J-0200000 -07 Attachment Service Provider.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
Maintenance and Repair of Railroad Trackage at the Naval Weapon Station (NWS) Earle, Colts Neck, New Jersey and Other Areas of Responsibility (AOR)
Solicitation number
N40085_23_R_2526
Issued by

About this file

This document contains a template and instructions for submitting work order information to the Naval Facilities Engineering Command (NAVFAC) through their MAXIMO system. Key details include:

The template provides guidance on 35 data fields required to submit work orders through a pipe-delimited file format. Critical fields include an approved date, work type, customer reference number, description, location, reported date, status, priority, actual start and finish dates, labor hours and costs, material costs, asset, target dates, reported date, and work order number. Acceptable values for fields like work type, location, and asset must be drawn from reference spreadsheets maintained by NAVFAC to ensure data standardization. The related federal contract opportunity is solicitation number N40085-23-R-2526 for maintenance and repair of railroad trackage at Naval Weapon Station Earle and other areas of responsibility, issued by the Department of the Navy Naval Facilities Engineering Command.

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1 Service Provider Info

ATTACHMENT J-0200000-07

SERVICE PROVIDER INFORMATION

Interface: Service Provider
VERSION #: V1
Current as of: 07 Jul 2013
Version History
V1 - Updated to reflect current interface in MAXIMO
Version History
V1 - Updated to reflect current interface in MAXIMO

Service Provider Field Lst Attachment J-0200000-07 Service Provider Information

Interface: Service Provider
VERSION #: V1
Current as of: 07 Jul 2013
Service Provider (BOSC1) Is a Pipe Delimited File
PositionNameRequiredLength
LimitData Format NoteField DefinitionContent Notes
NAVFAC

MAXIMO_FIELD

1Approved DateN10MM/DD/YYYY hh:mm:ssThe Date on which the Work Order was last approved. If the file contains an Approved Date, then this date will be pulled over to the record.
If the Approved Date in the file is null, then the Reported Date plus one minute will be displayed in the record.APPROVEDDATE
2Work TypeY15Must match Value List in Maximo.
(Cross-walked field.). Must match CrosswalkIdentifies the work order's type. Example types are: preventive maintenance, corrective maintenance, emergency maintenance, capital project, and event report.Value list in REFERENCE SPREADSHEET -or-

For this contract the following are valid work types:

CLIN XXXXXX use "XXXX"WORKTYPE
3Customer Reference NumberY10Contractors internal work order tracking number.Will update Record if Value is found in Maximo otherwise new record (Work order) will be created.SERVPRVREFCODE
4DescriptionY150Describes the work order.
If the Description is null, in the inbound file, then this field is defaulted to CROSSWALK value.DESCRIPTION
5LocationY30Must match Value List in MaximoIdentifies the work order's location. This is not necessarily the asset's location, however, if an asset is entered, its location will default here.
- If the Location is null, in the inbound file, then this field is defaulted to the site's base location.Value list in REFERENCE SPREADSHEETLOCATION
6Reported ByN62Must match Value List in MaximoIdentifies the person reporting the work order.Value list in REFERENCE SPREADSHEET -or-

For this contract:

- use the following identifier "XXXX"REPORTEDBY
7Master SystemNN/ANot usedN/A
8StatusY16(Cross-walked field.)
Must match CrosswalkStatus of the work order, for example, in progress, waiting on material, waiting for approval, completed, or closed.Value list in REFERENCE SPREADSHEET -or-

For this contract:

- use the following identifier "XXXX"STATUS
9Status DateY10MM/DD/YYYY hh:mm:ssSTATUSDATE
10PriorityY12(Cross-walked field.)
Must match CrosswalkIdentifies the importance of the work order, from 0-999, where 0 is the lowest priority and 999 is the highest. If the Priority is null, in the inbound file, then this field is defaulted.Value list in REFERENCE SPREADSHEETWOPRIORITY
11Actual StartN10MM/DD/YYYY hh:mm:ssACTSTART
12Actual FinishN10MM/DD/YYYY hh:mm:ssACTFINISH
13SupervisorN30Must match Value List in MaximoValue list in REFERENCE SPREADSHEET -or-

