N6945022R0002_J-0200000-05-01_Service Provider Information 202108.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- N6945022R0002
About this file
This document contains a service provider information template and field list for submitting work order data related to a base operations support services contract. Key details include:
The template and field list provide guidance for contractors to submit work order information via a pipe-delimited file to the Department of the Navy Naval Facilities Engineering Command. The 35 required fields cover details like work order number, description, location, asset, dates, labor hours and costs, status, and work type. Work types and other coded fields must match the agency's reference values. The contractor's internal reference number is also required. This appears to be an ongoing contract with the Navy to provide base operations support services at Naval Construction Battalion Center Gulfport, Mississippi and various outlying areas, specifically related to facility management, facility investment, custodial services, grounds maintenance, and wastewater management.
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1-Service Provider Info
ATTACHMENT J-0200000-05-01
SERVICE PROVIDER INFORMATION
| Interface: Service Provider | |
| VERSION #: | V1 |
| Current as of: | 7/7/2013 |
| Version History |
| V1 - Updated to reflect current interface in MAXIMO |
| TABS | |
| 1-Service Provider Info | This Sheet |
| 2-Service Provider Field List | Service Provider Template Data Format Information |
| 3-Service Provider - Template | Sample Excel Format |
2-Service Provider Field List
ATTACHMENT J-0200000-05-01
SERVICE PROVIDER INFORMATION
| Interface: Service Provider | ||||
| VERSION #: V1 | ||||
| Current as of: 7/7/2013 | ||||
| Service Provider (BOSC1) is a pipe delimited file. | ||||
| Position | Name | Required | Length | |
| Limit | Data Format Note | Field Definition | Content Notes | |
| <<Note to Spec Writer: Only the "Content Notes" field should be modified on this TAB, Delete this text box prior to publising, no other changes to this document should be made.>> | NAVFAC |
MAXIMO_FIELD
| 1 | Approved Date | N | 10 | MM/DD/YYYY hh:mm:ss | The 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 | |||||
| 2 | Work Type | Y | 15 |
Must match Value List in Maximo.
| (Cross-walked field.). Must match Crosswalk | Identifies 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 | |||||||
| 3 | Customer Reference Number | Y | 10 | Contractors internal work order tracking number. Will update Record if Value is found in Maximo otherwise new record (Work order) will be created. | SERVPRVREFCODE | |||
| 4 | Description | Y | 150 | Describes the work order. | ||||
| If the Description is null, in the inbound file, then this field is defaulted to CROSSWALK value. | DESCRIPTION | |||||||
| 5 | Location | Y | 30 | Must match Value List in Maximo | Identifies 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 SPREADSHEET | LOCATION | ||||||
| 6 | Reported By | N | 62 | Must match Value List in Maximo | Identifies the person reporting the work order. | Value list in REFERENCE SPREADSHEET -or- |
For this contract:
| - use the following identifier "XXXX" | REPORTEDBY | |||
| 7 | Master System | Y | 50 |
Must match Value List in Maximo.
