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| NIIN: | 01-418-9374 | Item Name: | INC: | 37856 |
| FSC: | 4920 | Assignment Date: | Sep-08-1995 | CRIT: | X | IIG: | 37856 |
| ISC: | 5 | Date Standardized: | Sep-08-1995 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23800 |
| ESD: | Schedule B: | DEMIL: | Q | DEMIL INT: | 3 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 9 |
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The full version of LogiQuest has information related to NSN 4920-01-418-9374 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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ILS_INV - ILS Aviation Parts Availability
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MSD - Materiel Support Division
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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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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 |
| PWA 56630 | 77445 | RTX CORPORATION | C | 3 | 2 | E | ZZ | ||||||
| PWA56630 | 4X818 | NETAM INDUSTRIES INC. | C | 5 | 2 | 5 | ZZ | ||||||
| PWA56630 | 51720 | STANCO TOOL & DIE, INC. | C | 5 | 2 | 5 | ZZ | ||||||
| PWA56630 | 8X761 | WENTWORTH MANUFACTURING LLC | C | 5 | 2 | 5 | ZZ | ||||||
| PWA56630 | 9E232 | CAMBRIDGE SPECIALTY CO. INC. | C | 5 | 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 |
| DF | SMS | Z | N | 0 | U | 1 | F | $19,076.63 | EA | SF9TG-N | Oct-01-2025 | C | |
| DS | SMS | Z | N | 0 | U | 1 | D | $15,345.75 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | 0 | U | 1 | I | $19,076.63 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| AFHS | ACCESSORY COMPONENT QUANTITY | 6 |
| AGAV | END ITEM IDENTIFICATION | F100-PW-100/200/220/220E |
| AJJW | COMPONENT QUANTITY | 6 |
| AJJX | COMPONENT DOCUMENT ORIGIN | INDUSTRIAL |
| AJJY | DOCUMENT SOURCE | 77445 |
| AJJZ | DOCUMENT TYPE | SUPPORT EQUIPMENT REQUIREMENT SHEET |
| AJKE | END ITEM SOURCE | 77445 |
| AYDR | DOCUMENT IDENTIFICATION | SERD NO. 7484 |
| AYDS | END ITEM NAME | F100-PW-100/200/220/220E ENGINE |
| FEAT | SPECIAL FEATURES | SET, CLEANING-AUGMENTOR SPRAYRING MANIFOLD CONSISTS OF (1) SUPPLY MANIFOLD 120 IN LG (2) WASH ADAPTER 26 IN LG (3) SUPPORT 37 IN DIA (4) DISTRIBUTION MANIFOLD 3 IN DIA (5) FLANGE ADAPTER 2 IN LG (6) STOP/BLEED ADAPTER SEG I SPRAYRING 2 IN LG |
| FTLD | FUNCTIONAL DESCRIPTION | USED TO HOLD AND POSITION A SET OF 5 AUGMENTOR SPRAY RINGS IN A KILN FOR BAKING REMOVAL OF COKE DEPOSITS, AND PROVIDE HOT AIR FLOW TO SPRAY RINGS |
| RDAL | REFERENCE DATA AND LITERATURE | SERD NO 7484 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| FGGG | FGCX | Aug-01-2005 | 1 | Q | Z | TG | GX|TU | GX|TU |
| YD01 | Jun-01-2024 | YD | YD | |||||
| ZB01 | Feb-01-2016 | ZB | ZB | |||||
| ZH01 | Feb-01-2011 | ZH | ZH | |||||
| ZP01 | Apr-01-1997 | ZP | ZP | |||||
| VJ01 | Mar-01-2019 | VJ | VJ | |||||
| ZT01 | Mar-01-1997 | ZT | ZT |
| Description: | OUTFITS SHOPS MILITARY REPAIR | Originating Activity: | CH |
| Hazardous Material: | National Motor Freight Classification Number: | 148000 |
| Less Than One Truckload: | H | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 73810 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 671 |
| 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: | 60AZ |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 26.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 24.074 | Wrapping Mat: | GB |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | MO | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | AD | Cush/Dun Thickness: | C |
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