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| NIIN: | 01-366-8983 | Item Name: | INC: | 37187 |
| FSC: | 2910 | Assignment Date: | Nov-04-1992 | CRIT: | IIG: | 37187 |
| ISC: | 5 | Date Standardized: | Nov-04-1992 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 2 | Originator: | 97 | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 2910-01-366-8983 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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PID - Procurement Item Description
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SUPPTECH - Supplemental Technical Information
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APL - Allowance Parts List
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AWARDS - Awards Information
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AMDF - Army Master Data File
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CRF - NICP Cross Reference File
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D200F - Air Force Indentures
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ILS_INV - ILS Aviation Parts Availability
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LIRSH - List of Items Requiring Special Handling
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MSD - Materiel Support Division
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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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PROJECTIONS - Projected Future Procurements
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SNUD - Stock Number User Directory
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 127678 | 06555 | BEEDE ELECTRICAL INSTRUMENT CO., INC. | C | 5 | 9 | 6 | AX | B | |||||
| 88-21162 | 30554 | DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER | C | D | 9 | 5 | ZZ | ||||||
| 88-21162-4 | 30554 | DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER | C | 7 | 2 | 5 | ZZ | ||||||
| LS6025 | 06555 | BEEDE ELECTRICAL INSTRUMENT CO., INC. | C | 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 | D | Z | 0 | U | 1 | A | $201.89 | EA | J2200X- | Oct-01-2025 | C | |
| DF | SMS | D | N | 0 | U | 1 | F | $201.89 | EA | SF9SU-N | Oct-01-2025 | C | |
| DM | SMS | D | Z | 0 | U | 1 | M | $201.89 | EA | 15B2--- | Oct-01-2025 | C | |
| DN | SMS | D | 0 | U | 1 | N | $201.89 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | D | N | 0 | U | 1 | D | $79.54 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | D | N | 0 | U | 1 | I | $201.89 | EA | ------- | Oct-01-2025 | C |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | A181 | Jun-01-2006 | 1 | G | Z | AJ | GX|CD | BN|CD|GX|CL |
| N9BC | N9CD | Jun-01-2006 | 1 | G | Z | HD | GX|GT|KE|HD | GH|GX |
| FUGC | FUAX | Jun-01-2006 | 1 | G | Z | SU | GX|TU | GX|TU |
| MC40 | MC01 | Jun-01-2006 | 1 | G | Z | PA | GX|PA | GX|PA |
| YA01 | May-01-2012 | YA | YA | |||||
| ZC01 | Jul-01-2005 | ZC | ZC | |||||
| ZE01 | Jun-01-1994 | ZE | ZE | |||||
| WI01 | Mar-01-2023 | WI | WI |
| Obsolete NIIN Information |
| FSC | NIIN | DEMIL | NSC | Cancelled |
| 6680 | 01-386-9417 | A | 5 | Apr-01-2025 |
| Description: | COILS/YOKES FOCUS/DEFLECTION TV | Originating Activity: | AH |
| Hazardous Material: | National Motor Freight Classification Number: | 061360 |
| Less Than One Truckload: | M | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 34430 | Rail Variance Code: |
| Less Than One Carload: | P | Water Commodity Code: | 72D |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | HZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 84Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.5 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.076 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Mar-25-2025 | Pkg Design Activity: | 16236 |
| Inter Container Qty: | AAA | Inter Container Code: | DO | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
(978) 774-7999 x600
