Counterfeit Prevention Plan PR 0387 NSN 6016.pdf
PDF 876 KB Posted
- Attached to
- Circuit Card Assembly
- Solicitation number
- SPRHA426R0387
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Contract Data Requirements List (DD Form 1423-1) for a single data item related to contract FD2020-26-00387 for Circuit Card Assembly (Slovakia). The contract involves the Department of Defense, specifically 416 SCMS/GUEAA located in Hill AFB, Utah.
The required data item is a Counterfeit Prevention Plan (CPP) with data item number A001 under the miscellaneous category. The contractor must submit the CPP as a letter of transmittal via email to alan.christenson.1@us.af.mil within thirty (30) calendar days after contract award. The submission frequency is one-time (ONE/R), with distribution limited to 416 SCMS/GUEAA at Bldg 1213, Hill AFB, UT 84056-5826. If government comments are provided, the contractor must resubmit the CPP within fourteen (14) calendar days of receipt and provide a revised version within seven (7) calendar days after receiving comments. The distribution statement indicates this document contains critical technology restricted to the Department of Defense and U.S. DoD contractors only, with an export control warning noting the document contains export-controlled technical data subject to the Arms Export Control Act and Export Control Reform Act of 2018. The form was prepared on 2 February 2026 and approved by Engineer Al Christenson on the same date.
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Other files
| File | Type | Posted |
|---|---|---|
| Counterfeit Prevention Plan PR 0385 NSN 6014.pdf | ||
| SPRHA426R0387 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
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 .