|
National Stock Number(NSN): 5930-14-546-3567 (5930145463567, 145463567)
| NIIN: |
14-546-3567 |
Item Name: |
SWITCH,PUSH-PULL |
INC: |
00407
|
| FSC: |
5930
|
Assignment Date: |
Jul-01-2005 |
CRIT: |
X |
IIG: |
00407 |
| ISC: |
5 |
Date Standardized: |
Jul-01-2005 |
HMIC: |
P |
DODIC: |
|
| NSC: |
0 |
Cancellation Date: |
|
PMIC: |
A |
FIIG: |
A053A0 |
| ESD: |
|
Schedule B: |
|
DEMIL: |
A |
DEMIL INT: |
|
| TIIC: |
4 |
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 |
|
L22BAR2FOATJ |
F0518
|
MAFELEC |
H |
3 |
2 |
6 |
ZF |
4 |
A |
|
|
|
|
Additional Part Information
| Part Number |
CAGE |
Company |
Source |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
| 186542 |
98523
|
JERED LLC |
CRF,APL |
5 |
2 |
5 |
HD |
|
N |
0 |
|
|
|
| L22BAR2F0ATJ |
F0518
|
MAFELEC |
CRF,APL |
3 |
2 |
5 |
HD |
|
N |
0 |
|
|
|
| PL20816903 ITEM 07S3 |
98523
|
JERED LLC |
CRF,APL |
5 |
1 |
5 |
HD |
|
N |
0 |
|
|
|
| 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 |
SMS |
J |
|
0 |
U |
1 |
N |
$50.84 |
EA |
|
9B----- |
Oct-01-2010 |
H |
| DS |
SMS |
J |
|
0 |
U |
1 |
D |
$50.84 |
EA |
|
------- |
Oct-01-2010 |
H |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| N9BN |
N9ND |
Apr-01-2006 |
3 |
H |
Z |
HD |
GX|HD |
GH|GX |
| ZF01 |
|
Jul-01-2005 |
|
|
|
|
ZF |
ZF |
Replacement & Obsolete Information
| FSC |
NICN |
Status |
|
LL-H63-3023 |
H |
| 0099 |
LL-H63-3023 |
H |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
H |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
69Z0 |
| Lvl A Pkg Req: |
Q |
Unit Pack Size: |
|
Pres Material: |
00 |
| Lvl B Pkg Req: |
Q |
Unit Pack Weight: |
0.0 |
Pres Method: |
31 |
| Lvl C Pkg Req: |
|
Unit Pack Cube: |
0.000 |
Wrapping Mat: |
XX |
| Opt Proc Ind: |
O |
Unpkg Item Dims: |
|
Spec Marking: |
00 |
| 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: |
XX |
Item Type Storage: |
|
Unit Container Level: |
|
| |
|
Cush/Dun Material: |
XX |
Cush/Dun Thickness: |
X |
|