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DSCR C3A: PAPERLESS ORDER PLACEMENT SYSTEM (POPS) COMPUTER COMPATIBILITY - INDEFINITE DELIVERY CONTRACT, at FARSmarterBids.com

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DSCR C3A: PAPERLESS ORDER PLACEMENT SYSTEM (POPS) COMPUTER COMPATIBILITY - INDEFINITE DELIVERY CONTRACT


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Section: C
DPACS Code: C3A
BSM Code:
Clause Number: 52.211-9G33
Type: LOCAL
Clause last updated: 2007-01

Date of text: 2001-03
C3A       52.211-9G33     POPS - COMPUTER COMPATIBILITY
                          DSCR  (MAR 2001)

    (a)  In support of the Paperless Ordering Placement 
System (POPS), the awardee will be required to have a 
compatible computer system capable of accepting our offers 
and processing Electronic Data Interchange (EDI) 
transactions.  The American National Standards Institute's 
(ANSI) X12 Standard will be utilized for formatting 
the EDI transactions.  The EDI system must be available 
for on line processing not later than 30 days after date 
of award.

    (b)  The computer system must also be Year 2000 (Y2K) 
Compliant.  Year 2000 compliant, used with respect to 
technology, means that the information technology 
accurately processes date/time data (including, but not 
limited to, calculating, comparing, and sequencing) from, 
into, and between the twentieth and twenty-first centuries, 
and the years 1999 and 2000 and leap year calculations, to 
the extent that other information technology, used in 
combination with the information technology being 
acquired, properly exchanges date/time data with it.

    (c)  The following ANSI X12 transaction sets are 
currently sent, received, and processed by the Defense 
Supply Center Richmond:

         850 Purchase/Delivery Order Transaction Set
         856 Ship Notice/Manifest Transaction Set

    (d)  Awardee must be capable of sending, receiving, 
and processing the above ANSI X12 transaction sets and 
have an electronic mailbox on a DAASC certified Value 
Added Network (VAN).  For 856 Ship Notice/Manifest 
Transaction Sets, the awardee will have the option of 
using the Web-856 application, if it becomes available.

    (e)  Information regarding EDI, ANSI X12 transactions, 
and DAASC approved VANs can be obtained from the DAAS web 
site by going to www.daas.dla.mil, then select SYSTEMS & 
SERVICES, next select EC/EDI, and lastly select DAASC's VAN 
LIST.

    (f)  Specifics of the POPS System can be obtained from:

         Defense Supply Center, Richmond
         Directorate of Planning and Resource Management
         Systems and Procedures Division
         ATTN:  DSCR-OZP, Sandra Moore
         8000 Jefferson Davis Highway
         Richmond, VA  23297-5516
         (Phone:  (804) 279-4552)

    (g)  The POPS implementation convention can 
be viewed by going to the DSCR web site at 
www.dscr.dla.mil./edi/pops/pops.htm.  The link for 850 
and 856 POPS is:  www.dscr.dla.mil/edi2/pops1.htm.

    (h)  The following vendor EDI/Y2K information applies:  

EDI/Y2K Point(s) of Contact:   

Phone Number(s):   

Value Added Network (VAN):  

ISA07 Qualifier:   

ISA08 Identifier:   

GS03 Identifier:


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