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| NIIN: | 01-465-7125 | Item Name: | INC: | 08487 |
| FSC: | 4940 | Assignment Date: | Jun-18-1999 | CRIT: | X | IIG: | 08487 |
| ISC: | 5 | Date Standardized: | Jun-18-1999 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | T276-E |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 4940-01-465-7125 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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AEL - Allowance Equipage List
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AWARDS - Awards Information
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CRF - NICP Cross Reference File
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LIRSH - List of Items Requiring Special Handling
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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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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 |
| PCS28 | KC7K5 | ROZONE LIMITED | C | 5 | 1 | 3 | 9Z | 4 | A | ||||
| SW-328 | 06BT8 | CHEMFREE CORPORATION | C | 5 | 9 | E | ZZ | B | |||||
| SW-718 | 06BT8 | CHEMFREE CORPORATION | C | 5 | 9 | E | ZZ | ||||||
| SW-918 | 06BT8 | CHEMFREE CORPORATION | C | 5 | 9 | E | ZZ | B | |||||
| SW828XE | 06BT8 | CHEMFREE CORPORATION | C | 3 | 2 | E | ZZ | D | |||||
| 4920-00292 | D3000 | STREITKRAFTEAMT (PLANUNGSNUMMER) | H | 6 | 9 | 9 | ZG | 4 | B | ||||
| SW-928 | 06BT8 | CHEMFREE CORPORATION | U | 5 | 9 | E | ZZ | B |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| SW828XE | 08487 | GRINNELL CORP OF CANADA | AEL |
| 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 | $3,184.28 | EA | SF9TG-N | Oct-01-2025 | C | |
| DN | SMS | Z | 0 | U | 1 | N | $3,184.28 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $4,507.35 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | 0 | U | 1 | I | $3,184.28 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| CSBH | VOLTAGE IN VOLTS AND CURRENT TYPE | 110.0 AC |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BZ | N9ZD | Jul-01-2006 | 3 | D | Z | GH | GX|HD | GH|GX |
| FGGI | FGKZ | Jul-01-2006 | 3 | D | Z | TG | GX|TU | GX|TU |
| YD01 | Jun-01-2024 | YD | YD | |||||
| ZC01 | Jul-01-2007 | ZC | ZC | |||||
| ZE01 | Jul-01-2021 | ZE | ZE | |||||
| ZG01 | Feb-01-2018 | ZG | ZG | |||||
| ZI01 | Apr-01-2019 | ZI | ZI | |||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| ZX01 | Sep-01-2009 | ZX | ZX |
| Obsolete NIIN Information |
| FSC | NIIN | DEMIL | NSC | Cancelled |
| 4940 | 01-465-7127 | A | 5 | Nov-01-2006 |
| Description: | CLEANING SCOURING OR WASHING SOAP | Originating Activity: | KZ |
| Hazardous Material: | National Motor Freight Classification Number: | 048580 |
| Less Than One Truckload: | Q | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 00000 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 72E |
| 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: | 27A0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 350.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 51.722 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 02 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Dec-07-2023 | Pkg Design Activity: | 14153 |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | DR | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | GA | Cush/Dun Thickness: | R |
(978) 774-7999 x600
