ATTACH_Attachment_4___ECAT_Item_Price_Import_Template.xls
XLS spreadsheet 72 KB Posted
- Attached to
- Negative Pressure Wound Therapy Systems Federal contract opportunity
- Solicitation number
- SPE2D1-23-R-0001
About this file
This solicitation provides for the procurement of negative pressure wound therapy systems and related accessories, consumables, training, maintenance, and repair services. The Defense Logistics Agency Troop Support Medical seeks to standardize negative pressure wound therapy devices for use in treating open wounds requiring suction to promote healing. Vendors must demonstrate their device can function in austere environments, achieve necessary airworthiness and safety approvals, and be supported over the anticipated life of the device while meeting minimum requirements. The Government will select a single vendor as the most advantageous based on the evaluation factors of technical acceptability, price and other factors.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SPE2D123R0001_0002.PDF | ||
| ATTACH_Attachment_1___Vendor_Submission_Form_Amendment 2.xlsx | XLSX spreadsheet | |
| NPWT_RFP SPE2D123R0001_Final_Amendment 0001.pdf | ||
| SF30_SPE2D123R0001_Amendment 0001.PDF | ||
| ATTACH_Solicitation_SPE2D123R0001.pdf | ||
| ATTACH_Attachment_3__AFI 44-108 InfectionControlProgram.pdf | ||
| SF1449_SPE2D123R0001.PDF | ||
| ATTACH_Attachment_1___Vendor_Submission_Form.xls | XLS spreadsheet | |
| ATTACH_Attachment_2___Pricing_Submission_Form.xls | XLS spreadsheet |
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Text version
MediPrice Item Master
| *Manufacturer Name | *Manufacturer Part Number | *National Drug Code | Supplier Name | *Supplier Part Number | *Line Item Number | *Line Item Action | ||||
| (A/U/D) | *Product Name | *Product Description | Product Category | Product Type Code (G/C/O) | Base Unit Of Pack Code | Qty Of Base Unit Of Measure | Base Unit Of Measure Code | *Hazardous Indicator (Y/N) | Hazardous Special Handling Code | *Cold Chain Code |
| (A/F/R) | *Controlled Code | |||||||||
| (0/1/2/3/4/5) | Minimum Order Qty | Multiple Order Qty | *Country Of Origin Code | Drop Ship Indicator | ||||||
| (Y/N) | Drop Ship Fee Indicator | |||||||||
| (Y/N) | Green Product Indicator | |||||||||
| (Y/N/U) | *Latex Free Indicator | |||||||||
| (Y/N/U) | *Shelf Life Months | |||||||||
| * Mandatory field for import | ||||||||||
| FOR OFFICIAL USE ONLY |
MediPrice Price Offer
| *Manufacturer Name | *Manufacturer Part Number | *National Drug Code | Supplier Name | *Supplier Part Number | National Stock Number | *Unit Of Sale Code | *Items Per Unit Of Sale Qty | Inner Pack Code | Inner Pack Qty | *Total Eaches | *Price Group ID | *Lead Time Days | *Line Item Number | *Line Item Action | |||||||||||||||||||||
| (A/U/D) | *List Price | *Base Offered Unit Price | Voluntary Price Reduction (VPR) | VPR Effective Date | VPR Expiration Date | Volume Discount Break Point 1 | Volume Discount Amount 1 | Volume Discount Percentage 1 | Volume Discount Break Point 2 | Volume Discount Amount 2 | Volume Discount Percentage 2 | Volume Discount Break Point 3 | Volume Discount Amount 3 | Volume Discount Percentage 3 | Volume Discount Break Point 4 | Volume Discount Amount 4 | Volume Discount Percentage 4 | Comparison Price 1 | Comparison Price 1 Name | Comparison Price 1 Type | Comparison Price 2 | Comparison Price 2 Name | Comparison Price 2 Type | Comparison Price 3 | Comparison Price 3 Name | Comparison Price 3 Type | GTIN | Length UOM Code | Length | Width UOM Code | Width | Height UOM Code | Height | Gross Weight UOM Code | Gross Weight |
| * Mandatory field for import | |||||||||||||||||||||||||||||||||||
| FOR OFFICIAL USE ONLY |
Field Definitions
| * - DENOTES MANDATORY FIELD | FOR OFFICIAL USE ONLY | * - DENOTES MANDATORY FIELD | FOR OFFICIAL USE ONLY | |||||||
