.af.mil
410 SCMS/GULA, ATTN:
Program Equipment Specialist Anthony Bruno Email: Anthony.bruno@us.af.mil
Ware, Zachary J
WARE.ZACHARY.J.1404305782
Digitally signed by
WARE.ZACHARY.J.1404305782
Date: 2020.09.17 11:04:23 -04'00'
17 SEP 2020 VICIOSO.JOHAN.M.1294137
Digitally signed by
VICIOSO.JOHAN.M.1294137579
Date: 2020.10.02 10:11:01 -04'00'
Adobe Professional 8.0
A MISC
JSECST FD20602100106 TBD
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