EDI 805 Contract Pricing Proposal

Functional Group CP

X12M Supply Chain Subcommittee

This X12 Transaction Set contains the format and establishes the data contents of the Contract Pricing Proposal Transaction Set (805) cover sheet and pricing support detail for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set enables the transmission of cost and pricing data for a given contract action and provides pricing support detail data or references where that data can be found in the proposal.

Heading

1. 0100 · ST · Transaction Set Header · Max 1 · Mandatory

   To indicate the start of a transaction set and to assign a control number

2. 0200 · BCP · Beginning Segment for Contract Pricing Proposal · Max 1 · Mandatory

   To indicate the beginning of a Contract Pricing Proposal Transaction Set and transmit identifying numbers and dates

3. 0300 · SPI · Specification Identifier · Max 1 · Mandatory

   To provide a description of the included specification or technical data items

4. 0400 · MTX · Text · Max >1 · Optional

   To specify textual data

5. 0500 · CUR · Currency · Max 1 · Optional

   To specify the currency (dollars, pounds, francs, etc.) used in a transaction

6. N1 Loop Optional Repeat >1

   1. 0600 · N1 · Name · Max 1 · Mandatory

      To identify a party by type of organization, name, and code

      When the N1 loop is used, it will carry the name and address of a party pertinent to the proposal, such as the proposing party, the place(s) of performance, the contract administration, and auditing offices.

   2. 0700 · N2 · Additional Name Information · Max 2 · Optional

      To specify additional names

   3. 0800 · N3 · Address Information · Max 2 · Optional

      To specify the location of the named party

   4. 0900 · N4 · Geographic Location · Max 1 · Optional

      To specify the geographic place of the named party

   5. 1000 · DTM · Date/Time Reference · Max 2 · Optional

      To specify pertinent dates and times

   6. 1100 · G61 · Contact · Max 2 · Optional

      To identify a person or office to whom communications should be directed

7. CBS Loop Optional Repeat >1

   1. 1200 · CBS · Cost Breakdown Structure · Max 1 · Mandatory

      To identify and quantify each line item being proposed

   2. 1300 · JIL · Line Item Detail for the Operating Expense Statement · Max 1 · Optional

      To specify the service code or classification the expense will be charged to and provide the required expense data

   3. 1400 · LIN · Item Identification · Max 1 · Optional

      To specify basic item identification data

   4. 1500 · MTX · Text · Max >1 · Optional

      To specify textual data

8. CB1 Loop Optional Repeat >1

   1. 1600 · CB1 · Contract and Cost Accounting Standards Data · Max 1 · Mandatory

      To specify contract and cost accounting standards data

      When CB101 is code "01", "05", "08", "10", "11", "12", "14" or "17", discussion will be carried in the MSG segment in the CB1 loop; numbers and their text descriptions will be carried in the N9 segment of the CB1 loop.

   2. 1700 · MTX · Text · Max >1 · Optional

      To specify textual data

   3. 1800 · N9 · Reference Identification · Max >1 · Optional

      To transmit identifying information as specified by the Reference Identification Qualifier

   4. N1 Loop Optional Repeat >1

      1. 1900 · N1 · Name · Max 1 · Mandatory

         To identify a party by type of organization, name, and code

         When the N1 loop is used, it will carry the name and address of a party needed to clarify a response to a question answered in the CB1 loop, such as party for whom the same or a similar item as the one being proposed, has been previously produced.

      2. 2000 · N2 · Additional Name Information · Max 2 · Optional

         To specify additional names

      3. 2100 · N3 · Address Information · Max 2 · Optional

         To specify the location of the named party

      4. 2200 · N4 · Geographic Location · Max 1 · Optional

         To specify the geographic place of the named party

      5. 2300 · DTM · Date/Time Reference · Max 2 · Optional

         To specify pertinent dates and times

      6. 2400 · G61 · Contact · Max 1 · Optional

         To identify a person or office to whom communications should be directed

9. REF Loop Optional Repeat >1

   1. 2500 · REF · Reference Identification · Max 1 · Mandatory

      To specify identifying information

   2. 2600 · DTM · Date/Time Reference · Max >1 · Optional

      To specify pertinent dates and times

Detail

1. 0100 · PL · Proposal Cost Logic · Max >1 · Optional

   To describe the cost logic used when pricing a particular aspect of a proposal

2. HL Loop Optional Repeat >1

   1. 0200 · HL · Hierarchical Level · Max 1 · Mandatory

      To identify dependencies among and the content of hierarchically related groups of data segments

   2. 0300 · REF · Reference Identification · Max 1 · Optional

      To specify identifying information

3. PD Loop Optional Repeat >1

   1. 0400 · PD · Pricing Data · Max 1 · Mandatory

      To describe the pricing basic input detail

      PD03 is the unit of measurement for the data contained in the PD loop.

   2. 0450 · SPI · Specification Identifier · Max 1 · Optional

      To provide a description of the included specification or technical data items

   3. 0500 · REF · Reference Identification · Max 5 · Optional

      To specify identifying information

   4. 0600 · PDD · Pricing Data Detail · Max >1 · Optional

      To provide the rates, direct input, and pricing factors for each element of work, cross-referenced to an applicable request or submission

   5. 0700 · MTX · Text · Max >1 · Optional

      To specify textual data

   6. N1 Loop Optional Repeat >1

      1. 0800 · N1 · Name · Max 1 · Mandatory

         To identify a party by type of organization, name, and code

         When the N1 loop is used, it will carry the name and address of a party related to the proposal data such as a major subcontractor whose cost or price information has been rolled up into this price proposal.

      2. 0900 · N2 · Additional Name Information · Max 2 · Optional

         To specify additional names

      3. 1000 · N3 · Address Information · Max 2 · Optional

         To specify the location of the named party

      4. 1100 · N4 · Geographic Location · Max 1 · Optional

         To specify the geographic place of the named party

      5. 1200 · REF · Reference Identification · Max >1 · Optional

         To specify identifying information

Summary

1. LX Loop Optional Repeat 2

   1. 0100 · LX · Assigned Number · Max 1 · Mandatory

      To reference a line number in a transaction set

   2. 0200 · G61 · Contact · Max 1 · Optional

      To identify a person or office to whom communications should be directed

   3. 0300 · AMT · Monetary Amount · Max 4 · Optional

      To indicate the total monetary amount

      When the AMT segment is used, it can carry amounts such as the proposed cost, total proposed fee, total proposed profit, total cost of money, total proposed price or alternate proposed price.

2. 0400 · SE · Transaction Set Trailer · Max 1 · Mandatory

   To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)