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| NIIN: | 01-207-0968 | Item Name: | INC: | 60316 |
| FSC: | 4020 | Assignment Date: | Apr-27-1985 | CRIT: | X | IIG: | 60316 |
| ISC: | 6 | Date Standardized: | May-04-1985 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A15300 |
| ESD: | Schedule B: | 5607.90.8000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | TX | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 4020-01-207-0968 in each of the following databases.
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PROCUREMENT - Procurement History
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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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AWARDS - Awards Information
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AMDF - Army Master Data File
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DRAWINGS - Technical Documentation
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ILS_INV - ILS Aviation Parts Availability
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PROJECTIONS - Projected Future Procurements
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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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 |
| 8085-14 | 02670 | FALCON SAFETY PRODUCTS, INC. | C | 5 | 2 | 5 | TX | ||||||
| C5078085-14 | 0A052 | ZELTECH GENERAL CORP | C | 5 | 9 | 5 | TX | B | |||||
| C5078085-14 | 1KNH1 | MM REIF LTD | C | 5 | 2 | 5 | TX | ||||||
| C5078085-14 | 55641 | CMJ & ASSOCIATES CORPORATION | C | 5 | 2 | 5 | TX | ||||||
| C5078085-14 | 57958 | SIGNALS WARFARE PROJECT MANAGER | C | 5 | 9 | A | TX | B | |||||
| C5078085-14 | 76813 | WATERBURY ROPE MILLS INC | C | 5 | 9 | 5 | TX | B | |||||
| C5078085-14 | 80063 | US ARMY COMMUNICATIONS & ELECTRONICS MATERIEL READINESS COMMAND LOGISTICS ENGINEERING DIR | C | 3 | 2 | 1 | ZZ | ||||||
| C5078085-14 | 82820 | REIF M M & CO INC | C | 5 | 9 | 5 | TX | B |
| 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 | $22.35 | EA | J2200X- | Oct-01-2025 | C | |
| DS | SMS | D | N | 0 | U | 0 | D | $20.79 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | D | N | 0 | U | 1 | I | $22.35 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DS | X | FORMERLY FSC 5985 | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | 5985-01-129-1794 MAST GROUP,HYDRAULIC |
| FEAT | SPECIAL FEATURES | COR,NAT RUBBER; COVER,C/O PLIED YARNS; CONE SPRING HOOK 14 GAUGE STNLS STL; SNAP HOOK,NYLON; LOOPING RING 14 GAUGE STNLS STL; 45 IN. LG.; CABLE DIA. 0.250 IN.; OPERATING TEMP RANGES FROM -46 TO +71 DEG. C; TENSILE FORCE AT 50 PCT ELONGATION, 7 TO 9 LB, 75 PCT ELONGATION, 8 TO 10, 100 PCT ELONGATION, 10 TO 12 LB; BREAKING STRENGTH 60 LBS MIN.; ULTIMATE ELONGATION 200 PCT MIN.; FLEX CYCLES 35 THOUSAND |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A920 | A186 | Mar-01-2006 | 1 | G | Z | CD | GX|CD | BN|CD|GX|CL |
| ZJ01 | Apr-01-2025 | ZJ | ZJ | |||||
| ZU01 | May-01-2008 | ZU | ZU | |||||
| ZX01 | Oct-01-2015 | ZX | ZX |
| Description: | CORD/CORDAGE/ROPE/ETC | Originating Activity: | TH |
| Hazardous Material: | National Motor Freight Classification Number: | 053390 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 28110 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 757 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | KZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 56A0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.2 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.019 | 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: | Pkg Design Activity: | 14153 |
| Inter Container Qty: | AAA | Inter Container Code: | D3 | Clean/Dry Procedure: | 1 |
| Unit Container: | 10 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
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