| Item Master Template Fields | Price Offer Template Fields | |||||||||
| Field Name | Length | Type | Definition | Comments | Field Name | Length | Type | Definition | Comments | |
| *MANUFACTURER NAME | 40 | AN | The name of the manufacturer that produces the product. | The combination of the Manufacturer Name and Manufacturer Part Number denotes the unique Product Identifier. | *MANUFACTURER NAME | 40 | AN | The name of the manufacturer that produces the product. | The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. | |
| *MANUFACTURER PART NUMBER | 30 | AN | The Original Equipment Manufacturer's (OEM) item number to identify the product. | The combination of the Manufacturer Name and Manufacturer Part Number denotes the unique Product Identifier. If this field is blank, the NDC field MUST be completed. | ||||||
| *MANUFACTURER PART NUMBER | 30 | AN | The Original Equipment Manufacturer's (OEM) item number to identify the product. | The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. |
If this field is blank, the NDC field MUST be completed.
*NATIONAL DRUG CODE 11 N The National Drug Code corresponding to the Manufacturer Part Number. Note: This field applies to Pharmaceutical products only.
The National Drug Code is an 11-digit number identifying human drugs.
If this field is blank, the Manufacturer Part Number field MUST be completed. *NATIONAL DRUG CODE 11 N The National Drug Code corresponding to the Manufacturer Part Number. Note: This field applies to Pharmaceutical products only.
The National Drug Code is an 11-digit number identifying human drugs.
If this field is blank, the Manufacturer Part Number field MUST be completed.
| SUPPLIER NAME | 120 | AN | The name of the supplier that provides the product for distribution. | If this column is blank, the assumption is that the contract owner is the supplier. The system will align the supplier part number with the contract owner. | SUPPLIER NAME | 120 | AN | The name of the supplier that provides the product for distribution. | If this column is blank, the assumption is that the contract owner is the supplier. The system will align the supplier part number with the contract owner. | |
| *SUPPLIER PART NUMBER | 30 | AN | The item number used by the supplier to identify the product. | *SUPPLIER PART NUMBER | 30 | AN | The item number used by you to identify the product. | |||
| *LINE ITEM NUMBER | 12 | N | Used as a reference when providing errors for the current request that is being worked. Not a field that is tied to a specific data item. | NATIONAL STOCK NUMBER | 13 | N | The National Stock Number corresponding to the Part Number. | A National Stock Number is the official label applied to an item of supply that is repeatedly procured, stocked, stored, issued, and used throughout the Federal Supply System. | ||
| *LINE ITEM ACTION | ||||||||||
| (A/U/D) | 1 | A | The action to be taken on this line. | A = Add this line to the contract |
U = Update this line with the data provided in this spreadsheet
| D = Delete this existing line from the contract. Deleting the product will cause the product to be removed from every price group associated to this contract | *UNIT OF SALE CODE | 2 | AN | The saleable packaging configuration. | The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. | |||||
| *PRODUCT NAME | 80 | AN | The formal name of the product. | |||||||
| A set of 1 to 3 words that constitutes the distinctive name of the product. Preferred Format is: Noun (space) Descriptor1 (space) Descriptor2. The Noun must be singular. Descriptors must express quality, kind, or condition of the Noun. Abbreviations must NOT be used. | *ITEMS PER UNIT OF SALE QTY | 8 | N | The count of Base Unit of Pack units within the Unit of Sale. | The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. | |||||
