Counterfeit Prevention Plan -4190.pdf
PDF 877 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 (CDRL), dated February 2001, documenting one required data item for Contract/PR No. FD2020-26-00391.
The data item required is a Counterfeit Prevention Plan (CPP) with Data Item Number A001, categorized as miscellaneous and identified by Authority DI-MISC-81832. The requiring office is 416 SCMS/GUEAA, with the contractor responsible for submitting the CPP within thirty (30) calendar days after contract award. Submission frequency is one time (ONE/R), with initial submission to occur by the date specified in Block 16 (SEE BLK 16), and the CPP must be transmitted via letter to the Government Contracting Officer/Administrative Contracting Officer (CO/ACO) without further revision unless changes to office symbols or email addresses are necessary. The contractor must submit the document to alan.christenson.1@us.af.mil with copies distributed to 416 SCMS/GUEAA, 6070 Gum LN, Bldg 1213, Hill AFB, UT 84056-5826. If Government comments are received, the contractor shall provide comments within fourteen (14) calendar days; if requested, the contractor shall resubmit the CPP within seven (7) calendar days of receiving Government comments. The distribution statement is "D" (Distribution authorized to Department of Defense and U.S. DoD contractors only for critical technology as of February 2026), and export control warnings apply per Arms Export Control Act restrictions. The estimated total price for this data requirement is $0.00. Form approval is OMB No. 0704-0188, approved on February 4, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0391_0001 - Cancelation CUI SSI.pdf | ||
| Packaging Statement of Work.pdf | ||
| Counterfeit Prevention Plan -4187.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 .