Appendix 6.8 IGC Data Feed Requirements.pdf

PDF 21 KB Posted

Attached to
Next Generation Delivery Service (NGDS) Federal contract opportunity
Solicitation number
HTC711-17-R-CC01
Issued by
Department of Defense United States Transportation Command

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DRAFT App 6.8

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Other files attached to Next Generation Delivery Service (NGDS), newest first.
File Type Posted
Appendix_6.1 _Definitions_and_Acronyms.pdf PDF
Attachment_2f _Domestic_Profile_4_Pricing.xlsx XLSX spreadsheet
Attachment_2d _Domestic_Profile_2_Pricing.xlsx XLSX spreadsheet
Appendix_6.6 _Foreign_Carrier_Information_Sheet.pdf PDF
Attachment_2g _Domestic_Profile_5_Pricing.xlsx XLSX spreadsheet
Appendix_6.9 _Semiannual_Sales_and_Revenue_Template.pdf PDF
Appendix_6.4_U.S._Government-Sponsored_FMS_Repair_and_Return_Shipments.pdf PDF
Attachment_2a _Int'l_Pricing.xlsx XLSX spreadsheet
Appendix_6.2 _Reserved.pdf PDF
Attachment_2b _Accessorial _Escalation _ _Optional_Service_Pricing.xlsx XLSX spreadsheet
Appendix_6.8 __IGC_Data_Feed_Requirements.pdf PDF
Appendix_6.7 _NGDS_Theaters.pdf PDF
Attachment_2e _Domestic_Profile_3_Pricing.xlsx XLSX spreadsheet
Appendix_6.10 _Shipment_Detail_Report_Required_Data_Elements.pdf PDF
Appendix_6.5 _Safety_and_Audit_Oversight_Checklist.pdf PDF
Appendix_6.3 _Shipper_Profiles.pdf PDF
Attachment_7 _Past_Perf_Questionnaire.pdf PDF
Atch_4_Wage_Determination_99-0316_Rev._-45.pdf PDF
Attachment_1 _PWS_8_Sep_2016.pdf PDF
Draft_Solicitation_HTC711-17-R-CC01.pdf PDF
Attachment_6 _Small_Business_Subcontracting_Plan_Template.pdf PDF
Atch_3_Wage_Determination_95-0222_Rev._-40.pdf PDF
Attachment_5 _Reporting_Dictionary.xlsx XLSX spreadsheet
Appendix 6.10 Shipment Detail Report Required Data Elements.pdf PDF
Attachment 2e Domestic Profile 3 Pricing.xlsx XLSX spreadsheet
Attachment 2f Domestic Profile 4 Pricing.xlsx XLSX spreadsheet
Attachment 5 Reporting Dictionary.xlsx XLSX spreadsheet
Appendix 6.7 NGDS Theaters.pdf PDF
Appendix 6.9 Semiannual Sales and Revenue Template.xlsx XLSX spreadsheet
Appendix 6.3 Shipper Profiles.pdf PDF
Attachment 4 Wage Determination 99-0316 Rev. -44.pdf PDF
Attachment 3 Wage Determination 95-0222 Rev. -40.pdf PDF
Appendix 6.5 Safety and Audit Oversight Checklist.pdf PDF
Appendix 6.4 U.S. Government Sponsored FMS Shipments.pdf PDF
Attachment 2d Domestic Profile 2 Pricing.xlsx XLSX spreadsheet
Attachment 2a Int'l Pricing.xlsx XLSX spreadsheet
Appendix 6.2 Reserved.pdf PDF
Attachment 2g Domestic Profile 5 Pricing.xlsx XLSX spreadsheet
Attachment 1 PWS 1 Sept 2016.pdf PDF
Appendix 6.1 Definitions and Acronyms.pdf PDF
Appendix 6.6 Foreign Carrier Information Sheet.docx DOCX document
Attachment 2b Accessorial Escalation Optional Service Pricing.xlsx XLSX spreadsheet
Attachment 2c Domestic Profile 1 Pricing.xlsx XLSX spreadsheet
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Text version

Appendix 6.8 NGDS IGC Data Feed Requirements

Electronic Instructions:

1. Electronic Data Interchange (EDI) is the computer-to-computer exchange of business data in machine-readable language using strictly defined public standards.

2. An EDI Implementation Convention (IC) defines the rules for filling in or "populating" an EDI transaction. Following the agreed upon convention, or version of the standard ensures that EDI partners will encounter fewer data quality problems during development and maintenance of their EDI systems.

3. ANSI ASC X12 is the American National Standards Institute (ANSI) who charters the Accredited Standards Committee (ASC) X12 to develop uniform standards for inter-industry electronic interchange of business transactions -- EDI.

4. Accredited Standards Committee X12 develops, maintains, interprets, publishes and promotes the proper use of American National and UN/EDIFACT International EDI Standards. The ASC X12 body meets periodically to develop and maintain EDI standards. Its main objective is to develop standards to facilitate electronic interchange relating to business transactions. X12 standards facilitate transactions by establishing a common, uniform business language for computers to communicate. With more than 275 transaction sets, X12 standards can be used to electronically conduct nearly every facet of business-to-business operations.

5. EDI status records are generated and populated from the ANSI ASC 214A transactions. Transactions are sent to the government value added network where they are mapped and forwarded to IDE/GTN Convergence (IGC) (formerly Global Transportation Network (GTN).

6. Global Exchange Service (GEX) is an EDI-based Defense Information Systems Agency (DISA) system which provides EDI messages to United States Transportation Command (USTRANSCOM) and other Department of Defense (DOD) agencies.

7. To get the latest version of the DOD 214 A, Implementation Convention, visit the DTEB website at http://www.transcom.mil/dteb/files/transportationics/dt214a41.pdf. For information on how to establish an interface with the GEX, contact the GEX at (614) 692-5344 or by email at Cols-EDI@csd.disa.mil Monday through Friday, between 8 am and 5 pm Eastern Time; afterhours, or during weekends or holidays, the GEX can be reached at 1-866-618-5988 or by email at gex_admin@csd.disa.mil.

8. All records will require the Transportation Control Number (TCN) or Bill of Lading (BOL) shipment identification (ID) number to complete the link between IGC and Global Freight Management (GFM).

9. All records will require the following reference number information (in multiple loops) to identify NGDS shipments.

a. TCN or BOL. Provide this in the B1002 element. When TCNs or BOLs cannot be provided by the shipper activity, the B1002 will contain "NONE" to indicate non-availability.

b. Contract number. Provide this in the L1101 element in an L11 segment with a CT qualifier in the L1102 element.

c. Carrier SCAC. Provide this in the B1003 element.

d. Billed shipment weight. Provide this in the AT803 element with a “B” qualifier in the AT801. Also provide the unit of measure in the AT802 (L for pounds, K for Kilograms).

10. The following are the minimum events to be sent for each shipment (AT701 of the 214A EDI message):

AF – Carrier Departed Pick-up Location with Shipment (mandatory) X4 – Arrived at Terminal Location (if it occurs) P1 – Departed Terminal Location (if it occurs) K1 – Arrived at Customs (if it occurs) X1 – Arrived at delivery location (mandatory)

D1 – Completed Unloading At Delivery Location (mandatory)

11. The contractor shall accomplish status reporting within (4) four hours of an event, or the same amount of time provided to their commercial customers, whichever is sooner.

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