MAS - Aweigh All Boats LLC - GS07F088GA
PDF 202 KB
- Attached to
- Federal Supply Schedule GS07F088GA
- Contract number
- GS07F088GA
- Issued by
-
GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for a contractor supplying boats and related products and services. The contractor, Aweigh All Boats LLC, holds contract GS-07F-088GA awarded in March 2017 under GSA's Multiple Award Schedule with special item numbers covering boats, parts and accessories, protective apparel, and order level materials. The contractor offers boats and accessories with pricing shown on its attached GSA pricelist and provides standard commercial warranties. Delivery is within seven days of order receipt to domestic destinations. The maximum order value per schedule is $250,000.
Aweigh All Boats LLC Pricelist and/or Vendor Terms and Conditions for GS07F088GA, a Federal Supply Schedule awarded to Aweigh All Boats LLC, under Law Enforcement & Security Services (FSS-84)
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| Glossary: | ||||
| PRODUCTS Tab | ||||
| Grouping | Column | Description | Published on Advantage | Required for Catalog Action Type: |
A: Add B: Baseline C: Change D: Delete
| T: TPR | Source | |||||
| Base Product or Accessory | item_type | All products must be designated as an "Accessory" (A) or "Base" (B) product. Base products are standalone products listed to GSA Advantage! for sale. Accessories are related to a Base product and are available for purchase with the Base product from the Base product's Advantage page. Example: A vendor lists a Tractor as "B" Base Product and an extra set of tires as "A" Accessory to the tractor. (Purchasing an Accessory will always increase the price in cart on Advantage.) Vendors should indicate "A" for any products that are Accessories and "B" for any products that are Base items. Product Options can be applied to both item types. | No | A B C D T | Product File | |
| Manufacturer Information | manufacturer | Manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product, and must be 40 characters or fewer to publish to GSA Advantage! | Yes | A B C D T | Product File | |
| Manufacturer Information | manufacturer_part_number | Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product, and must be 40 characters or fewer to publish to GSA Advantage. | Yes | A B C D T | Product File | |
| Vendor Part Number | vendor_part_number | Vendor part number, for use by the seller to track part numbers. | Yes | No | Product File | |
| Special Item Number | sin | SIN under which the product is being offered. | Yes | A B C | Product File | |
| Product Information | item_name | Product Name | Yes | A B C | Product File | |
| Product Information | item_description | A description of the product. The description can be up to 1,000 characters long. | Yes | A B C | Product File | |
| Product Information | recycled_content_percent | Recycled and/or post consumer material content percentage. (Optional, but required for copy paper offering) Express this value in decimal format only. (i.e. 3%, enter 0.03; 50%, enter 0.5) | No | No | Product File | |
| Unit of measure | uom | Unit of measure / issue of the product. | Yes | A B C | Product File | |
| Quantity Per Pack | quantity_per_pack | Quantity Per Pack, if the product is packed in quantities. This is the number of items per pack and must be a numeric value. (ex., If the product is sold in 6 to a box, enter “6”) |
| NOTE: If this field is populated then quantity_uom must also be populated. | Yes | No | Product File |
| Quantity Per Pack | quantity_unit_uom | Quantity Unit Of Measurement, if the product is sold in set increments, use this section to identify the unit of measurement. |
| (ex. If your product is only sold in sets of 6, list the UOM as "ST", quantity_per_pack as "6" and quantity_unit_uom as "EA". It will be displayed on GSA Advantage as "ST 6 EA".) | Yes | No | Product File | |||
| Commercial Price / | ||||||
| Manufacturer's Suggested Retail Price | commercial_price | Commercial Price or Manufacturer's Suggested Retail Price | No | A B C | Product File | |
| Commercial Price / | ||||||
| Manufacturer's Suggested Retail Price | mfc_disc_off_commercial_price | mfc_disc_off_commercial_price is the percent discount relationship between the mfc_price and the commercial_price provided. | N/A | N/A | Compliance & Pricing Report | |
| Commercial Price / | ||||||
| Manufacturer's Suggested Retail Price | govt_disc_off_commercial_price | govt_disc_off_commercial_price is the percent discount relationship between the govt_price_no_fee and the commercial_price provided. | N/A | N/A | Compliance & Pricing Report | |
| Most Favored Customer | mfc_name | Only applies for non-TDR contracts. Most Favored Customer refers to the customer or category of customer that receives the most favorable pricing. The name of the customer of the category of customers goes in this column. | No | Conditional (non-TDR) | Product File | |
| Most Favored Customer | mfc_price | Only applies for non-TDR contracts. This is the price offered to the Most Favored Customer with the MFC discount. | No | Conditional (non-TDR) | Product File | |
| Price Proposal | govt_price_no_fee | This is the price offered to the government that does not include the 0.75% Industrial Funding Fee (IFF) and the 1.25% Contract Access Fee (CAF), if applicable. |
First-time users submitting a Baseline action can use the following formula to calculate this field based off of govt_price_with_fee. Insert the formula in cell O3 in the PRODUCTS tab and drag down for all products:
| =IF(E3="339940OS4",P3*0.98,P3*0.9925) | No | A B C | Product File |
| Price Proposal | govt_price_with_fee | This is the price offered to the government that includes the 0.75% Industrial Funding Fee (IFF) and, if applicable, 1.25% Contract Access Fee (CAF). |
In cell P3 of the Products Tab, paste the following formula and drag down to calculate:
=IF(E3="339940OS4",O3/.98,O3/0.9925)
| Note: Proposed prices must be inclusive of all costs associated with acceptance of the Governmentwide commercial purchase card (e.g., payment processing fees). Schedule contractors may not impose a surcharge at the order level for payment by Governmentwide commercial purchase card. For additional information, see SCP-FSS-001 Instructions Applicable to All Offerors, and GSA SmartPay Smart Bulletin No. 039. | Yes | A B C T | Product File | |||
| Dealer Markup | dealer_cost | Dealer cost for the product. | ||||
| NOTE: Markup based pricing is allowed under specific SINs and should be verified. | No | Conditional (markup based contracts) | Product File | |||
