MAS - Lite-Check Fleet Solutions Inc. - 47QSMS24D005D
DOCX document 491 KB
- Attached to
- Federal Supply Schedule 47QSMS24D005D Federal contract IDV
- Contract number
- 47QSMS24D005D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list for a Federal Supply Schedule (FSS) contract between the GSA and LITE-CHECK FLEET SOLUTIONS INC. The contract period is from April 9, 2024, through April 8, 2029.
The contractor provides diagnostic, measuring, and testing equipment under Special Item Number (SIN) 334515, for Scientific Management and Solutions, Laboratory Equipment. The lowest priced model is not specified. The maximum order is $0, and the minimum order is $9,100. Delivery is within 45 days, with options for expedited and urgent requirements. Pricing includes a 7% discount for orders of 10 or more units. The contractor is a small, for-profit, veteran-owned business located in Spokane, WA. The related Federal Contract IDV has a potential value of $2,000,000.
Lite-Check Fleet Solutions Inc. (DBA Lite-Check Fleet Solutions Inc.) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D005D, a Federal Supply Schedule awarded to Lite-Check Fleet Solutions Inc. (DBA Lite-Check Fleet Solutions Inc.), under Multiple Award Schedule (MAS)
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READ ME FIRST
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ACRONYMS:
UOI: Unit of Issue (select from dropdown menu; for a list of UoI data elements and descriptions, visit https://www.gsaadvantage.gov/advantage/information/page.do?keyName=UNIT_DEFINITIONS)
COO: Country of Origin (Must be 2 character abbreviation; select from dropdown menu)
SIN: Special Item Number
IFF: Industrial Funding Fee
CAF: Contract Access Fee (OS4 only)
IFF CALCULATION EXAMPLE:
Example of Discount:
Commercial Price List = $100.00 GSA Discount (exclusive of IFF): 10% Discount Price Offered to GSA (excluding IFF): $100*(1-.10) = $90.00 Discount Price Offered to GSA (including IFF): $90.00/0.9925 = $90.68
Example of Markup:
Commercial Price List = $100.00 Dealer Cost: $80.00 GSA Discount (exclusive of IFF): 10% Markup Price Offered to GSA (excluding IFF): $80*(1+.10) = $88.00 Markup Price Offered to GSA (including IFF): $88.00/0.9925 = $88.66
Example of Discount OS4:
Commercial Price List = $100.00 GSA Discount (exclusive of IFF) and 1.25% CAF: 12.25% Discount Price Offered to GSA excluding IFF and 1.25% CAF: $100*(1-.1225) = $87.75 Discount Price Offered to GSA including IFF and 1.25% CAF: $87.75/0.98 = $89.54
PRICE PROPOSAL TEMPLATE
This document must be completed and submitted with your offer.
Complete all tabs relevant to your offer.
Note: All offered items, including options and accessories, must be listed in this Price Proposal Template, with all applicable columns completed. Option and/or accessories that can be used on more than one piece of equipment/machinery/product, but use a single part number regardless of what equipment it is paired with, should be listed only once in this template, with the list of the equipment it is compatible with provided in the Product Description.
Two example formulas have been provided for ALL tabs, except the ‘Products with Markup.’
The first example (row 2) shows the formulas for how to calculate the Price Offered to GSA (Excluding IFF) using the "Commercial Price List (CPL) OR Market Prices" less the "Discount Offered to GSA (off CPL or Market Prices) (%)" = "Price Offered to GSA (Excluding IFF)."
The second example (row 3) shows how to calculate the "Discount Offered to GSA (Off CPL or Mark Prices) (%)" by comparing the Commercial Price List (CPL) OR Market Prices to the "Price Offered to GSA (Excluding IFF)".
For Vendors utilizing a Discount: complete the "PRODUCTS WITH DISCOUNT" tab.
For Vendors utilizing a Markup: complete the "PRODUCTS WITH MARKUP" tab.
For Vendors proposing OS4 SIN(s): complete the "PRODUCTS WITH DISCOUNT OS4" tab.
Vendors may also offer a combination of markups and discounts based on existing commercial practices, utilizing both tabs.
