213x Filetype XLSX File size 0.04 MB Source: www.acq.osd.mil
Sheet 1: Schema Changes
<date> | 2.6.1 Change | Originally | New | Removed | |
23 June 2019 | |||||
<SchemaVersionUsed> | |||||
Enumeration | 2.6 | 2.6.1 | |||
<ProcurementDocument> | |||||
Type | [BusinessOrOrganizationType] | ||||
Type | [BusinessTypeTypeOld] | ||||
Type | [ChangeSection-ProcurementInstrumentIdentifier] | ||||
Type | [ChangeSection-ProcurementInstrumentIdentifierAndNumber] | ||||
Type | [CurrencyCodeType] | ||||
Type | [DateFormatType] | ||||
Type | [GovernmentEntityOrAgencyType] | ||||
Type | [GovernmentTypeType] | ||||
Type | [ProductServiceIdQualifierType] | ||||
Type | [ProcurementInstrumentOriginType] | ||||
Type | [ShareRatioType2] | ||||
Type | [TimeZoneType] | ||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
Type | [ShareRatioType_1] | [ShareRatioModificationType] | |||
Type | [Duns4NumberType] | ||||
Type | [DunsNumberType] | ||||
Type | [GovernmentUniqueEntityIdentifierType] | ||||
Type | [ItemReferenceNumberType] | ||||
[AttachmentType] | |||||
Section | <RestrictedAccessList> | ||||
[BusinessTypeType] <BusinessTypeDescription> | |||||
Format | xs:anySimpleType | xs:string | |||
Annotation | Business category from the System for Award Management (SAM). | Business category from the System for Award Management (SAM). (see Business Type Description list at dodprocurementtoolbox.com) | |||
[BusinessTypeType] <BusinessTypeValue> | |||||
Annotation | Specific business type for the category provided in Business Type Description; from the System for Award Management (SAM). | Specific business type for the category provided in Business Type Description; from the System for Award Management (SAM). (see Business Type list at dodprocurementtoolbox.com) | |||
[ChangeSection-MiscellaneousTextDetails] | |||||
Attribute | {previousFormattedMiscellaneousText} | ||||
[ClauseTextType] | |||||
Element | <FormattedClauseFullText> | ||||
[ContactType] | |||||
Element | <GovernmentPointOfEntryIdentifier> | ||||
<DateTimeType> <TimeElement/TimeZone> | |||||
Annotation | The time zone of the value provided in Time Element. (see list) | The time zone of the value provided in Time Element. (see Time Zone list at dodprocurementtoolbox.com) | |||
Format | [TimeZoneType] | xs:string | |||
[HeaderBasicInformationType] <SolicitationOfferInformation> | |||||
Annotation | Miscellaneous information about solicitations, bids, and offers that pertain to the procurement instrument. | Miscellaneous information about solicitations and offers that pertain to the procurement instrument. | |||
[HeaderBasicInformationModificationType] <ShareRatio> | |||||
Format | [ShareRatioType_1] | [ShareRatioModificationType] | |||
[HeaderBasicInformationModificationType] <SolicitationOfferInformation> | |||||
Annotation | Miscellaneous information about solicitations, bids, and offers that pertain to the procurement instrument. May only be used when amending a solicitation procurement instrument. | Miscellaneous information about solicitations and offers that pertain to the procurement instrument. May only be used when amending a solicitation procurement instrument. | |||
[HeaderBasicInformationModificationType] <SpecialReportingRequirement> | |||||
Attribute Group | ChangeDetails-AddDelete | ChangeDetails-AddDeleteNoChangeText | |||
[LineItemBasicInformationType] <SpecialReportingRequirement> | |||||
Format | xs:string | ||||
[LineItemDatesType] <LineItemMonth> | |||||
Format | xs:date | xs:gYearMonth | |||
Patterns | CCYYMM | ||||
[LineItemsDetailType] <ReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ItemReferenceNumberType] | |||
[MiscellaneousTextDetailsType] | |||||
Model | Choice | ||||
Element | Sequence <MiscellaneousText> | Sequence Choice <MiscellaneousText> | |||
Element | Sequence Choice <FormattedMiscellaneousText> | ||||
[MultipleLineItemsInformationModificationType] <GroupShareRatio/BothListAndShareRatioChange/ShareRatioChange> | |||||
Format | [ShareRatioType_1] | [ShareRatioModificationType] | |||
[MultipleLineItemsInformationModificationType] <GroupShareRatio/ShareRatioChangeOnly/ItemShareRatioModification> | |||||
Format | [ShareRatioType_1] | [ShareRatioModificationType] | |||
[OrganizationIDType] | |||||
Element | <EFTIndicator> | ||||
Element | <GovernmentUniqueEntityIdentifier> | ||||
[OrganizationIDType] <Duns4Number> | |||||
Format | xs:string | Duns4NumberType | |||
[OrganizationIDType] <DunsNumber> | |||||
Format | xs:string | DunsNumberType | |||
<OriginatorDetails/NonDoDSystem/NonDoDEntityIdentifier> | |||||
Element | <GovernmentUniqueEntityIdentifier> | ||||
<OriginatorDetails/NonDoDSystem/NonDoDEntityIdentifier/Duns4Number> | |||||
Format | xs:string | Duns4NumberType | |||
<OriginatorDetails/NonDoDSystem/NonDoDEntityIdentifier/DunsNumber> | |||||
Format | xs:string | DunsNumberType | |||
[ProcurementInstrumentDescriptionType] | |||||
Enumeration | "Prior Draft Solicitation Number" | ||||
Enumeration | "Represented Offer" | ||||
[ProcurementInstrumentHeaderModificationDetails] <ModificationDetails> | |||||
Enumeration | "Solicitation Cancellation" | ||||
Enumeration | "Extension Of Due Date" | ||||
[ProcurementInstrumentHeaderModificationDetails] <ReferenceNumber/AddedReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
[ProcurementInstrumentHeaderModificationDetails] <ReferenceNumber/ChangedReferencNumber/CurrentReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
[ProcurementInstrumentHeaderModificationDetails] <ReferenceNumber/ChangedReferencNumber/PreviousReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
[ProcurementInstrumentHeaderModificationDetails] <ReferenceNumber/DeletedReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
[ProcurementInstrumentHeaderType] <ProcurementInstrumentOrigin> | |||||
Format | [ProcurementInstrumentOriginType] | xs:string | |||
Annotation | Federal/ DoD Agency or Service from where the procurement instrument is originating. (see list) | Federal/ DoD Agency or Service from where the procurement instrument is originating. (see Procurement Instrument Origin list at dodprocurementtoolbox.com) | |||
[ProcurementInstrumentHeaderType] <ReferenceNumber> | |||||
Type | [DocumentReferenceNumberType] | [ReferenceNumberType] | |||
[ProcurementInstrumentListType] | |||||
Enumeration | "Broad Agency Announcement" | ||||
Enumeration | Request for Quotation - Automated | Request for Quotation | |||
Enumeration | Request for Quotation - Manual | ||||
Enumeration | "Sales Contract" | ||||
[ProductServiceIdentifierType] | |||||
Element | <ProductServiceGroup> | ||||
Model | Sequence | ||||
Element | Choice <DataDescription> | Choice Sequence <DataDescription> | |||
Element | Choice <DataValue> | Choice Sequence <DataValue> | |||
[ProductServiceIdentifierType] <DataDescription> | |||||
Annotation | Description of the Data Value contents. (see list) | Description of the Data Value contents. (see Product Service Data list at dodprocurementtoolbox.com) | |||
Format | [ProductServiceIdQualifierType] | xs:string | |||
[QualificationRequirementsType] | |||||
Enumeration | "Must be on Authorized Parties List" | ||||
[RealPropertyAddressType] | |||||
Element | <CountryISOA3Code> | <CountryA3Code> | |||
Element | <CountryISON3Code> | <CountryN3Code> | |||
[ServiceAllowanceChargeType] <SACIndicator> | |||||
Annotation | On an Award or Modification document, indicates whether there is a charge, allowance/discount, or no charge for the service. On a Solicitation, indicates the bidder is to provide an amount in the offer. (see list) | On an Award or Modification document, indicates whether there is a charge, allowance/discount, or no charge for the service. On a Solicitation, indicates the offeror is to provide an amount in the offer. (see list) | |||
[SolicitationOfferInformationType] <AcceptWithinDays> | |||||
Annotation | The number of days from the date for receipt of offers or bids that, if the government accepts the offer/bid in that time, the offeror/bidder agrees to furnish any or all items in accordance with the price set, the designated delivery point(s), and the stated schedule. If not provided by the offeror/bidder, 60 days is the default. | The number of days from the date for receipt of offers that, if the government accepts the offer in that time, the offeror agrees to furnish any or all items in accordance with the price set, the designated delivery point(s), and the stated schedule. If not provided by the offeror, 60 days is the default. | |||
[SolicitationOfferInformationType] <AcknowledgedAmendments> | |||||
Annotation | The list of amendments to the solicitation that the offeror/bidder acknowledges receiving. | The list of amendments to the solicitation that the offeror acknowledges receiving. | |||
[SolicitationOfferInformationType] <OfferDelivery> | |||||
Annotation | Information on where bids or offers are to be delivered such as number of copies, due date, etc. | Information on where offers are to be delivered such as number of copies, due date, etc. | |||
[SolicitationOfferInformationType] <OfferDelivery/DepositoryLocation> | |||||
Annotation | Describes the place where offers or bids are taken when hand carried. | Describes the place where offers are taken when hand carried. | |||
[SolicitationOfferInformationType] <OfferDelivery/RequiredBefore> | |||||
Annotation | Date and time by which a bid or offer must be delivered. | Date and time by which a offer must be delivered. | |||
[SolicitationOfferInformationType] <OfferDelivery/SealedCopies> | |||||
Annotation | The number of sealed copies of the bid or offer that must be provided. | The number of sealed copies of the offer that must be provided. | |||
[SolicitationOfferInformationType] <OfferSignature> | |||||
Annotation | The name, title, and signature date of the offeror or bidder. | The name, title, and signature date of the offeror. | |||
[SolicitationOfferInformationType] <SizeStandard> | |||||
Annotation | The threshold of employees or amount the offeror/bidder must meet to respond to the solicitation. | The threshold of employees or amount the offeror must meet to respond to the solicitation. | |||
[SolicitationOfferInformationType] <SolicitationContact> | |||||
Cardinality | 0-1 | 0-∞ | |||
[SolicitationOfferInformationType] <SolicitationDates/SolicitationDateDescription> | |||||
format | xs:token | xs:string | |||
Enumeration | Bid Opening Date and Time | ||||
Enumeration | Date of Site or Property Inspection | ||||
Enumeration | Pre-Proposal Conference | ||||
Enumeration | Pre-Solicitation Conference | ||||
Enumeration | Synopsis Archiving Date | ||||
Annotation | Categorizes the date relevant to a solicitation. (see list) | Categorizes the date relevant to a solicitation. (see Solicitation Date Description list at dodprocurementtoolbox.com) |
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