| Dealer Markup | mfc_markup_percentage | Only applies if proposed pricing is markup based. When compared to the dealer cost, this is the markup (in percentage points) given to the Most Favored Customer. | No | Conditional (markup based contracts) | Product File | |
| Dealer Markup | govt_markup_percentage | Only applies if proposed pricing is markup based. This is the markup given to GSA from the dealer cost that does not include the 0.75% Industrial Funding Fee (IFF). | No | Conditional (markup based contracts) | Product File | |
| Country of Origin | country_of_origin | Provide the Country of Origin(COO) for each product being proposed. If a product is sourced from multiple COO, list additional country codes, separating each with a comma (,). Please note, only the first COO will be displayed on GSA Advantage. | Yes | A B C | Product File | |
| Delivery Information | delivery_days | Delivery lead time-Provide a numerical value here for the number of days for product delivery. | Yes | A B C | Product File | |
| Delivery Information | lead_time_code | Delivery lead time codes- |
AE: From date of PO receipt to shipment AF: From date of PO receipt to delivery AX: From Date of Award to Date of Completion (services only)
| AY: From Date of Award to Date of Delivery | Yes | A B C | Product File | |||
| Delivery Information | fob_us | Freight on Board to the 48 Contiguous US States and DC (CONUS): D-Destination or O-Origin. At minimum, delivery to CONUS locations is required. | Yes | A B C | Product File | |
| Delivery Information | fob_ak | Freight on Board-Alaska: D-Destination,O-Origin or N-No Delivery. | Yes | A B C | Product File | |
| Delivery Information | fob_hi | Freight on Board-Hawaii: D-Destination,O-Origin or N-No Delivery. | Yes | A B C | Product File | |
| Delivery Information | fob_pr | Freight on Board-Puerto Rico: D-Destination,O-Origin or N-No Delivery. | Yes | A B C | Product File | |
| National Stock Number | nsn | National Stock Number | Yes | No | Product File | |
| UPC | upc | Universal Product Code. If UPCs are utilized, this code must be 8-14 digits in length. | Yes | Conditional | Product File | |
| UNSPSC | unspsc | United Nations Standard Products and Services Code. This code must be 8 digits in length and cannot begin with a zero (0). | Yes | No | Product File | |
| Temporary Price Reduction (TPR) | sale_price_with_fee | ONLY provide information in this section for a Temporary Price Reduction catalog action. Information submitted in this section will be ignored for all other types of catalog actions (i.e. Add, Change, etc) Provide the sale price with the 0.75% Industrial Funding Fee (IFF) and/or 1.25% Contract Access Fee (CAF). | Yes | T | Product File | |
| Temporary Price Reduction (TPR) | start_date | If providing temporary price reductions, indicate the start date for the temporary pricing | Yes | T | Product File | |
| Temporary Price Reduction (TPR) | stop_date | If providing temporary price reductions, indicate the stop date for the temporary pricing | Yes | T | Product File | |
| Photo File References | default_photo | Provide the file name of the image uploaded. This photo will be the default photo on GSA Advantage. For multiple photos, identify those file names under photo_2, photo_3, and photo_4. Up to 4 photos are allowed per product. Supported photo formats: .jpeg | .jpg | .gif and the file name can only contain 1 dot (.). | ||||
| Required for certain SINs. Visit the following website to determine if the SIN requires this information: https://vsc.gsa.gov/vsc/app-lookup-tables#sinMolPhotoUpc | Yes | Conditional | Product File | |||
| Photo File References | photo_2 | Provide the file name of the image uploaded | Yes | Conditional | Product File | |
| Photo File References | photo_3 | Provide the file name of the image uploaded | Yes | Conditional | Product File | |
| Photo File References | photo_4 | Provide the file name of the image uploaded | Yes | Conditional | Product File | |
| Photo File References | product_url | Provide the web address where additional product information can be found. | Yes | No | Product File | |
| Warranty Duration | warranty_period | Duration of Warranty. | Yes | No | Product File | |
| Warranty Duration | warranty_unit_of_time | Unit of time of the warranty duration | Yes | No | Product File | |
| Product Dimensions | length | Physical Length ( Must be provided when another Shipping Container Dimension is provided.) | Yes | Conditional | Product File | |
| Product Dimensions | width | Physical Width ( Must be provided when another Shipping Container Dimension is provided.) | Yes | Conditional | Product File | |
| Product Dimensions | height | Physical Height ( Must be provided when another Shipping Container Dimension is provided.) | Yes | Conditional | Product File | |
| Product Dimensions | physical_uom | Unit of measure for shipping package (feet, inches, cm, etc.) ( Must be provided when another Shipping Container Dimension is provided.) | Yes | Conditional | Product File | |
| Product Dimensions | weight_lbs | Weight in pounds of product's shipping weight ( Must be provided when another Shipping Container Dimension is provided.) | No | Conditional | Product File | |
| Product Information / Categorization | product_info_code | Product Information Code: List the code(s) that is applicable to this product. If multiple codes apply to this product, separate each code with a comma ",". | Yes | No | Product File | |
| Product Information / Categorization | url_508 | URL for 508 information | Yes | No | Product File | |
| Product Information / Categorization | hazmat | Product hazmat information. This a United Nations Identification number (UNID). It will start with UN, NA or MSDS. | Yes | No | Product File | |
| Summary | flag_summary | flag_summary is a list of the compliance and pricing flags at the line item level. | N/A | N/A | Compliance & Pricing Report | |
| Summary | hits | hits are the number of offerings found on all contracts at the line item level. | N/A | N/A | Compliance & Pricing Report | |
| Summary | self_hits | self_hits are the number of offerings found for same vendor at the line item level. | N/A | N/A | Compliance & Pricing Report | |
| Summary | vendor_comments | vendor_comments are any input the vendor would like to share with their CO/CS. | N/A | N/A | Compliance & Pricing Report | |
| Compliance Considerations | is_authorized_vendor | is_authorized_vendor provides insight into whether or not the manufacturer or wholesale distributor listed the vendor as an authorized supplier in GSA's Verified Products Portal (VPP) |
- Unauthorized - The contractor is not on the list of authorized vendors supplied by the manufacturer.
- Authorized - The contractor appears on the list of authorized vendors supplied by the manufacturer.
