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| NIIN: | 01-018-3203 | Item Name: | INC: | 77777 |
| FSC: | 5120 | Assignment Date: | Mar-25-1976 | CRIT: | X | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | Mar-25-1976 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: |
| TIIC: | M | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 5120-01-018-3203 in each of the following databases.
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PROCUREMENT - Procurement History
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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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AEL - Allowance Equipage List
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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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LIRSH - List of Items Requiring Special Handling
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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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SNUD - Stock Number User Directory
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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GDAEL 2010 - GD Allowance Equipage List
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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 |
| 423170-1 | 80020 | NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION JOINT BASE JBMDL | C | 5 | 2 | 1 | KE | 1 | B | ||||
| 9H55713 | 53800 | SEARS, ROEBUCK AND CO. | C | 5 | 9 | 5 | KE | 1 | A | ||||
| CW12 | 28356 | SNAP ON TOOLS CORP SERVICE REPAIR CENTER | C | 5 | 9 | 5 | KE | 1 | B | ||||
| CW12 | 55719 | IDSC HOLDINGS LLC | C | 3 | 2 | 5 | 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 | SMS | Y | Z | 0 | U | 1 | A | $41.14 | EA | E2200X- | Oct-01-2025 | C | |
| DF | SMS | Y | N | 0 | U | 1 | F | $41.79 | EA | SF9---N | May-01-2011 | H | |
| DN | SMS | Y | 0 | U | 1 | N | $41.14 | EA | 9BEY--9 | Oct-01-2025 | C | ||
| DS | SMS | Y | N | 0 | U | 1 | D | $48.92 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | Y | N | 0 | U | 1 | I | $41.14 | EA | ------- | Oct-01-2025 | C | |
| GP | SMS | Y | 0 | U | 1 | C | $41.14 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DF | N | DISPOSAL | 000 |
| MRC | Requirement Statement | Reply Statement |
| TEXT | GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL,12.000 IN. LG HANDLE,0.875 IN. TO 4.000 IN. GRIPPING CAPACITY,16.500 IN. LG CHAIN |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A921 | A182 | Sep-01-2006 | 3 | Q | Z | AZ | GX|CD | BN|CD|GX|AZ |
| N9BG | N9GD | Sep-01-2006 | 3 | Q | Z | KE | GX|GT|KE|HD | GH|GX |
| C911 | C006 | Sep-01-2006 | 3 | Q | GX|XG | GX|XG | ||
| YA01 | Jan-01-2009 | YA | YA | |||||
| YC01 | Sep-01-2022 | YC | YC | |||||
| YD01 | Aug-01-2016 | YD | YD | |||||
| YW01 | Feb-01-2009 | YW | YW | |||||
| ZF01 | Jun-01-1999 | ZF | ZF | |||||
| ZH01 | May-01-2004 | ZH | ZH | |||||
| VM01 | Sep-01-2025 | |||||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| ZW01 | Dec-01-1995 | ZW | ZW |
| Description: | TOOLS, NOI HAND OTHER THAN POWER | Originating Activity: | KE |
| Hazardous Material: | National Motor Freight Classification Number: | 186620 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 91810 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 732 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | BZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60C0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 1.9 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.028 | Wrapping Mat: | ZZ |
| 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: | 13873 |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | C |
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