|
National Stock Number(NSN): 3540-01-534-4472 (3540015344472, 015344472)
| NIIN: |
01-534-4472 |
Item Name: |
SEALING IRON,ELECTRIC |
INC: |
05314
|
| FSC: |
3540
|
Assignment Date: |
Oct-21-2005 |
CRIT: |
X |
IIG: |
05314 |
| ISC: |
5 |
Date Standardized: |
Oct-21-2005 |
HMIC: |
N |
DODIC: |
|
| NSC: |
0 |
Cancellation Date: |
|
PMIC: |
A |
FIIG: |
A569M0 |
| ESD: |
|
Schedule B: |
8422.30.9190 |
DEMIL: |
A |
DEMIL INT: |
1 |
| TIIC: |
4 |
Originator: |
97 |
ADPEC: |
0 |
RPDMRC: |
3 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
5-4-7256-1 |
81337
|
W1D1 NATICK SOLDIER CENTER |
C |
3 |
2 |
1 |
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 |
A12 |
C |
Z |
0 |
U |
1 |
A |
$228.00 |
EA |
|
B22ZKX- |
Oct-01-2025 |
C |
| DA |
A12 |
D |
|
0 |
U |
1 |
D |
$249.00 |
EA |
|
------- |
Oct-01-2022 |
H |
| DA |
A12 |
D |
|
0 |
U |
1 |
I |
$228.00 |
EA |
|
------- |
Oct-01-2025 |
C |
| DM |
A12 |
D |
Z |
0 |
U |
1 |
M |
$228.00 |
EA |
|
1556--- |
Oct-01-2025 |
C |
| MOEC |
PC |
Phrase |
QPA |
UOM |
OOU |
JTC |
| DA |
R |
REFER TO NET PRICE 228.00 |
000 |
|
|
|
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AGAV |
END ITEM IDENTIFICATION |
COLLECTIVE PROTECTION EQUIPMENT |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| MA25 |
|
Nov-01-2007 |
1 |
C |
|
|
AJ|PA |
PA |
| A003 |
|
Oct-01-2005 |
1 |
C |
T |
|
AJ |
AJ |
| Description: |
WASHERS/GASKETS/MAINT I/C ENG SUB1 |
Originating Activity: |
AJ |
| Hazardous Material: |
|
National Motor Freight Classification Number: |
194130 |
| Less Than One Truckload: |
H |
NMFC Sub-Item: |
A |
| Uniform Freight Classification Number: |
95100 |
Rail Variance Code: |
|
| Less Than One Carload: |
H |
Water Commodity Code: |
658 |
| Type of Cargo Code: |
Z |
Special Handling Code: |
9 |
| Air Commodity Special Handling Code: |
BZ |
Air Dimension Code: |
A |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
C |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
ZZZZ |
| Lvl A Pkg Req: |
Z |
Unit Pack Size: |
11.4x8.4x4.6 |
Pres Material: |
ZZ |
| Lvl B Pkg Req: |
Z |
Unit Pack Weight: |
0.5 |
Pres Method: |
ZZ |
| Lvl C Pkg Req: |
0 |
Unit Pack Cube: |
0.255 |
Wrapping Mat: |
ZZ |
| Opt Proc Ind: |
M |
Unpkg Item Dims: |
11.0x4.3x1.9 |
Spec Marking: |
ZZ |
| Supp Inst: |
USE ECBC SPI P5-4-7256-1 TO PACKAGE THIS ITEM. |
| Container FSC: |
|
SPI Number: |
AP15344472 |
SPI Revision: |
|
| Unpkg Weight: |
0.3 |
SPI Date: |
Feb-10-2020 |
Pkg Design Activity: |
81361
|
| Inter Container Qty: |
|
Inter Container Code: |
ZZ |
Clean/Dry Procedure: |
Z |
| Unit Container: |
ZZ |
Item Type Storage: |
B |
Unit Container Level: |
Z |
| |
|
Cush/Dun Material: |
ZZ |
Cush/Dun Thickness: |
Z |
|