| - LoS Required - The Verified Product Portal does not have authorization data for the item; therefore, a letter of supply is required. | N/A | N/A | Compliance & Pricing Report | |||
| Compliance Considerations | is_prohibited | is_prohibited provides insight into any regulatory compliance concerns that indicate whether an item can be sold or not. | N/A | N/A | Compliance & Pricing Report | |
| Compliance Considerations | prohibition_comment | prohibition_comment provides information on why an item is flagged as prohibited. | N/A | N/A | Compliance & Pricing Report | |
| Compliance Considerations | ets | ets is an item that is deemed Essentially the Same as an Ability One Item. | N/A | N/A | Compliance & Pricing Report | |
| Country of Origin | inferred_country_origin | inferred_country_origin is the Country of Origin listed by the majority of vendors. (A Country of Origin Inference of "XX" means no consensus is found, but the item is likely foreign-made.) | N/A | N/A | Compliance & Pricing Report | |
| Country of Origin | is_mia_risk | is_mia_risk is when the inferred_country_origin is not "US", while the provided country of origin was "US". | N/A | N/A | Compliance & Pricing Report | |
| Country of Origin | is_taa_risk | is_taa_risk is when the inferred_country_origin is from a non-TAA compliant country | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | market_threshold | market_threshold is the ceiling range established by the horizontal pricing model. This figure is meant to be a guide, price fairness is determined by the CO/CS. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | market_threshold_status | market_threshold_status is the line item level status, these statuses include the following: |
- Within Market Threshold: the price falls below the market threshold price
- Exceeds Market Threshold: the price exceeds the market threshold price
- No Market Research Found: XSB was unable to find the product at the time of the previous refresh, or there were not at least 3 sources of supply to generate statistically valid results
| - Self Hits Only: Perform Manual Market Research: the only instances of the product found within the government marketplace are the vendor’s own product. Manual market research is required | N/A | N/A | Compliance & Pricing Report | |||
| Pricing Market Research | government_min_price | government_min_price is the lowest price found across the government catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | proposed_price_relative_to_government_min | proposed_price_relative_to_government_min is the govt_price_with_fee as a percentage of government_minimum_price (+/-). | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_min_price_supplier | government_min_price_supplier is the vendor offering the product at the government_minimum_price. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_median_price | government_median_price is the median price found across government contracts, excluding low outliers. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_median_price_supplier | government_median_price_supplier is the vendor offering the product at the government_median_price. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_average_price | government_average_price is the average price found across the government catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_average_price_standard_deviation | government_average_price_standard_deviation is the pricing standard deviation of the government catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_max_price | government_max_price is the maximum price found across the government catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | commercial_min_price | commercial_min_price is the lowest price found across the commercial catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | proposed_price_relative_to_commercial_min | proposed_price_relative_to_commercial_min is the govt_price_with_fee as a percentage of commercial_minimum_price (+/-). | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | commercial_min_price_supplier | commercial_min_price_supplier is the commercial supplier offering the product at the commercial_minimum_price. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | commercial_median_price | commercial_median_price is the median price found across the commercial catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | commercial_median_price_supplier | commercial_median_price_supplier is the commercial supplier offering the product at the commercial_median_price. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_transaction_min_price | government_transaction_min_price is the minimum transaction price found across the GSAAdvantage! and FedMall catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_transaction_average_price | government_transaction_average_price is the average transaction price found across the GSAAdvantage! and FedMall catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_transaction_median_price | government_transaction_median_price is the median transaction price found across the GSAAdvantage! and FedMall catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | government_transaction_max_price | government_transaction_max_price is the maximum transaction price found across the GSAAdvantage! and FedMall catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | tdr_min_price | tdr_min_price is the lowest price found across Transactional Data Reporting (TDR) catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | tdr_median_price | tdr_median_price is the median price across Transactional Data Reporting (TDR) catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | tdr_max_price | tdr_max_price is the maximum price across Transactional Data Reporting (TDR) catalogs. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | sales_likelihood | sales_likelihood: based on GSAAdvantage! transaction price points, how likely is the product to sell at the proposed price. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | annual_demand_quantity | annual_demand_quantity is the sum of order quantities from the following sources on a rolling year frequency. The sources include GSAAdvantage transactions, FedMall transactions, DLA NSN procurement history, and TDR data. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | demand_weighted_index_score | demand_weighted_index_score incorporates the total GSAAdvantage! sales for the given product. The sum of this index represents how much a buyer would spend to purchase the proposed products, relative to purchasing each product the Market Baseline Supplier, for a $100 order. | N/A | N/A | Compliance & Pricing Report | |
| Pricing Market Research | is_low_outlier | is_low_outlier are any products where the govt_price_with_fee is at least 50% less than the goverment_median_price. | N/A | N/A | Compliance & Pricing Report | |
| Product Information | unique_item_identifier | unique_item_identifier is XSB's unique identifier at the line item level. | N/A | N/A | Compliance & Pricing Report | |
| OPTIONS Tab | ||||||
| Grouping | Column | Description | Published on Advantage | Required | Source | |
| Manufacturer Information | manufacturer | Product Manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product. This should reference a product already in the PRODUCTS tab. | Yes | No | Product File | |
| Manufacturer Information | manufacturer_part_number | Product Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product. This should reference a product already in the products sheet. | Yes | No | Product File | |
| Options Information | option_manufacturer | Option Manufacturer name is a required field for all options.. | Yes | No | Product File | |
| Options Information | option_part_number | Options part number is a required field for all options. The option part number is provided to vendors on the Purchase Order. | No | No | Product File | |
| Options Information | category | Category of options. Options of the same kind should have the same Category Name. Options with the same Category Name will be in the same drop down list on Advantage, with the ability to select 1 option from that category. Provide the category name that will appear on Advantage. “Options” may be used as a generic name. | Yes | No | Product File | |
| Options Information | name | Option name | Yes | No | Product File | |
| Options Information | base_item_relationship | Base Item Relationship. Identify how the selection of this option will impact the order. |
I: Included - Option is included; No cost is associated with this option. (Price must be 0.) Only one (1) included 'I' option is allowed per category.
A: Added - Option can be added for an additional cost. (Price must be zero or greater.)