Transaction Data Reporting Pilot:
Offeror proposing a mix of TDR (Monthly Reporting) SINs and non-TDR (Quarterly Reporting) SINs have the opportunity to participate in the TDR Pilot. If opting in to the pilot, offerors are NOT required to complete the following columns:
- Most Favored Customer (MFC)
- Discount Offered to Commercial MFC (%)
- Markup Offered to Commercial MFC (%)
- Commercial MFC Price
- Difference in GSA Price (exclusive of IFF) and MFC Price (%)
PRICING TERMS
| If offering a TDR SIN (as identified in the Available Offerings Attachment, located at www.gsa.gov/mascategoryrequirements), Most Favored Customer (MFC) information does not need to be provided below. | ||
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. | |
| Verifier 1020 Packages | 5/29/24 | |
| CPL 2 Title | CPL 2 Effective Date | |
| CPL 3 Title | CPL 3 Effective Date | |
| Freight Terms | ||
| If “Destination” is stated, indicate below whether or not prices submitted cover delivery “FOB Destination” in Alaska, Hawaii, and the Commonwealth of Puerto Rico: | Destination | |
| Alaska | No | |
| Hawaii | No | |
| Puerto Rico | No | |
| Normal Delivery | Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary: | |
| SIN | Normal Delivery ARO (Commercial) | Normal Delivery ARO (Government) |
| 45 days | 45 days | |
| Prompt Payment Terms | ||
| MFC | Net 30 Days | |
| Government (GSA) | Net 30 Days | |
| Warranty | ||
| MFC | 1 year | |
| Government (GSA) | 1 year | |
| Return Policy/Restocking Policy (if applicable) | ||
| MFC | Do not offer | |
| Government (GSA) | Do not offer | |
| This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group. |
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales | |
| Ex: Distributors (sell only to Dealers/Resellers) | ||
| Ex: Dealers/Resellers (resell to end users) | 5% | |
| Ex: Original Equipment Manufacturers (OEMs) | 13% | |
| Ex: State & Local Governments | ||
| Ex: Educational & Nonprofit Institutions | 2% | |
| Ex: National & Corporate Accounts | 10% | |
| Ex: All Commercial Customers | 70% | (Dentoni's) customer classifition is (Commical Customer) |
| Ex: Other (Specify) | ||
| Economic Price Adjustments | ||
| 552.216-70 Economic Price Adjustment – Multiple Award Schedule Contracts. | If proposed pricing is based on a published or publicly-available commercial price list, |
submit a copy of the company's current, dated, price list, catalog, or standard rate sheet (note that this must be an existing, standalone document, and not prepared for purposes of this solicitation).
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount |
| Ex: % of discount | 10units>7% |
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PRODUCTS WITH DISCOUNT
| UEI (formerly DUNS) | VENDOR NAME | CONTRACT NUMBER/OFFER NUMBER | SIN/SIN(s) PROPOSED - | MANUFACTURER NAME | MFR PART NO | VENDOR PART NO (if applicable) | UPC-A | PRODUCT NAME | PRODUCT DESCRIPTION | ||||
| (Provide detailed product description) | UOI | GREEN CERTIFICATION | RECYCLED AND/OR POST CONSUMER MATERIAL CONTENT % | COMMERCIAL PRICE LIST (CPL) | MOST FAVORED CUSTOMER (MFC) | DISCOUNT OFFERED TO COMMERCIAL MFC (%) | COMMERCIAL MFC PRICE | DISCOUNT OFFERED TO GSA (off CPL) (excluding IFF) (%) | DIFFERENCE IN GSA PRICE (EXCLUSIVE OF IFF) AND MFC PRICE (%) | DISOUNT PRICE OFFERED TO GSA (excluding IFF) | DISCOUNT PRICE OFFERED TO GSA (including IFF) | QUANTITY /VOLUME DISCOUNT | COO |
| This number comes from SAM (gov site). This identifier is actually the DUNS # which is refered to now as an "UEI" # | |||||||||||||
| Is this the right subsidiary? | Company Name | Contract number/offer number refers to the alphanumeric set of characters that comprise the specific contract awarded to a vendor (e.g. GS-XXF-XXXX or 47QXXX-XXD-XXXX). | SIN, or Special Item Number, refers to the alphanumeric code that is used to identify product, service, and solution offerings for the consolidated MAS vehicle. The SIN is based on the NAICS code. | The name of the manufacturer of the product goes here. This may differ from the vendor name. | This is the part number assigned by the manufacturer. | This is the part number assigned by the dealer, if applicable. | A Universal Product Code (UPC) is a numeric code assigned to a specific barcode that identifies a specific product. | Name of the product. | Detailed description of the product. | ||||
| This might relate to the NSN descriptions from the doc that Sandy created (???) | Unit of Issue (e.g. EA for Each, BX for Box, etc.). This column should be completed with the two character Unit of Issue found on the ISO CODE KEY tab in this excel workbook. | List any applicable green certifications (e.g. BioPreferred, CPG compliant items, Energy Star compliant items, etc.) | This refers to the percent of the product that is composed of recycled or reusable material. | This is the commercial list price for the item. If you use “margin” or “markup” instead of “discount” for GSA pricing this may be the manufacturer's pricing. | Most Favored Customer refers to the customer or category of customer that receives the most favorable pricing. The name of the customer of category of customer goes in this column. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the Basis of Award customer in this column. | When compared to the commercial list price, this is the discount (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | When compared to the dealer cost, this is the markup (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | This is the discount given to GSA from the commercial list price that does not include the 0.75% Industrial | |||||
| Funding Fee (IFF). | This is the discount/markup difference between the GSA price excluding IFF and Commercial MFC price. | This is the price offered to GSA, with the GSA discount/markup, that does not include the 0.75% Industrial Funding Fee (IFF). |
Example of Discount:
Commercial Price List = $100.00 Discount Offered to GSA (excluding IFF): 10% Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00 This is tThis is the price offered to GSA, with the GSA discount/markup that includes the 0.75% Industrial Funding Fee (IFF).
