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National Stock Number(NSN): 5895-01-053-7778 (5895010537778, 010537778)
| NIIN: |
01-053-7778 |
Item Name: |
OPERATIONS CENTRAL |
INC: |
04534
|
| FSC: |
5895
|
Assignment Date: |
Jan-10-1978 |
CRIT: |
X |
IIG: |
04534 |
| ISC: |
6 |
Date Standardized: |
Aug-15-1983 |
HMIC: |
Y |
DODIC: |
|
| NSC: |
8 |
Cancellation Date: |
Apr-29-2010 |
PMIC: |
A |
FIIG: |
A23800 |
| ESD: |
A |
Schedule B: |
|
DEMIL: |
D |
DEMIL INT: |
|
| TIIC: |
M |
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 |
|
1570093-100 |
05869
|
RAYTHEON COMPANY |
H |
3 |
2 |
2 |
SB |
4 |
D |
|
|
|
|
|
OA-8447/TSQ-91(V) |
80058
|
JOINT ELECTRONICS TYPE DESIGNATION SYSTEM |
H |
5 |
2 |
4 |
ZZ |
|
|
|
|
|
|
|
OA8447/TSQ91(V) |
80058
|
JOINT ELECTRONICS TYPE DESIGNATION SYSTEM |
H |
5 |
2 |
|
|
|
|
|
|
|
|
| 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 |
| DF |
FGZ |
X |
S |
0 |
7 |
1 |
L |
$850,000.00 |
EA |
|
--LZR-N |
Apr-01-2002 |
H |
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AGAV |
END ITEM IDENTIFICATION |
AN/TSQ-91(V) |
| Description: |
OUTFITS MILITARY COMMUNICATION |
Originating Activity: |
TA |
| Hazardous Material: |
|
National Motor Freight Classification Number: |
147625 |
| Less Than One Truckload: |
J |
NMFC Sub-Item: |
X |
| Uniform Freight Classification Number: |
73785 |
Rail Variance Code: |
1 |
| Less Than One Carload: |
|
Water Commodity Code: |
72D |
| Type of Cargo Code: |
G |
Special Handling Code: |
D |
| Air Commodity Special Handling Code: |
HD |
Air Dimension Code: |
Z |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
|
| Lvl A Pkg Req: |
F |
Unit Pack Size: |
|
Pres Material: |
00 |
| Lvl B Pkg Req: |
|
Unit Pack Weight: |
0.0 |
Pres Method: |
10 |
| Lvl C Pkg Req: |
|
Unit Pack Cube: |
0.000 |
Wrapping Mat: |
ZZ |
| Opt Proc Ind: |
A |
Unpkg Item Dims: |
|
Spec Marking: |
ZZ |
| Container FSC: |
|
SPI Number: |
F002862125 |
SPI Revision: |
|
| Unpkg Weight: |
|
SPI Date: |
|
Pkg Design Activity: |
|
| Inter Container Qty: |
|
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
ZZ |
Item Type Storage: |
|
Unit Container Level: |
|
| |
|
Cush/Dun Material: |
ZZ |
Cush/Dun Thickness: |
Z |
|