| (Cross-walked field.). Must match Crosswalk | Identifies the UNIFORMAT Master System. | MASTERSYSTEM | |||
| 8 | Status | Y | 16 | (Cross-walked field.) | |
| Must match Crosswalk | Status 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 | ||||||
| 9 | Status Date | Y | 10 | MM/DD/YYYY hh:mm:ss | STATUSDATE | ||
| 10 | Priority | Y | 12 | (Cross-walked field.) | |||
| Must match Crosswalk | Identifies 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 SPREADSHEET | WOPRIORITY | ||||
| 11 | Actual Start | N | 10 | MM/DD/YYYY hh:mm:ss | ACTSTART | ||
| 12 | Actual Finish | N | 10 | MM/DD/YYYY hh:mm:ss | ACTFINISH | ||
| 13 | Supervisor | N | 30 | Must match Value List in Maximo | Value list in REFERENCE SPREADSHEET -or- |
For this contract:
| - use the following identifier "XXXX" | SUPERVISOR | |||||
| 14 | Labor Hours(Actual) | Y | 8 | Number (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
| 17 | Duration | N | 8 | Number (2 decimal places) | Estimated remaining number of hours needed to complete the work. | ESTDUR | |
| 18 | Asset | N | 25 | Must match an existing ASSETNUM in Maximo | The asset number used must exist in NAVFAC MAXIMO prior to submission, or the record will be rejected. | Value list in REFERENCE SPREADSHEET. Where an Asset number is assigned to a component, it must be recorded. |
| ASSETNUM | ||||||||
| 19 | Target Finish | N | 10 | MM/DD/YYYY hh:mm:ss | TARGCOMPDATE | |||
| 20 | Target Start | N | 10 | MM/DD/YYYY hh:mm:ss | TARGSTARTDATE | |||
| 21 | Reported Date | Y | 10 | MM/DD/YYYY hh:mm:ss | REPORTDATE | |||
| 22 | Lead | N | 30 | Must match Value List in Maximo | Lead person responsible for the work. | Value list in REFERENCE SPREADSHEET | LEAD | |
| 23 | Scheduled Start | N | 10 | MM/DD/YYYY hh:mm:ss | SCHEDSTART | |||
| 24 | Scheduled Finish | N | 10 | MM/DD/YYYY hh:mm:ss | SCHEDFINISH | |||
| 25 | Modified Date | Y | 10 | LEAVE BLANK | Leave blank/Do Not Use | Leave blank/Do Not Use | CHANGEDATE | |
| 26 | Modified By | Y | 30 | LEAVE BLANK | Leave blank/Do Not Use | Leave blank/Do Not Use | CHANGEBY | |
| 27 | PMNEXTDUEDATE | N | 4 | MM/DD/YYYY hh:mm:ss | PMNEXTDUEDATE | |||
| 28 | Is Task? | Y | 1 | Yes or No | ISTASK | |||
| 29 | Parent WO | N | 10 | Length Limit: 250 | Must 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 | |
| 30 | Work Order | N | 10 | Must match Value List in Maximo | Used in updating record status on existing records. | WONUM | ||
| 31 | Detail Location | N | 250 | DETAILLOC | ||||
| 32 | CLIN | N | 30 | Contract Line Item Number | CLIN | |||
| 33 | Customer Ref Code | N | 8 | Must match Value List in Maximo | Value list in REFERENCE SPREADSHEET | CUSTOMERCODE | ||
| 34 | Sub Work Type | N | 15 | (Cross-walked field). | ||||
| Must match Crosswalk | Defaulted field based on the value of worktype | SUBWORKTYPE | ||||||
| 35 | Work Center | N | 8 | Must match Value List in Maximo | Value list in REFERENCE SPREADSHEET -or- |
For this contract:
- use the following identifier "XXXX" PERSONGROUP
3-Service Provider-Template
| ATTACHMENT J-0200000-05-01 | ||
| SERVICE PROVIDER INFORMATION | ATTACHMENT J-0200000-XX |
SERVICE PROVIDER INFORMATION
| Interface: Service Provider |
| VERSION #: V1 |
| Current as of: 7/7/2013 |
| Position | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | |
| Name | Approved Date | Work Type | Customer Reference Number | Description | Location | Reported By | Master System | Status | Status Date | Priority | Actual Start | Actual Finish | Supervisor | Labor Hours | ||||||||||||||||||||||
| (Actual) | Labor Cost | |||||||||||||||||||||||||||||||||||
| (Actual) | Material Cost | |||||||||||||||||||||||||||||||||||
| (Actual) | Duration | Asset | Target Finish | Target Start | Reported Date | Lead | Scheduled Start | Scheduled Finish | Modified Date | Modified By | PMNEXTDUEDATE | Is Task? | Parent WO | Work Order | Detail Location | CLIN | Customer Ref Code | Sub Work Type | Work Center | |||||||||||||||||
| Required Field(s) | N | Y | Y | Y | Y | N | N | Y | Y | Y | N | N | N | Y | Y | Y | N | N | N | N | Y | N | N | N | Y | Y | N | Y | N | N | N | N | N | N | N |
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.)
File details come from the government source that posted it. Updated .