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( Historical )

NIIN:

01-429-0241

Item Name:

CAMERA,TELEVISION,SUBASSEMBLY

INC:

45525

FSC:

5820

Assignment Date:

Apr-04-1996

CRIT:

Y

IIG:

45525

ISC:

5

Date Standardized:

Apr-04-1996

HMIC:

P

DODIC:

NSC:

0

Cancellation Date:

PMIC:

A

FIIG:

T01200

ESD:

Schedule B:

8525.80.0045

DEMIL:

Q

DEMIL INT:

3

TIIC:

4

Originator:

97

ADPEC:

0

RPDMRC:

3

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The full version of LogiQuest has information related to NSN 5820-01-429-0241 in each of the following databases.

	• PROCUREMENT - Procurement History  • APL - Allowance Parts List  • CRF - NICP Cross Reference File  • LIRSH - List of Items Requiring Special Handling  • MRIL - Master Repairable Item List  • NICN - Navy Item Control Number to NIIN  • NMDF - Navy Master Data File  • NNRF - Navy NIIN Reference File  • 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
627301	80020	NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION JOINT BASE JBMDL	C	3	2	1	HD
627301-1	54420	DAGE-MTI, INC	C	3	2	3	HD
627301	54420	DAGE-MTI, INC	H	3	2	3	HD
SIT-75AX-1574	54420	DAGE-MTI, INC	H	3	2	6	HD

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
DN	NRP	V	H	0	U	0	L	$38,562.00	EA		7R--AR9	Oct-01-2025	C

MOEC	PC	Phrase	QPA	UOM	OOU	JTC
DN	R	REFER TO NET PRICE 19655.00	000

MRC	Requirement Statement	Reply Statement
AGAV	END ITEM IDENTIFICATION	CAMERA HEAD,TV
CRTL	CRITICALITY CODE JUSTIFICATION	FEAT
FEAT	SPECIAL FEATURES	ITEMS ARE BEING CODED AS CRITICAL TO INSURE SOURCE INSPECTION WILL BE PERFORMED AT THE POINT OF MANUFACTURE, PRIOR TO MATERIAL RECEIPT BY THE US NAVY OR OTHER DOD COMPONENTS. THESE ITEMS ARE PIECE PARTS OR END ITEMS IN SUPPORT OF VITAL MILITARY HARDWARE NECESSARY TO SUSTAIN THE SUCCESSFUL MISSION OF THE SHIPS, SUBMARINES, AND SHORE STATIONS OF THE US NAVY. CRITICAL FEATURES INCLUDING, BUT NOT LIMITED TO, DIMENSIONS, TOLERANCES/CLEARANCES, ELECTRONIC CHARACTERISTICS, AND METALLURGICAL PROPERTIES WILL BESPECIFIED FOR GOVERNMENT Q AR (QUALITY ASSURANCE REPRESENTATIVES) TO INSURE THE HIGHEST POSSIBLE DEGREE OF QUALITY AND RELIABILITY OF THESE PARTS BEING DELIVERED UNDER NAVICP CONTRACTS

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
N2R4	N2H4	Aug-01-2009	3	H	E		KE|HD	KE|GG

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Description:

SETS RADIO/TV AND RELATED ARTICLES

Originating Activity:

HD

Hazardous Material:

National Motor Freight Classification Number:

063035

Less Than One Truckload:

G

NMFC Sub-Item:

X

Uniform Freight Classification Number:

35070

Rail Variance Code:

Less Than One Carload:

G

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:

Q

Unit Pack Size:

12.0x12.0x35.0

Pres Material:

00

Lvl B Pkg Req:

F

Unit Pack Weight:

3.7

Pres Method:

31

Lvl C Pkg Req:

F

Unit Pack Cube:

2.917

Wrapping Mat:

EA

Opt Proc Ind:

M

Unpkg Item Dims:

Spec Marking:

00

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:

ED

Item Type Storage:

B

Unit Container Level:

B

Cush/Dun Material:

GE

Cush/Dun Thickness:

Z