Example of Discount:
Commercial Price List = $100.00 GSA Discount (exclusive of IFF): 10% Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00
| Discount Price Offered to GSA including IFF: $90.00/0.9925 = $90.68 | This is any additional discounts offered to GSA customers. | Country of Origin | |||||||||||||||||||||
| 46-2589077 | Lite-Check LLC | 47QSMS24D005D | 334515 | Lite-Check LLC | 18190 | 18190 | N/A | 1020 Verifier Trailer Diagnostic Tester | Trailer Diagnostic Tester 7-Way Round Pin 12 Volt for Diagnosing Light Circuits, AIR, ABS on Commercial Trailers. Identifies Emergency and Service Air pressures and completes Air Leak-down test; ECU Manufacturer, Model, Configuration, Mileage. ABS Fault Count, Fault Codes, Display Fault Short Description, Manufacturer Recommended Fault Repair Steps, Clear Active & Stored Faults, and view Wheel Speed readings. Conduct Full 7-Way Electrical Load Test. Fully Automated Tablet Use with Free Diagnostic Reports and Software Upgrades for Life. Includes 7-Way Cable, Gladhands, Universal Power Supply, Air Regulator, Shop Cart and Android Tablet. | EA | N/A | N/A | $ 9,508.00 | All Commercial Customers | 0% | $ 9,508.00 | 24% | 24% | $ 7,195.63 | $ 7,250.01 | 10 units>7% | US |
&CPRODUCTS WITH DISCOUNT
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PRODUCTS WITH DISCOUNT OS4
| UEI (formerly DUNS) | VENDOR NAME | CONTRACT NUMBER/OFFER NUMBER | SIN/SIN(s) PROPOSED | MANUFACTURER NAME | MFR PART NO | VENDOR PART NO (if applicable) | UPC-A | PRODUCT NAME | PRODUCT DESCRIPTION (Provide detailed product description) | UOI | GREEN CERTIFICATION | RECYCLED AND/OR POST CONSUMER MATERIAL CONTENT % | COMMERCIAL PRICE LIST (CPL) | DISCOUNT OFFERED TO GSA (off CPL) (excluding IFF and 1.25% CAF) (%) | DISCOUNT PRICE OFFERED TO GSA (excluding IFF and CAF) | DISCOUNT PRICE OFFERED TO GSA (including IFF and CAF) | QUANTITY/VOLUME DISCOUNT | COO |
| EA | $ 100.00 | 12.25% | $ 87.75 | $ 89.54 | AF | |||||||||||||
| EA | $ 100.00 | 12.25% | $ 87.75 | $ 89.54 | AF |
PRODUCTS WITH MARKUP
| UEI (formerly DUNS) | VENDOR NAME | CONTRACT NUMBER/OFFER NUMBER | SIN/SIN(s) PROPOSED | MANUFACTURER NAME | MFR PART NO | VENDOR PART NO (if applicable) | UPC-A | PRODUCT NAME | PRODUCT DESCRIPTION (Provide detailed product description) | UOI | GREEN CERTIFICATION | RECYCLED AND/OR POST CONSUMER MATERIAL CONTENT % | COMMERCIAL PRICE LIST (CPL) | DEALER COST | MOST FAVORED CUSTOMER (MFC) | MARKUP OFFERED TO COMMERCIAL MFC (%) | COMMERCIAL MFC PRICE | MARKUP OFFERED TO GSA (off Dealer Cost) (excluding IFF) (%) | |
| (- IFF = Industrial Funding Fee - js) | DIFFERENCE IN GSA PRICE (EXCLUSIVE OF IFF) AND MFC PRICE (%) ) | MARKUP PRICE OFFERED TO GSA (excluding IFF) | MARKUP PRICE OFFERED TO GSA (including IFF) | QUANTITY /VOLUME DISCOUNT | COO | ||||||||||||||
| Below are the Glossary descriptions for the above column Headings. Row 2 and 3 are for internal reference and will not be included in the final spreadsheet submission to GSA. | |||||||||||||||||||
| This number comes from SAM (gov site). This identifier is actually the DUNS # which is refered to now as an "UEI" # | |||||||||||||||||||
| Is this the right subsidiary? | Company Name | Contract number/offer number refers to the alphanumeric set of characters that comprise the specific contract awarded to a vendor (e.g. GS-XXF-XXXX or 47QXXX-XXD-XXXX). | SIN, or Special Item Number, refers to the alphanumeric code that is used to identify product, service, and solution offerings for the consolidated MAS vehicle. The SIN is based on the NAICS code. | ||||||||||||||||
| There are 9 NAICS codes for Lite-Check - do we list all of them, or only 1 of them here??? | The name of the manufacturer of the product goes here. This may differ from the vendor name. | This is the part number assigned by the manufacturer. | This is the part number assigned by the dealer, if applicable. | A Universal Product Code (UPC) is a numeric code assigned to a specific barcode that identifies a specific product. | Name of the product. | Detailed description of the product. | |||||||||||||
