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| NIIN: | 01-147-1490 | Item Name: | INC: | 77777 |
| FSC: | 1336 | Assignment Date: | Feb-11-1983 | CRIT: | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | Feb-11-1983 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: |
| ESD: | Schedule B: | 9306.90.0060 | DEMIL: | D | DEMIL INT: | 1 |
| TIIC: | 2 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 1336-01-147-1490 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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APL - Allowance Parts List
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CRF - NICP Cross Reference File
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LIRSH - List of Items Requiring Special Handling
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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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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 |
| 704AS9884-1 | 30003 | NAVAL AIR SYSTEMS COMMAND MANAGED ORIGINAL DESIGN ACTIVITY NOT MATERIAL/PARTS SUPPLIER | C | 3 | 2 | 1 | HD | ||||||
| 899884-1 | 96214 | RAYTHEON COMPANY | C | 3 | 2 | 6 | HD | ||||||
| RG12015-5 | 0KTF1 | VOGELSANG CORPORATION | C | 5 | 9 | 5 | HD | B | |||||
| RG12015-5 | 8K112 | FREUNDLICH SUPPLY COMPANY, INC. | C | 5 | 9 | 5 | HD | B |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 704AS9884-1 | 07806 | NATIONAL METALCRAFTERS INC | CRF | 3 | 2 | 5 | HD | Y | |||||
| 704AS9884-1 | 078C3 | WFI GOVERNMENT SERVICES INC | CRF | 3 | 2 | 5 | HD | Y | |||||
| 704AS9884-1 | 0S9E7 | E.A.S. MANUFACTURING CO., INC. | CRF | 3 | 2 | 5 | HD | Y | |||||
| 704AS9884-1 | 12186 | BEHNE MACHINE COMPANY INC | CRF | 3 | 2 | 5 | HD | Y | |||||
| 704AS9884-1 | 1BY43 | CADPRO, INC. | CRF | 3 | 2 | 5 | HD | Y | |||||
| 899884-1 | 15090 | RAYTHEON COMPANY | CRF | 5 | 2 | 5 | HD | Y | |||||
| PURCH30003 | 72962 | HARVARD INDUSTRIES INC | CRF | Y | |||||||||
| PURCH30003 | 96214 | RAYTHEON COMPANY | CRF | Y | |||||||||
| RG12015-5 | 0EXY1 | SPS TECHNOLOGES INC | CRF | 3 | 2 | 5 | HD | S | |||||
| RG12015-5 | 72962 | HARVARD INDUSTRIES INC | CRF,APL | 3 | 2 | 5 | 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 |
| DF | NRP | J | N | 0 | 7 | 1 | F | $5,696.00 | EA | --T---N | Oct-01-2025 | C | |
| DN | NRP | D | 0 | 7 | 1 | D | $6,544.00 | EA | ------- | Oct-01-2022 | H | ||
| DN | NRP | D | 0 | 7 | 1 | I | $5,696.00 | EA | ------- | Oct-01-2025 | C | ||
| DN | NRP | D | D | 0 | 7 | 1 | N | $5,696.00 | EA | 3HMG009 | Oct-01-2025 | C |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| FUHD | Apr-01-1991 | 1 | G | HD|TU | HD|TU | |||
| N1H5 | Apr-01-1991 | 1 | G | HD | HD | |||
| YB01 | Feb-01-1994 | YB | YB | |||||
| ZG01 | Apr-01-1991 | ZG | ZG | |||||
| ZH01 | Nov-01-1994 | ZH | ZH | |||||
| ZR01 | Dec-01-2007 | ZR | ZR | |||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| ZU01 | Mar-01-2005 | ZU | ZU | |||||
| ZW01 | Dec-01-2005 | ZW | ZW |
| Description: | METAL NOI/METAL ALLOYS NOI | Originating Activity: | HD |
| Hazardous Material: | National Motor Freight Classification Number: | 136500 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 68455 | Rail Variance Code: | 1 |
| Less Than One Carload: | W | Water Commodity Code: | 576 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | BZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | A | Packaging Data Record contains data that does not meet current MIL-STD-2073-1C/D formats | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | ZZZ0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | 12.0x12.0x4.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 1.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Q | Unit Pack Cube: | 0.333 | Wrapping Mat: | JA |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | A | Unit Container Level: | O |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | A |
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