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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: | 01-129-7377 | Item Name: | INC: | 03883 |
| FSC: | 5945 | Assignment Date: | Apr-10-1982 | CRIT: | X | IIG: | 03883 |
| ISC: | 5 | Date Standardized: | Apr-10-1982 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A500L0 |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | RPDMRC: | 6 |
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The full version of LogiQuest has information related to NSN 5945-01-129-7377 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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APL - Allowance Parts List
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AWARDS - Awards Information
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CHAIN - Consolidated History Alt. Item Numbers
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CRF - NICP Cross Reference File
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DRAWINGS - Technical Documentation
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ILS_INV - ILS Aviation Parts Availability
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MSD - Materiel Support Division
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NICN - Navy Item Control Number to NIIN
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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GDAPL 2010 - GD Allowance Parts List
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| BULLETIN 18493 ITEM 51 | 15498 | JET SPRAY CORP JET SPRAY CUSTOMER SERVICES DIV | C | C | 1 | 6 | ZZ | AC | |||||
| S-3067 | 15498 | JET SPRAY CORP JET SPRAY CUSTOMER SERVICES DIV | C | 3 | 9 | 6 | TX | ||||||
| S3067A | 29897 | JET SPRAY CORP | C | C | 1 | 6 | ZZ | AC |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| S-3067 | 29897 | JET SPRAY CORP | APL | ||||||||||
| S-3067 | 51267 | IMI CORNELIUS INC. | CRF,APL | 5 | 2 | 1 | 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 |
| DF | JCD | Y | N | 0 | U | 1 | F | $17.62 | EA | SF9EH-N | Feb-01-2017 | H | |
| DM | SMS | Y | Z | 0 | U | 1 | M | $91.58 | EA | 15B2--- | Dec-01-2020 | H | |
| DN | SMS | J | 0 | U | 1 | N | $99.90 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | J | N | 0 | U | 1 | D | $109.58 | EA | ------- | Oct-01-2022 | H | |
| DS | SMS | J | N | 0 | U | 1 | I | $99.90 | EA | ------- | Oct-01-2025 | C | |
| GP | SMS | J | 0 | U | 1 | C | $99.90 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DF | N | DISPOSAL | 000 | |||
| DM | V | DISCONTINUED W/O REPLACEMENT | 000 |
| MRC | Requirement Statement | Reply Statement |
| CYCS | CONTACT MAXIMUM VOLTAGE RATING IN VOLTS | 115.0 AC |
| CYCU | HEATER VOLTAGE RATING IN VOLTS | 115.0 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BN | N9ND | Nov-01-2005 | 5 | D | Z | HD | GX|GT|JB|HD | GH|GX |
| C911 | C007 | Nov-01-2005 | 5 | D | GX|XG | GX|XG | ||
| YW01 | Sep-01-2008 | YW | YW | |||||
| ZW01 | Nov-01-1998 | ZW | ZW |
| NICN Information |
| FSC | NICN | Status |
| LL-JB1-5777 | H |
| Description: | COILS/YOKES FOCUS/DEFLECTION TV | Originating Activity: | TX |
| 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: | 72D |
| 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: | 69Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.1 | Pres Method: | 41 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.005 | Wrapping Mat: | 00 |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | ZZ |
| Supp Inst: | UNIT PACKAGE MARKING REQUI |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 14933 |
| Inter Container Qty: | AAA | Inter Container Code: | D3 | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | Unit Container Level: |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | C |
(978) 774-7999 x600
