|
National Stock Number(NSN): 5820-01-103-7753 (5820011037753, 011037753)
| NIIN: |
01-103-7753 |
Item Name: |
CAMERA,TELEVISION |
INC: |
00091
|
| FSC: |
5820
|
Assignment Date: |
Nov-20-1980 |
CRIT: |
|
IIG: |
00091 |
| ISC: |
6 |
Date Standardized: |
Aug-15-1983 |
HMIC: |
P |
DODIC: |
|
| NSC: |
8 |
Cancellation Date: |
Dec-14-2017 |
PMIC: |
A |
FIIG: |
|
| ESD: |
A |
Schedule B: |
8525.80.0045 |
DEMIL: |
B |
DEMIL INT: |
|
| TIIC: |
2 |
Originator: |
97 |
ADPEC: |
0 |
RPDMRC: |
3 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
G-71US |
S3915
|
JVC NIVICO VICTOR COMPAGNY OF JAPAN LTD |
H |
3 |
2 |
5 |
CL |
1 |
A |
|
|
|
|
| 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 |
B16 |
Y |
O |
0 |
J |
1 |
L |
$1,250.00 |
EA |
|
G21TXN- |
Oct-01-2008 |
H |
| DF |
JCD |
Y |
S |
0 |
J |
1 |
F |
$1,418.00 |
EA |
|
--LRY-N |
Oct-01-2003 |
H |
| MOEC |
PC |
Phrase |
QPA |
UOM |
OOU |
JTC |
| DA |
V |
DISCONTINUED W/O REPLACEMENT |
000 |
|
|
|
| DF |
N |
DISPOSAL |
000 |
|
|
|
| Description: |
CAMERAS R OUTFITS |
Originating Activity: |
CL |
| Hazardous Material: |
|
National Motor Freight Classification Number: |
039620 |
| Less Than One Truckload: |
G |
NMFC Sub-Item: |
X |
| Uniform Freight Classification Number: |
19830 |
Rail Variance Code: |
|
| Less Than One Carload: |
G |
Water Commodity Code: |
756 |
| Type of Cargo Code: |
Z |
Special Handling Code: |
5 |
| Air Commodity Special Handling Code: |
PY |
Air Dimension Code: |
A |
| Source: |
A |
Packaging Data Record contains data that does not meet current MIL-STD-2073-1C/D formats |
Status: |
H |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
ZZZ0 |
| Lvl A Pkg Req: |
8 |
Unit Pack Size: |
18.7x13.9x11.4 |
Pres Material: |
00 |
| Lvl B Pkg Req: |
8 |
Unit Pack Weight: |
9.1 |
Pres Method: |
42 |
| Lvl C Pkg Req: |
8 |
Unit Pack Cube: |
1.714 |
Wrapping Mat: |
00 |
| Opt Proc Ind: |
M |
Unpkg Item Dims: |
|
Spec Marking: |
00 |
| Supp Inst: |
FOR PACKAGING NAVY DELIVERIES USE MS90363 ONLY 93060 |
| Container FSC: |
|
SPI Number: |
AG00000600 |
SPI Revision: |
|
| Unpkg Weight: |
|
SPI Date: |
|
Pkg Design Activity: |
80063
|
| Inter Container Qty: |
|
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
ED |
Item Type Storage: |
A |
Unit Container Level: |
B |
| |
|
Cush/Dun Material: |
NR |
Cush/Dun Thickness: |
X |
|