|
National Stock Number(NSN): 1650-01-516-6064 (1650015166064, 015166064)
| NIIN: |
01-516-6064 |
Item Name: |
CANCELLED NSN |
INC: |
|
| FSC: |
1650
|
Assignment Date: |
Jan-13-2004 |
CRIT: |
X |
IIG: |
|
| ISC: |
5 |
Date Standardized: |
Jan-13-2004 |
HMIC: |
N |
DODIC: |
|
| NSC: |
7 |
Cancellation Date: |
Apr-01-2008 |
PMIC: |
A |
FIIG: |
|
| ESD: |
A |
Schedule B: |
|
DEMIL: |
B |
DEMIL INT: |
|
| TIIC: |
|
Originator: |
97 |
ADPEC: |
0 |
RPDMRC: |
|
| NIIN: |
01-185-7441 |
Item Name: |
INSULATION SLEEVING,ELECTRICAL,SPECIAL PURPOSE |
| FSC: |
5970 |
Replacement Date: |
Apr-01-2008 |
|
INC: |
61626 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
202C621-71/42-0 |
06090
|
TE CONNECTIVITY CORPORATION |
H |
3 |
2 |
5 |
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 |
J |
Z |
0 |
U |
1 |
A |
$71.00 |
EA |
|
------- |
Apr-01-2008 |
H |
| DS |
SMS |
J |
N |
0 |
U |
1 |
I |
$71.00 |
EA |
|
------- |
Apr-01-2008 |
H |
| MOEC |
PC |
Phrase |
QPA |
UOM |
OOU |
JTC |
| DA |
A |
Consolidated with 5970011857441 |
0 |
|
|
|
| DS |
A |
Consolidated with 5970011857441 |
0 |
|
|
|
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AGAV |
END ITEM IDENTIFICATION |
LASER |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| A920 |
A183 |
May-01-2006 |
3 |
Q |
Z |
CT |
GX|CD |
BN|CD|GX|CT |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
H |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
60Z0 |
| Lvl A Pkg Req: |
E |
Unit Pack Size: |
|
Pres Material: |
00 |
| Lvl B Pkg Req: |
Q |
Unit Pack Weight: |
2.0 |
Pres Method: |
10 |
| Lvl C Pkg Req: |
|
Unit Pack Cube: |
0.005 |
Wrapping Mat: |
XX |
| Opt Proc Ind: |
O |
Unpkg Item Dims: |
|
Spec Marking: |
00 |
| Container FSC: |
|
SPI Number: |
|
SPI Revision: |
|
| Unpkg Weight: |
|
SPI Date: |
|
Pkg Design Activity: |
13873
|
| Inter Container Qty: |
000 |
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
A1 |
Item Type Storage: |
|
Unit Container Level: |
|
| |
|
Cush/Dun Material: |
XX |
Cush/Dun Thickness: |
X |
|