ServiceProviderInfo.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
Direct Digital Control (DDC) Maintenance Services - Naval Support Activity Monterey (NSAM), CA Federal contract opportunity
Solicitation number
N6247321R3207
Issued by
Department of the Navy Naval Facilities Engineering Command

View the file

Other files for this federal contract opportunity

Other files attached to Direct Digital Control (DDC) Maintenance Services - Naval Support Activity Monterey (NSAM), CA, newest first.
File Type Posted
21R3207DDCMaintenanceServicesRFPLetter.pdf PDF
21R3207DDCMaintenanceServiceNSAMCA.pdf PDF
MeterReadingInfo.xlsx XLSX spreadsheet
ContractorInvoiceForm.docx DOCX document
AssetInfo.xlsx XLSX spreadsheet
HazardousSpillPlan.docx DOCX document
ContractorIncidentReportForm.docx DOCX document
AssetSpecification.xlsx XLSX spreadsheet

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

1-Service Provider Info

ATTACHMENT J-0200000-06

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 InfoThis Sheet
2-Service Provider Field ListService Provider Template Data Format Information
3-Service Provider - TemplateSample Excel Format

2-Service Provider Field List

ATTACHMENT J-0200000-06

SERVICE PROVIDER INFORMATION

Interface: Service Provider
VERSION #: V1
Current as of: 7/7/2013
Service Provider (BOSC1) is a pipe delimited file.
PositionNameRequiredLength
LimitData Format NoteField DefinitionContent 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

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 TypeY15

Must 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

3-Service Provider-Template

ATTACHMENT J-0200000-06
SERVICE PROVIDER INFORMATIONATTACHMENT J-0200000-XX

SERVICE PROVIDER INFORMATION

Interface: Service Provider
VERSION #: V1
Current as of: 7/7/2013
Position1234567891011121314151617181920212223242526272829303132333435
NameApproved DateWork TypeCustomer Reference NumberDescriptionLocationReported ByMaster SystemStatusStatus DatePriorityActual StartActual FinishSupervisorLabor Hours
(Actual)Labor Cost
(Actual)Material Cost
(Actual)DurationAssetTarget FinishTarget StartReported DateLeadScheduled StartScheduled FinishModified DateModified ByPMNEXTDUEDATEIs Task?Parent WOWork OrderDetail LocationCLINCustomer Ref CodeSub Work TypeWork Center
Required Field(s)NYYYYNNYYYNNNYYYNNNNYNNNYYNYNNNNNNN

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 .