| Guessing this may be where we enter the NSN description per Sandy's list??? (- when updated). | Unit of Issue (e.g. EA for Each, BX for Box, etc.). This column should be completed with the two character Unit of Issue found on the ISO CODE KEY tab in this excel workbook. | List any applicable green certifications (e.g. BioPreferred, CPG compliant items, Energy Star compliant items, etc.) | This refers to the percent of the product that is composed of recycled or reusable material. | This is the commercial list price for the item. If you use “margin” or “markup” instead of “discount” for GSA pricing this may be the manufacturer's pricing. | This is the dealer cost for the item. | Most Favored Customer refers to the customer or category of customer that receives the most favorable pricing. The name of the customer of category of customer goes in this column. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the Basis of Award customer in this column. | When compared to the commercial list price, this is the discount (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | When compared to the dealer cost, this is the markup (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | This is the markup given to GSA from the dealer cost that does not include the 0.75% Industrial Funding Fee (IFF). | This is the discount/markup difference between the GSA price excluding IFF and Commercial MFC price. | This is the price offered to GSA, with the GSA discount/markup, that does not include the 0.75% Industrial Funding Fee (IFF). |
Example of Discount:
--- Commercial Price List = $100.00 --- Discount Offered to GSA (excluding IFF): 10% --- Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00 Example of Markup:
--- Commercial Price List = $100.00 --- Dealer Cost: $80.00 --- Markup Offered to GSA (exclusive of IFF): 10% --- Markup Price Offered to GSA excluding IFF: $80*(1+.10) = $88.00 This is tThis is the price offered to GSA, with the GSA discount/markup, that includes the 0.75% Industrial Funding Fee (IFF).
Example of Discount:
--- Commercial Price List = $100.00 --- GSA Discount (exclusive of IFF): 10% --- Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00 --- Discount Price Offered to GSA including IFF: $90.00/0.9925 = $90.68 Example of Markup:
--- Commercial Price List = $100.00 --- Dealer Cost: $80.00 --- GSA Discount (exclusive of IFF): 10% --- Markup Price Offered to GSA excluding IFF: $80*(1+.10) = $88.00
| Markup Price Offered to GSA including IFF: $88.00/0.9925 = $88.66 | This is any additional discounts offered to GSA customers. | Country of Origin | |||||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 18092 | 18092 | Android Tablet | $ 100.00 | $ 80.00 | 0.1 | 8800% | 0% | 0.0909090909 | 80 | 80.6 | US | |
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 19137 | 19137 | Tablet Protective Case | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 17230 | 17230 | Assembly, Shop Cart | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 18049 | 18049 | 302A Shop Accessory Kit, 8 ft | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 11160 | 11160 | 1/4" Glad Hand with air hose, Red, 8 ft | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 11161 | 11161 | 1/4" Glad Hand with air hose, Black, 8 ft | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 17015 | 17015 | Assembly, Air Filter/Regulator with Bracket | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 18015 | 18015 | Cable, 7-Way Vehicle, 8 ft | ||||||||||
| GAKEPFLRMZT6 | Lite-Check LLC | Lite-Check LLC | 51000 | 51000 | 1100G Controller Base Software |
&CPRODUCTS WITH MARKUP
GLOSSARY
| Glossary of Terms | Definitions | |
| UEI (formerly DUNS) | Unique Entity Identifier, or UEI is a 12-character unique number assigned to all entities (public and private companies, individuals, institutions, or organizations) who must register to do business with the federal government in SAM. | |
| Vendor Name | This is the name of the Schedule contractor. | |
| Contract Number/Offer Number | Contract number/offer number refers to the alphanumeric set of characters that comprise the specific contract awarded to a vendor (e.g. GS-XXF-XXXX or 47QXXX-XXD-XXXX). | |
| SIN/SIN(s) Proposed | SIN, or Special Item Number, refers to the alphanumeric code that is used to identify product, service, and solution offerings for the consolidated MAS vehicle. The SIN is based on the NAICS code. | |