| S: Substituted - If another option is already included (I) for the category, this option can substitute it. The price of a substituted option can be negative, zero, or positive. Enter a negative price where the substituted option is less than the included option, and a positive price if the substituted option costs more than the included option. A price of zero (0) indicates that the substituted item has the same cost as the included item. A price of zero coupled with an option name of 'None' can be used to allow a buyer to refuse the included item. | Yes | No | Product File | |||
| Options Information | quantity | Quantity of the option (i.e. 6 EA) | Yes | No | Product File | |
| Options Information | unit_of_measure | Unit of measure / issue of the product's option. | Yes | No | Product File | |
| Options Price | price_with_fee | This is the cost associated with this option. Must be zero (0) if the option is included (I). Must be zero or greater if the option is added (A). Can be negative, zero, or positive if the option is a substitute (S). | Yes | No | Product File | |
| PRODXACC Tab | ||||||
| Grouping | Column | Description | Published on Advantage | Required | Source | |
| Product Manufacturer Information | manufacturer | Product Manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product. This must reference a product already in the PRODUCTS tab with an item_type of “B” - Base. | Yes | No | Product File | |
| Product Manufacturer Information | manufacturer_part_number | Product Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product. This must reference a product already in the PRODUCTS tab with an item_type of “B” - Base. | Yes | No | Product File | |
| Accessory Manufacturer Information | accessory_manufacturer | Accessory manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product. This must reference a product listed as item_type “A” - accessory in the PRODUCTS tab. | Yes | No | Product File | |
| Accessory Manufacturer Information | accessory_manufacturer_part_number | Accessory Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product. This must reference a product listed as item_type “A” - accessory in the PRODUCTS tab. | Yes | No | Product File | |
| QTYVOL Tab | ||||||
| Grouping | Column | Description | Published on Advantage | Required | Source | |
| Manufacturer Information | manufacturer | Product Manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product. This should reference a product already in the PRODUCTS tab. | Yes | No | Product File | |
| Manufacturer Information | manufacturer_part_number | Product Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product. This should reference a product already in the PRODUCTS tab. | Yes | No | Product File | |
| Volume or Quantity | discount _type | Quantity or Volume Discount: Choose "Quantity" when the discount is based on the number of units required to be purchased to receive this discount or "Volume" when the discount is based on the price range of the purchase to receive the discount. | Yes | No | Product File | |
| Price Buckets | bucket_number | Price Buckets must be numbered for quantity or volume price breaks. Up to 7 buckets can be proposed and must be sequential for each bucket. (i.e. A product with 3 price buckets will have bucket_number 1, 2, 3. It cannot be 1,2,4.) | Yes | No | Product File | |
| Discount Range | start_of_range | Start of Range for Bucket. Must be a whole number. This must follow the end_of_range from the prior price bucket. For Quantity discounts, bucket_number of 1 must also begin with 1. | Yes | No | Product File | |
| Discount Range | end_of_range | End of Range for Bucket. Must be a whole number. The end of range of the last discount bucket must be 99999999. | Yes | No | Product File | |
| Discount Range | discounted_price | Discounted price provided for Bucket. This is the tier-discounted price offered to the government that includes the Industrial Funding Fee (IFF) and, if applicable, Contract Access Fee (CAF). Either a discounted_price or percentage_discount may be provided, but not both for the same product. For Quantity discounts, the discount_price for bucket_number 1 must be equal to the govt_price_with_fee of the base item on the PRODUCTS tab. | Yes | No | Product File | |
| Discount Range | percent_discount | Percent Discount provided for bucket. Express this value in decimal format only. (i.e. 3%, enter 0.03; 50%, enter 0.5) Either a Discounted Price or Percentage Discount may be provided, but not both for the same product. | Yes | No | Product File |
&"Calibri"&10&K000000 Sensitivity Label: CGIF Internal&1#_x000D_
Overview (Product File - Version 1.3-20240712)
The Product File collects catalog information for products intended for sale on GSA Advantage! See the glossary below for full details on the information collected and which fields will be published on GSA Advantage!
This file contains sample catalog data on every tab. Remove this data before uploading the file.
REQUIRED:
•PRODUCTS: This tab is required for every action containing products published to GSA Advantage! Includes product information such as name, part number, price, unit of measure, UPC, and images.
AS APPLICABLE: The below tabs should be used as applicable to your product configurations.
•OPTIONS: Product options can be applied to a base item or an accessory. Options have their own part numbers, but cannot be sold independently of a base item or accessory. Options must be applied at the time of purchase, and may or may not have an associated price. An Option can reduce, increase, or have no impact on cost. Example: A desk chair is listed with a standard mid grade fabric as part of the base item; there may be options to substitute leather which would increase the overall price, or a lower grade fabric which would reduce the overall price of the chair.
•PRODXACC: This tab is required if any product on the PRODUCTS tab is coded as “item_type: A” (Accessory). An accessory is a standalone item, also referred to as a Related Product, that can be sold with a base item and will have an associated price. ** Example: Listing a monitor arm (as an accessory) with a desk chair (as a base item).
•QTYVOL: A quantity discount is based on the number of units being ordered, and a volume discount is based on the total price of the product being ordered. This tab facilitates the defining of the "price buckets'' for each product. Each bucket has a manufacturer name and part number, start/end range, and a price.
FOR REFERENCE:
Reference: This tab contains allowable codes for certain fields such as Country of Origin or Unit of Measure Help Text: Column titles have additional help text anywhere there is a red triangle. Hover the pointer over the cell to see this additional information.
Overview (Product File - Version 1.3-20250128)
The Product File collects catalog information for products intended for sale on GSA Advantage! See the glossary below for full details on the information collected and which fields will be published on GSA Advantage!
This file contains sample catalog data on every tab. Remove this data before uploading the file.
REQUIRED:
•PRODUCTS: This tab is required for every action containing products published to GSA Advantage! Includes product information such as name, part number, price, unit of measure, UPC, and images.
AS APPLICABLE: The below tabs should be used as applicable to your product configurations.
•OPTIONS: Product options can be applied to a base item or an accessory. Options have their own part numbers, but cannot be sold independently of a base item or accessory. Options must be applied at the time of purchase, and may or may not have an associated price. An Option can reduce, increase, or have no impact on cost. Example: A desk chair is listed with a standard mid grade fabric as part of the base item; there may be options to substitute leather which would increase the overall price, or a lower grade fabric which would reduce the overall price of the chair.
NOTE: For highly configurable products with a large number of options (i.e. 2,500+) and/or option categories (i.e. 50+), it is recommended to publish the most popular configurations in the Product File for publishing to GSA Advantage and maintain the pricing for other product options in the Products Price Proposal Template and publish those items to the text file. Base items or Accessories included in the PRODUCTS tab are prohibited from being duplicated and published to the text file posted on GSA eLibrary.
•PRODXACC: This tab is required if any product on the PRODUCTS tab is coded as “item_type: A” (Accessory). An accessory is a standalone product, and can be purchased alone or with a base product. Accessories have their own unique product information, and the base/accessory relationship is established by the offeror linking an accessory with its associated base item(s). Example: Listing a monitor arm (as an accessory) with a desk (as a base item).
•QTYVOL: A quantity discount is based on the number of units being ordered, and a volume discount is based on the total price of the product being ordered. This tab facilitates the defining of the "price buckets'' for each product. Each bucket has a manufacturer name and part number, start/end range, and a price.
FOR REFERENCE:
Reference: This tab contains allowable codes for certain fields such as Country of Origin or Unit of Measure Help Text: Column titles have additional help text anywhere there is a red triangle. Hover the pointer over the cell to see this additional information.
