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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: | 00-803-7957 | Item Name: | INC: | 61927 |
| FSC: | 4820 | Assignment Date: | Jan-01-1962 | CRIT: | X | IIG: | 61927 |
| ISC: | 6 | Date Standardized: | Apr-08-1968 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | U | FIIG: | A525F0 |
| ESD: | Schedule B: | 8481.90.9090 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | AX | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 4820-00-803-7957 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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APL - Allowance Parts List
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AWARDS - Awards Information
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CRF - NICP Cross Reference File
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D200F - Air Force Indentures
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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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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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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 |
| 0594-15 | 33781 | TUTHILL CORPORATION | C | 5 | 9 | 6 | AX | 4 | B | ||||
| 0594-15 | 43491 | GENERAL SIGNAL CORP | C | 5 | 9 | 6 | AX | 4 | B | ||||
| 801311 | 33781 | TUTHILL CORPORATION | C | 5 | 9 | 6 | AX | 4 | B | ||||
| 807869 | 33781 | TUTHILL CORPORATION | C | 3 | 9 | 6 | AX | ||||||
| 807869-B000 | 0STD9 | TUTHILL CORPORATION | C | 5 | 9 | 5 | ZZ | B | |||||
| 807869-B000 | 33781 | TUTHILL CORPORATION | C | C | 1 | 6 | ZZ | AC |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 3198-26PC9 | 33781 | TUTHILL CORPORATION | CRF | 5 | 2 | 1 | HD | N | 0 | ||||
| 801311-B000 | 33781 | TUTHILL CORPORATION | CRF,APL | 5 | 2 | 5 | HD | N | 0 |
| 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 | J | N | 0 | U | 1 | F | $486.85 | EA | SF9---N | Oct-01-2025 | C | |
| DN | SMS | J | 0 | U | 1 | N | $486.85 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $606.36 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | J | N | 0 | U | 1 | I | $486.85 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| ABHE | OUTSIDE DIAMETER | 5.750 INCHES NOMINAL |
| ABHP | OVERALL LENGTH | 1.125 INCHES NOMINAL |
| FEAT | SPECIAL FEATURES | ONE 0.250 IN. DIA;0.325 IN. DEEP HOLE ONE END LOCATED ON VERTICAL CENTERLINE 0.737 IN. ABOVE HORIZONTAL CENTERLINE;2 RECESSES;0.375 IN. RADIUS;0.250 IN. DEEP CTR SECTION IS SLOTTED 1.250 IN. WD X 5.000 IN. LG THRU BODY |
| MATT | MATERIAL | STEEL |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BC | N9CD | Apr-01-2005 | 3 | D | Z | GH | GX|GT|HD | GH|GX |
| FGGC | FGAX | Apr-01-2005 | 3 | D | Z | TG | GX|TU | GX|TU |
| Description: | PUMPS PWR NOI/WORKING HEADS/PARTS | Originating Activity: | XX |
| 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: | 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: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 18ZZ |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 10 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 3.7 | Pres Method: | 32 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.035 | Wrapping Mat: | JA |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: | BAGS SHALL BE FABRICATED |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 16236 |
| Inter Container Qty: | AAA | Inter Container Code: | ED | 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