| Manufacturer Name | The name of the manufacturer of the product goes here. This may differ from the vendor name. | |
| MFR PART NO | This is the part number assigned by the manufacturer. | |
| VENDOR PART NO (if applicable) | This is the part number assigned by the dealer, if applicable. | |
| UPC-A | A Universal Product Code (UPC) is a numeric code assigned to a specific barcode that identifies a specific product. | |
| Product Name | Name of the product. | |
| Product Description | Detailed description of the product. | |
| UOI | Unit of Issue (e.g. EA for Each, BX for Box, etc.). This column should be completed with the two character Unit of Issue found on the ISO CODE KEY tab in this excel workbook. | |
| Green Certification | List any applicable green certifications (e.g. BioPreferred, CPG compliant items, Energy Star compliant items, etc.) | |
| Recycled and/or Post Consumer Material Content % | This refers to the percent of the product that is composed of recycled or reusable material. | |
| Commercial Price List | This is the commercial list price for the item. If you use “margin” or “markup” instead of “discount” for GSA pricing this may be the manufacturer's pricing. | |
| Dealer Cost | This is the dealer cost for the item. | |
| Most Favored Customer (MFC) | Most Favored Customer refers to the customer or category of customer that receives the most favorable pricing. The name of the customer of category of customer goes in this column. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the Basis of Award customer in this column. | |
| Discount Offered to Commercial MFC (%) | When compared to the commercial list price, this is the discount (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | When compared to the commercial list price, this is the discount (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. |
| Markup Offered to Commercial MFC (%) | When compared to the dealer cost, this is the markup (in percentage points) given to the Most Favored Customer. If the Most Favored Customer is not the same as the Basis of Award (BOA) customer, change the heading from MFC to BOA and insert the discount offered to the BOA. | |
| Commercial MFC Price | This is the price offered to the Most Favored Customer with the MFC discount. | |
| Discount offered to GSA (off CPL) (excluding IFF) (%) | This is the discount given to GSA from the commercial list price that does not include the 0.75% Industrial Funding Fee (IFF). | |
| Markup offered to GSA (off Dealer Cost) (excluding IFF) (%) | This is the markup given to GSA from the dealer cost that does not include the 0.75% Industrial Funding Fee (IFF). | |
| Difference in between GSA Price (exclusive of IFF) and MFC Price (%) | This is the discount/markup difference between the GSA price excluding IFF and Commercial MFC price. | |
| Discount/Markup Price Offered to GSA (excluding IFF) | This is the price offered to GSA, with the GSA discount/markup, that does not include the 0.75% Industrial Funding Fee (IFF). |
Example of Discount:
Commercial Price List = $100.00 Discount Offered to GSA (excluding IFF): 10% Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00
Example of Markup:
Commercial Price List = $100.00 Dealer Cost: $80.00 Markup Offered to GSA (exclusive of IFF): 10% Markup Price Offered to GSA excluding IFF: $80*(1+.10) = $88.00 Discount/Markup Price Offered to GSA (including IFF) This is the price offered to GSA, with the GSA discount/markup, that includes the 0.75% Industrial Funding Fee (IFF).
Example of Discount:
Commercial Price List = $100.00 GSA Discount (exclusive of IFF): 10% Discount Price Offered to GSA excluding IFF: $100*(1-.10) = $90.00 Discount Price Offered to GSA including IFF: $90.00/0.9925 = $90.68
Example of Markup:
Commercial Price List = $100.00 Dealer Cost: $80.00 GSA Discount (exclusive of IFF): 10% Markup Price Offered to GSA excluding IFF: $80*(1+.10) = $88.00 Markup Price Offered to GSA including IFF: $88.00/0.9925 = $88.66 Discount Price Offered to GSA (off CPL) (excluding IFF and 1.25% CAF) (%) This is the price offered to GSA, with the GSA discount and 1.25% CAF, that does not include the 0.75% Industrial Funding Fee (IFF) and 1.25% CAF.
