CPP.pdf
PDF 228 KB Posted
- Attached to
- Power Supplies
- Solicitation number
- SPRHA5-26-R-0588-0001
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a DD Form 1423-1, Contract Data Requirements List (CDRL), specifying one data item requirement for a federal contract.
The contract is for the AN/FPS-117 radar system (National Item Identification Number 6130-01-466-0637) under contract number FD2020-26-00588. The required data item is a Counterfeit Prevention Plan (CPP), assigned data item number A005, with authority reference DI-MISC-81832. The contractor must deliver the plan within 30 days of contract award to the requiring office, 415 SCMS/GUEA (U.S. Air Force Materiel Command). The plan shall include all items from section 3 of SAE AS5553 standard. Government comments will be provided within 14 days of receipt, with contractor resubmittal required within 7 days of receiving comments. Documents must be submitted electronically in MS Office 2016 or newer format or PDF to USAF AFMC 415 SCMS/EN at val.klemm@us.af.mil and 415SCMS.en@us.af.mil. The physical mailing address is FY2073 GLSC 415 SCMS, Building 1226 CP 801 586 1368, 6041 Gum Lane, Hill Air Force Base, Utah 84056-5820. The distribution statement restricts access to Department of Defense and U.S. DoD contractors only for administration and operational purposes. The estimated total price for this data requirement is $0.00, with a price group designation of NSP (No Service Package). The form was prepared on 5/15/2025 and approved on 5/11/2022.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| SPRHA5-26-R-0588.pdf | ||
| SPRHA6526R05880001.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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