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| NIIN: | 01-452-9381 | Item Name: | INC: | 30410 |
| FSC: | 4320 | Assignment Date: | Feb-13-1998 | CRIT: | S | IIG: | 30410 |
| ISC: | 5 | Date Standardized: | Feb-13-1998 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A19400 |
| ESD: | Schedule B: | 8413.60.0090 | DEMIL: | A | DEMIL INT: |
| TIIC: | M | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 4320-01-452-9381 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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APL - Allowance Parts List
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CRF - NICP Cross Reference File
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LIRSH - List of Items Requiring Special Handling
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MRIL - Master Repairable Item List
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NICN - Navy Item Control Number to NIIN
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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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GDAPL 2010 - GD Allowance Parts List
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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 |
| 2887887-3 | 072E5 | VERTEX MODERNIZATION AND SUSTAINMENT LLC | C | 5 | 2 | 3 | HD | ||||||
| 2887887-3 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT MATERIAL/PARTS SUPPLIER | C | 3 | 2 | 1 | HD | ||||||
| 2887887-3 | 35244 | LAWRENCE PUMPS, INC. | C | 5 | 9 | 1 | ZZ | B | |||||
| 2887887-3 | 5D744 | RAYTHEON COMPANY | C | 5 | 2 | 1 | ZZ | ||||||
| 2887887-3/GE | D7604 | REIHANSL GMBH | C | 5 | 2 | 3 | ZG | 4 | A |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 2887807-3 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT MATERIAL/PARTS SUPPLIER | CRF,APL | 2 | S | ||||||||
| 48496 | 35244 | LAWRENCE PUMPS, INC. | CRF | 1 | 3 | 4 | XX | Y | |||||
| E3302-000-847 | 94375 | LAX ELECTRONICS, INC. | APL | ||||||||||
| INTERCHANGEABLE W/010248178 | 03950 | NAVAL INVENTORY CONTROL POINT MECHANICSBURG | CRF | 5 | 9 | 6 | HD | Y | |||||
| PURCH10001 | 5D744 | RAYTHEON COMPANY | CRF | Y |
| 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 |
| DN | NRP | C | E | 0 | U | 0 | L | $64,389.00 | EA | 7H--009 | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | R | REFER TO NET PRICE 46270.00 | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | MK73 MOD 1 XMTR GRP |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N2H4 | Feb-01-1998 | 3 | R | E | HD | HD | ||
| ZB01 | Apr-01-2001 | ZB | ZB | |||||
| ZC01 | Nov-01-2017 | ZC | ZC | |||||
| ZG01 | May-01-1999 | ZG | ZG | |||||
| ZH01 | Dec-01-2009 | ZH | ZH | |||||
| ZN01 | Mar-01-2004 | ZN | ZN | |||||
| ZP01 | Oct-01-2004 | ZP | ZP | |||||
| ZW01 | Dec-01-2005 | ZW | ZW |
| NICN Information |
| FSC | NICN | Status |
| LL-H49-8474 | H | |
| 4320 | LL-H49-8474 | H |
| Description: | PUMPS PWR NOI/WORKING HEADS/PARTS | Originating Activity: | HD |
| Hazardous Material: | National Motor Freight Classification Number: | 128000 |
| Less Than One Truckload: | M | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 64870 | Rail Variance Code: |
| Less Than One Carload: | M | Water Commodity Code: | 594 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | VZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | A | Packaging Data Record contains data that does not meet current MIL-STD-2073-1C/D formats | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | ZZZ0 |
| Lvl A Pkg Req: | F | Unit Pack Size: | 25.0x25.0x25.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | F | Unit Pack Weight: | 200.0 | Pres Method: | ZZ |
| Lvl C Pkg Req: | F | Unit Pack Cube: | 4.014 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | A | Unpkg Item Dims: | 20.5x9.7x14.0 | Spec Marking: | 00 |
| Supp Inst: | ZZ = PACKAGE PER MIL-P-16789 |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | 155.0 | SPI Date: | Pkg Design Activity: |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | F2 | Item Type Storage: | B | Unit Container Level: | A |
| Cush/Dun Material: | LK | Cush/Dun Thickness: | 0 |
(978) 774-7999 x600
