To indicate the start of a transaction set and to assign a control number
200
BCP
Beginning Segment for Contract Pricing Proposal
To indicate the beginning of a Contract Pricing Proposal Transaction Set and transmit identifying numbers and dates
To provide a description of the included specification or technical data items
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To identify a party by type of organization, name, and code
700
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To identify a person or office to whom communications should be directed
To identify and quantify each line item being proposed
1300
JIL
Line Item Detail for the Operating Expense Statement
To specify the service code or classification the expense will be charged to and provide the required expense data
To specify basic item identification data
1600
CB1
Contract and Cost Accounting Standards Data
To specify contract and cost accounting standards data
1800
N9
Extended Reference Information
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a party by type of organization, name, and code
2000
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To identify a person or office to whom communications should be directed
To specify identifying information
To specify pertinent dates and times
To describe the cost logic used when pricing a particular aspect of a proposal
To identify dependencies among and the content of hierarchically related groups of data segments
To specify identifying information
To describe the pricing basic input detail
To provide a description of the included specification or technical data items
To specify identifying information
To provide the rates, direct input, and pricing factors for each element of work, cross-referenced to an applicable request or submission
To identify a party by type of organization, name, and code
900
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
100
LX
Transaction Set Line Number
To reference a line number in a transaction set
To identify a person or office to whom communications should be directed
300
AMT
Monetary Amount Information
To indicate the total monetary amount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