| *PRODUCT DESCRIPTION | 800 | AN | Specifications and details that are not contained in the Product Name but are needed to accurately describe the product. | |||||||
| The description must be a maximum of 800 characters. Abbreviations must NOT be used. | INNER PACK CODE | 2 | AN | The packaging configuration of the Item units contained within the Unit of Sale. | A value is not required; however, if it is completed, then Inner Pack Qty must also be completed. | |||||
| PRODUCT CATEGORY | 80 | AN | Used by suppliers to group items into specific categories, enabling them to provide discounts based on items in specific categories, when applicable. | INNER PACK QTY | 8,3 | N | The count of Base Unit of Pack units contained in the Inner Packaging. | |||
| A value is not required; however, if it is completed, then Inner Pack Code must also be completed. | ||||||||||
| PRODUCT TYPE CODE | ||||||||||
| (G/C/O) | 1 | A | Identifies the Product Type. | G = General Product |
C = Components O = Products with Options
| Value will default to G, if not provided. | *TOTAL EACHES | 8 | N | The smallest Base Unit of Pack units contained in the Unit of Sale. | ||||||
| BASE UNIT OF PACK CODE | 2 | AN | The smallest packaging configuration within the Unit of Sale. The first tie, wrap, or container applied to a single item, or a quantity thereof, or to a group of items of a single part number, preserved or unpreserved, which constitutes a complete or identifiable package. | *PRICE GROUP ID | 6 | N | The price group ID generated within the application that corresponds to the proposed grouping of products and pricing for a given region, contract/pricing agreement type (i.e., BIG 4, National Contract), or specific DoDAAC(s). | This number MUST correspond to a Price Group that has been saved within the application and associated to this request, prior to importing any spreadsheet data. | ||
| QTY OF BASE UNIT OF MEASURE | 8,3 | N | The count of Item UOM Content units contained in the Base Unit of Pack (BUOP). | *LEAD TIME DAYS | 3 | N | The maximum number of business days to ship the product from Order Acceptance to arrival of shipment to the customer. | The timeframe begins at Order Acceptance and ends at delivery to the customer. | ||
| BASE UNIT OF MEASURE CODE | 2 | AN | The smallest practical Unit of Measure for the product contained in the Item UOM. | LINE ITEM NUMBER | 12 | N | Used as a reference when providing errors for the current request that is being worked. Not a field that is tied to a specific data item. | |||
| *HAZARDOUS INDICATOR | ||||||||||
| (Y/N) | 1 | A | Indicates whether the product is classified as hazardous. | Y = Yes |
N = No
| Value will default to Y if a valid Special Handling Code is selected | *LINE ITEM ACTION | |||
| (A/U/D) | 1 | A | The action to be taken on this line. | A = Add this line to the contract |
U = Update this existing line on the contract with the data provided in this spreadsheet D = Delete this existing line from the contract HAZARDOUS SPECIAL HANDLING CODE 4 AN Indicates the Speical Handling Code for a hazardous Product C11 = EXPLOSIVES WITH A MASS EXPLOSION HAZARD. (NITROGLYCERIN/DYNAMITE)
C12 = EXPLOSIVES WITH A BLAST/PROJECTION HAZARD.
C13 = EXPLOSIVES WITH A MINOR BLAST HAZARD. (ROCKET PROPELLANT, DISPLAY FIREWORKS)
C14 = XPLOSIVES WITH A MAJOR FIRE HAZARD. (CONSUMER FIREWORKS, AMMUNITION)
C15 = BLASTING AGENTS
C16 = EXTREMELY INSENSITIVE EXPLOSIVES
C21 = FLAMMABLE GAS
C22 = NONFLAMMABLE GAS
C22A = OXYGEN
C23 = POISONOUS GAS
C23A = INHALATION HAZARD
C30 = FLAMMABLE LIQUIDS
C41 = FLAMMABLE SOLIDS
C42 = SPONTANEOUSLY COMBUSTIBLE SOLIDS
C43 = DANGEROUS WHEN WET
C51 = OXIDIZING AGENT
C52 = ORGANIC PEROXIDE OXIDIZING AGENT
C61 = POISON
C62 = BIOHAZARD
C70 = RADIOACTIVE
C80 = CORROSIVE
C90 = MISCELLANEOUS
| This field is mandatory if HAZARDOUS INDICATOR is set to Y | *LIST PRICE | 9,2 | N | The commercial catalog Unit of Sale price. | |
