CPP.pdf
PDF 854 KB Posted
- Attached to
- F-16 Interface Federal contract opportunity
- Solicitation number
- SPRHA4-26-Q-0473
- 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 a federal contract.
The contract concerns a Counterfeist Prevention Plan (CPP) for the Taiwan Interface Unit, Comm system under contract number FD2020-26-00473 with the Department of Defense. The requiring office is 416 SCMS/GUEAA, and the data item is categorized as miscellaneous (MISC). The contractor must submit the CPP as a letter of transmittal via email to justin.allred.2@us.af.mil within thirty (30) calendar days after contract award. The CPP must be delivered in final form, with government comments provided within fourteen (14) calendar days of receipt. If resubmission is required, the contractor has seven (7) calendar days to resubmit after receiving comments. The distribution is limited to 416 SCMS/GUEAA, 6070 Gum LN, Bldg 1213, Hill AFB, UT 84056-5826. The estimated total price for this requirement is $0.00. The document includes a Distribution Statement "D" restricting distribution to the Department of Defense and U.S. DoD contractors only for critical technology purposes, along with export control warnings referencing the Arms Export Control Act and Export Control Reform Act, requiring compliance with DoD Directives 5230.25 and 2040.02.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA426Q0473_______0001.pdf | ||
| Pkg_SOW.pdf | ||
| MQR.pdf | ||
| EDL.pdf | ||
| SPRHA426Q0473.pdf | ||
| EDR.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 .