CPP.pdf
PDF 228 KB Posted
- Attached to
- Power Supplies
- Solicitation number
- SPRHA526R0588
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List (CDRL) documenting a single data item requirement for contract FD2020-26-00588 related to the AN/FPS-117 radar system (National Item Identification Number 6130-01-466-0637).
The required data item is a Counterfeit Prevention Plan (CPP), identified as Data Item Number A005 under authority DI-MISC-81832. The plan must include all items from Section 3 of SAE AS5553 standard. The contractor must submit the Counterfeit Prevention Plan within 30 days of contract award, with the government providing comments within 14 days of receipt and the contractor required to resubmit within 7 days of receiving those comments. Document submission must be made electronically in MS Office 2016 or newer format or PDF to the USAF AFMC 415 SCMS/EN office at val.klemm@us.af.mil and 415SCMS.en@us.af.mil. The requiring office is 415 SCMS/GUEA located at Hill Air Force Base, Utah. Distribution of the document is limited to the Department of Defense and U.S. DoD contractors only for administration and operational purposes under Distribution Statement D. The estimated total price for this data requirement is $0.00. The CDRL was prepared on 5/15/2025 and approved on 5/11/2022.
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| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| SPRHA5-26-R-0588.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 the Department of Defense, Executive Services (0704-0188). 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 of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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
A MISC
AN/FPS-117 / 6130-01-466-0637 FD2020-26-00588
A005 Counterfeit Prevention Plan CPP
DI- MISC-81832 415 SCMS/GUEA
DD
A D
1TIME
N/A
30DAC
N/A
FY2073 1
415 SCMS/EN 1
val.klemm@us.af.mil 1
0 1 2
Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the CO/ACO without further revision to this CDRL.
Block 4: Plan shall include all items from section 3 of SAE AS5553.
Block 12: Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Government comments provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments.
Block 14: Document submission shall be made electronically using MS Office 2016 or newer format or Portable Document Format (PDF).
Address e-mail submissions to: USAF AFMC 415 SCMS/EN, val.klemm@us.af.mil, and 415SCMS.en@us.af.mil
DODAAC: FY2073
Address Line 1: FY2073 GLSC 415 SCMS Address Line 2: BLDG 1226 CP 801 586 1368 Address Line 3: 6041 GUM LN Address Line 4: HILL AFB UT 84056-5820
Block 9:
DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for administration and operational purposes, contains limited access information, 21 Nov 2008. Other requests for this document shall be referred to OO-ALC/ AFMC 415 SCMS/GUEA.
DESTRUCTION NOTICE: Destroy by any means that will prevent disclosure of the contents or reconstruction of the document.
NSP
0.00
Engineer 415 SCMS/GUEA
KLEMM.VAL.REID.1286909821
Digitally signed by
KLEMM.VAL.REID.1286909821
Date: 2025.05.15 14:58:39 -06'00'
5/15/2025 Jackson Andrasko 415 SCMS/GUEA
ANDRASKO.JACKSON.125
8051030
Digitally signed by
ANDRASKO.JACKSON.1258051030
Date: 2022.05.11 09:13:04 -06'00'
5/11/2022
Adobe Professional 8.0
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)
DD FORM 1423-1, FEB 2001 Page of Pages
A MISC
AN/FPS-117 / 6130-01-466-0637 FD2020-26-00588
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