The DD FORM 1423-1, FEB 2001, titled "CONTRACT DATA REQUIREMENTS LIST (1 Data Item)" outlines the requirements for contractors to submit a Counterfeit Prevention Plan (CPP) for a Circuit Card Assembly under contract FD2020-26-00133. The document details the process for data submission, including format, frequency, and distribution. Key requirements include the submission of the CPP via email within 30 days of contract award, with remediation provided within 14 days and resubmission within 7 days if requested. The form also specifies distribution statements for export-controlled technical data, emphasizing compliance with DoD instructions and export control laws. Additionally, the document provides definitions and estimated pricing groups for various data item categories, clarifying the costs associated with data production and delivery.
This government file outlines comprehensive preservation, packaging, and marking requirements for offerors providing materials to the Department of Defense. It mandates adherence to various military and commercial standards, including MIL-STD 2073-1 for military packaging, ASTM D3951 for commercial packaging, and MIL-STD 129 for military marking. Specific instructions are provided for hazardous materials, classified materials, electrostatic sensitive items, and wood packaging for international trade (ISPM 15). The document details requirements for specialized shipping containers (MIL-STD-648) and palletized unit loads (MIL-STD-147), emphasizing safety data sheets (FED-STD-313) and proper handling of hazardous shipments according to international and federal regulations. It also addresses reusable containers, discrepancy reporting via WebSDR, and provides access to packaging specifications through the ASSIST website. The core purpose is to ensure standardized, safe, and compliant packaging, marking, and handling of all materials for military shipment and storage.
This government solicitation, SPRHA4-26-R-0133, outlines an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Circuit Card Assemblies for the F-16, with a five-year ordering period. The acquisition is restricted to qualified sources: BAE Systems and InDesign LLC, and is approved for U.S. Contractors only. Key details include specific item numbers for each ordering year (0001-0005) for "CIRCUIT CARD ASSEMB F-16," with a minimum order of 1 each and a maximum of 125 each. Additionally, CLIN 0006 covers a Not Separately Priced Counterfeit Prevention Plan. The document details comprehensive requirements for supply chain traceability, packaging and marking in accordance with MIL-STD-130, MIL-STD-129, and ASTM-D-3951, and outlines inspection and acceptance protocols, including F.O.B. Origin. Payment instructions are provided for the Wide Area WorkFlow (WAWF) system, emphasizing electronic submission of payment requests and receiving reports. Numerous FAR and DFARS clauses are incorporated, covering areas such as small business subcontracting, unique item identification, and safeguarding covered defense information, ensuring compliance with federal acquisition regulations.