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| NIIN: | 01-375-8101 | Item Name: | INC: | 26726 |
| FSC: | 2815 | Assignment Date: | May-21-1993 | CRIT: | X | IIG: | 26726 |
| ISC: | 5 | Date Standardized: | May-21-1993 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23800 |
| ESD: | Schedule B: | 8409.99.8000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | RPDMRC: | 9 |
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The full version of LogiQuest has information related to NSN 2815-01-375-8101 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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AMDF - Army Master Data 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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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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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 |
| 212901-1 | 97947 | LISTER PETTER AMERICAS INCORPORATED | C | 3 | 2 | 5 | ZZ | ||||||
| 212902-1 | 51913 | WALKER POWER SYSTEMS, INC. | C | 5 | 2 | 5 | ZZ | ||||||
| 2815013758101 | A00AM | E.C.A ETABLISSEMENT CENTRAL DES APPROVISIONNEMENTS DES FORCES ARMEES ROYALES | C | 6 | 9 | 9 | YP | 4 | B | ||||
| 362164 | 51913 | WALKER POWER SYSTEMS, INC. | C | 3 | 2 | 5 | ZZ | ||||||
| 362164 | 97947 | LISTER PETTER AMERICAS INCORPORATED | C | 3 | 2 | 6 | AX | ||||||
| 362164 | K0160 | LISTER PETTER LTD | C | 5 | 9 | 6 | 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 |
| DA | SMS | J | Z | 0 | U | 1 | A | $25.21 | EA | J2200X- | Dec-01-2025 | C | |
| DM | SMS | Z | Z | 0 | U | 1 | M | $25.21 | EA | 15B2--- | Oct-01-2025 | C | |
| DN | SMS | J | 0 | U | 1 | N | $25.21 | EA | 9B----- | Dec-01-2025 | C | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $29.98 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | J | N | 0 | U | 1 | I | $25.21 | EA | ------- | Dec-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | 6115-01-369-7465 |
| AJJW | COMPONENT QUANTITY | 12 |
| AJKD | NONSUPPLY ITEMS AND QUANTITIES | 97947 350031 GASKET 1; 97947 355176 O-RING 1; 97947 358693 OIL SEAL 1; 97947 360712 GASKET 1; 97947 360737 JOINT 1; 97947 361296 WASHER 1; 97947 266086 GASKET 2; 97947 318514 SEAL 4 |
| AJKE | END ITEM SOURCE | 19207 |
| AYDS | END ITEM NAME | GENERATOR |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | A181 | Sep-01-2005 | 3 | L | Z | AZ | GX|CD | BN|CD|GX|AZ |
| N9BC | Dec-01-2013 | 3 | L | Z | GH | GX|GG | GH|GX | |
| MC40 | MC01 | Sep-01-2005 | 3 | L | Z | PA | GX|PA | GX|PA |
| YP01 | Jul-01-2019 | YP | YP | |||||
| YR01 | Oct-01-2024 | YR | YR | |||||
| ZA01 | Jan-01-2010 | ZA | ZA | |||||
| ZW01 | Dec-01-2005 | ZW | ZW |
| Description: | KITS,FUEL/CIRCULATING PUMP REPAIR | Originating Activity: | AH |
| Hazardous Material: | National Motor Freight Classification Number: | 123900 |
| Less Than One Truckload: | J | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 55520 | 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: | 16Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.1 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.023 | 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: | 16236 |
| Inter Container Qty: | AAA | Inter Container Code: | ZZ | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | C |
(978) 774-7999 x600
