CPP.pdf
PDF 844 KB Posted
- Attached to
- F-16 Heads Up Display
- Solicitation number
- SPRHA4-26-Q-0326
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List, specifying a single data item requirement for a federal contract.
The contract involves a Counterfeit Prevention Plan (CPP) submission with Contract/PR Number FD2020-26-00326 under the Oman Monitor, Head-Up Dis system. The requiring office is 416 SCMS/GUEAA. The contractor must submit the CPP in letter format via email to jed.foy@us.af.mil with a letter of transmittal. The CPP is due no later than thirty (30) calendar days after contract award, with a resubmission required within seven (7) calendar days if government comments necessitate remediation. The distribution is limited to one copy addressed to 416 SCMS/GUEAA, 6070 Gum LN, Bldg 1213, Hill AFB, UT 84056-5826. The data item authority is DI-MISC-81832 (CLIN for Data), with a one-time submission frequency. The document carries export control restrictions under the Arms Export Control Act and Export Control Reform Act, marked as Distribution Statement "D" for Department of Defense and U.S. DoD contractors only (critical technology as of January 2026). The form was prepared on January 20, 2026, and approved by FOY.JED.C.140943. The price group is NSP with an estimated total price of $0.00.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0326_______0001.pdf | ||
| EDR.pdf | ||
| Unmarked Eng Data.pdf | ||
| SPRHA426Q0326.pdf | ||
| FATR.pdf | ||
| SPI.pdf | ||
| MQR.pdf | ||
| EDL.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 .