Attach_12_CDRL_CPP.pdf

This document is a Contract Data Requirements List (CDRL) for a Counterfeit Prevention Plan (CPP) associated with a Power Supply contract for the Air Force. The CDRL (Form DD 1423-1) outlines specific submission requirements for the contractor, including: 1) submitting a Letter of Transmittal and CPP via e-mail to a specified address, 2) delivering the Counterfeit Prevention Plan within thirty (30) calendar days after contract award, with the government providing comments within fourteen (14) calendar days, and 3) applying Distribution Statement "D" authorizing distribution only to Department of Defense and U.S. DoD contractors for Critical Technology. The contract (FD2020-25-00387) is for a Power Supply with a NSP (No Special Price) pricing group, to be delivered to 416 SCMS/GUEAB at Hill AFB, UT, with a first submission date of SEE BLK 16 and an estimated total price of $0.00.