| *COLD CHAIN CODE | |||||
| (A/F/R) | 1 | A | Indicates whether the item must be kept frozen or refrigerated. | A = Ambient (Not a cold chain item) |
F = Frozen (Item requires frozen storage)
| R = Refrigeration (Item requires refrigeration storage) | *BASE OFFERED UNIT PRICE | 9,2 | N | Supplier offered price to the DLA for the quantity unit of sale provided. This is considered price level 1 when there are multiple price level options. | All line items must have an offered unit price. For products with multiple prices, the offered unit price is considered price level 1. All subsequent pricing levels must have a preceding pricing level value. DO NOT include the dollar sign ($); also, the value MUST contain two decimal places for cents even on a whole number (i.e., CORRECT = 23.45; INCORRECT = $23.45 or $23 or 23]. | |
| *CONTROLLED CODE | ||||||
| (0/1/2/3/4/5) | 1 | A | Indicates whether the product must be stored in a secure area. | 0 = NO CONTROL |
1 = LSD, HEROIN, MARIJUANA - RESEARCH ONLY
2 = MORPHINE, MEPERIDINE, AMPHETAMINES, ETC., MOST POTENTIAL FOR ABUSE
3 = ASPIRIN/CODEINE, ETC., LESS ABUSED
4 = DIAZEPAM, ETC., POTENTIAL ABUSE
5 = CONTROLLED SALE BY PHARMACY ONLY
| Value will default to 0 if not provided. | VOLUNTARY PRICE REDUCTION (VPR) | 9,2 | N | This price serves a price override of the offered unit price for the timeframe specified for the regions specified. | This price will exist for a finite timeframe that must start on or after the contract effective date, and end on or before the contract end date. A value is not required; however, if it is completed, then VPR Effective Date & VPR Expiration Date must also be completed. | |
| MINIMUM ORDER QTY | 4 | N | The minimum number of the Unit of Sale that must be ordered. | Minimum Order Quantity should be equal to or greater than the Multiple Order Quantity. | ||
| If no minimum order value is required, enter a value of 1. | VPR EFFECTIVE DATE | 8 | N | The date the VPR will be effective for ordering. | This date must be completed if Voluntary Price Reduction (VPR) is completed. |
The date must be formatted as MM/DD/YYYY.
MULTIPLE ORDER QTY 4 N The multiplier for ordering greater than the Minimum Ordering Quantity. The denomination in which the product must be ordered. It is used in conjunction with Minimum Order Quantity. If no multiple order quantity is required, enter a value of 1. VPR EXPIRATION DATE 8 N The date the VPR will expire for ordering. This date must be completed if Voluntary Price Reduction (VPR) is completed.
The date must be formatted as MM/DD/YYYY.
| *COUNTRY OF ORIGIN CODE | 3 | AN | The three position Country Code of the country of origin for the product. | The Country of Origin Code MUST be three (3) characters. | VOLUME DISCOUNT BREAK POINT 1 | 5 | N | The Upper Limit of 1st Break Point. | Enter the value for the quantity where the first discount begins. For example, if a 10% discount is given for ordering 100 or more, enter 100. A value is not required; however, if it is completed, then either Volume Discount Amount 1 or Volume Discount Percentage 1 must also be completed. | |
| DROP SHIP INDICATOR | ||||||||||
| (Y/N) | 1 | A | Indicates whether the product may be drop shipped. | Note: This field is NOT APPLICABLE to ECAT Contracts. |
Y = Yes N = No
| Value will default to N, if not provided. | VOLUME DISCOUNT AMOUNT 1 | 9,2 | N | The 1st Break Point Discount Amount. | Enter the discounted Unit Price of the first break point. For example, if the base price is 10.00 and a 10% discount is offered if 100 or more are ordered, then enter 9.00 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 1. | |
| DROP SHIP FEE INDICATOR | ||||||
| (Y/N) | 1 | A | Indicates whether there is a fee to drop ship the product. | Note: This field is NOT APPLICABLE to ECAT Contracts. |
This field is ONLY used when the Drop Ship Indicator is Y.
