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| NIIN: | 01-498-9953 | Item Name: | INC: | 47946 |
| FSC: | 5331 | Assignment Date: | Jul-10-2002 | CRIT: | X | IIG: | 47946 |
| ISC: | 5 | Date Standardized: | Jul-10-2002 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A510X0 |
| ESD: | A | Schedule B: | 4016.93.0000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 1 | Originator: | 97 | ADPEC: | 0 | RPDMRC: |
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The full version of LogiQuest has information related to NSN 5331-01-498-9953 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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AWARDS - Awards Information
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AMDF - Army Master Data File
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DRAWINGS - Technical Documentation
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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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NNRF - Navy NIIN Reference File
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PROJECTIONS - Projected Future Procurements
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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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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 |
| 12528494 | 19206 | ARMY, UNITED STATES DEPARTMENT OF THE | C | 3 | 2 | A | ZZ | ||||||
| 5331014989953 | A00AM | E.C.A ETABLISSEMENT CENTRAL DES APPROVISIONNEMENTS DES FORCES ARMEES ROYALES | C | 6 | 9 | 9 | YP | 4 | B | ||||
| AS568-371 N466 | 1CN74 | FREUDENBERG-NOK GENERAL PARTNERSHIP | C | 3 | 2 | 5 | ZZ | ||||||
| AS568-371 N466 | 1JCC0 | INTERNATIONAL SEAL CO | C | 5 | 9 | 6 | ZZ | ||||||
| N0506 2-371/4W | 02697 | PARKER-HANNIFIN CORP | C | 5 | 9 | 6 | ZZ | B | |||||
| NM506 2-371/4W | 02697 | PARKER-HANNIFIN CORP | C | 3 | 2 | 6 | 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 |
| DA | SMS | Z | Z | Y | U | 1 | A | $7.39 | EA | T2200X- | Oct-01-2025 | C | |
| DN | SMS | Z | Y | U | 1 | N | $7.39 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | Z | N | 0 | U | 1 | D | $4.55 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | Y | U | 1 | I | $7.39 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| ABJH | TEMP RATING | -70.0 FAHRENHEIT AND 180.0 FAHRENHEIT |
| ADVN | CROSS-SECTIONAL HEIGHT | 0.205 INCHES MINIMUM AND 0.215 INCHES MAXIMUM |
| ADYT | CENTER HOLE DIAMETER | 8.425 INCHES MINIMUM AND 8.525 INCHES MAXIMUM |
| AGAV | END ITEM IDENTIFICATION | TANK, COMBAT, FULL-TRACKED, 2350-01-328-5964 |
| CQFM | HARDNESS RATING | 65.0 SHORE DUROMETER A NOMINAL |
| FEAT | SPECIAL FEATURES | WHITE MARKS IN FOUR LOCATIONS,EQUALLY SPACED |
| MATT | MATERIAL | RUBBER BUTADIENE-ACRYLONITRILE CLASS NBR |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A919 | A187 | Mar-01-2005 | 1 | G | Z | BF | GX|CD | BN|CD|GX|AZ|BF |
| N9BZ | Dec-01-2013 | 1 | G | Z | GH | GX|GG | GH|GX | |
| YP01 | Feb-01-2019 | YP | YP | |||||
| YR01 | Oct-01-2024 | YR | YR | |||||
| ZA01 | Apr-01-2005 | ZA | ZA |
| Description: | WASHERS/GASKETS/PCKG DVCS NOI | Originating Activity: | KH |
| 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: | 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: | 46A0 |
| Lvl A Pkg Req: | Z | Unit Pack Size: | Pres Material: | ZZ |
| Lvl B Pkg Req: | Z | Unit Pack Weight: | 0.1 | Pres Method: | ZZ |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.005 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | A | Unpkg Item Dims: | Spec Marking: | 32 |
| Supp Inst: | PRESERVATION, PACKAGING, A |
| Container FSC: | SPI Number: | 12528594 | SPI Revision: |
| Unpkg Weight: | SPI Date: | Feb-29-2024 | Pkg Design Activity: | 14153 |
| Inter Container Qty: | ZZZ | Inter Container Code: | ZZ | Clean/Dry Procedure: | Z |
| Unit Container: | ZZ | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | Z |
(978) 774-7999 x600
