A001_CDRL1_REPORT.pdf
PDF 96 KB Posted
- Attached to
- ELT Beacon Distress
- Solicitation number
- FA8539-17-R-0026
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Counterfeit Prevention Plan
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| File | Type | Posted |
|---|---|---|
| JUSTAPPR_Redacted.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| FA853917R0026.pdf | ||
| SURPLUSCERT.pdf |
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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)
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, Executive Services Directorate (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 collection 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
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ELT/ DISTRESS BEACON
E. CONTRACT / PR NO.
FD20601700074
F. CONTRACTOR
ACR Electronics Inc.,
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan
3. SUBTITLE
n/a
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
FD2060-17-00074
6. REQUIRING OFFICE
407 SCMS/GUEA
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
ASREQ
12. DATE OF FIRST
SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Pham, Dong XNAME: 16 FEB 2017DATE:
NSN: 5821-01-561-9503
Block 10-13: Report within 30 calendar days after any counterfeit part discovery.
Block 14: Ship to for Acceptor invoice DoDAAC FA8539, for Inspection and Acceptance.
The notification email will be provided to the Government Program Manager, or Engineer
PM: Anthony Simmons, Email: anthony.simmons.12@us.af.mil
Engineer: Dong Pham, Email: dongx.pham.1@us.af.mil
COORDINATORS:
235 Byron St. STE 19A Robins AFB, GA 31098 ATTN: Anthony Simmons
0 1 0
235 Byron St., STE 19A Robins AFB, GA 31098 ATTN: Dong Pham
0 1 0
0 2 015. TOTAL
G. PREPARED BY
Griffis, Rebecca L
407 SCMS / GULBD
478-926-1860
H. DATE
16 FEB 2017
I. APPROVED BY
//DIGITALLY SIGNED//
PHAM.DONG.X.1239717078
407 SCMS / GUEAN 478-926-9814 / 468-9814
J. DATE
16 FEB 2017
Page 1 of 1DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 24 Feb 2017
PREVIOUS EDITION MAY BE USED.
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