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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: | 01-645-4938 | Item Name: | INC: | 61638 |
| FSC: | 5998 | Assignment Date: | Jun-18-2015 | CRIT: | X | IIG: | 61638 |
| ISC: | 5 | Date Standardized: | Jun-18-2015 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A511K0 |
| ESD: | B | Schedule B: | 8542.90.0000 | DEMIL: | D | DEMIL INT: | 1 |
| TIIC: | 1 | Originator: | 97 | ADPEC: | 0 | RPDMRC: |
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The full version of LogiQuest has information related to NSN 5998-01-645-4938 in each of the following databases.
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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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AMDF - Army Master Data File
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PROJECTIONS - Projected Future Procurements
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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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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Contact us to request your free trial of LogiQuest® today. Learn MoreTo learn more about LogiQuest® click here. Please note that LogiQuest Lite is an informational service only. Clicking on the CAGE codes below will provide contact information for possible sources of supply. |
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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 |
| 13589475 | 05716 | RAYTHEON COMPANY | C | 5 | 2 | 5 | ZZ | ||||||
| 13589475 | 0BDG1 | MERCURY SYSTEMS INC | C | 5 | 2 | 5 | ZZ | ||||||
| 13589475 | 18876 | US ARMY AVIATION AND MISSILE COMMAND | C | 3 | 2 | C | ZZ | ||||||
| 13589475 | 4WZ02 | YULISTA AVIATION, INC. | C | 5 | 2 | 5 | ZZ | ||||||
| 13589475 | 79K70 | YULISTA INTEGRATED SOLUTIONS, LLC | 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 | X | Z | 0 | 7 | 1 | A | $7,873.12 | EA | Q22D6X- | Oct-01-2025 | C | |
| DS | SMS | Z | 0 | 7 | 1 | D | $9,805.93 | EA | ------- | Oct-01-2022 | H | ||
| DS | SMS | X | 0 | 7 | 1 | I | $7,873.12 | EA | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | 7 | SUBSTITUTE FOR 5998-01-527-7229 | 000 | AAA | ||
| DA | R | REFER TO NET PRICE 2768.00 | 000 | |||
| DA | I & S MASTER | 000 | ABA | |||
| DS | I&S MASTER | 000 | ABA | |||
| DS | 7 | SUB FOR 5998-01-527-7229 | 000 | AAA | ||
| DS | 7 | SUBSTITUTE FOR 5998-01-527-7229 | 000 | AAA | ||
| DS | I & S MASTER | 000 | ABA |
| MRC | Requirement Statement | Reply Statement |
| ABHP | OVERALL LENGTH | 8.20 INCHES NOMINAL |
| ABKW | OVERALL HEIGHT | 6.12 INCHES NOMINAL |
| ABMK | OVERALL WIDTH | 0.45 INCHES MAXIMUM |
| AGAV | END ITEM IDENTIFICATION | PATRIOT |
| CXCY | PART NAME ASSIGNED BY CONTROLLING AGENCY | CIRCUIT CARD ASSEMBLY, 29A1A1 CONTROL |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A918 | A303 | Nov-01-2019 | 3 | C | Z | CD | GX|CD | BN|CD|GX|AN|CN|BD |
| ZG01 | Apr-01-2017 | ZG | ZG | |||||
| ZX01 | Dec-01-2015 | ZX | ZX |
| Description: | BOARDS PRINTED CIRCUIT ELEC | Originating Activity: | BD |
| Hazardous Material: | National Motor Freight Classification Number: | 061045 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 34580 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 738 |
| Type of Cargo Code: | 3 | 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: | 69FZ |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.0 | Pres Method: | GX |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | Wrapping Mat: | 00 |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 39 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 14933 |
| Inter Container Qty: | 004 | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | E5 | Item Type Storage: | A | Unit Container Level: |
| Cush/Dun Material: | NB | Cush/Dun Thickness: | C |
(978) 774-7999 x600
