Counterfeit Prevention Plan - DD 1423.pdf
PDF 867 KB Posted
- Attached to
- Transmitter
- Solicitation number
- SPRHA4-26-R-0551
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List, documenting a single data item requirement for contract FD2020-26-00551 with the Transmitter, Angle O system.
The required data item is a Counterfeit Prevention Plan (CPP) with data item number A001, designated as a miscellaneous category submission. The authority for this requirement is DI-MISC-81832, with contract reference CLIN for Data to be submitted to the requiring office 416 SCMS/GUEAA. The contractor must submit the CPP one time only (ONE/R frequency) in both draft and final formats as Letter of Transmittal via email to alan.christenson.1@us.af.mil. Submission is due thirty (30) calendar days after contract award, with the final version due fourteen (14) calendar days after government comment receipt, or resubmission required within seven (7) calendar days of government comments if negotiation is necessary. The distribution statement is "D" (Department of Defense and U.S. DoD contractors only for critical technology as of March 2026), and all documents must include export control warnings per the Arms Export Control Act and Export Control Reform Act of 2018, with violations subject to severe criminal penalties under DoD Directive 5230.25 and DoD Instruction 2040.02. The price group is NSP (No Separate Pricing) with an estimated total price of $0.00. The form was prepared by Contractor Data Manager Phinegar Steph on 10 March 2026 and approved by Engineer Christenson AL on the same date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426R0551_0002 CUI SSI.pdf | ||
| SPRHA426R0551_0001 CUI SSI.pdf | ||
| Engineering Data List.pdf | ||
| Packaging Statement of Work.pdf | ||
| SPRHA426R0551 CUI SSI.pdf | ||
| Engineering Data Requirements.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 .