Y = Yes N = No
| Value will default to N, if not provided. | VOLUME DISCOUNT PERCENTAGE 1 | 5 | N | The 1st Break Point Discount Percentage. | Enter the Percentage Discount of the first break point. For example, if the base price is 10.00 and a 10% discount is offered if 100 or more are ordered, then enter 10 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 1. | |
| GREEN PRODUCT INDICATOR | ||||||
| (Y/N/U) | 1 | A | Indicates whether the product is environmentally friendly. | Y = Yes |
N = No U = Unknown
| Value will default to U, if not provided. | VOLUME DISCOUNT BREAK POINT 2 | 5 | N | The Upper Limit of 2nd Break Point. | Enter the value for the quantity where the second discount begins. For example, if a 12% discount is given for ordering 200 or more, enter 200. A value is not required; however, if it is completed, then either Volume Discount Amount 2 or Volume Discount Percentage 2 must also be completed. | |
| *LATEX FREE INDICATOR | ||||||
| (Y/N/U) | 1 | A | Indicates whether the product is latex free. | Y = Yes |
N = No U = Unknown
| Value will default to U, if not provided. | VOLUME DISCOUNT AMOUNT 2 | 9,2 | N | The 2nd Break Point Discount Amount. | Enter the discounted Unit Price of the second break point. For example, if the base price is 10.00 and a 12% discount is offered if 200 or more are ordered, then enter 8.80 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 2. | ||||||
| *SHELF LIFE MONTHS | 3 | N | Represents the general shelf life (in months) of the item at the time of manufacturing. | VOLUME DISCOUNT PERCENTAGE 2 | 5 | N | The 2nd Break Point Discount Percentage. | Enter the Percentage Discount of the second break point. For example, if the base price is 10.00 and a 12% discount is offered if 200 or more are ordered, then enter 12 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 2. | |||
| VOLUME DISCOUNT BREAK POINT 3 | 5 | N | The Upper Limit of 3rd Break Point. | Enter the value for the quantity where the third discount begins. For example, if a 15% discount is given for ordering 300 or more, enter 300. A value is not required; however, if it is completed, then either Volume Discount Amount 3 or Volume Discount Percentage 3 must also be completed. | |||||||
| VOLUME DISCOUNT AMOUNT 3 | 9,2 | N | The 3rd Break Point Discount Amount. | Enter the discounted Unit Price of the third break point. For example, if the base price is 10.00 and a 15% discount is offered if 300 or more are ordered, then enter 8.50 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 3. | |||||||
| VOLUME DISCOUNT PERCENTAGE 3 | 5 | N | The 3rd Break Point Discount Percentage. | Enter the discounted Percentage of the third break point. For example, if the base price is 10.00 and a 15% discount is offered if 300 or more are ordered, then enter 15 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 3. | |||||||
| VOLUME DISCOUNT BREAK POINT 4 | 5 | N | The Upper Limit of 4th Break Point. | Enter the value for the quantity where the fourth discount begins. For example, if a 20% discount is given for ordering 400 or more, enter 400. A value is not required; however, if it is completed, then either Volume Discount Amount 4 or Volume Discount Percentage 4 must also be completed. | |||||||
| VOLUME DISCOUNT AMOUNT 4 | 9,2 | N | The 4th Break Point Discount Amount. | Enter the discounted Unit Price of the fourth break point. For example, if the base price is 10.00 and a 20% discount is offered if 400 or more are ordered, then enter 8.00 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 4. | |||||||
| VOLUME DISCOUNT PERCENTAGE 4 | 5 | N | The 4th Break Point Discount Percentage. | Enter the discounted Percentage of the fourth break point. For example, if the base price is 10.00 and a 20% discount is offered if 400 or more are ordered, then enter 20 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 4. | |||||||
| COMPARISON PRICE 1 | 9,2 | N | The first comparison price for this product. | A value is not required; however, if it is completed, then both Comparison Price 1 Name and Comparison Price 1 Type must also be completed. | |||||||
| COMPARISON PRICE 1 NAME | 30 | AN | The description for Comparison Price 1. | A value is only required when Comparison Price 1 is completed. | |||||||
| COMPARISON PRICE 1 TYPE | 6 | AN | The type of comparison price for Comparison Price 1. | A value is only required when Comparison Price 1 is completed. |
MFC = Most Favored Customer price MSC = Most Similar Customer price OGP = Other Government Pricing from any other government source EQFSS = VA FSS Price, according to the supplier SCM = DAPA Holder Sells the Item Commercially; price offered is best price available given similar terms NSCM = Item is a Commercial Item, but is Not Sold Commercially by the DAPA Holder; price offered is best price available given similar terms SCMPK = DAPA Holder Sells PrePak or Similar PrePaks Commercially; price offered is best price available given similar terms NSCMPK = Component Items are Commercial, but PrePak is Not Sold Commercially by DAPA Holder; price offered is best price available given similar terms
| COMPARISON PRICE 2 | 9,2 | N | The second comparison price for this product. | A value is not required; however, if it is completed, then both Comparison Price 2 Name and Comparison Price 2 Type must also be completed. |
| COMPARISON PRICE 2 NAME | 30 | AN | The description for Comparison Price 2. | A value is only required when Comparison Price 2 is completed. |
| COMPARISON PRICE 2 TYPE | 6 | AN | The type of comparison price for Comparison Price 2. | A value is only required when Comparison Price 2 is completed. |
Refer to Comparison Price 1 Type for allowable values and descriptions.
