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( Historical )

NIIN:

00-686-5918

Item Name:

SHIM

INC:

20349

FSC:

5365

Assignment Date:

Jan-29-1968

CRIT:

X

IIG:

20349

ISC:

2

Date Standardized:

Feb-12-1984

HMIC:

N

DODIC:

NSC:

0

Cancellation Date:

PMIC:

A

FIIG:

A07000

ESD:

Schedule B:

7326.90.8695

DEMIL:

A

DEMIL INT:

1

TIIC:

M

Originator:

KZ

ADPEC:

RPDMRC:

9

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The full version of LogiQuest has information related to NSN 5365-00-686-5918 in each of the following databases.

	• PROCUREMENT - Procurement History  • PID - Procurement Item Description  • SUPPTECH - Supplemental Technical Information  • APL - Allowance Parts List  • AMDF - Army Master Data File  • CRF - NICP Cross Reference File  • D200F - Air Force Indentures  • NMDF - Navy Master Data File  • NNRF - Navy NIIN Reference File  • SNUD - Stock Number User Directory  • WHEREUSED - Where NIIN Used  • GDAPL 2010 - GD Allowance Parts List  • CAGE - Commercial And Government Entity  • H6 - Federal Item Name Directory  • FSC - Federal Supply Class  • Schedule B - Export Commodity Classifications		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
309791	12344	TALLY PRINTER CORPORATION	C	3	9	5	KZ	3	B
309791	65153	PERIPHERAL EQUIPMENT CUSTOM REPAIR INC	C	5	9	5	KZ

Part Number	CAGE	Company	Source	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
499-016-052	07421	L3HARRIS INTERSTATE ELECTRONICS CORPORATION	CRF	5	2	E	HD		N	0

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	M	A	$1.07	EA		T2200X-	Oct-01-2025	C
DF	SMS	J	N	0	U	M	F	$1.07	EA		SF9---N	Oct-01-2025	C
DM	SMS	J	Z	0	U	M	M	$1.07	EA		15B2---	Oct-01-2025	C
DN	SMS	Y		0	U	M	N	$1.22	EA		9B-----	Apr-01-2025	H
DS	SMS	J	N	0	U	1	D	$1.17	EA		-------	Oct-01-2022	H
DS	SMS	J	N	0	U	M	I	$1.07	EA		-------	Oct-01-2025	C

MOEC	PC	Phrase	QPA	UOM	OOU	JTC
DN	V	DISCONTINUED WITHOUT REPLACEMENT	000

MRC	Requirement Statement	Reply Statement
ABKV	OUTSIDE DIAMETER	0.235 INCHES MINIMUM AND 0.265 INCHES MAXIMUM
ABVL	APERTURE DIAMETER	0.094 INCHES MINIMUM AND 0.098 INCHES MAXIMUM
CQCF	CONSTRUCTION	ONE-PIECE
CQFM	HARDNESS RATING	38.0 ROCKWELL C MINIMUM
MATT	MATERIAL	STEEL COMP 302 OR STEEL COMP 301 OR STEEL COMP 1050 OR STEEL COMP 1053 OR STEEL COMP 1054 OR STEEL COMP 1055 OR STEEL COMP 1059 OR STEEL COMP 1060 OR STEEL COMP 1062 OR STEEL COMP 1064 OR STEEL COMP 1065 OR STEEL COMP 1069 OR STEEL COMP 1070 OR STEEL COMP 1074 OR STEEL COMP 1075 OR STEEL COMP 1078 OR STEEL COMP 1080 OR STEEL COMP 1084 OR STEEL COMP 1085 OR STEEL COMP 1086 OR STEEL COMP 1090 OR STEEL COMP 1095
SFTT	SURFACE TREATMENT	PASSIVATE OR OXIDE FILM
STYL	STYLE DESIGNATOR	A1 CIRCULAR

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
A919	A180	May-01-2005	3	H	Z	CD	GX|CD	BN|CD|GX|CL
MC41	MC04	May-01-2005	3	H	Z	PA	GX|PA	GX|PA
FXGG	FXCX	May-01-2005	3	H	Z	SX	GX|TU	GX|TU
S911	S003	May-01-2005	3	H	Z	XN	GX|XN	GX
WU01		Jul-01-2014					WU	WU
ZU01		Apr-01-1991					ZU	ZU

---

Description:

MACHINERY/MACHINES NOI

Originating Activity:

KZ

Hazardous Material:

National Motor Freight Classification Number:

133300

Less Than One Truckload:

W

NMFC Sub-Item:

Z

Uniform Freight Classification Number:

63220

Rail Variance Code:

Less Than One Carload:

Water Commodity Code:

713

Type of Cargo Code:

Z

Special Handling Code:

9

Air Commodity Special Handling Code:

VZ

Air Dimension Code:

A

Integrity Code:

---

Source:

P

Primary Inventory Control Activity (PICA)

Status:

C

Pri/Sec ICC:

P

Container NSN:

Category Code:

27A0

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:

B

Unit Container Level:

Cush/Dun Material:

00

Cush/Dun Thickness:

0