CDRLCPP

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, 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:

A

D.
SYSTEM/ITEM
5VSLJZF

E. CONTRACT/PR NO.

Grip Assembly, Contr

1. DATA ITEM NO.

A001

FD2020-27-00036

3. SUBTITLE

Counterfeit Prevention Plan

CPP

5. CONTRACT REFERENCE

DI-MISC-81832

LT

8. APP CODE

A

MISC

F. CONTRACTOR

2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.)

7. DD 250 REQ

17. PRICE GROUP

NSP

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

D

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

ONE/R

SEE BLK 16

SEE BLK 16

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

CLIN for Data

416 SCMS/GUEAA

14.

b. COPIES

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

NOTE: Changes to office symbols and/or e-mail addresses when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.
1. Block 4: Contractor Format Acceptable.

Final

Draft

SEE BLK 16

16. REMARKS

0.00

DISTRIBUTION

Reg

416 SCMS/

GUEAA

6070 Gum LN
Bldg. 1213
Hill AFB, UT
84056-5826

Repro

2. Blocks 7, 8, 14: The contractor shall submit a letter of transmittal and send the SEE BLK 16 Contractors Counterfeit Protection Plan (CPP) via e-mail to: [email protected]
3. Blocks 8, 10, 11, 12, 13: The contractor shall deliver the Counterfeit prevention Plan (CPP) NLT thirty (30) calendar days after contract award. If any remediation is required the Government comments will be provided to the contractor within fourteen (14) calendar days after receipt. If requested the