Counterfeit Prevention Plan.pdf
PDF 766 KB Posted
- Attached to
- CCA
- Solicitation number
- SPRHA426Q0294
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Contract Data Requirements List (DD Form 1423-1) specifying a single data item requirement for a federal contract.
The required data item is a Counterfeit Prevention Plan (CPP) with data item number A001, categorized as miscellaneous (MISC) under contract FD2020-26-00294 for a Circuit Card Assembly system. The contractor must submit the CPP as a Letter of Transmittal via email to taylor.gittings@us.af.mil within thirty (30) calendar days after contract award. The requiring office is 416 SCMS/GUEAA located at Hill Air Force Base, Utah (84056-5826). The CPP submission is one-time (ONE/R frequency) with distribution limited to the specified Air Force office address. Government comments will be provided within fourteen (14) calendar days of receipt, and if requested, the contractor has seven (7) calendar days to resubmit the CPP after receiving comments. The document carries a Distribution Statement "D" restricted to Department of Defense and U.S. DoD contractors only, with export control warnings applicable to all printed and electronic technical documents. The data requirement is authorized under DI-MISC-81832 with no estimated price assigned. The form was prepared and approved on 07 January 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0294 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 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
File details come from the government source that posted it. Updated .