Ice Pick Overall Length 235mm

Ice Pick Overall Length 235mm is a Ice Picks item in the ShipsBay marine supply catalogue (IMPA code 171372, supplied by the piece). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.

Ice Pick — The Ice Pick Overall Length 235mm is categorized under Ice Picks within the ship supply catalog. This item consists of a steel pick paired with a wooden handle that includes a metal head. For procurement purposes, it is identified by IMPA code 171372 and SKU SB-000552, with a stock code of SB-2828.

When integrating this item into a marine supply RFQ workflow, purchasing teams should use the UOM PCE to specify quantities. Matching the product name and IMPA code with vessel requisitions ensures that the request remains accurate during the quotation process. This prevents the addition of unconfirmed technical specifications during the initial inquiry phase. Buyers are encouraged to include the intended quantity, preferred packing, and delivery port when requesting a quote.

Ice Pick

Ice Pick — Providing internal reference numbers alongside the IMPA 171372 identifier helps the supplier align the offer with the specific needs of the vessel. Ice Pick — This structured approach reduces follow-up questions between the procurement team and the supplier. Technical superintendents and procurement officers can verify this item against maintenance notes or previous supply references.

By keeping the request language close to the vessel's own terminology, buyers ensure the supplier can compare the request with the expected item. This process supports a clearer review of offers and delivery planning. This catalog entry serves as a procurement reference and does not include unsupported claims regarding certifications or performance. The focus remains on providing the exact identifiers needed for a consolidated quote cart.

Grouping this item with related catalog entries allows for a more efficient evaluation of units and substitution options. For routine stores or scheduled supply calls, the RFQ note should describe the operational context in neutral language. This allows the purchasing team to compare different supplier responses based on the provided facts. Final technical and commercial confirmation is handled during the supplier response phase to ensure accuracy.