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LogiQuest Lite provides instant access to information on millions of items in the Federal Supply Catalog.
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| NIIN: | 01-134-9223 | Item Name: | INC: | 80424 |
| FSC: | 1730 | Assignment Date: | Jul-13-1982 | CRIT: | X | IIG: | 80424 |
| ISC: | 6 | Date Standardized: | Jul-28-1982 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A575G0 |
| ESD: | Schedule B: | 8803.90.9060 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | M | Originator: | TU | ADPEC: | 0 | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 1730-01-134-9223 in each of the following databases.
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PROCUREMENT - Procurement History
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BIZOPPS_ARC - Archived Business Opportunities
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PID - Procurement Item Description
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SUPPTECH - Supplemental Technical Information
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AWARDS - Awards Information
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DRAWINGS - Technical Documentation
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ILS_INV - ILS Aviation Parts Availability
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LIRSH - List of Items Requiring Special Handling
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MSD - Materiel Support Division
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NMDF - Navy Master Data File
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PROJECTIONS - Projected Future Procurements
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SNUD - Stock Number User Directory
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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CAGE - Commercial And Government Entity
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H6 - Federal Item Name Directory
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FSC - Federal Supply Class
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Schedule B - Export Commodity Classifications
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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 3C3010G01 | 07482 | GENERAL ELECTRIC COMPANY | C | 3 | 2 | E | AX | ||||||
| 3C3010G01 | 26787 | P H DUNCAN INTERNATIONAL INC | C | 5 | 9 | 6 | AX | B | |||||
| 3C3010G01 | 59954 | MAR-CON TOOL COMPANY | C | 5 | 9 | 6 | AX | B | |||||
| 3C3010G01-REVD | 59954 | MAR-CON TOOL COMPANY | C | 5 | 9 | E | AX | B | |||||
| 3C301G01 | 07482 | GENERAL ELECTRIC COMPANY | C | 5 | 9 | E | AX | B | |||||
| 3C310G01 | 07482 | GENERAL ELECTRIC COMPANY | C | 5 | 9 | E | AX | B |
| MOEC | SOS | A A C | R C | S L C | CIIC | U P Q | U S C | Unit Price | UI | UICF | MCD | Action Date | C/H |
| DF | SMS | Z | N | 0 | U | 1 | F | $89.09 | EA | SF9TG-N | Oct-01-2025 | C | |
| DN | SMS | V | 0 | U | 1 | N | $51.67 | EA | 9B----- | Oct-01-2016 | H | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $89.65 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | 0 | U | 1 | I | $89.09 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | V | DISCONTINUED W/O REPLACEMENT | 000 |
| MRC | Requirement Statement | Reply Statement |
| AAZE | SHANK DIAMETER | 0.187 INCHES NOMINAL |
| CRSW | PIN GRIP LENGTH | 3.000 INCHES NOMINAL |
| CYGU | SHANK MATERIAL | STEEL CORROSION RESISTING |
| FEAT | SPECIAL FEATURES | ATTACHED BY A CHAIN TO A 3.000 IN. W,BY 36.000 IN. LG RED STREAMER |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| FGGG | FGCX | May-01-2006 | 3 | C | Z | TG | GX|TU | GX|TU |
| YD01 | Jul-01-2016 | YD | YD | |||||
| YJ01 | Aug-01-2008 | YJ | YJ | |||||
| ZH01 | Apr-01-2005 | ZH | ZH | |||||
| ZJ01 | Apr-01-2025 | ZJ | ZJ | |||||
| VM01 | Sep-01-2025 | |||||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| WP01 | Mar-01-2007 | WP | WP | |||||
| WS01 | Feb-01-2026 | WS | WS | |||||
| ZU01 | May-01-2008 | ZU | ZU |
| Description: | DOWEL PINS I/S NOI IN BAG/BBL/BOXES | Originating Activity: | SE |
| Hazardous Material: | National Motor Freight Classification Number: | 105000 |
| Less Than One Truckload: | Q | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 54080 | Rail Variance Code: |
| Less Than One Carload: | Q | Water Commodity Code: | 576 |
| Type of Cargo Code: | Z | Special Handling Code: | Z |
| Air Commodity Special Handling Code: | VZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60C0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | 3.0x0.2x0.2 | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.5 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.001 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | AAA | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | 10 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
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