21R0203_Attachment A 10 - Report Schedule.pdf

PDF 105 KB Posted

Attached to
Aviation Into-Plane Reimbursement (AIR) Card® Program Federal contract opportunity
Solicitation number
SPE608-21-R-0203
Issued by
Defense Logistics Agency Energy

About this file

This document provides a report schedule for an Aviation Into-Plane Reimbursement (AIR) Card program. The Defense Logistics Agency Energy seeks an offeror to provide payment solutions and transaction processing services to support Department of Defense and federal civilian customers utilizing aviation fuel and non-fuel services worldwide. Reports are due on a weekly, monthly, or quarterly basis to the email address AIRCard@dla.mil and include data collection, fuel capacity, transaction disputes, pre-suspension/cancellation, delinquency, exceptions, strategic sourcing, duplicate transactions, inventory, federal excise tax, reasonable rates, AIR card tax, account status, users, fuel and ground service discounts, rejected transactions, quarterly merchant summary, declined transactions, account validation, quarterly merchant analysis, monthly spend, monthly card-not-present transactions, security and fraud management, and an annual risk assessment.

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Other files for this federal contract opportunity

Other files attached to Aviation Into-Plane Reimbursement (AIR) Card® Program, newest first.
File Type Posted
21R0203 - Amendment 0013.pdf PDF
21R0203 - Amendment 0012.pdf PDF
Air Card Award announcement.pdf PDF
21R0203 - Amendment 0011.pdf PDF
21R0203 Amendment 0010.pdf PDF
21R0203 Amendment 0009.pdf PDF
21R0203 - Amendment 0008.pdf PDF
21R0203 - Amendment 0007.pdf PDF
21R0203 - Amendment 0006.pdf PDF
21R0203 Amendment 0005.pdf PDF
21R0203 - Amendment 0004.pdf PDF
21R0203 - Amendment 0003.pdf PDF
21R0202 - Attachment D_Small Business Subcontracting Template.pdf PDF
21R0203 - Amendment 0002.pdf PDF
21R0203 - Amendment 0001.pdf PDF
21R0203_Attachment A 3 - Roles and Permissions.pdf PDF
21R0203_Attachment A 7 - File Delivery Schedule.pdf PDF
21R0203_Attachment A 13 - Background Investigation SF85P.pdf PDF
21R0203_Attachment C - Quality Assurance Surviellance Plan.pdf PDF
SPE60821R0203 AIR Card - Solicitation.pdf PDF
21R0203_Attachment A 1 - Refund Calculation Reports.pdf PDF
21R0203_Attachment A 2 - Customer Invoice.pdf PDF
21R0203_Attachment A 11 - Background Investigation Decision Tree.pdf PDF
21R0203_Attachment A 14 - Acronym Listing.pdf PDF
21R0203_Attachment A 15 - Definitions.pdf PDF
21R0203_Attachment A 16 - Branch of Services.pdf PDF
21R0203_ Attachment B_Past Performance Questionnaire (PPQ).pdf PDF
21R0203_Attachment A 4 - Sample Tax Report.pdf PDF
21R0203_Attachment A 9 - Test Type Table.pdf PDF
21R0203_Attachment A 5 - Card File Format.pdf PDF
21R0203_Attachment A 6 - Transaction File Format.pdf PDF
21R0203_Attachment A 8 - Ground Service File Format.pdf PDF
21R0203_Attachment A 12 - Authorized Product_Service List (SAMPLE).pdf PDF
21R0203_Attachment A 17 - Deliverables.pdf PDF
21R0203_Attachment A - AIR Card_Performance_Work_Statement.pdf PDF
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AIR Card® - Performance Work Statement Attachment 10: Report Schedule

Report Name Due Date Executable by User 24/7 EAS Distribution List

Data Collection 5th calendar day of each FY Quarter YES AIRCard@dla.mil Fuel Capacity 5th calendar day of each Month YES AIRCard@dla.mil Transaction Dispute 5th calendar day of each Month YES AIRCard@dla.mil Pre-Suspension/Pre-Cancellation Weekly - EOD Friday YES AIRCard@dla.mil Suspension/Cancellation Weekly - EOD Friday YES AIRCard@dla.mil Delinquency Weekly - EOD Friday YES AIRCard@dla.mil Exception 5th calendar day of each Month YES AIRCard@dla.mil Strategic Sourcing 5th calendar day of each Month YES AIRCard@dla.mil Duplicate Transaction Weekly - EOD Friday AIRCard@dla.mil Inventory 5th calendar day of each FY Quarter YES AIRCard@dla.mil Federal Excise Tax 5th calendar day of each Month YES AIRCard@dla.mil Reasonable 5th calendar day of each Month YES AIRCard@dla.mil AIR Card® Tax 5th calendar day of each Month YES AIRCard@dla.mil Account Status 5th calendar day of each FY Quarter YES AIRCard@dla.mil User 5th calendar day of each FY Quarter YES AIRCard@dla.mil Fuel Discount 5th calendar day of each Month YES AIRCard@dla.mil Ground Service Discount 5th calendar day of each FY Quarter YES AIRCard@dla.mil Rejected Transaction 5th calendar day of each Month YES AIRCard@dla.mil Quarterly Merchant Summary 5th calendar day of each FY Quarter YES AIRCard@dla.mil Declined Transaction 5th calendar day of each Month YES AIRCard@dla.mil Account Validation Weekly - EOD Friday YES AIRCard@dla.mil Summary Quarterly Merchant Analysis 5th calendar day of each FY Quarter YES AIRCard@dla.mil Monthly Spend 5th calendar day of each Month YES AIRCard@dla.mil Monthly Card-Not-Present 5th calendar day of each Month YES AIRCard@dla.mil Security and Fraud Management 5th calendar day of each FY Quarter AIRCard@dla.mil Risk Assessment annually June 30 AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil mailto:AIRCard@dla.mil

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