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LogiQuest Lite provides instant access to information on millions of items in the Federal Supply Catalog.
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| NIIN: | 00-085-7591 | Item Name: | INC: | 77777 |
| FSC: | 4920 | Assignment Date: | Jan-01-1963 | CRIT: | V | IIG: | 77777 |
| ISC: | 6 | Date Standardized: | Jun-16-1969 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: |
| TIIC: | 2 | Originator: | GP | ADPEC: | 0 | RPDMRC: | 9 |
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The full version of LogiQuest has information related to NSN 4920-00-085-7591 in each of the following databases.
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PROCUREMENT - Procurement History
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CRF - NICP Cross Reference File
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D049 - Air Force End Items List
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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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MRIL - Master Repairable Item List
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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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P2300 - Aviation Repairable Items
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SNUD - Stock Number User Directory
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WHEREUSED - Where NIIN Used
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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 |
| 21C2027-020 | 07482 | GENERAL ELECTRIC COMPANY | C | 3 | 2 | 4 | SE | 3 | D | ||||
| 21C2027-020 | 31682 | JANKE & COMPANY INC | C | 3 | 2 | 1 | KE | 3 | D | ||||
| 21C2027P020 | 07482 | GENERAL ELECTRIC COMPANY | C | 5 | 2 | 4 | SE | 3 | D | ||||
| 21C2027P020 | 24446 | GENERAL ELECTRIC COMPANY | C | 5 | 9 | 5 | XX | 3 | B | ||||
| 591AS110-3 | 30003 | NAVAL AIR SYSTEMS COMMAND MANAGED ORIGINAL DESIGN ACTIVITY NOT MATERIAL/PARTS SUPPLIER | C | 7 | 2 | 1 | KE | 3 | D | ||||
| 9847427G2 | 24446 | GENERAL ELECTRIC COMPANY | C | 5 | 9 | 5 | XX | 3 | B | ||||
| 9847427G2 | 99207 | GENERAL ELECTRIC COMPANY | C | 5 | 2 | 5 | XX | 3 | D |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 21C2027-020 | 66464 | GENERAL ELECTRIC CO | CRF | 2 | R | ||||||||
| 9847427G2 | 66464 | GENERAL ELECTRIC CO | CRF | 2 | R | ||||||||
| PURCH07482 | 66464 | GENERAL ELECTRIC CO | CRF | Y | |||||||||
| PURCH99207 | 66464 | GENERAL ELECTRIC CO | CRF | Y |
| 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 |
| DF | FLZ | Y | T | 0 | U | 0 | F | $51,825.00 | EA | SF8RN-N | Dec-01-2011 | H | |
| DN | NRP | V | H | 0 | U | 0 | L | $32,369.00 | EA | 7REQAR9 | Oct-01-2025 | C | |
| GP | ZQC | C | R | 0 | U | 0 | C | $26,580.00 | EA | A------ | Nov-01-1992 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | R | REFER TO NET PRICE 12941.00 | 000 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N2R4 | Apr-01-1991 | 3 | H | E | KE | KE | KE|GG | |
| YB01 | Apr-01-1991 | YB | YB | |||||
| YW01 | Apr-01-1991 | YW | YW | |||||
| ZC01 | Apr-01-1991 | ZC | ZC | |||||
| ZR01 | Jun-01-1997 | ZR | ZR | |||||
| ZS01 | Apr-01-1991 | ZS | ZS |
| Description: | ELECTROMAGNETIC BRAKES CLUTCHES ETC | Originating Activity: | XX |
| Hazardous Material: | National Motor Freight Classification Number: | 061800 |
| Less Than One Truckload: | P | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 34630 | Rail Variance Code: |
| Less Than One Carload: | P | Water Commodity Code: | 658 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | HZ | 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: | F | Unit Pack Size: | 36.0x36.0x31.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | F | Unit Pack Weight: | 250.0 | Pres Method: | 51 |
| Lvl C Pkg Req: | F | Unit Pack Cube: | 23.250 | Wrapping Mat: | EA |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 03 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | 0.0 | SPI Date: | Pkg Design Activity: |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | F2 | Item Type Storage: | B | Unit Container Level: | A |
| Cush/Dun Material: | GA | Cush/Dun Thickness: | H |
(978) 774-7999 x600
