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( Historical )

NIIN:

01-672-1568

Item Name:

FASTENER TAPE,HOOK AND PILE

INC:

32412

FSC:

5325

Assignment Date:

Apr-23-2018

CRIT:

X

IIG:

32412

ISC:

5

Date Standardized:

Apr-23-2018

HMIC:

N

DODIC:

NSC:

4

Cancellation Date:

Sep-01-2020

PMIC:

A

FIIG:

A45400

ESD:

A

Schedule B:

DEMIL:

A

DEMIL INT:

1

TIIC:

1

Originator:

97

ADPEC:

0

RPDMRC:

With a full subscription to LogiQuest, you can affordably maintain readiness of US military equipment, view current and historical NSN pricing, find substitutable manufacturer’s part numbers, analyze weapon systems, view detailed vendor data, proactively address DMSMS and bid on government selling opportunities. Directly search 60+ databases from Navy, Army, Air Force, Marines, and commercial sources. Examples include APL, AMDF, Milspecs, CAGE, SAM, EPLS, QPL, QPD, and many more.

The full version of LogiQuest has information related to NSN 5325-01-672-1568 in each of the following databases.

	• BIZOPPS_ARC - Archived Business Opportunities  • PID - Procurement Item Description  • SUPPTECH - Supplemental Technical Information  • NNRF - Navy NIIN Reference File  • PROJECTIONS - Projected Future Procurements  • CAGE - Commercial And Government Entity  • H6 - Federal Item Name Directory  • FSC - Federal Supply Class		Contact us to request your free trial of LogiQuest® today. Learn More To learn more about LogiQuest® click here. Please note that LogiQuest Lite is an informational service only.  Clicking on the CAGE codes below will provide contact information for possible sources of supply.
	Contact an advertising partner for price and availability for this item.

Part Number	CAGE	Company	Status	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
3903785	75Q65	OSHKOSH DEFENSE LLC	H	7	2	C	ZZ
A-A-55126-7B	11153	VELCRO USA INC	H	3	2	5	ZZ
A-A-55126-7B	1V095	YKK (USA) INC	H	3	2	5	ZZ
A-A-55126-7B	64381	APLIX INC	H	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	J	Z	0	U	1	A	$565.70	RO		T2200X-	Oct-01-2019	H
DF	SMS	J	N	0	U	1	F	$565.70	RO		SF9---N	Oct-01-2019	H
DM	SMS	J	Z	0	U	1	M	$565.70	RO		12B2---	Oct-01-2019	H
DN	SMS	J		0	U	1	N	$565.70	RO		9B-----	Oct-01-2019	H
DS	SMS	J		0	U	1	D	$565.70	RO		-------	Oct-01-2019	H

MOEC	PC	Phrase	QPA	UOM	OOU	JTC
DA	K	U/I CONTAINS 50YD	000
DF	K	U/I CONTAINS 50YD	000
DM	K	U/I CONTAINS 50YD	000
DN	K	U/I CONTAINS 50YD	000
DS	K	U/I CONTAINS 50YD	000

MRC	Requirement Statement	Reply Statement
AGAV	END ITEM IDENTIFICATION	MRAP - M-ATV
CXCY	PART NAME ASSIGNED BY CONTROLLING AGENCY	VELCRO, LOOP
FMAT	FIBER MATERIAL	NYLON
HUES	COLOR	BLACK
WDTH	WIDTH	1.0 INCHES

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
A919		Jun-17-2020	3	R	Z	AZ	GX|CD	BN|CD|GX|AZ
FGGI		Jun-17-2020	3	R	Z	TG	GX|TU	GX|TU
MC47		Jun-17-2020	3	R	Z	PA	GX|PA	GX|PA
N9BZ		Jun-17-2020	3	R	Z	HD	GX|HD	GH|GX

---

Source:

P

Primary Inventory Control Activity (PICA)

Status:

H

Pri/Sec ICC:

P

Container NSN:

Category Code:

13ZZ

Lvl A Pkg Req:

E

Unit Pack Size:

Pres Material:

00

Lvl B Pkg Req:

Q

Unit Pack Weight:

0.0

Pres Method:

10

Lvl C Pkg Req:

Unit Pack Cube:

0.000

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:

13873

Inter Container Qty:

AAA

Inter Container Code:

D3

Clean/Dry Procedure:

1

Unit Container:

10

Item Type Storage:

Unit Container Level:

Cush/Dun Material:

00

Cush/Dun Thickness:

0