PRODUCTS
| Base Product or Accessory | Manufacturer Information | Vendor Part Number | Special Item Number | Product Information | Unit of Measure | Quantity Per Pack | Commercial Price / | ||||||||||
| Manufacturer's Suggested Retail Price | Most Favored Customer | Price Proposal | Country of Origin | Delivery Information | National Stock Number | UPC | United Nations Standard Products and Services Code | Temporary Price Reduction (TPR) | Photo File References | Warranty Duration | Product Dimensions | Product Information / Categorization | Dealer Markup | ||||
| item_type | |||||||||||||||||
| MankwongYau: (REQUIRED) Identify the product as an accessory (A) or base product (B). An accessory is a standalone product that can be purchased alone or with the base product. Accessories will be associated with their base product on GSA Advantage! If any product is coded as an accessory, the PRODXACC tab is required. Example: an extra set of tires (accessory) can be purchased with a tractor (base).If your catalog contains a combination of products with and without accessories, enter "B" for all products that are standalone. | manufacturer |
MankwongYau: (REQUIRED) Manufacturer name is a required field for all products. It must be provided in every sheet referencing the same product.
| manufacturer_part_number | |
| MankwongYau: (REQUIRED) Manufacturer part number is a required field for all products. It must be provided in every sheet referencing the same product. | vendor_part_number |
| MankwongYau: Vendor part number, for use by the seller to track part numbers. (Optional) | sin |
| MankwongYau: (REQUIRED) | item_name |
MankwongYau: (REQUIRED)
| item_description | |
| MankwongYau: (REQUIRED) A description of the product. The description can be up to 1,000 characters long. | recycled_content_percent |
| MankwongYau: Recycled and/or post consumer material content percentage. (Optional, but required for copy paper offering) Express this value in decimal format only. (i.e 3%, enter 0.03; 50%, enter 0.5) | uom |
| MankwongYau: (REQUIRED) | quantity_per_pack |
| MankwongYau: Quantity Per Pack, if the product is packed in quantities. Enter numeric value here. If your productis sold in set increments, use this section to identfiy how many are included. (ex. If your product is only sold in box of 4, list the UOM as "BX", quantity_per_pack as "4" and quantity_unit_uom as "EA". It will be displayed on GSA Advantage as "BX 4 EA"). The quantity_unit_uom must also be provided when an entry is made here. | quantity_unit_uom |
| MankwongYau: Quantity Per UOM is the unit of measure of the product that is packed in quantities. If your product is sold in box increments, use this section to identify how many are included. (ex. If your product is only sold in box of 4, list the UOM as "BX", quantity_per_pack as "4" and quantity_unit_uom as "EA". It will be displayed on GSA Advantage as "BX 4 EA".) The quantity_per_pack must also be provided when an entry is made here. | commercial_price |
| MankwongYau: (REQUIRED) Commercial Price / Manufacturer's Suggested Retail Price. This information is not published on GSA Advantage. | mfc_name |
| MankwongYau: Must be provided for non-TDR contracts. Most Favored Customer refers to the customer or category of customer that receives the most favorable pricing. The name of the customer of the category of customers goes in this column. | mfc_price |
| MankwongYau: Must be provided for non-TDR contracts. This is the price offered to the Most Favored Customer with the MFC discount. | govt_price_no_fee |
MankwongYau: (REQUIRED) This is the price offered to the government that does not include the 0.75% Industrial Funding Fee (IFF) and, if applicable, 1.25% Contract Access Fee (CAF).
First-time users submitting a Baseline action can use the following formula to calculated this figure off of the govt_price_with_fee. Inserted the formula in cell O3 in the PRODUCTS tab and dragged down for all products:
=IF(E3="339940OS4",P3*0.98,P3*0.9925) govt_price_with_fee MankwongYau: (REQUIRED) This is the price offered to the government that includes the 0.75% Industrial Funding Fee (IFF) and, if applicable, 1.25% Contract Access Fee (CAF).
Example of Discount Based (IFF only):
MSRP = $100.00
GSA Discount (govt_price_no_fee): 10% Discount Price Offered to GSA (govt_price_no_fee): $100*(1-.10) = $90.00 Discount Price Offered to GSA (govt_price_with_fee): $90.00/0.9925 = $90.68
Example of Discount Based (IFF & CAF):
MSRP = $100.00
GSA Discount (govt_price_no_fee): 10% Discount Price Offered to GSA (govt_price_no_fee): $100*(1-.10) = $90.00 Discount Price Offered to GSA (govt_price_with_fee): $90.00/0.98 = $91.84
Example of Markup Based:
Dealer Cost: $80.00 Government Markup Percentage (govt_markup_percentage): 10% Markup Price Offered to GSA (govt_price_no_fee): $80*(1+.10) = $88.00
| Markup Price Offered to GSA (govt_price_with_fee): $88.00/0.9925 = $88.66 | country_of_origin |
| MankwongYau: (REQUIRED) Provide the Country of Origin(COO) for each product being proposed. If your product are sourced from multiple COO, you list additional country codes, separating each with a comma (,). Please note, only the first COO will be displayed on GSA Advantage. | delivery_days |
MankwongYau: (REQUIRED) Delivery lead time-Provide a numerical value here for the number of days for product delivery.
lead_time_code MankwongYau: (REQUIRED) Lead Time Codes- AE: From date of PO receipt to shipment AF: From date of PO receipt to delivery AX: From Date of Award to Date of Completion (services only)
| AY: From Date of Award to Date of Delivery | fob_us | |
| MankwongYau: (REQUIRED) Freight on Board-48 Contiguous US States and DC (CONUS): D-Destination or O-Origin. At minimum, delivery to CONUS locations is required. | fob_ak | |
| MankwongYau: (REQUIRED) Freight on Board-Alaska: D-Destination, O-Origin, or N-No Delivery. | fob_hi | |
| MankwongYau: (REQUIRED) Freight on Board-Hawaii D-Destination, O-Origin, or N-No Delivery. | fob_pr | |
| MankwongYau: (REQUIRED) Freight on Board-Puerto Rico: D-Destination, O-Origin, or N-No Delivery. | nsn | upc |
| MankwongYau: Universal Product Code. This code must be 8-14 digits in length. | unspsc | |
| MankwongYau: UNSPSC must be 8 digits in length and cannot begin with a zero (0). | sale_price_with_fee | |
| MankwongYau: ONLY provide information in this section if you are performing a Temporary Price Reduction (TPR) catalog action. Information submitted in this section will be ignored for all other types of catalog actions (i.e. Add, Change, etc) Provide the sale price with the 0.75% Industrial Funding Fee (IFF) and/or 1.25% Contract Access Fee (CAF). This price must be less than the govt_price_with_fee. If you want to end an active TPR, only provide the item_type, manufacturer, and manfacturer_part_number, and leave the sale_price_with_fee, start_date and stop_date empty. | start_date | |
| MankwongYau: If providing temporary price reductions, indicate the start date for the temporary pricing. | stop_date | |
| MankwongYau: If providing temporary price reductions, indicate the stop date for the temporary pricing. This must be a date in the future and must be later than the start_date. | default_photo |
MankwongYau: Provide the file name of the image uploaded. This photo will be the default photo on GSA Advantage. If you have more than 1 photo, identify those file names under photo_2, photo_3, and photo_4. Up to 4 photos are allowed per product. Supported photo formats: .jpeg | .jpg | .gif and file names can only contain 1 dot (.).
