CPP.pdf

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Attached to
F-16 Transfer Unit
Solicitation number
SPRHA4-25-R-0296
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About this file

This is a Contract Data Requirements List (DD Form 1423-1) for a Counterfeit Prevention Plan (CPP) related to a Transfer Unit contract (FD2020-25-00296) for Defense Logistics Agency Aviation. The CDRL requires the contractor to submit a Counterfeit Protection Plan with specific delivery requirements - the initial submission is due within 30 calendar days after contract award, with 7 calendar days allowed for resubmission if revisions are needed based on government comments.

The document specifies distribution requirements to 416 SCMS/GUEAA at Hill AFB, UT, with both draft and final copies required. It includes specific export control warnings and distribution statements restricting the document to DoD and U.S. DoD contractors only under Distribution Statement "D" for critical technology. The CDRL contains detailed submission instructions, including the requirement to submit via email to a specific address and includes a Letter of Transmittal. The form indicates this is for Contract Line Item 0002, Exhibit A, with no estimated total price listed (shown as $0.00).

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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 .