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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: | 01-479-1966 | Item Name: | INC: | 39572 |
| FSC: | 2530 | Assignment Date: | Oct-13-2000 | CRIT: | X | IIG: | 39572 |
| ISC: | 5 | Date Standardized: | Oct-13-2000 | HMIC: | P | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A515V0 |
| ESD: | A | Schedule B: | 8710.00.0090 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 1 | Originator: | 97 | ADPEC: | 0 | RPDMRC: |
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The full version of LogiQuest has information related to NSN 2530-01-479-1966 in each of the following databases.
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PROCUREMENT - Procurement History
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BIZOPPS - Government Business Opportunities
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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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AMDF - Army Master Data File
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CRF - NICP Cross Reference File
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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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NNRF - Navy NIIN Reference 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 |
| 2234760 | 45152 | OSHKOSH CORP | C | 5 | 9 | B | ZZ | B | |||||
| 2234760 | 75Q65 | OSHKOSH DEFENSE LLC | C | 3 | 2 | 5 | ZZ | ||||||
| 2530PL2173787 | 9009H | JEDNOLITY INDEKS MATERIALOWY - UNIFORM MATERIAL INDEX | C | 6 | 9 | 9 | WP | 4 | B | ||||
| 91417-J | 76700 | CUMMINS FILTRATION INC. | C | 5 | 2 | 1 | ZZ | D | |||||
| 91417-J-11 | 76700 | CUMMINS FILTRATION INC. | C | 5 | 9 | 1 | ZZ | 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 |
| DA | SMS | D | Z | 0 | U | 1 | A | $443.98 | EA | J2200X- | Oct-01-2025 | C | |
| DF | SMS | V | N | 0 | U | 1 | F | $443.98 | EA | SF9---N | Oct-01-2025 | C | |
| DM | SMS | D | F | 0 | U | 1 | M | $443.98 | EA | 15B2--- | Oct-01-2025 | C | |
| DN | SMS | D | 0 | U | 1 | N | $443.98 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | D | F | 0 | U | 1 | D | $257.78 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | D | F | 0 | U | 1 | I | $443.98 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| PRPY | PROPRIETARY CHARACTERISTICS | PACS |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | Nov-01-2009 | 1 | C | Z | AZ | GX|CD | BN|CD|GX|AZ | |
| MC40 | MM85 | Nov-01-2009 | 1 | C | Z | PA | GX|PA | GX|PA |
| N9BC | Nov-01-2009 | 1 | C | Z | HD | GX|GT|HD | GH|GX | |
| FGGC | Nov-01-2009 | 1 | C | Z | TG | GX|TU | GX|TU | |
| YR01 | Jul-01-2024 | YR | YR | |||||
| ZC01 | May-01-2014 | ZC | ZC | |||||
| ZK01 | Oct-01-2003 | ZK | ZK | |||||
| VJ01 | Feb-01-2021 | VJ | VJ | |||||
| WP01 | Mar-01-2025 | WP | WP |
| Description: | VEHICLE PTS:MTR TRUCK/TRCTR TRAILER | Originating Activity: | PA |
| Hazardous Material: | National Motor Freight Classification Number: | 192390 |
| Less Than One Truckload: | U | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 93895 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 593 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| 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: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | 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: | DO | Clean/Dry Procedure: | 1 |
| Unit Container: | E5 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | JC | Cush/Dun Thickness: | C |
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