Required for certain SINs. Visit the following website to determine if the SIN on your contract requires this information: https://vsc.gsa.gov/vsc/app-lookup-tables#sinMolPhotoUpc photo_2 photo_3 photo_4 product_url MankwongYau: Provide the web address where additional product information can be found.
warranty_period MankwongYau: Duration of Warranty. Must be included when warranty_unit_of_time is provided. Provide a numeric value in this column.
warranty_unit_of_time MankwongYau: Warranty unit of time:
DA: Calendar Days DW: Work Days MO: Months
| WK: Weeks | length |
| MankwongYau: Physical Length. Must be provided when another Shipping Container Dimension is provided. | width |
| MankwongYau: Physical Width. Must be provided when another Shipping Container Dimension is provided. | height |
| MankwongYau: Physical Height. Must be provided when another Shipping Container Dimension is provided. | physical_uom |
| MankwongYau: Unit of measure for shipping package (feet, inches, cm, etc.) Must be provided when another Shipping Container Dimension is provided. | weight_lbs |
| MankwongYau: Weight in pounds of product. Must be provided when another Shipping Container Dimension is provided. | product_info_code |
| MankwongYau: Product Information Code: List the code(s) that is applicable to this product. If multiple codes apply to this product, separate each code with a comma ",". | url_508 |
| MankwongYau: URL for 508 information, as applicable | hazmat |
| MankwongYau: Product hazmat information. This a United Nations Identification number (UNID). It will start with UN, NA or MSDS. | dealer_cost |
| MankwongYau: Only applies if proposed pricing is markup based. This is allowed under specific SINs. Verify this is allowed for your offering. This is the dealer cost for the product. | mfc_markup_percentage |
| MankwongYau: Only applies if proposed pricing is markup based. When compared to the dealer cost, this is the markup (in percentage points) given to the Most Favored Customer. Express this value in decimal format only with a maximum of 4 decimal points. (i.e 3.25%, enter 0.0325; 150%, enter 1.5) | govt_markup_percentage |
MankwongYau: Only applies if proposed pricing is markup based. This is the markup given to GSA from the dealer cost that does not include the 0.75% Industrial Funding Fee (IFF). Express this value in decimal format only with a maximum of 4 decimal points. (i.e 3.25%, enter 0.0325; 150%, enter 1.5)
| B | ACR | 3970.3 | 3970.3 | 334511 | FIREFLY PRO SOLAS STROBE LIGHT | firefly pro solas strobe light | EA | 71.28 | All Commercial Customers | 71.28 | 66.37 | 66.87 | US | 7 | AF | D | D | D | D | 3970.jpg | |
| B | ACR | 3971.3 | 3971.3 | 334511 | FIREFLY PRO SOLAS WATERBUG STROBE | firefly pro solas waterbug strobe | EA | 80.58 | All Commercial Customers | 80.58 | 66.00 | 66.50 | US | 7 | AF | D | D | D | D | 3970.jpg | |
| B | ICOM | IC-M324G 21 | IC-M324G 21 | 334511 | VHF INTEGRATED GPS BLACK | VHF Integrated GPS Black | EA | 876.01 | All Commercial Customers | 876.01 | 389.99 | 392.94 | US | 7 | AF | D | D | D | D | 324.jpg | |
| B | ICOM | IC-M324G 22 | IC-M324G 22 | 334511 | VHF INTEGRATED GPS WHITE | VHF Integrated GPS White | EA | 392.70 | All Commercial Customers | 392.70 | 365.61 | 368.38 | US | 7 | AF | D | D | D | D | 324g.jpg | |
| B | MUSTANG | MD3183/T2 | MD3183/T2 | 339113PA | ORANGE/BLACK W/AUTO HYDROSTATIC INFLATIO | Orange/Black w/auto Hydrostatic inflation | EA | 457.66 | All Commercial Customers | 457.66 | 426.10 | 429.32 | US | 7 | AF | D | D | D | D | 3183t2.jpg | |
| B | MUSTANG | MIS240HR | MIS240HR | 339113PA | USCG APPROVED W/SOLAS CHAPTER LLL SOLAS | USCG approved w/solas chapter lll solas refective tape OVERSIZE | EA | 603.96 | All Commercial Customers | 603.96 | 562.31 | 566.56 | US | 7 | AF | D | D | D | D | 230hr.gif | |
| B | MUSTANG | MRD190 | MRD190 | 339113PA | 90FT RING BUOY BAG W ROPE | 90ft Ring Buoy Bag w Rope | EA | 48.09 | All Commercial Customers | 48.09 | 44.78 | 45.12 | US | 7 | AF | D | D | D | D | 00062533984325 | |
| B | MUSTANG | MV3192 | MV3192 | 339113PA | TYPE LLL/V MV3192 SOLAS REFLECTIVE USCG | type lll/V MV3192 solas reflective USCG approved | EA | 92.19 | All Commercial Customers | 92.19 | 85.83 | 86.48 | US | 7 | AF | D | D | D | D | ||
| B | MUSTANG | MV3128 | MV3128 | 339113PA | 4 POCKET USCG TYPE LLL SOLAS TAPE SM-XXL | 4 Pocket USCG Type lll solas tape Sm-XXL | EA | 67.87 | All Commercial Customers | 67.87 | 63.19 | 63.67 | US | 7 | AF | D | D | D | D | ||
| B | MUSTANG | MRD075 | MRD075 | 339113PA | 75' RESCUE THROW BAG WITH ROPE | 75' rescue throw bag with rope | EA | 58.62 | All Commercial Customers | 58.62 | 54.57 | 54.99 | US | 7 | AF | D | D | D | D | d075.gif | |
| B | POLYFORM | HTM-3-BLACK | HTM-3-BLACK | 336612 | 10"X26" BLACK, HOLE THRU MIDDLE | 10"X26" Black, hole thru middle | EA | 111.35 | All Commercial Customers | 111.35 | 103.67 | 104.45 | US | 7 | AF | D | D | D | D | 00743952003285 | htm3blk.jpg |
