Attachment L1 - Weekly Status Layout.docx

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2013 Light Vehicles to include Sedans, Light Trucks, SUVs, Electric, and Electric Extended-Range Vehicles
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QMAA-F6-120011-N
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Attachment L1 - Weekly Status Layout

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ATTACHMENT L1 – WEEKLY VENDOR STATUS SUBMISSION REQUIREMENTS

WEEKLY VENDOR STATUS SUBMISSION

REQUIREMENTS

EFFECTIVE DATE OF AWARD – DECEMBER 31, 2012

GSA Office of Fleet Management’s contracts requires vendors to submit electronic status reports on a weekly cycle which indicate the production status of all vehicles ordered.

Status information sent electronically to GSA by your firm is displayed in our on-line ordering program, AutoChoice. Customers can view the production, shipment and actual delivery status of orders placed against your contract.

Additionally, the status report will also be used to calculate your on-time shipment performance against the contract time of shipment. The customer will be able to view the percentage of vehicles shipped on time by each vendor in AutoChoice. It is an avenue for customer agencies to evaluate the vendor’s performance when making a best value decision when selecting a vehicle.

Your file can be sent in either of the following two formats which are attached:

1. XLS: Send data as an EXCEL file via an email attachment to AutomotiveEDI.Partnerships@gsa.gov

2. EDI: Data collection is in X12 format (870 transaction set version 3010). Please contact Terry Koniarski at 703-605-9505 for further information in this electronic data interchange.

AUTOCHOICE STATUS Record Layout (870)

Name of Field

EXCEL File Column
Text

File Location

Field Length
Alpha or Numeric Field

Option Relationship (see Legend on Page 4)

Description
A
1-38
38
AN
O
N1
Vehicle Order Number (VON )
B
39-46
8
N
M
N2
Vehicle Identification Number (VIN)
C
47-63
17
AN
O
N3
Filler
D
64-70
5

Do NOT fill!

Contract
E
71-75
5
AN
M
Filler
F
76-87
11

Do NOT fill!

Case Number
G
88-93
5
AN
M
Filler
H
94-115
26

Do NOT fill!

Name
I
116-150
35
AN
O
N3
Address
J
151-185
35
AN
O
N3
City
K
186-215
30
AN
O
N3
State
L
216-217
2
A
O
N3, N4
Zip
M
218-227
10
AN
O
N3, N5
Status
N
228-229
2
AN
M
N6
Status Date
O
230-239
10
AN
O
N7
Filler
P
240-241
2

Do NOT fill!

Contact Person
Q
242-276
35
AN
O
N3
Filler
R
277-278
2

Do NOT fill!

Contact Telephone Number
S
279-299
21
AN
O
N3
Filler
T
300-303
4

Do NOT fill!

Requisition Interface Record Layout Relationship Edits (Legend)

N1 : Description of vehicle

N2 : An Integer representing vehicle number – ex. If three vehicles are attached to one case, each vehicle would have a VON number of 1, 2, 3

N3 : For Dealer Delivery, enter Dealership name, location, and point-of-contact.

For CNS Delivery, put Customer delivery location and point-of-contact.

N4 : Must be a valid US State, Territory, or Armed Forces abbreviation or “XX” for Foreign Countries.

See the USPS official list of State Abbreviations (including territories and Armed Forces addresses) at http://www.usps.com/ncsc/lookups/abbreviations.html#states

N5 : Zip Codes are validated against the state field. Required unless “XX” is in the state field.

N6 : Valid status codes:
SP – Scheduled for Production

IN – In Process

AN – Available Now, No Shipping Schedule

CC – Shipped

DD – Actual Delivery Date

DE – Order Cancelled

N7 : Date format is YYYY-MM-DD

General Comments:

The ROADS Status Batch File transmitted to the Automotive Center will be an ASCII file (flat file) with a fixed Length of 303 bytes (records).

Column Option: O = Optional Field and M = Mandatory Field.

Initialize all Bytes in Filler Field with “blank spaces”.

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