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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: | 01-477-3559 | Item Name: | INC: | 06726 |
| FSC: | 5950 | Assignment Date: | Aug-07-2000 | CRIT: | X | IIG: | 06726 |
| ISC: | 6 | Date Standardized: | Aug-08-2000 | HMIC: | P | DODIC: |
| NSC: | 5 | Cancellation Date: | Dec-01-2012 | PMIC: | A | FIIG: | T358-A |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: |
| TIIC: | 4 | Originator: | TX | ADPEC: | 0 | RPDMRC: | 3 |
| NIIN: | 01-477-3555 | Item Name: |
| FSC: | 5950 | Replacement Date: | Dec-01-2012 | INC: | 32494 |
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The full version of LogiQuest has information related to NSN 5950-01-477-3559 in each of the following databases.
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PROCUREMENT - Procurement History
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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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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 9926110246 | 12361 | GROVE U.S. LLC | H | 3 | 2 | E | 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 | J | Z | 0 | U | 1 | A | $13.18 | EA | Q2200X- | Oct-01-2012 | H | |
| DS | SMS | J | N | 0 | U | 1 | D | $13.18 | EA | ------- | Oct-01-2012 | H |
| MRC | Requirement Statement | Reply Statement |
| AGAV | END ITEM IDENTIFICATION | DIRECT VENDOR DELIVERY (DVD), ATEC AT422-T, NSN: 3810-01-448-2619, CAGE 12361, PART NUMBER 1-140-0-00513, TM5-3810-307-24P, CONTRACT DAAE07-97-D-X001 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A918 | A196 | Sep-19-2008 | 3 | L | Z | CD | GX|CD | BN|CD|GX|AZ |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | H |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 16Z0 |
| Lvl A Pkg Req: | Q | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 1.0 | Pres Method: | 41 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.005 | Wrapping Mat: | 00 |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 06 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 14933 |
| Inter Container Qty: | AAA | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | E8 | Item Type Storage: | Unit Container Level: |
| Cush/Dun Material: | NA | Cush/Dun Thickness: | X |
(978) 774-7999 x600
