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| NIIN: | 01-066-3363 | Item Name: | INC: | 32691 |
| FSC: | 4730 | Assignment Date: | Oct-07-1978 | CRIT: | X | IIG: | 32691 |
| ISC: | 5 | Date Standardized: | Oct-07-1978 | HMIC: | N | DODIC: |
| NSC: | 7 | Cancellation Date: | May-01-2011 | PMIC: | U | FIIG: | T385-J |
| ESD: | Schedule B: | 7412.20.0000 | DEMIL: | A | DEMIL INT: |
| TIIC: | 1 | Originator: | 97 | ADPEC: | RPDMRC: |
| NIIN: | 01-032-6038 | Item Name: |
| FSC: | 4730 | Replacement Date: | May-01-2011 | INC: | 32691 |
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The full version of LogiQuest has information related to NSN 4730-01-066-3363 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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D049 - Air Force End Items List
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D200F - Air Force Indentures
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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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PAM25_30 - Army Technical Manuals
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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 |
| 2030-6 | 01276 | EATON AEROQUIP INC | H | 5 | 2 | 6 | ZZ | 1 | |||||
| 2030-6 | 79470 | DANA CORP WEATHERHEAD DIV | H | 5 | 9 | F | AX | 4 | A | ||||
| 246090 | 06853 | BENDIX COMMERCIAL VEHICLE SYSTEMS LLC | H | 5 | 9 | F | AX | 4 | B | ||||
| 246090 | Z0757 | KNORR- BREMSE AUSTRALIA PTY LTD | H | 5 | 2 | 2 | ZA | 4 | A | ||||
| 246090N | 06853 | BENDIX COMMERCIAL VEHICLE SYSTEMS LLC | H | 3 | 2 | 5 | ZZ | ||||||
| 414506C1 | 0SAT8 | KOMATSU AMERICA CORP. | H | 3 | 2 | F | ZZ | ||||||
| 414506C1 | 29510 | KOMATSU AMERICAN INTL CO | H | 5 | 9 | F | AX | B | |||||
| 414506C1 | 89346 | NAVISTAR INTL CORP TRUCK BR OHIO PLANT | H | 3 | 2 | E | AX | ||||||
| 745-246090 | Z4117 | VOLVO GROUP GOVERNMENT SALES OCEANI OCEANIA VOLVO GROUP GOVERNMENT SALES | H | 5 | 2 | 2 | ZA | 4 | A | ||||
| 85479 | 10988 | CNH INDUSTRIAL AMERICA LLC | H | 5 | 2 | 6 | AX |
| 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 | 0 | U | 1 | A | $53.58 | HD | J2200X- | Feb-01-2011 | H | |
| DF | SMS | V | N | 0 | U | 1 | F | $53.58 | HD | SF9SX-N | Feb-01-2011 | H | |
| DM | SMS | V | Z | 0 | U | 1 | M | $53.58 | HD | 12B2--- | Feb-01-2011 | H | |
| DN | SMS | H | 0 | U | 1 | N | $53.58 | HD | 9B----- | Dec-01-2010 | H | ||
| DS | SMS | V | N | 0 | U | 1 | D | $53.58 | HD | ------- | Feb-01-2011 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DM | 4 | REV OF P/C A 4730-01-032-6038 | 000 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | A181 | May-01-2008 | 1 | Q | Z | CD | GX|CD | BN|CD|GX|AZ |
| FXGC | FXAX | May-01-2008 | 1 | Q | Z | SX | GX|TU | GX|TU |
| MC40 | MC01 | May-01-2008 | 1 | Q | Z | PA | GX|PA | GX|PA |
| N9BC | Dec-14-2010 | 1 | Q | Z | GH | GX|GT | GH|GX | |
| YK01 | Apr-01-1991 | YK | YK | |||||
| YW01 | Aug-25-2000 | YW | YW | |||||
| ZA01 | Apr-01-1991 | ZA | ZA |
| Description: | PIPE FITTINGS BBC | Originating Activity: | AX |
| Hazardous Material: | National Motor Freight Classification Number: | 051430 |
| Less Than One Truckload: | P | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 29730 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 576 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | BZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | H |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 16Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | 4.0x0.0x0.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.1 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.007 | Wrapping Mat: | XX |
| 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: | DO | Clean/Dry Procedure: | 1 |
| Unit Container: | A1 | Item Type Storage: | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
(978) 774-7999 x600