Example of Discount:
Commercial Price List = $100.00 Discount Offered to GSA (excluding IFF): 12.25% Discount Price Offered to GSA excluding IFF: $100*(1-.1225) = $87.75 Discount Price Offered to GSA (off CPL) (including IFF and 1.25% CAF) (%) This is the price offered to GSA, with the GSA discount and 1.25% CAF, that includes the 0.75% Industrial Funding Fee (IFF) and 1.25% CAF.
Example of Discount:
Commercial Price List = $100.00 GSA Discount (exclusive of IFF) and 1.25% CAF: 12.25% Discount Price Offered to GSA excluding IFF and 1.25% CAF: $100*(1-.1225) = $87.75 Discount Price Offered to GSA including IFF and 1.25% CAF: $87.75/0.98 = $89.54
| Quantity/Volume Discount | This is any additional discounts offered to GSA customers. |
| COO | Country of Origin (e.g. US for United States of America (the), JP for Japan, etc.) This column should be completed with the two character COO found on the ISO CODE KEY tab in this excel workbook. |
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ISO CODE KEY
| Country of Origin Code | Country of Origin | Unit of Issue Code | Unit of Issue |
| EA | EACH | ||
| AF | Afghanistan | PK | PACKAGE |
| AG | Antigua and Barbuda | BX | BOX |
| AM | Armenia | CT | CARTON |
| AO | Angola | CA | CASE (IF NSN, CA=CARTRIDGE) |
| AT | Austria | CS | CASSETTE |
| AU | Australia | PR | PAIR |
| AW | Aruba | PG | POUNDS GROSS (IF NSN, PG=PACKAGE) |
| BB | Barbados | RL | ROLL (IF NSN, RL=REEL) |
| BD | Bangladesh | ST | SET |
| BE | Belgium | DZ | DOZEN |
| BF | Burkina Faso | BD | BUNDLE |
| BG | Bulgaria | KT | KIT |
| BH | Bahrain | PH | PACK (PAK) |
| BI | Burundi | PC | PIECE |
| BJ | Benin | FT | FOOT |
| BQ | Bonaire, Sint Eustatius, and Saba | BG | BAG |
| BS | Bahamas (the) | TQ | THOUSAND FEET |
| BT | Bhutan | RO | ROUND (IF NSN, RO=ROLL) |
| BZ | Belize | UN | UNIT |
| CA | Canada | RM | REAM |
| CD | Congo (the Democratic Republic of the) | SE | SECTION (IF NSN, SE=SET) |
| CF | Central African Republic (the) | BO | BOTTLE (IF NSN, BO=BOLT) |
| CH | Switzerland | YR | YEARS |
| CL | Chile | CN | CAN |
| CO | Colombia | HU | HUNDRED |
| CR | Costa Rica | CO | CUBIC METERS (NET) (IF NSN, CO=CONTAINER) |
| CW | Curaçao | CD | CARAT (IF NSN, CD CUBIC YARD) |
| CY | Cyprus | BT | BELT (IF NSN, BT=BOTTLE) |
| CZ | Czechia | DR | DRUM |
| DE | Germany | LB | POUND |
| DJ | Djibouti | CG | CARD |
| DK | Denmark | MO | MONTHS |
| DM | Dominica | PA | PAIL |
| DO | Dominican Republic (the) | SF | SQUARE FOOT |
| EE | Estonia | CX | COIL |
| ER | Eritrea | DA | DAYS |
| ES | Spain | PD | PAD |
| ET | Ethiopia | PL | PALLET/UNIT LOAD |
| FI | Finland | SH | SHEET |
| FR | France | SY | SQUARE YARD |
| GB | United Kingdom of Great Britain and Northern Ireland (the) | DC | DISK (DISC) |
| GD | Grenada | BU | BUSHEL |
| GM | Gambia (the) | CQ | CARTRIDGE |
| GN | Guinea | GL | GRAMS PER LITER (IF NSN, GL=GALLON) |
