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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: | 01-540-2397 | Item Name: | INC: | 47946 |
| FSC: | 5331 | Assignment Date: | May-12-2006 | CRIT: | X | IIG: | 47946 |
| ISC: | 5 | Date Standardized: | May-12-2006 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A510X0 |
| ESD: | Schedule B: | 4016.93.0000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | M | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 6 |
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The full version of LogiQuest has information related to NSN 5331-01-540-2397 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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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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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 |
| 0121 0161 | 62445 | DEUTZ CORPORATION | C | 3 | 2 | 3 | ZZ | ||||||
| 0121 0161 | D2689 | DEUTZ AG | C | 5 | 2 | 4 | ZF | 4 | A | ||||
| 01210161 | K5476 | DEUTZ UK LTD | C | 5 | 2 | 5 | 9Z | 4 | D | ||||
| 01210161 | Z0771 | DEUTZ AUSTRALIA PTY LTD | C | 5 | 1 | 6 | 9Z | 4 | D | ||||
| 90001-470 | 21439 | CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | C | 5 | 1 | 6 | 9Z | 4 | D | ||||
| 90001-470 | Z0K15 | DEFENCE LIAISON SERVICES PTY LTD | C | 5 | 1 | 6 | 9Z | 4 | D | ||||
| CV178674 | KCQ24 | TVS SUPPLY CHAIN SOLUTIONS LTD | C | 5 | 2 | 5 | 9Z | 4 | D |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 01210161 | 62445 | DEUTZ CORPORATION | APL | ||||||||||
| 0511 9180 ITEM 10 | 62445 | DEUTZ CORPORATION | APL | ||||||||||
| 27-0507 9044 POS. 083 | D2689 | DEUTZ AG | CRF,APL | 5 | 2 | HD | N |
| 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 | 0 | U | 1 | N | $6.39 | EA | 9B----9 | Oct-01-2025 | C | ||
| DS | SMS | Z | 0 | U | 1 | D | $7.60 | EA | ------- | Oct-01-2022 | H | ||
| DS | SMS | Z | 0 | U | 1 | I | $6.39 | EA | ------- | Oct-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | ELECTRICAL GROUP |
| MATT | MATERIAL | RUBBER BUTADIENE-ACRYLONITRILE CLASS NBR |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BZ | May-01-2006 | 1 | L | Z | HD | GX|HD|KE | GH|GX | |
| ZA01 | Oct-01-2013 | ZA | ZA | |||||
| ZF01 | Feb-01-2008 | ZF | ZF | |||||
| ZK01 | Dec-01-2025 | ZK | ZK | |||||
| ZW01 | May-01-2010 | ZW | ZW |
| NICN Information |
| FSC | NICN | Status |
| 0099 | LL-H64-5541 | H |
| Description: | GASKETS/RINGS PLUMBING FIXTURES | Originating Activity: | HD |
| Hazardous Material: | National Motor Freight Classification Number: | 194050 |
| Less Than One Truckload: | Q | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 78100 | 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: | VZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 27Z0 |
| 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: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Sep-03-1992 | Pkg Design Activity: | 14153 |
| Inter Container Qty: | AAA | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | BV | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | HB | Cush/Dun Thickness: | A |
(978) 774-7999 x600
