The DD FORM 1423-1, FEB 2001, serves as a Contract Data Requirements List (CDRL) for a single data item, specifically a Counterfeit Prevention Plan (CPP) for a power supply (System/Item: Power Supply, Contract/PR NO: FD2020-26-00104). This form outlines the requirements for contractors to submit data to the government. Key aspects include the mandatory submission of the CPP via email within thirty calendar days of contract award to alan.christenson.1@us.af.mil, with a letter of transmittal. Government comments on the CPP will be provided within fourteen days, and any resubmission, if requested, is due within seven calendar days. The document also details specific distribution and export control warnings, including
The document is an Engineering Data List (EDL) dated September 19, 2023, for an F-16 Power Supply (NSN: 6130012728813WF) manufactured by Lockheed Martin Corporation. This revision 3 EDL, prepared by Brian D. Lawson of the 429 SCMS organization, references document number 16VC026-103. It includes an
This document outlines engineering data requirements for the manufacture of the F-16 Digital Flight Control Computer Assembly (Part No. 16VC026-103, NSN 6130-01-272-8813WF). It specifies that military specifications/standards will not be provided in the bid set and emphasizes adherence to listed sources/materials, requiring prior approval for substitutions and deviations. Key instructions include applying Unique Identification (UID) per MIL-STD-130 and using MIL-STD-2000 or J-STD-001 for aircraft soldering. A critical directive is the continued use of leaded solder due to Air Force airworthiness concerns regarding lead-free solder, with mandatory notification to the US Air Force if any lead-free components are used. The document also mandates a comprehensive Counterfeit Prevention Plan (CPP) in accordance with DI-MISC-81832 and SAE 5553. This CPP must cover applicability, definitions, procurement policies (avoiding brokers unless necessary), risk assessment, detection, testing, configuration control, notification, and training to prevent counterfeit electronic parts from entering the USAF/DOD supply chain.
This government file outlines the mandatory preservation, packaging, and marking requirements for offerors providing materials to the Department of Defense (DoD). It emphasizes 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 handling hazardous materials, classified materials, electrostatic sensitive devices, and wood packaging materials (ISPM 15). The document also details requirements for specialized shipping containers (MIL-STD-648), palletized unit loads (MIL-STD-147), and the use of Item Type Storage Codes (ITSC). Offerors must also comply with regulations for hazardous material shipments from various international and U.S. authorities and submit Safety Data Sheets (SDS) in accordance with FED-STD-313. The file further addresses the use of reusable containers, procedures for reporting supply discrepancies via WebSDR, and access to government packaging documents through the ASSIST website. The overarching purpose is to ensure uniform and compliant packaging, marking, and handling of all materials supplied to the DoD.
This government solicitation (SPRHA4-26-R-0104), issued on December 22, 2025, by DLA Aviation – Ogden, is for the procurement of 109 power supplies (NSN: 6130-01-272-8813 WF) for the F-16 Digital Flight Control Computer, with a required delivery by December 21, 2027. The acquisition is restricted to qualified sources, specifically INNOVATIVE SOLUTIONS & SUPPORT INC and LOCKHEED MARTIN CORPORATION. The solicitation also includes requirements for a Counterfeit Prevention Plan. Key clauses cover on-time delivery improvement, manufacturing phase-out notification, supply chain traceability documentation, and specific packaging and marking standards (MIL-STD-130 and MIL-STD-129). Inspection and acceptance will be at the origin for the power supplies and destination for the counterfeit prevention plan. Payment instructions utilize the Wide Area WorkFlow (WAWF) system. The document also details numerous FAR and DFARS clauses related to ethical conduct, small business utilization, labor standards, environmental protection, and acquisition restrictions, including those concerning foreign purchases and certain telecommunications equipment.