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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: | 01-435-0192 | Item Name: | INC: | 77777 |
| FSC: | 2840 | Assignment Date: | Aug-12-1996 | CRIT: | F | IIG: | 77777 |
| ISC: | 6 | Date Standardized: | Jul-16-2002 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | Schedule B: | 8411.99.7050 | DEMIL: | Q | DEMIL INT: | 3 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 2840-01-435-0192 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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D200F - Air Force Indentures
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LIRSH - List of Items Requiring Special Handling
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MSD - Materiel Support Division
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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 |
| 1796M81G01 | 00518 | C. F. ROARK WELDING & ENGINEERING COMPANY, INCORPORATED | C | 5 | 2 | 5 | ZZ | ||||||
| 1796M81G01 | 07482 | GENERAL ELECTRIC COMPANY | C | 3 | 2 | 2 | ZZ | ||||||
| 1796M81G01 | 32317 | BARNES GROUP INC. | C | 5 | 2 | 5 | ZZ | D | |||||
| 1796M81G01 | 60168 | ENJET AERO DAYTON INC | C | 5 | 9 | 5 | ZZ | B | |||||
| 1796M81G01 | T0545 | TUSAS MOTOR SANAYII A.S. | C | 8 | 1 | 1 | ZW | 4 | A |
| 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 | $13,844.00 | EA | SF9JF-N | Feb-01-2026 | C | |
| DN | SMS | Z | 0 | U | 1 | N | $13,844.00 | EA | 9B----- | Feb-01-2026 | C | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $10,281.12 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | 0 | U | 1 | I | $13,844.00 | EA | ------- | Feb-01-2026 | C |
| MRC | Requirement Statement | Reply Statement |
| ADAV | OVERALL DIAMETER | 44.995 INCHES MINIMUM AND 45.000 INCHES MAXIMUM |
| AGAV | END ITEM IDENTIFICATION | ACFT ENG F101 |
| CRTL | CRITICALITY CODE JUSTIFICATION | AGAV |
| FEAT | SPECIAL FEATURES | DRAWING NAME RING,AFT EXHAUST LINER |
| MATT | MATERIAL | NICKEL ALLOY |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| FXGG | FXCX | Jul-01-2006 | 1 | C | Z | SX | GX|TU | GX|TU |
| N9BG | Dec-01-2013 | 1 | C | Z | GH | GX|GG | GH|GX | |
| ZW01 | Nov-01-2002 | ZW | ZW |
| Description: | HARDWARE, NOI SUB 9 | Originating Activity: | TK |
| Hazardous Material: | National Motor Freight Classification Number: | 095190 |
| Less Than One Truckload: | Q | NMFC Sub-Item: | J |
| Uniform Freight Classification Number: | 49790 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 713 |
| 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: | 13ZZ |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 5.0 | Pres Method: | 41 |
| Lvl C Pkg Req: | Unit Pack Cube: | 9.304 | 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: | D3 | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | C |
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