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DSCR C3: PAPERLESS ORDER PLACEMENT SYSTEM (POPS) COMPUTER COMPATIBILITY, at FARSmarterBids.com

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DSCR C3: PAPERLESS ORDER PLACEMENT SYSTEM (POPS) COMPUTER COMPATIBILITY


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Section: C
DPACS Code: C3
BSM Code:
Clause Number: 52.211-9G33
Type: LOCAL
Clause last updated: 2007-01
Status: Deleted

Date of text: 2001-03
C3        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 
(vendor fill-in):

EDI/Y2K Point(s) of Contact: ________________________________

Phone Number(s): ____________________________________________

Value Added Network (VAN): __________________________________

ISA07 Qualifier: ____________________________________________

ISA08 identifier: ___________________________________________

GS03 Identifier: ____________________________________________


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