21R0203_Attachment A 5 - Card File Format.pdf
PDF 74 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 contains a card file format specification and details of a related federal contract opportunity for aviation fuel card program management services. The card file format defines fields for customer and organization information, credit card numbers, fuel fund and type codes, and dates for card activation and cancellation. The solicitation seeks an offeror to provide payment solutions and transaction processing services to support Department of Defense and federal civilian customers using aviation fuel and non-fuel services worldwide. The contracting agency is the Defense Logistics Agency Energy. Services required include supporting the Aviation Into-Plane Reimbursement Card program. The response deadline and award date are not specified.
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Text version
Card File (gbsxmit7)
FIELD
NAME
LENGTH DESCRIPTION VALUE Explanation
SSCUSN 8 Customer Number Null Null
SSAAC 8 AAC Cust DODAAC Current Asset Owner
SSSUP 8 Supp DoDAAC Supp DoDAAC
SSUWS 20 Sub Account Cust Org (Alphanumeric)
Current Asset Owner
SSCRDN 16 CARD # Credit Card number Null for New Cards
SATYP 2 CREDIT CARD
TYPE
Null Null
SAFND 2 FUEL FUND
CODE
Fund Code Owner’s fund code
SASGNL 1 FUEL SIGNAL
CODE
Signal Code Owner’s sig code
SAFTYP 1 FUEL TYPE – J,A Null Null
SASDTJ 10 START –
DD/MM/CCYY
Effective Date
SSDELJ 10 DELETE –
DD/MM/CCYY
Effective date Effective date of card cancellation, lost, etc.
SSCHGR 1 CHANGE CODE –
A,C,D
‘A’,’C’,’U’ ‘A’ – New Record ‘C’ – Cancel ‘U’ – Updated
SBNAME 35 NAME Organization Name Physical Location of Organization
SBTALN 10 TAIL # Tail Number
SBMAKE 15 MAKE OF
AIRPLANE
Make
SSTEC 6 TEC CODE TEC CODE
(Alphanumeric)
NAVY TEC CODE
(left justified)
File details come from the government source that posted it. Updated .