Counterfeit Prevention Plan.pdf
PDF 239 KB Posted
- Attached to
- Cable Assembly Federal contract opportunity
- Solicitation number
- SPRHA2-25-Q-0275
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Contract Data Requirements List (CDRL) for a Counterfeit Prevention Plan (CPP) related to a W10 Cable Assembly contract. The solicitation, SPRHA2-25-Q-0275, is a 100% small business set-aside for four cable assemblies with NSN 6150-00-129-9082, issued by the Defense Logistics Agency Aviation. Richard Manufacturing Company is the contractor required to submit a Counterfeit Prevention Plan within 30 days of contract award, following SAE AS5553 guidelines.
The CDRL specifies electronic submission through Wide Area Work Flow (WAWF) during the invoice process, with delivery notifications to multiple Air Force contacts. The government will provide comments within 14 days of receipt, with the contractor required to re-submit within 15 days of receiving those comments. The document is marked as Controlled Unclassified Information (CUI) with distribution authorized to the Department of Defense and U.S. DoD contractors only, valid through 31-Dec-2024.
View the file
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| Pakcaging Statement of Work.pdf | ||
| Engineering Data List.pdf | ||
| Unmarked Eng Data 2022.pdf | ||
| SPRHA225Q0275 CUI SSI.pdf | ||
| First Article Test Report.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 the Department of Defense, Executive Services (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 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
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
002 X-MISC
W10 Cable Assembly FD20202500275 RICHARD MANUFACTURING COMPANY
002 Counterfeit Prevention Plan CPP
DI-MISC-81832 FD20202500275 GUMCB
LT
N/A D, See Block 16
One/R
N/A
30DAC
N/A Submit electronically in 1 Wide Area Work Flow
(WAWF). Upload as an attachment during the invoice process.
Provide notification of delivery to:
414gumc.buycontracts
@us.af.mil eddie.diehl@us.af.mil 1 1 naomi.strickler@us.af. 1 1 mil khalid.snounou@us.af. 1 1 mil
3 4 0
Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the CO/ACO without further revision to this CDRL.
The contractor shall provide a Counterfeit Prevention Plan (CPP) to include items from section 4 of SAE AS5553 and this CDRL.
Block 9: Per DoDI 5200.48 CUI markings for unclassified DoD documents will include the acronym “CUI” in the banner and footer of every page of the document. Data shall be marked with the following on the cover page:
Distribution Statement D: Distribution authorized to the Department of Defense and U.S.
DoD contractors only CTI 31-Dec-2024. Other requests for this document must be referred to 414 SCMS/GUEA, 6031 Gum Lane, Bldg. 1227, Hill AFB, UT 84056-5826.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties.
Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.
DESTRUCTION NOTICE: For classified documents follow the procedures in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program, Chapter 6. For unclassified documents destroy by any method that will prevent disclosure of contents or reconstruction of the document.
Controlled by: USAF Controlled by: 414 SCMS CUI Category: Controlled Technical Information/ Export Controlled Distribution/Dissemination Control: Distribution Statement D POC: Eddie Diehl, eddie.diehl@us.af.mil
Blocks 10, 12, and 13: Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 15 days after receipt of comments.
NSP
0.00
STRICKLER.NAOMI.M.15073272
Digitally signed by
STRICKLER.NAOMI.M.1507327296
Date: 2024.12.31 11:13:02 -07'00'
12/31/2024 SNOUNOU.KHALID.S.1522
719745
Digitally signed by
SNOUNOU.KHALID.S.1522719745
Date: 2025.01.06 08:44:55 -07'00'
1/6/2025
1 3 Adobe Professional 8.0
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)
DD FORM 1423-1, FEB 2001 Page of Pages
002 X-MISC
W10 Cable Assembly FD20202500275 RICHARD MANUFACTURING COMPANY
Block 14: Submit Final CPP electronically in Wide Area Work Flow (WAWF). Upload as an attachment during the invoice process.
Nomenclature:
NSN: 6150-00-129-9082, PN 25-73843-1, W10 Cable Assembly
2 3
File details come from the government source that posted it. Updated .