Counterfeit Prevention Plan.pdf
PDF 233 KB Posted
- Attached to
- Amplifier
- Solicitation number
- SPRHA5-26-Q-0058
- Issued by
-
Defense Logistics Agency Aviation
About this file
This DD Form 1423-1 is a Contract Data Requirements List (CDRL) for a Counterfeit Prevention Plan (CPP) related to the AN/TSQ-T10 system, with contract number FD20202600058. The document requires the contractor to deliver a Counterfeit Prevention Plan within 30 days of contract award, following the guidelines of SAE AS5553 section 3. The government will provide comments within 14 days of receipt, with the contractor required to re-submit within 7 days after receiving those comments. The document must be submitted electronically using MS Office 2010 or newer, or PDF format, to USAF AFMC 415 SCMS/EN at 415SCMS.en@us.af.mil. Distribution is limited to the Department of Defense and U.S. DoD contractors, with a destruction notice mandating complete elimination of the document to prevent disclosure of contents.
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| File | Type | Posted |
|---|---|---|
| SPRHA526Q0058 CUI SSI.pdf | ||
| Packaging Statement of Work.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
C MISC
AN/TSQ-T10 FD20202600058
C001 Counterfeit Prevention Plan CPP
DI- MISC-81832 PWS 8.3 415 SCMS/GUEA
DD
A D
1TIME
N/A
30DAC
N/A
FY2073 1
415 SCMS/EN 1
0 1 1
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.
Block 4: Plan shall include all items from section 3 of SAE AS5553.
Block 12: Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Government comments provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments.
Block 14: Document submission shall be made electronically using MS Office 2010 or newer format or Portable Document Format (PDF).
Address e-mail submissions to:
USAF AFMC 415 SCMS/EN, 415SCMS.en@us.af.mil
DODAAC: FY2073
Address Line 1: FY2073 GLSC 415 SCMS Address Line 2: BLDG 1226 CP 801 586 1368 Address Line 3: 6041 GUM LANE Address Line 4: HILL AFB UT 84056-5820 Block 9:
DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for administration and operational purposes, contains limited access information, 21 Nov 2008. Other requests for this document shall be referred to OO-ALC/ AFMC 415 SCMS/GUEA.
DESTRUCTION NOTICE: Destroy by any means that will prevent disclosure of the contents or reconstruction of the document.
NSP
0.00
Engineer 415 SCMS/GUEA CHEN.CHAO.1636030437 Digitally signed by CHEN.CHAO.1636030437
Date: 2025.10.21 08:37:29 -06'00' 10/21/2025
Jackson Andrasko 415 SCMS/GUEA
ANDRASKO.JACKSON.125
8051030
Digitally signed by
ANDRASKO.JACKSON.1258051030
Date: 2022.05.11 09:05:19 -06'00'
5/11/2022
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
C MISC
AN/TSQ-T10 FD20202600058
File details come from the government source that posted it. Updated .