Counterfeit Prevention Plan.pdf
PDF 857 KB Posted
- Attached to
- Signal Generator Federal contract opportunity
- Solicitation number
- SPRHA4-26-Q-0114
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List, documenting one required data item for contract FD2020-26-00114 awarded to an unspecified contractor for the Generator, Signal system/item.
The required deliverable is a Counterfeit Prevention Plan (CPP), designated as data item A001 with subtitle CPP. The authority for this requirement is DI-MISC-81832, referenced under CLIN for Data. The requiring office is 416 SCMS/GUEAA located in Hill AFB, Utah (84056-5826). The contractor must submit the CPP as a Letter of Transmittal via email to jaime.meredith@us.af.mil within thirty (30) calendar days after contract award. If Government comments are provided within fourteen (14) calendar days of receipt, the contractor has seven (7) calendar days to resubmit the CPP with revisions. The submission frequency is one-time (ONE/R) as of Block 16 reference date. Distribution is limited to one copy in final format, addressed to 416 SCMS/GUEAA, 6070 Gum LN, Bldg 1213, Hill AFB, UT 84056-5826. The distribution statement is marked "D" (Department of Defense and U.S. DoD contractors only—Critical technology, November 2025), and all documents must include export control warnings per DoD Instruction 5230.24 and the Arms Export Control Act. The estimated total price for this data requirement is $0.00. The form was prepared November 5, 2025, and approved by M. Meredith and Michael on the same date.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0114 CUI SSI.pdf | ||
| Packaging Statement of Work.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 .