For this contract:

- use the following identifier "XXXX"SUPERVISOR
14Labor Hours(Actual)Y8Number (2 decimal places)ACTLABHRS

15 Labor Cost(Actual) Y 10 Number (2 decimal places) ACTLABCOST

16 Material Cost(Actual) Y 10 Number (2 decimal places) ACTMATCOST

17DurationN8Number (2 decimal places)Estimated remaining number of hours needed to complete the work.ESTDUR
18AssetN25Must match an existing ASSETNUM in MaximoThe asset number used must exist in NAVFAC MAXIMO prior to submission, or the record will be rejected.Value list in REFERENCE SPREADSHEET
ASSETNUM
19Target FinishN10MM/DD/YYYY hh:mm:ssTARGCOMPDATE
20Target StartN10MM/DD/YYYY hh:mm:ssTARGSTARTDATE
21Reported DateY10MM/DD/YYYY hh:mm:ssREPORTDATE
22LeadN30Must match Value List in MaximoLead person responsible for the work.Value list in REFERENCE SPREADSHEETLEAD
23Scheduled StartN10MM/DD/YYYY hh:mm:ssSCHEDSTART
24Scheduled FinishN10MM/DD/YYYY hh:mm:ssSCHEDFINISH
25Modified DateY10LEAVE BLANKLeave blank/Do Not UseLeave blank/Do Not UseCHANGEDATE
26Modified ByY30LEAVE BLANKLeave blank/Do Not UseLeave blank/Do Not UseCHANGEBY
27PMNEXTDUEDATEN4MM/DD/YYYY hh:mm:ssPMNEXTDUEDATE
28Is Task?Y1Yes or NoISTASK
29Parent WON10Length Limit: 250Must exist in NAVFAC MAXIMO prior to submission or the record will be rejected.Must exist in NAVFAC MAXIMO prior to submission or the record will be rejected.PARENT
30Work OrderN10Must match Value List in MaximoUsed in updating record status on existing records.WONUM
31Detail LocationN250DETAILLOC
32CLINN30Contract Line Item NumberCLIN
33Customer Ref CodeN8Must match Value List in MaximoValue list in REFERENCE SPREADSHEETCUSTOMERCODE
34Sub Work TypeN15(Cross-walked field).
Must match CrosswalkDefaulted field based on the value of worktypeSUBWORKTYPE
35Work CenterN8Must match Value List in MaximoValue list in REFERENCE SPREADSHEET -or-

For this contract:

- use the following identifier "XXXX" PERSONGROUP

Service Provider Template Attachment J-0200000-07 Service Provider Information

Interface: Service Provider
VERSION #: V1
Current as of: 07 Jul 2013
Position123456789101112
NameApproved DateWork TypeCustomer Reference NumberDescriptionLocationReported ByMaster SystemStatusStatus DatePriorityActual StartActual Finish
Required Field(s)NYYYYNNYYYNN
Position131415161718192021222324
NameSupervisorLabor Hours
(Actual)Labor Cost
(Actual)Material Cost
(Actual)DurationAssetTarget FinishTarget StartReported DateLeadScheduled StartScheduled Finish
Required Field(s)NYYYNNNNYNNN
Position2526272829303132333435
NameModified DateModified ByPMNEXTDUEDATEIs Task?Parent WOWork OrderDetail LocationCLINCustomer Ref CodeSub Work TypeWork Center
Required Field(s)YYNYNNNNNNN

NOTES:

* ONLY COLUMNs 1-35, and rows containing data should be be included in the FLAT-FILE SUBMISSION;
* Pipe Delimited (.txt) - | (Pipe is at the end of the column. Must have 35 PIPEs per row.)

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