CDRL A017 - GOCARE Program.pdf
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- Solicitation number
- SP3300-20-R-5010
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document is a Contract Data Requirements List (CDRL) outlining reporting requirements for the Government Cargo Recovery Effort Program (GOCARE). The CDRL requires monthly reports from GOCARE committee members and chairs detailing recovery efforts of stray government freight. Reports are due by the 10th day of each month and must include the total number of Transportation Discrepancy Reports entered into the ETA/DIS system and mailed to the Surface Deployment and Distribution Command, as well as carrier engagement details like the name, location, number of calls and visits made, value of recovered freight, man-hours spent, and quantities and commodity information for freight recovered from Defense Logistics Agency and Defense Transportation Command. The reports shall be submitted electronically to the Contracting Officer's Representative with a copy to the Contract Specialist.
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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 the Department of Defense, Executive Services and Communications Directorate (0704-0188). 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 organization. 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 Page 2 of 2
GOVERNMENT CARGO RECOVERY EFFORT PROGRAM (GOCARE) CHAIRPERSON’S/MEMBER’S MONTHLY REPORT
Required Fields Name of Reporter:
Committee Member (CM/Chair- Person (CP):
Activity:
Report Date:
Total Number of TDR’s associated with GOCARE/Astray Freight entered
Into ETA/DIS system:
Total number of TDR’s associated with GOCARE/Astray Freight Mailed/emailed to SDDC:
Carrier Name
Carrier Location
Number of Calls to carrier
Number of visits to carrier
Value of Freight
Man Power Hours
DLA Freight (Quantity)
DTC(I) Freight (Quantity)
Freight Commodity
Number of Astray Freight Pieces
Additional Comments
ABC Trucking Example Town, CA 5 2 $35,000.00 25 5 4 FAK 22 Material was placed into depot truck
| 1_DATA_ITEM_NO: A017 |
| 2_TITLE_OF_DATA_ITEM: Government Cargo Recovery Effort Program (GOCARE) |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-5.5.4 |
| 6_REQUIRING_OFFICE: DLA Distribution J-7 |
| 7_DID_250_REQ: See Block 16 |
| 8_APP_CODE: |
| DIST_STATEMENT: B |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See Block 16 |
| addressee1: J7 Contract Spec |
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| 16_REMARKS: Submit the attached electronically NLT 10th working day of each month covering the previous month. |
Block 7 - Inspection and acceptance requirements:
The COR will review and accept the report.
Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: 1 | |
| reg38t: 1 | |
| A_CONTRACT_LINE_ITEM_NO: X009 | |
| B_EXHIBIT: Attachment J.11 | |
| TDP: | |
| TM: | |
| OTHER: | |
| DSYSTEMITEM: | |
| E_CONTRACTPR_NO: SP3300-20-R-5010 | |
| FCONTRACTOR: | |
| of_pages: 1 | |
| Reset: | |
| 2020-06-24T10:22:41-0400 | |
| POWERS.CULLEN.MARTIN.1093893227 |
| 2020-07-01T10:03:13-0400 | |
| SNAVELY-HOWE.ROSE.M.1228965037 |
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