21R0203_Attachment A 7 - File Delivery Schedule.pdf

PDF 11 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

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Written by GovTribe AI ·

This document provides the file delivery schedule for the Aviation Into-Plane Reimbursement (AIR) Card® Program solicitation. The Defense Logistics Agency Energy Fuel Card Program Management Office seeks an offeror to provide a full range of payment solutions and transaction processing services in support of the Department of Defense and Federal Civilian customers utilizing aviation fuel and non-fuel services worldwide. File transmissions will include a card file at 08:40, a transaction file at 16:30, and a ground services file at 18:00 Eastern Standard Time, seven days per week. The solicitation number is SPE608-21-R-0203.

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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
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 10 - Report Schedule.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 3 - Roles and Permissions.pdf PDF
21R0203_Attachment A 13 - Background Investigation SF85P.pdf PDF
21R0203_Attachment C - Quality Assurance Surviellance Plan.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
Show all 35

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Attachment 7: File Delivery Schedule

FILE TRANSMISSION TIME ORIGIN FILE NAME

Card File 08:40 (7 days per week) GBSXMIT7.YYYYMMDDHHSS

Transaction File 16:30 (7 days per week) Aircard.yymmddhhss.txt

Ground Services 18:00 (7 days per week) GRNDSVCS.yyyymmddhhss

All file transmission times are Eastern Standard Time (EST).

File details come from the government source that posted it. Updated .