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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: | 01-457-0031 | Item Name: | INC: | 52792 |
| FSC: | 4235 | Assignment Date: | Jul-07-1998 | CRIT: | X | IIG: | 52792 |
| ISC: | 5 | Date Standardized: | Jul-07-1998 | HMIC: | Y | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23800 |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 4235-01-457-0031 in each of the following databases.
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PROCUREMENT - Procurement History
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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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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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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 9244 | 1WB54 | BOWHEAD MANUFACTURING COMPANY, L.L.C. | C | 5 | 1 | 6 | ZZ | ||||||
| B942 | 1Q3M9 | NORTHWEST HAZMAT, INCORPORATED | C | 5 | 1 | 6 | ZZ | ||||||
| KIT 205 | 07LW3 | USA ABSORBENTS, INC. | C | 3 | 2 | E | ZZ | ||||||
| KIT 205 | 50625 | AMETEK AEROSPACE PRODUCTS INC CABLE BUSINESS UNIT | C | 5 | 9 | E | ZZ | ||||||
| KIT 205 | 64083 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | C | 3 | 2 | 5 | ZZ | N1 | ZZJPG | ||||
| KIT 205 | 97424 | AMETEK INC | C | 3 | 2 | 5 | ZZ |
| 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 | V | Z | W | U | 0 | A | $155.21 | KT | E2200X- | May-01-2007 | H | |
| DF | SMS | Z | N | W | U | 1 | F | $208.12 | KT | SF9---N | Oct-01-2025 | C | |
| DM | SMS | V | Z | W | U | 0 | M | $155.21 | KT | 1-B2--- | Jun-01-2014 | H | |
| DN | SMS | Z | W | U | 1 | N | $208.12 | KT | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | Z | N | W | U | 1 | D | $221.79 | KT | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | W | U | 1 | I | $208.12 | KT | ------- | Oct-01-2025 | C | |
| TG | GSA | Y | 0 | U | 0 | G | $186.59 | KT | ------- | Nov-01-2018 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | V | DISCONTINUED W/O REPLACEMENT | 000 | |||
| DM | V | DISCONTINUED W/O REPLACEMENT | 000 | |||
| TG | V | DISCONTINUED W/O REPLACEMENT | 000 |
| MRC | Requirement Statement | Reply Statement |
| AJJW | COMPONENT QUANTITY | 65 |
| FEAT | SPECIAL FEATURES | 2-EACH PILLOW, COTTON,4-EACH SOCK, WOOLY SNAKE, 3" X 48",50-EACH COTTONSOAK, 18" X 18"2-BAGS ABSORBENT, 5-LB/BAG,4-EACH DISPOSABLE BAG W/TIE WRAPS,4-EACH NON-HAZARDOUS WASTE LABELS,1-PAIR, NITRILE GLOVES,1-PAIR SAFETY GLASSES,1-EACH MASK,1-EACH EMERGENCY RESPONSE GUIDEBOOK,1-EACH INSTRUCTION SHEET 3-EACH MSDS SHEETS,1-EACH 30-GAL OVERPACK CONTAINER |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| FGGG | FGCX | May-01-2006 | 1 | R | Z | TU | GX|TU | GX|TU |
| N9BG | Dec-01-2013 | 1 | R | Z | GH | GX|GG|GT | GH|GX | |
| WG01 | Oct-01-2017 | WG | WG |
| Description: | KITS:INDUSTRAIL SPILLS | Originating Activity: | CX |
| Hazardous Material: | National Motor Freight Classification Number: | 108140 |
| Less Than One Truckload: | R | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 80250 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 796 |
| 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: | 60Z0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 47.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 10.333 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 32 |
| Supp Inst: | CONTRACTOR SHALL CONSOLID |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | AAA | Inter Container Code: | ZZ | Clean/Dry Procedure: | 1 |
| Unit Container: | ZZ | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | C |
(978) 774-7999 x600