| COMPARISON PRICE 3 | 9,2 | N | The third comparison price for this product. | A value is not required; however, if it is completed, then both Comparison Price 3 Name and Comparison Price 3 Type must also be completed. |
| COMPARISON PRICE 3 NAME | 30 | AN | The description for Comparison Price 3. | A value is only required when Comparison Price 3 is completed. |
| COMPARISON PRICE 3 TYPE | 6 | AN | The type of comparison price for Comparison Price 3. | A value is only required when Comparison Price 3 is completed. |
Refer to Comparison Price 1 Type for allowable values and descriptions.
| GTIN | 14 | N | The Global Trade Item Number corresponding to the Part Number. | Note: This field applies to Medical/Surgical products only. |
| LENGTH UOM CODE | 2 | AN | The Length Unit of Measure Code of the Unit of Sale. | Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| LENGTH | 5,3 | N | The Length dimension of the Unit of Sale. | |
| WIDTH UOM CODE | 2 | AN | The Width Unit of Measure Code of the Unit of Sale. | Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| WIDTH | 5,3 | N | The Width dimension of the Unit of Sale. | |
| HEIGHT UOM CODE | 2 | AN | The Height Unit of Measure Code of the Unit of Sale. | Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| HEIGHT | 5,3 | N | The Height dimension of the Unit of Sale. | |
| GROSS WEIGHT UOM CODE | 2 | AN | The Gross Weight Unit of Measure Code of the Unit of Sale. | |
| GROSS WEIGHT | 5,3 | N | The Gross Weight of the Unit of Sale. | |
| GROSS WEIGHT | 5,3 | N | The Gross Weight of the Unit of Sale. |
FOR OFFICIAL USE ONLY
Country Codes
| CODE | COUNTRY |
| AFG | AFGHANISTAN |
| ALA | ALAND ISLANDS |
| ALB | ALBANIA |
| DZA | ALGERIA |
| ASM | AMERICAN SAMOA |
| AND | ANDORRA |
| AGO | ANGOLA |
| AIA | ANGUILLA |
| ATA | ANTARCTICA |
| ATG | ANTIGUA AND BARBUDA |
| ARG | ARGENTINA |
| ARM | ARMENIA |
| ABW | ARUBA |
| AUS | AUSTRALIA |
| AUT | AUSTRIA |
| AZE | AZERBAIJAN |
| BHS | BAHAMAS |
| BHR | BAHRAIN |
| BGD | BANGLADESH |
| BRB | BARBADOS |
| BLR | BELARUS |
| BEL | BELGIUM |
| BLZ | BELIZE |
| BEN | BENIN |
| BMU | BERMUDA |
| BTN | BHUTAN |
| BOL | BOLIVIA |
| BIH | BOSNIA AND HERZEGOVINA |
| BWA | BOTSWANA |
| BVT | BOUVET ISLAND |
| BRA | BRAZIL |
| IOT | BRITISH INDIAN OCEAN TERRITORY |
| BRN | BRUNEI DARUSSALAM |
