Counterfeit Prevention Plan-4190.pdf
PDF 877 KB Posted
- Attached to
- Circuit Card Assembly
- Solicitation number
- SPRHA4-26-R-0391
- 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 contract FD2020-26-00391 related to a Circuit Card Assembly for Slovakia.
The required data item is a Counterfeit Prevention Plan (CPP) with data item number A001, assigned to the 416 SCMS/GUEAA requiring office. The contractor must submit the CPP no later than 30 calendar days after contract award, with government comments to be provided within 14 calendar days of receipt. If negotiation is required, the contractor shall resubmit the plan within seven calendar days of receiving government comments. The submission frequency is one-time with a final submission, and the document shall be distributed to 416 SCMS/GUEAA at Hill AFB, UT 84056-5826, with one copy required. The authority for this requirement is DI-MISC-81832, and the contract reference is CLIN for Data. There is no cost associated with this data requirement (estimated total price of 0.00). The form was prepared by Pinnegar, Steph on 4 February 2026 and approved by Christenson, Alan on the same date. The distribution statement indicates the document contains export-controlled technical data restricted under the Arms Export Control Act and Export Control Reform Act of 2018, with dissemination limited to Department of Defense and U.S. DoD contractors only as of February 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRHA426R0391 CUI SSI.pdf | ||
| Counterfeit Prevention Plan-4187.pdf | ||
| Packaging Statement of Work - Both NSN.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
DD FORM 1423-1, FEB 2001
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)
Page of Pages
File details come from the government source that posted it. Updated .