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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: | 01-598-8859 | Item Name: | INC: | 77777 |
| FSC: | 6070 | Assignment Date: | Aug-31-2011 | CRIT: | X | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | Aug-31-2011 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | A | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 6070-01-598-8859 in each of the following databases.
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PROCUREMENT - Procurement History
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BIZOPPS - Government Business Opportunities
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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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AEL - Allowance Equipage List
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AWARDS - Awards Information
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NNRF - Navy NIIN Reference File
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PROJECTIONS - Projected Future Procurements
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SNUD - Stock Number User Directory
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 15021 | U7693 | CENTERPRISE INTERNATIONAL LTD | C | 5 | 2 | 5 | ZK | 4 | D | ||||
| 2444-9392-ND | 6737A | DIGIKEY | C | 5 | 2 | 4 | ZK | 4 | A | ||||
| 6070PL2144097 | 9009H | JEDNOLITY INDEKS MATERIALOWY - UNIFORM MATERIAL INDEX | C | 6 | 9 | 9 | WP | 4 | B | ||||
| 9392 | 1WEB4 | US CONEC LTD (INC) | C | 3 | 2 | 4 | 9Z | 4 | D | ||||
| 9392 | FAV43 | ITNI | C | 5 | 2 | 4 | ZF | 4 | A | ||||
| IBC-CLEANER-SC | FBBT1 | INFRACTIVE | C | 5 | 2 | 3 | ZF | 4 | A | ||||
| M6400-350110 | A196N | FORSVARETS MATERIELVERK | C | 6 | 9 | 9 | VK | 4 | B | ||||
| NETTOY-IBCCLEAN-2.5 | 1WEB4 | US CONEC LTD (INC) | C | 5 | 2 | 4 | 9Z | 4 | A | ||||
| SEI-SFM2.0-250 | H5495 | SIMAC ELECTRONICS B.V. | C | 5 | 2 | 3 | ZF | 4 | A | ||||
| SK-ALL-0033-265 | 1W025 | NORTHROP GRUMMAN SYSTEMS CORP | C | C | 1 | 4 | ZZ | AZ |
| 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 | SMS | Z | N | 0 | U | 1 | F | $64.56 | EA | SF9---N | Oct-01-2025 | C | |
| DM | SMS | J | Z | 0 | U | 1 | M | $64.56 | EA | 12B2Q01 | Oct-01-2025 | C | |
| DN | SMS | Z | 0 | U | 1 | N | $64.56 | EA | 9B----- | Oct-01-2025 | C | ||
| DS | SMS | Z | 0 | U | 1 | I | $64.56 | EA | ------- | Oct-01-2025 | C | ||
| TG | GSA | J | 0 | U | 0 | D | $128.37 | EA | ------- | Oct-01-2021 | H | ||
| TG | GSA | J | 0 | U | 0 | I | $128.37 | EA | ------- | Jun-01-2023 | H |
| MRC | Requirement Statement | Reply Statement |
| ABHP | OVERALL LENGTH | 207.0 MILLIMETERS NOMINAL |
| FEAT | SPECIAL FEATURES | FOR CLEANING SC, ST, FC AND E2000 SINGLE FIBER CONNECTORS WITH AP AND APC POLISH. |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BN | N9QG | Dec-01-2023 | 1 | P | Z | KE | GX|HD|KE | GH|GX |
| MC49 | MC14 | Dec-01-2023 | 1 | P | Z | PA | GX|PA | GX|PA |
| FUGX | FXGS | Dec-01-2023 | 1 | P | Z | SX | GX|TU | GX|TU |
| G75X | G751 | Dec-01-2023 | 1 | P | GX|75 | GX|75 | ||
| YB01 | Dec-01-2013 | YB | YB | |||||
| YD01 | Jun-01-2024 | YD | YD | |||||
| YJ01 | Jun-01-2025 | YJ | YJ | |||||
| ZB01 | Jul-01-2025 | ZB | ZB | |||||
| ZC01 | Feb-01-2017 | ZC | ZC | |||||
| ZF01 | Nov-01-2016 | ZF | ZF | |||||
| ZG01 | Sep-01-2018 | ZG | ZG | |||||
| ZH01 | Feb-01-2023 | ZH | ZH | |||||
| ZK01 | Aug-01-2011 | ZK | ZK | |||||
| ZN01 | Sep-01-2018 | ZN | ZN | |||||
| ZS01 | Jun-01-2023 | ZS | ZS | |||||
| VK01 | Nov-01-2024 | X | VK | |||||
| WP01 | Mar-01-2025 | WP | WP |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60ZZ |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | 00 |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | Wrapping Mat: | 00 |
| Opt Proc Ind: | O | Unpkg Item Dims: | Spec Marking: | 00 |
| Supp Inst: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | AAA | Inter Container Code: | E5 | Clean/Dry Procedure: | 1 |
| Unit Container: | D3 | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | 00 | Cush/Dun Thickness: | 0 |
(978) 774-7999 x600
