Counterfeit Prevention Plan -4187.pdf
PDF 878 KB Posted
- Attached to
- Circuit Card Assembly
- Solicitation number
- SPRHA4-26-Q-0391
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List, which specifies a single data item requirement for contract FD2020-26-00392 with the Circuit Card Assembly system for the Slovak government.
The required data item is a Counterfeit Prevention Plan (CPP), identified as item number A001, with a subtitle designation of "CPP." The contracting office is 416 SCMS/GUEAA, and the authority is derived from DI-MISC-81832 under the CLIN for Data. The contractor must submit the CPP as a final deliverable with a frequency of one submission required. The initial submission is due thirty (30) calendar days after contract award, with the date of first submission to be specified in Block 16 (SEE BLK 16). If government comments are provided, the contractor has fourteen (14) calendar days to resubmit; if requested, resubmission is required seven (7) calendar days after receipt of government comments. The plan must be submitted via letter of transmittal to alan.christenson.1@us.af.mil and delivered to 416 SCMS/GUEAA, 6070 Gum LN, Bldg 1213, Hill AFB, UT 84056-5826. The distribution statement is classified as "D" (Department of Defense and U.S. DoD contractors only—Critical technology, effective February 2026), and the document is subject to export control warnings under the Arms Export Control Act and Export Control Reform Act of 2018. The estimated total price for this data requirement is $0.00, and the form was prepared on 4 February 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0391_0001 - Cancelation CUI SSI.pdf | ||
| Counterfeit Prevention Plan -4190.pdf | ||
| Packaging Statement of Work.pdf | ||
| SPRHA426Q0391 CUI SSI.pdf |
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
Page of Pages
File details come from the government source that posted it. Updated .