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LogiQuest Lite provides instant access to information on millions of items in the Federal Supply Catalog.
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| NIIN: | 01-619-2858 | Item Name: | INC: | 67445 |
| FSC: | 5836 | Assignment Date: | May-23-2013 | CRIT: | X | IIG: | 67445 |
| ISC: | 5 | Date Standardized: | May-23-2013 | HMIC: | N | DODIC: |
| NSC: | 4 | Cancellation Date: | Sep-01-2025 | PMIC: | A | FIIG: | A31700 |
| ESD: | A | Schedule B: | 9032.89.6075 | DEMIL: | D | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 5836-01-619-2858 in each of the following databases.
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BIZOPPS_ARC - Archived Business Opportunities
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AMDF - Army Master Data File
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WHEREUSED - Where NIIN Used
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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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Schedule B - Export Commodity Classifications
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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 |
| SR1C6BM6NMXOYWYO-BR3 | 76096 | ELMA ELECTRONIC INCORPORATED | H | 3 | 2 | 6 | 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 | B16 | Y | K | 0 | 7 | 1 | L | $65,684.00 | EA | G21T4X- | Oct-01-2024 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | R | REFER TO NET PRICE 65684.00 | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | AN/ASQ-240(V)1 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A502 | May-01-2013 | 3 | Q | E | CL | CL |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | H |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | ZZZ0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | 26.5x21.6x15.0 | Pres Material: | 00 |
| Lvl B Pkg Req: | F | Unit Pack Weight: | 81.0 | Pres Method: | 42 |
| Lvl C Pkg Req: | F | Unit Pack Cube: | 4.969 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | M | Unpkg Item Dims: | 22.0x17.1x10.5 | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | 65.0 | SPI Date: | Nov-30-2000 | Pkg Design Activity: | 80063 |
| Inter Container Qty: | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | ED | Item Type Storage: | B | Unit Container Level: | B |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | H |
(978) 774-7999 x600
