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| NIIN: | 01-317-4532 | Item Name: | INC: | 77777 |
| FSC: | 1680 | Assignment Date: | Mar-30-1990 | CRIT: | F | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | Mar-30-1990 | HMIC: | Y | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | Schedule B: | 8803.30.0060 | DEMIL: | B | DEMIL INT: |
| TIIC: | M | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 1680-01-317-4532 in each of the following databases.
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PROCUREMENT - Procurement History
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BIZOPPS - Government Business Opportunities
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BIZOPPS_ARC - Archived Business Opportunities
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AMDF - Army Master Data File
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CRF - NICP Cross Reference File
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ILS_INV - ILS Aviation Parts Availability
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ILS_MRO - ILS Maintenance, Repair & Overhaul Providers
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LIRSH - List of Items Requiring Special Handling
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MRIL - Master Repairable Item List
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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P2300 - Aviation Repairable Items
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WHEREUSED - Where NIIN Used
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WUC - Work Unit Codes
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WUC_HIST - Historical Work Unit Codes
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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 |
| 30400019-1 | 05167 | MEGGITT SAFETY SYSTEMS INC | C | 3 | 2 | 5 | KE | G3 | DSCFQ | ||||
| 30400019-1 | 05693 | CHERRY TEXTRON INC CHERRY COMMERCIAL FASTENERS PRODUCTS DIV OF TEXTRON INC | C | 5 | 2 | 1 | KE | ||||||
| 30400019-1 | 25693 | MEGGITT SAFETY SYSTEMS INC | C | 5 | 2 | 1 | KE | ||||||
| 30400019-1 | 45402 | MEGGITT SAFETY SYSTEMS, INC. | C | 5 | 9 | 5 | KE | B | |||||
| 70310-03101-103 | 04836 | JAMAICA BEARINGS CO., INC. | C | 5 | 2 | 1 | KE | ||||||
| 70310-03101-103 | 78286 | SIKORSKY AIRCRAFT CORPORATION | C | 7 | 2 | 1 | KE |
| 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 | B17 | C | D | 0 | U | 1 | A | $2,818.00 | EA | H21BEX- | Oct-01-2003 | H | |
| DN | NRP | C | E | 0 | U | 0 | L | $11,939.00 | EA | 7RVHARH | Oct-01-2025 | C | |
| GP | ZQC | C | R | 0 | U | 0 | C | $11,939.00 | EA | A------ | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | R | REFER TO NET PRICE 3062.00 | 000 | |||
| GP | R | REFER TO NET PRICE 3062.00 | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | LAMPS MARK 3 SH-60B ACFT |
| TEXT | GENERAL CHARACTERISTICS ITEM DESCRIPTION | 5.760 LBS |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| C104 | Sep-01-1993 | 1 | B | KE|XH | KE|XH | |||
| N2R4 | Apr-01-1991 | 1 | B | E | KE | KE | KE|GG | |
| YA01 | Oct-01-2001 | YA | YA | |||||
| YB01 | Feb-01-1994 | YB | YB | |||||
| YJ01 | Jul-01-2007 | YJ | YJ | |||||
| ZA01 | Sep-01-1993 | ZA | ZA | |||||
| ZH01 | Apr-01-2024 | ZH | ZH | |||||
| ZI01 | Jun-01-2025 | ZI | ZI | |||||
| ZJ01 | May-01-2025 | ZJ | ZJ | |||||
| ZS01 | Sep-01-2018 | ZS | ZS | |||||
| ZT01 | Apr-01-2025 | ZT | ZT | |||||
| ZU01 | May-01-2005 | ZU | ZU | |||||
| ZW01 | Dec-01-2005 | ZW | ZW |
| Description: | CYLINDERS(AIR/GAS/LIQUID) | Originating Activity: | KE |
| Hazardous Material: | National Motor Freight Classification Number: | 041160 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 21020 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 634 |
| Type of Cargo Code: | G | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | CD | 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: | 14.0x13.0x13.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 8.0 | Pres Method: | HM |
| Lvl C Pkg Req: | Q | Unit Pack Cube: | 1.400 | Wrapping Mat: | 00 |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 99 |
| 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: | ED | Item Type Storage: | H | Unit Container Level: | O |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
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