DD FORM 1423-1, FEB 2001, is a Contract Data Requirements List (CDRL) used for federal government RFPs, grants, and state/local RFPs. It details data item requirements, such as a Counterfeit Prevention Plan (CPP) for the AN/TSQ-T10 system under contract FD20202600072-00. The CPP, identified as DI-MISC-81832, must comply with SAE AS5553, Section 3. The contractor is required to submit the plan within 30 days of contract award, with provisions for government comments and re-submittal. Submissions must be electronic in MS Office 2016 or newer, or PDF format, sent to USAF AFMC 415 SCMS/EN. The document also specifies distribution (Department of Defense and U.S. DoD contractors only) and destruction notices, along with pricing guidance for data items based on development effort.
This government file outlines the mandatory 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 and classified materials, electrostatic discharge sensitive items, and wood packaging for international trade (ISPM 15). The document also details requirements for Item Type Storage Codes, palletized unit loads, and specialized shipping containers. Offerors must comply with regulations for hazardous material shipments from various organizations (e.g., ICAO, IATA, 49 CFR) and submit Safety Data Sheets (SDS) per FED-STD-313. The file also addresses the use of the SPIRES website for packaging instructions, handling of reusable containers, and reporting discrepancies via WebSDR. The overarching purpose is to ensure proper, safe, and compliant handling, packaging, and transportation of all materials furnished to government activities.
This government solicitation (SPRHA5-26-R-0072), issued on November 25, 2025, by DLA Aviation - Ogden, is for the acquisition of "COMPUTER SYSTEM,DIG" (NSN: 7010-01-705-5751 FD) and a "Counterfeit Prevention Plan." The acquisition is restricted to Northrop Grumman (Cage 1L4J7) and is for 5 units of the computer system. Offers are due by January 5, 2026, 11:59 PM. Key requirements include adherence to a Required Delivery Schedule (RDS), supply chain traceability documentation for 10 years, MIL-STD-129 R and MIL-STD-2073-1E for packaging and marking, and electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF). The document also outlines various clauses related to prompt payment, small business utilization, environmental regulations, and prohibitions on certain foreign-made products and services, including unmanned aircraft systems.