CDRL Counterfeit Peevention Plan.pdf
PDF 513 KB Posted
- Attached to
- Cable Assembly
- Solicitation number
- SPRHA2-26-R-0227
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423, Contract Data Requirements List (CDRL), issued February 2024 and updated June 17, 2025, for contract FD20202600227 with the U.S. Air Force 414 Supply Chain Management Squadron (414 SCMS).
The contractor is required to submit a Counterfeit Prevention Plan (CPP) as data item A002 within 30 days of contract award. The CPP must include items from section 4 of SAE AS5553 standard and comply with this CDRL. The plan shall be submitted electronically to four specified Air Force personnel email addresses. Government comments will be provided within 14 days of receipt, with contractor re-submittal due 15 days after receiving comments. The final CPP must be uploaded to the Wide Area Work Flow (WAWF) system as an attachment during the invoice process. The deliverable is related to Cable Assembly Set (NSN/NIIN: 6150001468714; P/N: 25-73842-1; Lead Test - W9). The document is marked as Controlled Unclassified Information (CUI) with Distribution Statement D, restricting distribution to the Department of Defense and U.S. DoD contractors only for Controlled Technical Information and export-controlled use through February 18, 2026. The document contains export-controlled technical data subject to the Arms Export Control Act and Export Control Reform Act. Point of contact is Naomi Strickler at naomi.strickler@us.af.mil.
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Text version
PREVIOUS EDITION MAY BE USED.
DD FORM 1423, FEB 2024 Page 1 of 3
(Updated 20250617)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X-MISC
D. SYSTEM/ITEM
NIIN: See Block 16; P/N: See Block 16
E. CONTRACT/PR NO.
FD20202600227
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan
3. SUBTITLE
Contractor's Counterfeit Prevention Plan
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81832
5. CONTRACT REFERENCE 6. REQUIRING OFFICE
414 SCMS GUMAB
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
One/R
11. AS OF DATE
Contract Award Date
12. DATE OF FIRST SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the CO/ACO without further revision to this CDRL.
The contractor shall provide a Counterfeit Prevention Plan (CPP) to include items from section 4 of SAE AS5553 and this CDRL.
Block 9: Per DoDI 5200.48 CUI markings for unclassified DoD documents will include the acronym “CUI” in the banner and footer of every page of the document. Data shall be marked with the following on the cover page:
DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for CTI & Export Controlled use determined 18-Feb-2026. Other requests for this document shall be referred to 414 SCMS/GUEA, 6031 Gum Lane, Bldg. 1227, Hill AFB, UT 84056-5826.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02
DESTRUCTION NOTICE: For classified documents follow the procedures in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program, Chapter 6. For unclassified documents destroy by any method that will prevent disclosure of contents or reconstruction of the document.
Controlled by: USAF Controlled by: 414 SCMS CUI Category: Controlled Technical Information/ Export Controlled Distribution/Dissemination Control: Distribution Statement D POC: Naomi Strickler, naomi.strickler@us.af.mil
Submit electronically to the following email addresses:
414gumc.buycontracts@ 1 us.af.mil naomi.strickler@ 1 us.af.mil khalid.snounou@ 1 us.af.mil nathan.rieske.1@ 1 us.af.mil
15.TOTAL 0 4 0
17. PRICE GROUP
NSP
18. ESTIMATED
TOTAL PRICE
0.00
PREVIOUS EDITION MAY BE USED.
DD FORM 1423, FEB 2024 Page 2 of 3
(Updated 20250617)UNCLASSIFIED
UNCLASSIFIED
16. REMARKS (Continuation)
Blocks 10, 12, and 13: Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 15 days after receipt of comments.
Block 14: Submit Final CCP in Wide Area Work Flow (WAWF). Upload as an attachment during the invoice process.
Block D: NSN/NIIN: 6150001468714; P/N: 25-73842-1; Lead Test - W9 of Cable Assembly Set
G. PREPARED BY
Naomi Strickler
H. SIGNED ON 20260218 I. APPROVED BY
Nathan Rieske
J. SIGNED ON 20260218
STRICKLER.NAO
MI.M.1507327296
Digitally signed by
STRICKLER.NAOMI.M.1507327296
Date: 2026.02.18 09:58:20 -07'00'
RIESKE.NATHAN.
EARL.1513443826
Digitally signed by
RIESKE.NATHAN.EARL.1513443826
Date: 2026.02.18 10:36:30 -07'00'
File details come from the government source that posted it. Updated .