| B | POLYFORM | HTM-3-BLUE | HTM-3-BLUE | 336612 | 10"X26" WHITE, HOLE THRU MIDDLE | 10"X26" White, Hole thru middle | EA | 111.35 | All Commercial Customers | 111.35 | 103.67 | 104.45 | US | 7 | AF | D | D | D | D | htm3blue.gif | |
| B | POLYFORM | HTM-3-WHITE | HTM-3-WHITE | 336612 | 10"X26" WHITE, HOLE THRU MIDDLE | 10"X26" White, Hole thru middle | EA | 111.35 | All Commercial Customers | 111.35 | 103.67 | 104.45 | US | 7 | AF | D | D | D | D | htm3white.jpg | |
| B | POLYFORM | HTM-4-BLACK | HTM-4-BLACK | 336612 | 12"X34" BLACK, HOLE THRU MIDDLE | 12"X34" Black, hole thru middle | EA | 163.17 | All Commercial Customers | 163.17 | 151.92 | 153.07 | US | 7 | AF | D | D | D | D | htm3blk.jpg | |
| B | TECHOSEAL | R5 | R5 | 336612 | 5" DIA ZINC | 5" Dia zinc | EA | 46.41 | All Commercial Customers | 46.41 | 43.21 | 43.54 | US | 7 | AF | D | D | D | D | r5.gif | |
| B | POLYFORM | HTM-4-BLUE | HTM-4-BLUE | 336612 | 12"X34" BLUE, HOLE THRU MIDDLE | 12"X34" Blue, hole thru middle | EA | 163.17 | All Commercial Customers | 163.17 | 151.92 | 153.07 | US | 7 | AF | D | D | D | D | htm3blue.gif | |
| B | POLYFORM | HTM-4-WHITE | HTM-4-WHITE | 336612 | 12"X34" WHITE, HOLE THRU MIDDLE | 12"X34" White, hole thru middle | EA | 163.17 | All Commercial Customers | 163.17 | 151.92 | 153.07 | US | 7 | AF | D | D | D | D | htm3white.jpg | |
| B | POLYFORM | A--3-RED | A--3-RED | 336612 | 17"DIA X23"L A SERIES ROUND RED | 17"dia X23"L A series Round Red | EA | 83.67 | All Commercial Customers | 83.67 | 77.90 | 78.49 | US | 7 | AF | D | D | D | D | a3red.jpg | |
| B | POLYFORM | A-4-RED | A-4-RED | 336612 | 20.5"DIA X 27"L A SERIES ROUND RED | 20.5"dia X 27"l A series round red | EA | 95.10 | All Commercial Customers | 95.10 | 88.54 | 89.21 | US | 7 | AF | D | D | D | D | a3red.jpg | |
| B | POLYFORM | A-5-RED | A-5-RED | 336612 | 27"DIA X 36"L A SERIES ROUND RED | 27"dia X 36"l A series round red | EA | 230.74 | All Commercial Customers | 230.74 | 214.82 | 216.45 | US | 7 | AF | D | D | D | D | a3red.jpg | |
| B | RULE | GOLD SERIES 4 | GOLD SERIES 4 | 336612 | 1500GPH 1 1/8" HOSE 5YEAR WARR | 1500GPH 1 1/8" hose 5year warr | EA | 152.03 | All Commercial Customers | 152.03 | 141.55 | 142.62 | US | 7 | AF | D | D | D | D | rule1500.jpg | |
| B | RULE | GOLD SERIES 9 | GOLD SERIES 9 | 336612 | 2000GPH 1 1/8" HOSE 5 YEAR WARR | 2000GPH 1 1/8" hose 5 year warr | EA | 202.16 | All Commercial Customers | 202.16 | 188.22 | 189.64 | US | 7 | AF | D | D | D | D | rule2k.jpg | |
| B | RULE | GOLD SERIES 13A | GOLD SERIES 13A | 336612 | 3700GPH 1 1/2" HOSE 5 YEAR WARR | 3700GPH 1 1/2" hose 5 year warr | EA | 341.03 | All Commercial Customers | 341.03 | 317.51 | 319.91 | US | 7 | AF | D | D | D | D | rule3700.jpg | |
| B | TECHOSEAL | R3 | R3 | 336612 | 3 3/4" DIA ZINC | 3 3/4" Dia Zinc | EA | 15.44 | All Commercial Customers | 15.44 | 14.37 | 14.48 | US | 7 | AF | D | D | D | D | r3.gif | |
| B | TECHOSEAL | R4 | R4 | 336612 | 4" DIA ZINC | 4" Dia Zinc | EA | 26.89 | All Commercial Customers | 26.89 | 25.04 | 25.23 | US | 7 | AF | D | D | D | D | r4.gif | |
| B | TECHOSEAL | R7 | R7 | 336612 | 6.5" DIA ZINC | 6.5" Dia Zinc | EA | 76.10 | All Commercial Customers | 76.10 | 70.85 | 71.39 | US | 7 | AF | D | D | D | D | r7.gif | |
| B | TECHOSEAL | X9 | X9 | 336612 | 2" SHAFT DIA | 2" shaft Dia | EA | 27.85 | All Commercial Customers | 27.85 | 25.93 | 26.13 | US | 7 | AF | D | D | D | D | tecnoseal.gif | |
| B | TECHOSEAL | X10 | X10 | 336612 | 2 1/4: SHAFT DIA | 2 1/4: shaft Dia | EA | 55.67 | All Commercial Customers | 55.67 | 51.83 | 52.22 | US | 7 | AF | D | D | D | D | tecnoseal.gif | |
| B | TECHOSEAL | X11 | X11 | 336612 | 2 1/2" SHAFT DIA | 2 1/2" shaft Dia | EA | 55.67 | All Commercial Customers | 55.67 | 51.83 | 52.22 | US | 7 | AF | D | D | D | D | tecnoseal.gif | |
| B | TECHOSEAL | X12 | X12 | 336612 | 2 3/4" SHAFT DIA | 2 3/4" shaft Dia | EA | 71.47 | All Commercial Customers | 71.47 | 66.54 | 67.04 | US | 7 | AF | D | D | D | D | tecnoseal.gif | |
| B | TECHOSEAL | X13 | X13 | 336612 | 3" SHAFT DIA | 3" shaft Dia | EA | 65.10 | All Commercial Customers | 65.10 | 60.61 | 61.07 | US | 7 | AF | D | D | D | D | tecnoseal.gif | |
| B | VIKING | L008US0241AM4 | L008US0241AM4 | 336612 | 8 PERSON VALISE SELF RIGHTS 60 SEC, 3-YE | 8 Person Valise Self rights 60 sec, 3-year service interval | EA | 5483.84 | All Commercial Customers | 5483.84 | 5105.64 | 5144.23 | US | 7 | AF | D | D | D | D | vikingbag.gif | |
| B | VIKING | L004U00741AME | L004U00741AME | 336612 | 4 PERSON CONTAINER SELF RIGHTS 60 SEC, 3 | 4 Person Container Self rights 60 sec, 3-year service interval | EA | 4208.31 | All Commercial Customers | 4208.31 | 3918.08 | 3947.69 | US | 7 | AF | D | D | D | D | vikingcont.gif | |
| B | VIKING | L004US0241AME | L004US0241AME | 336612 | 4 PERSON CONTAINER SELF RIGHTS 60 SEC, 3 | 4 Person Container Self rights 60 sec, 3-year service interval | EA | 5082.51 | All Commercial Customers | 5082.51 | 4731.99 | 4767.75 | US | 7 | AF | D | D | D | D | vikingcont.gif | |
