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| NIIN: | 00-987-8618 | Item Name: | INC: | 02054 |
| FSC: | 5930 | Assignment Date: | Jan-01-1962 | CRIT: | X | IIG: | 02054 |
| ISC: | 2 | Date Standardized: | Feb-04-1971 | HMIC: | P | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | U | FIIG: | A562N0 |
| ESD: | Schedule B: | 8538.90.7080 | DEMIL: | A | DEMIL INT: |
| TIIC: | 4 | Originator: | TX | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 5930-00-987-8618 in each of the following databases.
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PROCUREMENT - Procurement History
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BIZOPPS_ARC - Archived Business Opportunities
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PID - Procurement Item Description
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SUPPTECH - Supplemental Technical Information
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AWARDS - Awards Information
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AMDF - Army Master Data File
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ILS_INV - ILS Aviation Parts Availability
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PAM25_30 - Army Technical Manuals
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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 |
| 9171279 | 18876 | US ARMY AVIATION AND MISSILE COMMAND | C | 5 | 9 | 1 | BD | 3 | D | ||||
| 9171279 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM | C | 3 | 2 | 1 | ZZ | ||||||
| 9171279 | 22915 | NORTHROP GRUMMAN CORP ELECTRONIC SYSTEMS DEFENSIVE SYSTEM DIV | C | 5 | 9 | 1 | TX | 3 | B | ||||
| 9171279 | 27361 | BURKE PRODUCTS INC | C | 5 | 9 | 5 | TX | 3 | D | ||||
| 9171279 | 3NBK9 | INDUSTRIAL WELDING & ENGINEERING CO. | C | 5 | 2 | 5 | ZZ | ||||||
| 9171279 | 55097 | SHILOH INDUSTRIES INC | C | 5 | 1 | 5 | TX | ||||||
| 9171279 | 5W772 | B J COMMUNICATIONS CO | C | 5 | 9 | 5 | TX | B | |||||
| A-10698 | 05584 | AUTODYNE MANUFACTURING CO INC | C | 5 | 1 | 5 | TX | ||||||
| BP2314 | 27361 | BURKE PRODUCTS INC | C | 5 | 2 | 5 | 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 | SMS | V | Z | 0 | U | 1 | A | $365.80 | EA | Q2200X- | Dec-01-2009 | H | |
| DM | SMS | J | Z | 0 | U | 1 | M | $137.20 | EA | 15B2--- | Oct-01-2025 | C | |
| DS | SMS | J | N | 0 | U | 1 | D | $150.48 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | J | N | 0 | U | 1 | I | $137.20 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | V | DISCONTINUED W/O REPLACEMENT | 000 |
| MRC | Requirement Statement | Reply Statement |
| FEAT | SPECIAL FEATURES | TREAT PER SPEC MIL-C-5541,PRIME PER SPEC TT-P-666,ENAMEL,OD,PER SPEC TT-E-529 OR TT-E-485,MOUNTING CONFIGURATION,ONE 0.626 IN. DIA BY 1.0000 IN. LG THROUGH HOLE AND ONE 0.219 IN. DIA CENTER THROUGH HOLE AT ONE END OF HANDLE,8.680 IN. LG,THE WORD LATCH TO BE PAINTED WITH WHITE ENAMEL 3.500 IN. FROM END OF HANDLE |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| MC49 | MC13 | Nov-01-2005 | 1 | L | Z | PA | GX|PA | GX|PA |
| YB01 | Feb-01-1994 | YB | YB | |||||
| ZH01 | Apr-01-1991 | ZH | ZH | |||||
| ZJ01 | Apr-01-2025 | ZJ | ZJ | |||||
| VJ01 | Dec-01-2018 | VJ | VJ | |||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| ZU01 | Feb-01-1995 | ZU | ZU |
| Description: | COILS/YOKES FOCUS/DEFLECTION TV | Originating Activity: | XX |
| Hazardous Material: | National Motor Freight Classification Number: | 061360 |
| Less Than One Truckload: | M | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 34430 | Rail Variance Code: |
| Less Than One Carload: | 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: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.3 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.043 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: | IP025: PACKAGING, MARKING, |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 14933 |
| Inter Container Qty: | AAA | Inter Container Code: | DO | Clean/Dry Procedure: | 1 |
| Unit Container: | WM | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | C |
(978) 774-7999 x600