| GQ | Equatorial Guinea | BI | BAR |
| GR | Greece | BA | BALE (IF NSN, BA=BALL) |
| GT | Guatemala | LF | LINEAR FOOT |
| GW | Guinea-Bissau | TH | THOUSAND |
| GY | Guyana | QT | QUART |
| HK | Hong Kong | HR | HOURS |
| HN | Honduras | KI | KILOGRAMS/MILLIMETER WIDTH |
| HR | Croatia | TB | TUBE |
| HT | Haiti | BN | BULK |
| HU | Hungary | WH | WHEEL |
| IE | Ireland | RD | ROD |
| IL | Israel | IE | PERSON |
| IS | Iceland | P6 | SIX PACK |
| IT | Italy | DS | DISPLAY |
| JM | Jamaica | AS | ASSORTMENT |
| JP | Japan | SO | SPOOL (IF NSN, SO=SHOT) |
| KH | Cambodia | RE | REEL |
| KI | Kiribati | DI | DISPENSER |
| KM | Comoros (the) | CL | CYLINDER (IF NSN, CL=COIL) |
| KN | Saint Kitts and Nevis | LM | LINEAR METER |
| KR | Korea (the Republic of) | TL | THOUSAND FEET (LINEAR) |
| LA | Lao People's Democratic Republic (the) | BC | BUCKET |
| LC | Saint Lucia | SK | SPLIT TANKTRUCK (IF NSN, SK=SKEIN) |
| LI | Liechtenstein | PT | PINT |
| LR | Liberia | TU | THOUSAND LINEAR YARDS (IF NSN, TU=TUBE) |
| LS | Lesotho | MK | MILLIGRAMS PER SQUARE INCH |
| LT | Lithuania | LO | LOT |
| LU | Luxembourg | CF | CUBIC FEET |
| LV | Latvia | SQ | SQUARE |
| MA | Morocco | BL | BLOCK (IF NSN, BL=BARREL) |
| MD | Moldova (the Republic of) | SD | SOLID POUNDS (IF NSN, SD=SKID) |
| ME | Montenegro | CH | CONTAINER |
| MG | Madagascar | DM | DECIMETER |
| ML | Mali | 5G | PUMP |
| MR | Mauritania | P3 | THREE PACK |
| MS | Montserrat | TE | TOTE |
| MT | Malta | EC | EACH PER MONTH |
| MW | Malawi | MR | METER |
| MX | Mexico | BK | BOOK |
| MZ | Mozambique | EP | ELEVEN PACK |
| NE | Niger (the) | WK | WEEK |
| NI | Nicaragua | MX | MIXED (IF NSN, MX=THOUSAND) |
| NL | Netherlands (the) | P5 | FIVE-PACK |
| NO | Norway | TP | TEN-PACK |
| NP | Nepal | DO | DOLLARS, U.S. |
| NZ | New Zealand | JR | JAR |
| OM | Oman | AB | BULK PACK |
| PA | Panama | HC | HUNDRED COUNT |
| PE | Peru | CV | COVER |
| PL | Poland | VI | VIAL |
| PT | Portugal | DP | DOZEN PAIR |
| RO | Romania | MB | MILLIMETER-NOMINAL |
| RW | Rwanda | YD | YARD |
| SB | Solomon Islands | AT | ATMOSPHERE (IF NSN, AT=ASSORTMENT) |
| SE | Sweden | 4F | 100-PACK |
| SG | Singapore | P4 | FOUR-PACK |
| SI | Slovenia | GR | GRAM (IF NSN, GR=GROSS) |
| SK | Slovakia | GS | GROSS |
| SL | Sierra Leone | MF | MILLIGRAM PER SQ. FT. PER SIDE |
| SN | Senegal | JU | JUG |
| SO | Somalia | SZ | SYRINGE |
| SS | South Sudan | BJ | BAND |
| ST | Sao Tome and Principe | MG | METRIC GROSS TON |
| SV | El Salvador | LN | LENGTH |
| SX | Sint Maarten | ME | MILLIGRAM (IF NSN, ME=MEAL) |
| TD | Chad | PE | POUNDS EQUIVALENT |
| TG | Togo | PV | HALF PINT |
| TL | Timor-Leste | MJ | MINUTES |
| TT | Trinidad and Tobago | LT | LITER |
| TV | Tuvalu | SV | SKID |
| TW | Taiwan (Province of China) | KE | KEG |
| TZ | Tanzania, United Republic of | FO | FLUID OUNCE |
| UA | Ukraine | BH | BRUSH |
| UG | Uganda | QU | QUART, IMPERIAL |
