Counterfeit Prevention Plan_A001.pdf
PDF 241 KB Posted
- Attached to
- C-5 Engine Cowls
- Solicitation number
- SPRWA1-26-Q-0005
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List for a single data item under contract FD2060-26-00052 between the Department of Defense and Rohr, Inc.
The contract requires the contractor to deliver a Counterfeit Prevention Plan (CPP), identified as data item A001, with the subtitle "CPP." The requiring office is AFLCMC/WLS, and the authority is derived from DI-MISC-81832. The CPP shall be submitted electronically via email to three designated government personnel: Aaron Christiansen (C-5 Mechanical Engineer), James Duhon (C-5 Lead Mechanical Engineer), and Brooke Whitford (Logistics Management Specialist). The contractor must deliver the initial CPP within 30 days after contract award, with government comments provided within 14 days of receipt and contractor re-submittal required seven days after receipt of comments. The plan shall be formatted in Microsoft Word with support files in Microsoft Excel and Microsoft Project, printed on standard 8.5" x 11" paper, and submitted as both hardcopy and electronic copies. Subsequent updates to the CPP must be provided within 20 calendar days after each additional counterfeit part identification or notification. The distribution statement is authorized to the Department of Defense and U.S. DoD contractors only for operational use as of May 24, 2023, with other requests referred to AFLCMC/WLS or higher DoD authority. The form was prepared on December 3, 2025, and approved the same date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPI_5844.pdf | ||
| Transportation Data_26-00052.pdf | ||
| Packaging Requirements_26-00052.pdf | ||
| SPI_9158.pdf | ||
| SPRWA1-26-Q-0005 (6 Feb 26).pdf | ||
| SPI_8163.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
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT:
xTDP: Off xTM: Off
OTHER:
DSYSTEMITEM:
E_CONTRACTPR_NO:
FCONTRACTOR:
16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.
Page2: 2 of_pages:
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| xtm: Off |
| 1_DATA_ITEM_NO: A001 |
| 2_TITLE_OF_DATA_ITEM: Counterfeit Prevention Plan |
| 3_SUBTITLE: CPP |
| 4_AUTHORITY_Data_Acquisit: DI-MISC-81832 |
| 5_CONTRACT_REFERENCE: FD2060-26-00052 |
| 6_REQUIRING_OFFICE: AFLCMC/WLS |
| 7_DID_250_REQ: WAWF |
| 8_APP_CODE: A |
| DIST_STATEMENT: D |
| 10_FREQUENCY: SEE BLK 16 |
| 11_AS_OF_DATE: SEE BLK 16 |
| 12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16 |
| addressee1: SEE BLK 16 |
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| 16_REMARKS: BLK 4: Contractor format is acceptable. Counterfeit Prevention Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Counterfeit Prevention Plan shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered as hardcopy and electronically via email to the following people: |
BLK 14: Prevention Plan shall be delivered electronically via E-mail to the following addresses:
Aaron Christiansen, AFLCMC/WLS, C-5 Mechanical Engineer, aaron.christiansen.2@us.af.mil
James Duhon, AFLCMC/WLS, C-5 Lead Mechanical Engineer, james.duhon@us.af.mil
Brooke Whitford AFSC/ 409th SCMS GUMA, Logistics Management Specialist brooke.whitford.3@us.af.mil
BLK 7: Submit invoice in WAWF to SW3119 after submittal of final report to account for all previously submitted.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of May 24th, 2023. Other requests shall be referred to AFLCMC/WLS or higher DoD authority.
BLK 10-12: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 days after contract award. Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments. Updates to the CPP shall be provided to the Government within twenty (20) calendar days after the initial counterfeit part(s) identification/notification.
BLK 13: Updates to the CPP shall be provided within twenty (20) calendar days after each additional counterfeit part(s) identification/notification.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: Brooke Whitford | |
| H_DATE: 12/3/2025 | |
| 1_APPROVED_BY: | |
| J_DATE: 12/3/2025 | |
| Page: 1 | |
| reg38t: 1 | |
| A_CONTRACT_LINE_ITEM_NO: | |
| B_EXHIBIT: A | |
| xTDP: Off | |
| OTHER: X | |
| DSYSTEMITEM: C-5 | |
| E_CONTRACTPR_NO: FD2060-26-00052 | |
| FCONTRACTOR: Rohr, Inc. | |
| of_pages: 1 | |
| Reset: | |
| 2025-12-03T09:00:37-0500 | |
| CHEATHAM.ANTHONY.M.1104871018 |
File details come from the government source that posted it. Updated .