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LogiQuest® Lite  A Commercial Alternative to WebFLIS

LogiQuest Lite provides instant access to information on millions of items in the Federal Supply Catalog.
National Stock Number(NSN): 1385-01-029-3176 (1385010293176, 010293176)

NIIN: 01-029-3176 Item Name: SCREEN,RAREX INC: 77777
FSC: 1385 Assignment Date: Oct-16-1976 CRIT: Y IIG: 77777
ISC: 5 Date Standardized: Oct-16-1976 HMIC: N DODIC:
NSC: 0 Cancellation Date: PMIC: A FIIG: A23900
ESD: A Schedule B: DEMIL: A DEMIL INT: 7
TIIC: 4 Originator: 97 ADPEC: 0 RPDMRC: 1
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With a full subscription to LogiQuest, you can affordably maintain readiness of US military equipment, view current and historical NSN pricing, find substitutable manufacturer’s part numbers, analyze weapon systems, view detailed vendor data, proactively address DMSMS and bid on government selling opportunities. Directly search 60+ databases from Navy, Army, Air Force, Marines, and commercial sources. Examples include APL, AMDF, Milspecs, CAGE, SAM, EPLS, QPL, QPD, and many more.

The full version of LogiQuest has information related to NSN 1385-01-029-3176 in each of the following databases.

 • PROCUREMENT - Procurement History
 • CHAIN - Consolidated History Alt. Item Numbers
 • CRF - NICP Cross Reference File
 • LIRSH - List of Items Requiring Special Handling
 • NMDF - Navy Master Data File
 • NNRF - Navy NIIN Reference File
 • SNUD - Stock Number User Directory
 • WHEREUSED - Where NIIN Used
 • CAGE - Commercial And Government Entity
 • H6 - Federal Item Name Directory
 • FSC - Federal Supply Class

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Please note that LogiQuest Lite is an informational service only.  Clicking on the CAGE codes below will provide contact information for possible sources of supply.


  Contact an advertising partner for price and availability for this item.
Part Information
Part Number CAGE Company Status RN CC RN VC DAC RN AAC RN FC RN SC RN JC SADC HCC MSDS
5206254 53711 NAVAL SEA SYSTEMS COMMAND C 3 2 1 HD 4 A
6108-032 03641 GAF CORP INDUSTRIAL PHOTO MFG DIV C 5 9 1 HD 1 A
Additional Part Information
Part Number CAGE Company Source RN CC RN VC DAC RN AAC RN FC RN SC RN JC SADC HCC MSDS
531863 54738 TFI CORP NDT PRODUCTS DIV CRF 3 2 4 HD N
M2104R 83835 USR INDUSTRIES INC CRF 3 2 6 HD S
PURCH53711 03641 GAF CORP INDUSTRIAL PHOTO MFG DIV CRF Y
PURCH53711 34730 BISHOP GRAPHICS INC CRF Y
Management Information
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 A $0.00 ------- Jul-01-2001 H
DF JCD Y N 0 U 1 F $121.00 EA SF9---N Feb-01-2011 H
DM NRP V Z 0 U 1 M $151.00 EA 1516--- Oct-01-2025 C
DN NRP V 0 U 1 D $173.00 EA ------- Oct-01-2022 H
DN NRP V 0 U 1 I $151.00 EA ------- Oct-01-2025 C
DN NRP V M 0 U 1 N $151.00 EA 1HED00Y Oct-01-2025 C
Phrase Information
MOEC PC Phrase QPA UOM OOU JTC
DF N DISPOSAL 000
Technical Characteristics Information
MRC Requirement Statement Reply Statement
CRTL CRITICALITY CODE JUSTIFICATION FEAT
FEAT SPECIAL FEATURES ITEMS ARE BEING CODED AS CRITICAL TO INSURE SOURCE INSPECTION WILL BE PERFORMED AT THE POINT OF MANUFACTURE, PRIOR TO MATERIAL RECEIPT BY THE US NAVY OR OTHER DOD COMPONENTS. THESE ITEMS ARE PIECE PARTS OR END ITEMS IN SUPPORT OF VITAL MILITARY HARDWARE NECESSARY TO SUSTAIN THE SUCCESSFUL MISSION OF THE SHIPS, SUBMARINES, AND SHORE STATIONS OF THE US NAVY. CRITICAL FEATURES INCLUDING, BUT NOT LIMITED TO, DIMENSIONS, TOLERANCES/CLEARANCES, ELECTRONIC CHARACTERISTICS, AND METALLURGICAL PROPERTIES WILL BESPECIFIED FOR GOVERNMENT Q AR (QUALITY ASSURANCE REPRESENTATIVES) TO INSURE THE HIGHEST POSSIBLE DEGREE OF QUALITY AND RELIABILITY OF THESE PARTS BEING DELIVERED UNDER NAVICP CONTRACTS
MOE Rules Information
MOE Rule Former MOER Effective AMC AMSC IMC IMCA Collaborators Receivers
MN71 Apr-01-1995 2 G HD|PA HD|PA
N1H5 Apr-01-1991 2 G HD HD
Packaging Information

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: 13.5x11.5x0.1 Pres Material: 00
Lvl B Pkg Req:  F  Unit Pack Weight: 0.0 Pres Method: 41
Lvl C Pkg Req:  F  Unit Pack Cube: 0.009 Wrapping Mat: 00
Opt Proc Ind:  M  Unpkg Item Dims: Spec Marking: 00
Supp Inst:  
Container FSC: SPI Number: SPI Revision:   
Unpkg Weight: 0.0 SPI Date: Pkg Design Activity:
Inter Container Qty: 000 Inter Container Code: 00 Clean/Dry Procedure: 1
Unit Container: EC Item Type Storage:  B  Unit Container Level:  B 
    Cush/Dun Material: NA Cush/Dun Thickness: Z
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