| US | United States of America (the) | BE | BEAM (IF NSN, BE=BALE) |
| VC | Saint Vincent and the Grenadines | OZ | OUNCE - AV |
| VG | Virgin Islands (British) | OP | TWO PACK |
| VU | Vanuatu | IN | INCH |
| WS | Western Samoa | E8 | INCHES, DECIMAL--ACTUAL |
| YE | Yemen | SI | SQUARE INCH |
| ZM | Zambia | Q5 | TWENTY-FIVE |
| TW | THOUSAND SHEETS | ||
| 4E | 20-PACK | ||
| ML | MILLILITER | ||
| A8 | DOLLARS PER HOURS | ||
| MC | MICROGRAM (IF NSN, MC=THOUSAND CUBIC FEET) | ||
| LG | LONG TON (IF NSN, LG=LENGTH) | ||
| 4L | MEGABYTE | ||
| MN | METRIC NET TON | ||
| SR | STRIP | ||
| TN | NET TON (2000 LB) | ||
| DL | DECILITER | ||
| CK | CONNECTOR (IF NSN, CK=CAKE) | ||
| EX | FEET, INCHES AND FRACTION | ||
| 10 | GROUP | ||
| PF | PALLET (LIFT) | ||
| PZ | PECK DRY IMPERIAL (IF NSN, PZ=PACKET) | ||
| BB | BASE BOX | ||
| CR | CUBIC METER | ||
| 50 | ACTUAL KILOGRAMS | ||
| BR | BARREL (IF NSN, BR=BAR) | ||
| PI | PITCH | ||
| BF | BOARD FEET | ||
| B1 | BARRELS PER DAY | ||
| LS | LUMP SUM | ||
| DY | DIRECTORY BOOKS | ||
| CP | CRATE | ||
| MA | MACHINE/UNIT | ||
| KG | KILOGRAM | ||
| MS | SQUARE MILLIMETER | ||
| CC | CUBIC CENTIMETER | ||
| 97 | 10 KILOGRAM DRUM | ||
| GK | GRAMS PER KILOGRAM | ||
| DE | DEAL | ||
| 2G | VOLTS (ALTERNATING CURRENT) | ||
| C1 | COMPOSITE PRODUCT POUNDS (TOTAL WEIGHT) | ||
| 58 | NET KILOGRAMS | ||
| PP | PLATE | ||
| 1N | COUNT | ||
| FE | TRACK FOOT | ||
| LD | LITERS PER DAY | ||
| CY | CUBIC YARD (IF NSN, CY=CYLINDER) | ||
| C2 | CARSET | ||
| P1 | PERCENT | ||
| S6 | SESSIONS | ||
| TO | TROY OUNCE | ||
| DK | KILOMETERS | ||
| P8 | EIGHT-PACK | ||
| HG | HECTOGRAM | ||
| VS | VISIT | ||
| ZP | PAGE | ||
| DH | MILES | ||
| 25 | GRAMS PER SQUARE CENTIMETER | ||
| N6 | MEGAHERTZ | ||
| HP | MILLIMETER H20 | ||
| QS | QUART, DRY U.S. | ||
| GH | HALF GALLON | ||
| DT | DRY TON | ||
| B2 | BUNKS | ||
| TC | TRUCKLOAD | ||
| OT | OVERTIME HOURS (IF NSN, OT=OUTFIT) | ||
| QK | QUARTER KILOGRAM | ||
| AX | TWENTY | ||
| LI | LINEAR INCH (IF NSN, LI=LITER) | ||
| H2 | HALF LITER | ||
| JG | JOULE PER GRAM | ||
| LH | LABOR HOURS | ||
| C6 | CELL | ||
| MM | MILLIMETER | ||
| Q4 | FIFTY | ||
| B5 | BILLET | ||
| 47 | 50 POUND BAG | ||
| WP | PENNYWEIGHT | ||
| 43 | SUPER BULK BAG | ||
| 12 | PACKET | ||
| 4G | MICROLITER | ||
| OA | PANEL | ||
| LC | LINEAR CENTIMETER | ||
| EV | ENVELOPE | ||
| TR | TEN SQUARE FEET | ||
| NT | TRAILER | ||
| 3G | POUNDS PER PIECE OF PRODUCT | ||
| 4P | NEWTONS PER METER | ||
| BM | BOLT | ||
| P9 | NINE PACK | ||
| P7 | SEVEN PACK | ||
| AN | MINUTES OR MESSAGES | ||
| TY | TRAY | ||
| C4 | CARLOAD | ||
| SB | SQUARE MILE | ||
| LY | LINEAR YARD | ||
| NC | CAR | ||
| P2 | POUNDS PER FOOT | ||
| 3E | POUNDS PER POUND OF PRODUCT | ||
| C5 | COST | ||
| TT | THOUSAND LINEAR METERS |
File details come from the government source that posted it. Updated .