CDRLCPP.pdf
PDF 702 KB Posted
- Attached to
- ICBM - CABLE ASSEMBLY Federal contract opportunity
- Solicitation number
- SPRHA2-24-Q-0040
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Contract Data Requirements List (CDRL) outlining requirements for a Counterfeit Prevention Plan to be delivered under federal contract number PR# FD20202400040 in support of procuring 18 each of cable assembly NSN 6150-00-435-6075 for ICBM systems through the Defense Logistics Agency Aviation. The contractor must submit an initial draft plan within 60 days of award and provide the final plan incorporating any government comments within 15 days of receiving feedback. The plan and all subsequent revisions must be delivered electronically in MS Office 2016 format or PDF. Distribution of the plan is restricted to the Department of Defense and authorized contractors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA224Q0040.pdf | ||
| CDRLFATR.pdf | ||
| EDL.pdf | ||
| SOW.pdf |
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Text version
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION Draft
Final
Reg Repro
16. REMARKS
15. TOTAL 2 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
david.cheney.4@us.af.mil kip.moellendorf@us.af.mil
1156244445C Text Box Block D:
NIIN:00-435-6075; PN:69E49478G2; Description: Cable Assembly, Special Purpose, Electrical Branched W5D A Block 9: Data submittal shall be marked with the following on the cover page:
A DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only for Controlled Technical Information & Export Controlled: determined 30 NOV 2023. Other requests shall be referred to 414 SCMS/GUEA, 6021 Gum Lane, Bldg. 1227, Hill AFB, UT 84056-5816.
A WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401, et seq. Violation of these export-control laws is subject to severe criminal penalties. Dissemination of this document is controlled under DoD Directive 5230.25.
A DESTRUCTION: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.
Blocks 10, 11, 12 and 13: Contractor shall submit initial draft Counterfeit Prevention Plan within 60 days of contract award. Government approval/disapproval/comments will be provided to the contractor within 30 days after receipt, with contractor submittal of final counterfeit protection plan due 15 days after receipt of government comments.
Block 14: Document submission shall be made electronically using MS Office 2016 format. Those documents not compatible with MS Office 2016 shall be delivered in Adobe Acrobat.
| 17 PRICE GROUP: NSP |
| 18 ESTIMATED TOTAL PRICE: $0.00 |
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| A CONTRACT LINE ITEM NO: |
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| CPP SYSTEMITEM: See Blk 16 |
| CPP CONTRACTPR NO: PR# FD20202400040 |
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| CPP DATA ITEM NO: A002 |
| CPP TITLE OF DATA ITEM: Counterfeit Prevention Plan |
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| CPP AUTHORITY Data Acquisition Document No: DI-MISC-81832 |
| 5 CONTRACT REFERENCE: |
| CPP REQUIRING OFFICE: 414 SCMS/GUEAA |
| 7 DD 250 REQ-CPP: DD |
| 9 DIST STATEMENT REQUIRED: See Blk 16 |
| 10 FREQUENCY: See Blk 16 |
| 12 DATE OF FIRST SUBMISSION: See Blk 16 |
| 14 DISTRIBUTION: |
| 8 APP CODE: A |
| 11 AS OF DATE: See Blk 16 |
| 13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16 |
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| cpp PREPARED BY: David Cheney |
| H DATE: 30NOV23 |
| cpp APPROVED BY: Ray Murrison |
| J DATE: 01DEC23 |
| Page: 1 |
| ofcpp: 1 |
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