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| NIIN: | 01-480-8487 | Item Name: | INC: | 77777 |
| FSC: | 7360 | Assignment Date: | Dec-07-2000 | CRIT: | X | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | Dec-07-2000 | HMIC: | P | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 7360-01-480-8487 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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AEL - Allowance Equipage List
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AWARDS - Awards Information
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AMDF - Army Master Data File
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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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SNUD - Stock Number User Directory
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GDAEL 2010 - GD Allowance Equipage 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 |
| 2020-G | 0CDV1 | QUADEL INDUSTRIES, INC | C | 3 | 2 | 3 | ZZ | ||||||
| CID A-A-59797 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES ADMINISTRATION WASHINGTON DC | C | 4 | 1 | E | ZZ | ||||||
| PS04-1000 GREEN | 0MSD2 | POLYJOHN ENTERPRISES, LLC | C | 5 | 9 | 4 | ZZ | B | |||||
| PS14-1000 (GREEN) | 0MSD2 | POLYJOHN ENTERPRISES, LLC | C | 3 | 2 | 4 | ZZ | 1 | |||||
| PS04-1000 | 0MSD2 | POLYJOHN ENTERPRISES, LLC | H | 3 | 2 | 4 | 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 | 0 | U | 1 | A | $912.91 | EA | J2200N- | Nov-01-2025 | C | |
| DF | SMS | Z | N | 0 | U | 1 | F | $912.91 | EA | SF9---N | Nov-01-2025 | C | |
| DM | SMS | D | Z | 0 | U | 1 | M | $912.91 | EA | 15B2--- | Oct-01-2025 | C | |
| DN | SMS | Z | 0 | U | 1 | N | $912.91 | EA | 9B----- | Nov-01-2025 | C | ||
| DS | SMS | D | N | 0 | U | 1 | D | $954.91 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Z | N | 0 | U | 1 | I | $912.91 | EA | ------- | Nov-01-2025 | C |
| MRC | Requirement Statement | Reply Statement |
| CXCY | PART NAME ASSIGNED BY CONTROLLING AGENCY | FIELD HAND WASH STA FOUR PERSON DESIGN HANDS FREE VIA FOOT PUMP |
| FEAT | SPECIAL FEATURES | UNIT COLOR GREEN; FOUR-PERSON DESIGN, FEATURES HANDS-FREE OPERATION VIA FOOT PUMPS, FRESH AND GREY-WATER TANKS OF DURABLE POLYETHYLENE, PAPER TOWEL HOLDER, AND SOAP DISPENSER; HEIGHT 58 IN, WIDTH 22.5 IN, DEPTH, WEIGHT 60 LBS, WEIGHT FILLED 226 LBS, BLUE WATER 20 GAL, GREY WATER 22 GAL |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | A186 | Jun-01-2006 | 1 | G | Z | CD | GX|CD | BN|CD|GX|AM |
| N9BZ | N9ZD | Jun-01-2006 | 1 | G | Z | GH | GX|GT|JN|HD | GH|GX |
| FGGI | FGKZ | Jun-01-2006 | 1 | G | Z | TG | GX|TU | GX|TU |
| MC47 | MC10 | Jun-01-2006 | 1 | G | Z | PA | GX|PA | GX|PA |
| Description: | FURNITURE OR FURNITURE PARTS SUB | Originating Activity: | KZ |
| Hazardous Material: | National Motor Freight Classification Number: | 079300 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 00000 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 772 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | SZ | 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: | 100.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 23.625 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 14153 |
| Inter Container Qty: | AAA | Inter Container Code: | 10 | Clean/Dry Procedure: | 1 |
| Unit Container: | 10 | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
(978) 774-7999 x600