| B | VIKING | L004US0241AM3 | L004US0241AM3 | 336612 | 4 PERSON VALISE SELF RIGHTS 60 SEC, 3-YE | 4 Person Valise Self rights 60 sec, 3-year service interval | EA | 4845.39 | All Commercial Customers | 4845.39 | 4511.22 | 4545.31 | US | 7 | AF | D | D | D | D | vikingbag.gif | |
| B | VIKING | L006US0241AMD | L006US0241AMD | 336612 | 6 PERSON CONTAINER SELF RIGHTS 60 SEC, 3 | 6 Person Container Self rights 60 sec, 3-year service interval | EA | 5407.63 | All Commercial Customers | 5407.63 | 5034.69 | 5072.73 | US | 7 | AF | D | D | D | D | vikingcont.gif | |
| B | VIKING | L006US0241AM5 | L006US0241AM5 | 336612 | 6 PERSON VALISE SELF RIGHTS 60 SEC, 3-YE | 6 Person Valise Self rights 60 sec, 3-year service interval | EA | 5165.07 | All Commercial Customers | 5165.07 | 4808.86 | 4845.20 | US | 7 | AF | D | D | D | D | vikingbag.gif | |
| B | VIKING | L008US0241AME | L008US0241AME | 336612 | 8 PERSON CONTAINER SELF RIGHTS 60 SEC, 3 | 8 Person Container Self rights 60 sec, 3-year service interval | EA | 5719.74 | All Commercial Customers | 5719.74 | 5325.28 | 5365.52 | US | 7 | AF | D | D | D | D | vikingcont.gif | |
| B | TYTAN ROPE | CMB 134600BT | CMB 134600BT | 336612 | 1 3/4" X 600FT TWISTED 3 STRAND NYLON | 1 3/4" X 600ft twisted 3 strand nylon | EA | 1476.90 | All Commercial Customers | 1476.90 | 1375.04 | 1385.43 | US | 7 | AF | D | D | D | D | comborope.jpg | |
| B | TYTAN ROPE | CMB 158600BT | CMB 158600BT | 336612 | 1 5/8" X 600FT TWISTED 3 STRAND NYLON | 1 5/8" X 600ft twisted 3 strand nylon | EA | 1339.62 | All Commercial Customers | 1339.62 | 1247.23 | 1256.66 | US | 7 | AF | D | D | D | D | comborope.jpg | |
| B | VIKING | L008U00741AMD | L008U00741AMD | 336612 | 8 PERSON CONTAINER SELF RIGHTS 60 SEC, 3 | 8 Person Container Self rights 60 sec, 3-year service interval | EA | 5097.35 | All Commercial Customers | 5097.35 | 4745.81 | 4781.67 | US | 7 | AF | D | D | D | D | vikingcont.gif | |
| B | VIKING | L008U00741AM5 | L008U00741AM5 | 336612 | 8 PERSON VALISE SELF RIGHTS 60 SEC, 3-YE | 8 Person Valise Self rights 60 sec, 3-year service interval | EA | 4860.04 | All Commercial Customers | 4860.04 | 4524.87 | 4559.06 | US | 7 | AF | D | D | D | D | vikingbag.gif | |
| B | TYTAN ROPE | NY2600 | NY2600 | 336612 | 2" X 600FT | 2" X 600ft | EA | 2826.76 | All Commercial Customers | 2826.76 | 2631.81 | 2651.70 | US | 7 | AF | D | D | D | D | nylonrope.jpg | |
| B | TYTAN ROPE | NY 134600 | NY 134600 | 336612 | 1 3/4" X 600FT TWISTED 3 STRAND NYLON | 1 3/4" X 600ft twisted 3 strand nylon | EA | 2478.66 | All Commercial Customers | 2478.66 | 2307.72 | 2325.16 | US | 7 | AF | D | D | D | D | nylonrope.jpg | |
| B | TYTAN ROPE | NY 112600 | NY 112600 | 336612 | 1 1/2" X 600FT TWISTED 3 STRAND NYLON | 1 1/2" X 600ft twisted 3 strand nylon | EA | 1636.84 | All Commercial Customers | 1636.84 | 1523.95 | 1535.47 | US | 7 | AF | D | D | D | D | nylonrope.jpg | |
| B | TYTAN ROPE | NY 114600 | NY 114600 | 336612 | 1 1/4" X 600FT TWISTED 3 STRAND NYLON | 1 1/4" X 600ft twisted 3 strand nylon | EA | 1197.13 | All Commercial Customers | 1197.13 | 1114.57 | 1123.00 | US | 7 | AF | D | D | D | D | nylonrope.jpg | |
| B | DOR-MOR | 200LB | 200LB | 336612 | 200LB PYRAMID ANCHOR | 200lb pyramid anchor | EA | 773.94 | All Commercial Customers | 773.94 | 720.56 | 726.01 | US | 7 | AF | D | D | D | D | anchor.gif | |
| B | TYTAN ROPE | NY 1600 | NY 1600 | 336612 | 1" X 600FT TWISTED 3 STRAND NYLON | 1" X 600ft twisted 3 strand nylon | EA | 776.72 | All Commercial Customers | 776.72 | 723.16 | 728.62 | US | 7 | AF | D | D | D | D | nylonrope.jpg | |
| B | TYTAN ROPE | SBN 16500 | SBN 16500 | 336612 | 1/2" X 500FT SOLID BRAIDED NYLON | 1/2" X 500ft solid braided Nylon | EA | 241.11 | All Commercial Customers | 241.11 | 224.48 | 226.18 | US | 7 | AF | D | D | D | D | braidrope.jpg | |
| B | TYTAN ROPE | SBN 12500 | SBN 12500 | 336612 | 3/8" X 500FT SOLID BRAIDED NYLON | 3/8" X 500ft solid braided nylon | EA | 131.84 | All Commercial Customers | 131.84 | 122.74 | 123.67 | US | 7 | AF | D | D | D | D | braidrope.jpg | |
| B | TYTAN ROPE | SBN 101000 | SBN 101000 | 336612 | 5/16" X 1000FT SOLID BRAIDED NYLON | 5/16" X 1000ft solid braided nylon | EA | 167.03 | All Commercial Customers | 167.03 | 155.51 | 156.68 | US | 7 | AF | D | D | D | D | braidrope.jpg | |
| B | ACR | 2830 | 2830 | 334511 | GLOBALFIX V4 406MHZ EPIRB CAT 1 | GlobalFix V4 406MHz Epirb Cat 1 | EA | 726.00 | All Commercial Customers | 726.00 | 659.94 | 664.93 | US | 7 | AF | D | D | D | D | ||
| B | VIKING | L004U00741AM3 | L004U00741AM3 | 336612 | 4 PERSON VALISE SELF RIGHTS 60 SEC, 3-YE | 4 Person Valise Self rights 60 sec, 3-year service interval | EA | 3966.55 | All Commercial Customers | 3966.55 | 3692.99 | 3720.90 | US | 7 | AF | D | D | D | D | vikingbag.gif |
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