| BGR | BULGARIA |
| BFA | BURKINA FASO |
| BDI | BURUNDI |
| KHM | CAMBODIA |
| CMR | CAMEROON |
| CAN | CANADA |
| CPV | CAPE VERDE |
| CYM | CAYMAN ISLANDS |
| CAF | CENTRAL AFRICAN REPUBLIC |
| TCD | CHAD |
| CHL | CHILE |
| CHN | CHINA |
| CXR | CHRISTMAS ISLAND |
| CCK | COCOS (KEELING) ISLANDS |
| COL | COLOMBIA |
| COM | COMOROS |
| COG | CONGO, REPUBLIC OF |
| COD | CONGO, THE DEMOCRATIC REPUBLIC OF THE |
| COK | COOK ISLANDS |
| CRI | COSTA RICA |
| CIV | COTE D'IVOIRE |
| HRV | CROATIA |
| CUB | CUBA |
| CYP | CYPRUS |
| CZE | CZECH REPUBLIC |
| DNK | DENMARK |
| DJI | DJIBOUTI |
| DMA | DOMINICA |
| DOM | DOMINICAN REPUBLIC |
| ECU | ECUADOR |
| EGY | EGYPT |
| SLV | EL SALVADOR |
| GNQ | EQUATORIAL GUINEA |
| ERI | ERITREA |
| EST | ESTONIA |
| ETH | ETHIOPIA |
| FRO | FAEROE ISLANDS |
| FLK | FALKLAND ISLANDS |
| FJI | FIJI |
| FIN | FINLAND |
| FRA | FRANCE |
| GUF | FRENCH GUIANA |
| PYF | FRENCH POLYNESIA |
| ATF | FRENCH SOUTHERN TERRITORIES |
| GAB | GABON |
| GMB | GAMBIA |
| GEO | GEORGIA |
| DEU | GERMANY |
| GHA | GHANA |
| GIB | GIBRALTAR |
| GBR | GREAT BRITAIN |
| GRC | GREECE |
| GRL | GREENLAND |
| GRD | GRENADA |
| GLP | GUADELOUPE |
| GUM | GUAM |
| GTM | GUATEMALA |
| GGY | GUERNSEY |
| GIN | GUINEA |
| GNB | GUINEA-BISSAU |
| GUY | GUYANA |
| HTI | HAITI |
| HMD | HEARD ISLAND AND MCDONALD ISLANDS |
| HND | HONDURAS |
| HKG | HONG KONG |
| HUN | HUNGARY |
| ISL | ICELAND |
| IND | INDIA |
| IDN | INDONESIA |
| IRN | IRAN |
| IRQ | IRAQ |
| IRL | IRELAND |
| IMN | ISLE OF MAN |
| ISR | ISRAEL |
| ITA | ITALY |
| JAM | JAMAICA |
| JPN | JAPAN |
| JEY | JERSEY |
| JOR | JORDAN |
| KAZ | KAZAKHSTAN |
| KEN | KENYA |
| KIR | KIRIBATI |
| XKX | KOSOVO |
| KWT | KUWAIT |
| KGZ | KYRGYZSTAN |
| LAO | LAO PEOPLE'S DEMOCRATIC REPUBLIC |
| LVA | LATVIA |
| LBN | LEBANON |
| LSO | LESOTHO |
| LBR | LIBERIA |
| LBY | LIBYA |
| LIE | LIECHTENSTEIN |
| LTU | LITHUANIA |
| LUX | LUXEMBOURG |
| MAC | MACAO |
| MKD | MACEDONIA |
| MDG | MADAGASCAR |
| MWI | MALAWI |
| MYS | MALAYSIA |
| MDV | MALDIVES |
| MLI | MALI |
| MLT | MALTA |
| MHL | MARSHALL ISLANDS |
| MTQ | MARTINIQUE |
| MRT | MAURITANIA |
| MUS | MAURITIUS |
| MYT | MAYOTTE |
| MEX | MEXICO |
| FSM | MICRONESIA |
| MDA | MOLDOVA |
| MCO | MONACO |
| MNG | MONGOLIA |
| MNE | MONTENEGRO |
| MSR | MONTSERRAT |
