Counterfeit Prevention Plan.pdf
PDF 860 KB Posted
- Attached to
- Fixture Assembly
- Solicitation number
- SPRHA4-26-R-0454
- 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 FD2020-26-00454 with the Department of Defense.
The requirement specifies delivery of a Counterfeited Prevention Plan (CPP) as data item A001 under the Fixture Assembly Test system/item. The contracting office is 416 SCMS/GUEAA, with authority derived from DI-MISC-81832 and contract reference CLIN for Data. The contractor must submit the CPP as a Letter of Transmittal via email to taylor.gittins@us.af.mil within thirty (30) calendar days after contract award. If Government comments are provided, the contractor has fourteen (14) calendar days to respond; if resubmission is required, the contractor must resubmit within seven (7) calendar days of receiving Government feedback. The distribution is limited to one copy each in draft and final format, addressed to 416 SCMS/GUEAA, 6070 Gum Lane, Building 1213, Hill AFB, UT 84056-5826. The distribution statement is marked "D" for Department of Defense and U.S. DoD contractors only due to critical technology, with export control warnings required per DoDI 5230.24 and the Arms Export Control Act. The form was prepared on 19 February 2026 with an estimated total price of $0.00, indicating this is an administrative data deliverable with no separate pricing component.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426R0454 CUI SSI.pdf | ||
| Special Packaging Instructions_SPI-F01-373-6626.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .