jagomart
digital resources
picture1_Excel Sheet Download 6600 | Pds V2 6 1 Change Log Consolidated - Standar Format


 213x       Filetype XLSX       File size 0.04 MB       Source: www.acq.osd.mil


File: Excel Sheet Download 6600 | Pds V2 6 1 Change Log Consolidated - Standar Format
sheet 1 schema changes lt date gt 261 change originally new removed 23 june 2019 lt schemaversionused gt enumeration 26 261 lt procurementdocument gt type type type type type type ...

icon picture XLSX Filetype Excel XLSX | Posted on 24 Jun 2022 | 3 years ago
Partial file snippet.
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)

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet schema changes lt date gt change originally new removed june schemaversionused enumeration procurementdocument type section restrictedaccesslist businesstypedescription format xsanysimpletype xsstring annotation business category from the system for award management sam see description list at dodprocurementtoolboxcom businesstypevalue specific provided in attribute previousformattedmiscellaneoustext element formattedclausefulltext governmentpointofentryidentifier datetimetype timeelementtimezone time zone of value solicitationofferinformation miscellaneous information about solicitations bids and offers that pertain to procurement instrument shareratio may only be used when amending a solicitation specialreportingrequirement group changedetailsadddelete changedetailsadddeletenochangetext lineitemmonth xsdate xsgyearmonth patterns ccyymm referencenumber model choice sequence miscellaneoustext formattedmiscellaneoustext groupshareratiobothlistandshareratiochangeshareratiochange gr...

no reviews yet
Please Login to review.