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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: | 00-824-1444 | Item Name: | INC: | 03878 |
| FSC: | 8110 | Assignment Date: | Jan-01-1960 | CRIT: | X | IIG: | 03878 |
| ISC: | 2 | Date Standardized: | Jan-18-1981 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | T324-G |
| ESD: | Schedule B: | 4016.99.6000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | CX | ADPEC: | RPDMRC: | 6 |
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The full version of LogiQuest has information related to NSN 8110-00-824-1444 in each of the following databases.
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PROCUREMENT - Procurement History
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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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AMDF - Army Master Data File
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CHAIN - Consolidated History Alt. Item Numbers
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CRF - NICP Cross Reference File
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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PAM25_30 - Army Technical Manuals
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SB700 - Reportable Items Selected for Authorization
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WHEREUSED - Where NIIN Used
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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 |
| 13216E9170 | 97403 | CECOM LR CENTER | C | 3 | 2 | 1 | CT | 1 | A | ||||
| F990051 | B5604 | SIMTECH | C | 5 | 2 | 4 | ZB | 4 | D | ||||
| MILD23119 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY DEPARTMENTS/AGENCIES UNDER AUTHORITY OF DEFENSE STANDARDIZATION MANUAL 4120 3-M | C | 4 | 1 | 3 | CX | 3 | D |
| 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 | V | Z | 0 | U | 1 | A | $2,485.00 | EA | J2200N- | Jun-01-2008 | H | |
| DF | S9I | Y | N | 0 | U | 1 | F | $2,485.00 | EA | SF9TG-N | Mar-01-2001 | H | |
| DM | M | $0.00 | ------- | Jul-01-2015 | H | ||||||||
| DN | SMS | Y | 0 | U | 1 | N | $2,485.00 | EA | 9Z----- | Nov-01-2007 | H | ||
| DS | SMS | Y | 0 | U | 1 | D | $2,485.00 | EA | ------- | May-01-2004 | H | ||
| GP | S9I | D | 0 | U | 1 | C | $2,485.00 | EA | ------- | Jan-01-2001 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | Z | DISCNT USE 8110-01-369-7666 | 000 | |||
| DN | Z | DISCNT USE 8110-01-369-7666 | 000 | |||
| DS | Z | DISCNT USE 8110-01-369-7666 | 000 |
| MRC | Requirement Statement | Reply Statement |
| TEXT | GENERAL CHARACTERISTICS ITEM DESCRIPTION | CORD OR FABRIC RUBBER COMPOUND,RUBBER COATED BOTH SIDES,NOM O/A DIM 58 IN. LONG,55 IN. DIA AT WIDEST POINT,OPENING DATA 2 IN. DIA,THREADED TYPE,NPT,LOCATED IN ONE END,500 GAL RATED CAP,W/O HANDLE,W/O SPOUT,W/O CAEST |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| ZH01 | Apr-01-1991 | ZH | ZH | |||||
| ZP01 | Feb-01-2013 | ZP | ZP | |||||
| ZR01 | Jul-01-1997 | ZR | ZR | |||||
| ZU01 | Aug-01-1995 | ZU | ZU | |||||
| VJ01 | Dec-01-2018 | VJ | VJ | |||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| YB01 | Feb-01-1999 | YB | YB | |||||
| YD01 | Sep-01-2016 | YD | YD | |||||
| YJ01 | Apr-01-1994 | YJ | YJ | |||||
| ZA01 | Apr-01-1991 | ZA | ZA | |||||
| ZC01 | Apr-01-1991 | ZC | ZC |
| Description: | DRUMS, PAILS, OR TUBS FOR SHIPPING | Originating Activity: | XX |
| Hazardous Material: | National Motor Freight Classification Number: | 059500 |
| Less Than One Truckload: | Q | NMFC Sub-Item: | J |
| Uniform Freight Classification Number: | 00000 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 570 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | BZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60C0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | XX |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 360.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | U | Unit Pack Cube: | 42.352 | Wrapping Mat: | XX |
| Opt Proc Ind: | Unpkg Item Dims: | Spec Marking: | 99 |
| Supp Inst: | CONTRACTOR SHALL PROVIDE PACKAGINGS, BLOCKING/BRACING E |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | YYY | Inter Container Code: | YY | Clean/Dry Procedure: | 1 |
| Unit Container: | ZZ | Item Type Storage: | Unit Container Level: |
| Cush/Dun Material: | XX | Cush/Dun Thickness: | X |
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