| MAR | MOROCCO |
| MOZ | MOZAMBIQUE |
| MMR | MYANMAR |
| NAM | NAMIBIA |
| NRU | NAURU |
| NPL | NEPAL |
| NLD | NETHERLANDS |
| ANT | NETHERLANDS ANTILLES |
| NCL | NEW CALEDONIA |
| NZL | NEW ZEALAND |
| NIC | NICARAGUA |
| NER | NIGER |
| NGA | NIGERIA |
| NIU | NIUE |
| NFK | NORFOLK ISLAND |
| PRK | NORTH KOREA |
| MNP | NORTHERN MARIANA ISLANDS |
| NOR | NORWAY |
| OMN | OMAN |
| PAK | PAKISTAN |
| PLW | PALAU |
| PSE | PALESTINIAN TERRITORIES |
| PAN | PANAMA |
| PNG | PAPUA NEW GUINEA |
| PRY | PARAGUAY |
| PER | PERU |
| PHL | PHILIPPINES |
| PCN | PITCAIRN |
| POL | POLAND |
| PRT | PORTUGAL |
| PRI | PUERTO RICO |
| QAT | QATAR |
| REU | REUNION |
| ROU | ROMANIA |
| RUS | RUSSIAN FEDERATION |
| RWA | RWANDA |
| BLM | SAINT BARTHELEMY |
| SHN | SAINT HELENA |
| KNA | SAINT KITTS AND NEVIS |
| LCA | SAINT LUCIA |
| MAF | SAINT MARTIN |
| SPM | SAINT PIERRE AND MIQUELON |
| VCT | SAINT VINCENT AND THE GRENADINES |
| WSM | SAMOA |
| SMR | SAN MARINO |
| STP | SAO TOME AND PRINCIPE |
| SAU | SAUDI ARABIA |
| SEN | SENEGAL |
| SRB | SERBIA |
| SYC | SEYCHELLES |
| SLE | SIERRA LEONE |
| SGP | SINGAPORE |
| SVK | SLOVAKIA |
| SVN | SLOVENIA |
| SLB | SOLOMON ISLANDS |
| SOM | SOMALIA |
| ZAF | SOUTH AFRICA |
| SGS | SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
| KOR | SOUTH KOREA |
| ESP | SPAIN |
| LKA | SRI LANKA |
| SDN | SUDAN |
| SUR | SURINAME |
| SJM | SVALBARD AND JAN MAYEN |
| SWZ | SWAZILAND |
| SWE | SWEDEN |
| CHE | SWITZERLAND |
| SYR | SYRIAN ARAB REPUBLIC |
| TWN | TAIWAN |
| TJK | TAJIKISTAN |
| TZA | TANZANIA |
| THA | THAILAND |
| TLS | TIMOR-LESTE |
| TGO | TOGO |
| TKL | TOKELAU |
| TON | TONGA |
| TTO | TRINIDAD AND TOBAGO |
| TUN | TUNISIA |
| TUR | TURKEY |
| TKM | TURKMENISTAN |
| TCA | TURKS AND CAICOS ISLANDS |
| TUV | TUVALU |
| UGA | UGANDA |
| UKR | UKRAINE |
| ARE | UNITED ARAB EMIRATES |
| USA | UNITED STATES |
| UMI | UNITED STATES MINOR OUTLYING ISLANDS |
| URY | URUGUAY |
| UZB | UZBEKISTAN |
| VUT | VANUATU |
| VAT | VATICAN CITY |
| VEN | VENEZUELA |
| VNM | VIET NAM |
| VGB | VIRGIN ISLANDS, BRITISH |
| VIR | VIRGIN ISLANDS, U.S. |
| WLF | WALLIS AND FUTUNA |
| ESH | WESTERN SAHARA |
| YEM | YEMEN |
| ZMB | ZAMBIA |
| ZWE | ZIMBABWE |
| FOR OFFICIAL USE ONLY |
SysGuid
File details come from the government source that posted it. Updated .