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| NIIN: | 01-472-5173 | Item Name: | INC: | 32552 |
| FSC: | 4730 | Assignment Date: | Mar-07-2000 | CRIT: | X | IIG: | 32552 |
| ISC: | 5 | Date Standardized: | Mar-07-2000 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | T385-W |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 6 |
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The full version of LogiQuest has information related to NSN 4730-01-472-5173 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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PID - Procurement Item Description
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SUPPTECH - Supplemental Technical Information
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APL - Allowance Parts List
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AWARDS - Awards Information
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CRF - NICP Cross Reference 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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PROJECTIONS - Projected Future Procurements
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 15010330 | 1X3Q3 | SPECIALTY DISTRIBUTION GROUP, LLC | C | 5 | 1 | 6 | ZZ | ||||||
| 15010330 | 9D472 | CE THURSTON & SONS INC | C | 5 | 9 | E | ZZ | B | |||||
| 2145918 | 80064 | NAVAL SHIP SYSTEMS COMMAND | C | D | 9 | A | ZZ | ||||||
| 2145918-3 | 80064 | NAVAL SHIP SYSTEMS COMMAND | C | 3 | 2 | A | ZZ | ||||||
| 3X3055 | 64415 | LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC | C | 5 | 9 | 6 | ZZ | B | |||||
| 3X30SS | 64415 | LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC | C | 5 | 1 | 6 | ZZ | ||||||
| 600-3 | 28591 | RAMCO MANUFACTURING CO INC | C | 5 | 1 | 6 | ZZ |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 2145918-3 | 80642 | SEQUA CORP | APL | ||||||||||
| 3X30SS | 65S22 | A.M.S. NETWORK, LLC | APL |
| 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 | SMS | D | 0 | U | 1 | N | $47.46 | RO | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | D | 0 | U | 1 | D | $61.38 | RO | ------- | Oct-01-2022 | H | ||
| DS | SMS | D | 0 | U | 1 | I | $47.46 | RO | ------- | Oct-01-2025 | C | ||
| GP | SMS | D | 0 | U | 1 | C | $47.46 | RO | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | K | U/I CONTAINS 30 FT | 000 | |||
| DS | K | U/I CONTAINS 30FT | 000 | |||
| DS | K | U/I CONTAINS 30 FT | 000 | |||
| GP | K | U/I CONTAINS 30 FT | 000 |
| MRC | Requirement Statement | Reply Statement |
| FEAT | SPECIAL FEATURES | ALUMINIZED GLASS,MIL-C-20079,TYPE I,CLASS 10,ALUMINUM FOIL SEPTUM ,MINIMUM OF 0.001 INCH THICKNESS,LAMINATED WITH A FLAME RETARDANT ADHESIVE TO TYPE I,CLASS 9 CLOTH;WIDTH 3.000 INCHES NOMINAL,LENGTH 360 INCHES |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BC | N9CD | Apr-01-2006 | 1 | G | Z | HD | GX|GT | GH|GX |
| C911 | C001 | Apr-01-2006 | 1 | G | GX|XG | GX|XG |
| Description: | CONDUITS,O/T EARTHEN:PIPE FITTINGS | Originating Activity: | KZ |
| Hazardous Material: | National Motor Freight Classification Number: | 051420 |
| Less Than One Truckload: | W | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 29090 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 736 |
| 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: | 27Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 5.4 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.188 | Wrapping Mat: | CA |
| 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: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | C |
(978) 774-7999 x600
