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| NIIN: | 01-421-6382 | Item Name: | INC: | 47946 |
| FSC: | 5331 | Assignment Date: | Nov-13-1995 | CRIT: | Y | IIG: | 47946 |
| ISC: | 5 | Date Standardized: | Nov-13-1995 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A510X0 |
| 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 5331-01-421-6382 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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ILS_INV - ILS Aviation Parts Availability
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LIRSH - List of Items Requiring Special Handling
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NICN - Navy Item Control Number to NIIN
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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 |
| 336-190-222 | 47432 | INTERSPIRO INC | C | 3 | 2 | 6 | HD | ||||||
| 336-190-222 | U2509 | INTERSPIRO LTD | C | 5 | 2 | 2 | ZK | 1 | A | ||||
| 336190222 | C1923 | INTERSPIRO GMBH | C | 5 | 2 | 3 | ZG | 4 | A | ||||
| 336190222 | F9559 | RCH (REALISATIONS ET CONSEILS HYPERBARES) | C | 5 | 9 | 6 | ZF | 4 | B | ||||
| 470-0104 | A486G | NIMIKKEISTOKESKUS NCB FINLAND | C | 6 | 9 | 9 | WF | 4 | B | ||||
| DE1077 | U9992 | DIVEX LTD | C | 5 | 2 | 4 | ZK | 1 | A |
| 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 | Z | S | U | 1 | N | $24.72 | PG | 9B----9 | Nov-01-2025 | C | ||
| DS | SMS | D | Z | U | 1 | D | $17.92 | PG | ------- | Oct-01-2022 | H | ||
| DS | SMS | Z | S | U | 1 | I | $24.72 | PG | ------- | Nov-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | K | U/I CONTAINS 5 EA | 000 | |||
| DS | K | U/I CONTAINS 5EA | 000 | |||
| DS | K | U/I CONTAINS 5 EA | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | MK20MOD0 UBA DIVING SYS |
| CRTL | CRITICALITY CODE JUSTIFICATION | FEAT |
| FEAT | SPECIAL FEATURES | UNDERWATER LIFE SUPPORT IAW NAVSEA INSTRUCTION 10560.2B |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BZ | N9ZD | Mar-01-2005 | 3 | D | Z | GH | GX|GT|HD | GH|GX |
| YB01 | Oct-01-2006 | YB | YB | |||||
| YD01 | Oct-01-2016 | YD | YD | |||||
| ZB01 | Nov-01-2000 | ZB | ZB | |||||
| ZE01 | Nov-01-2005 | ZE | ZE | |||||
| ZG01 | Apr-01-2011 | ZG | ZG | |||||
| ZI01 | Oct-01-2020 | ZI | ZI | |||||
| ZK01 | May-01-1999 | ZK | ZK | |||||
| ZS01 | Sep-01-2003 | ZS | ZS | |||||
| WF01 | Feb-01-2009 | WF | WF | |||||
| ZT01 | Sep-01-2017 | ZT | ZT | |||||
| ZW01 | Dec-01-2005 | ZW | ZW |
| NICN Information |
| FSC | NICN | Status |
| LL-H41-6869 | H | |
| 5330 | LL-H41-6869 | H |
| Description: | WASHERS/GASKETS/PCKG DVCS NOI | Originating Activity: | HD |
| Hazardous Material: | National Motor Freight Classification Number: | 194120 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 95100 | Rail Variance Code: |
| Less Than One Carload: | W | Water Commodity Code: | 596 |
| 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: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.0 | Pres Method: | 33 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | Wrapping Mat: | 00 |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 32 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: |
| Inter Container Qty: | AAA | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | BE | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | HB | Cush/Dun Thickness: | B |
(978) 774-7999 x600
