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( Historical )

NIIN:

01-465-5464

Item Name:

INSTALLATION KIT,FIBER OPTIC

INC:

39521

FSC:

6080

Assignment Date:

Jun-14-1999

CRIT:

X

IIG:

39521

ISC:

5

Date Standardized:

Jun-14-1999

HMIC:

N

DODIC:

NSC:

1

Cancellation Date:

PMIC:

A

FIIG:

A500A0

ESD:

A

Schedule B:

6914.90.0000

DEMIL:

A

DEMIL INT:

1

TIIC:

4

Originator:

97

ADPEC:

0

RPDMRC:

9

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The full version of LogiQuest has information related to NSN 6080-01-465-5464 in each of the following databases.

	• PROCUREMENT - Procurement History  • BIZOPPS_ARC - Archived Business Opportunities  • PID - Procurement Item Description  • SUPPTECH - Supplemental Technical Information  • APL - Allowance Parts List  • AEL - Allowance Equipage List  • AWARDS - Awards Information  • CRF - NICP Cross Reference File  • LIRSH - List of Items Requiring Special Handling  • NICN - Navy Item Control Number to NIIN  • NMDF - Navy Master Data File  • NNRF - Navy NIIN Reference File  • PROJECTIONS - Projected Future Procurements  • WHEREUSED - Where NIIN Used  • WPS - Weapons Systems  • GDAPL 2010 - GD Allowance Parts List  • CAGE - Commercial And Government Entity  • H6 - Federal Item Name Directory  • FSC - Federal Supply Class  • Schedule B - Export Commodity Classifications		Contact us to request your free trial of LogiQuest® today. Learn More To 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.
	Contact an advertising partner for price and availability for this item.

Part Number	CAGE	Company	Status	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
1032B5	1K705	LUCENT TECHNOLOGIES INC	C	5	9	3	ZZ		B
700006026	3BXA0	COMMSCOPE, INC.	C	3	2	5	ZZ

Part Number	CAGE	Company	Source	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
1032B	1K705	LUCENT TECHNOLOGIES INC	APL
105 536 767	1K705	LUCENT TECHNOLOGIES INC	APL
105-536-767	1K705	LUCENT TECHNOLOGIES INC	APL
105-536-767	64959	AMERICAN TELEPHONE AND TELEGRAPH CO	APL
105536767	09JX9	ALCATEL-LUCENT USA INC.	AEL
105536767	1K705	LUCENT TECHNOLOGIES INC	APL
401-7388493ITEM34	53711	NAVAL SEA SYSTEMS COMMAND	CRF,APL	5	2	5	HD		Y

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	Y		0	U	1	N	$2,861.60	EA		9B-----	Mar-01-2019	H
DS	SMS	Y		0	U	1	D	$2,861.60	EA		-------	Mar-01-2019	H

MOEC	PC	Phrase	QPA	UOM	OOU	JTC
DN	V	DISCONTINUED W/O REPLACEMENT	000
DS	V	DISCONTINUED W/O REPLACEMENT	000

MRC	Requirement Statement	Reply Statement
AGAV	END ITEM IDENTIFICATION	TOOL KIT FOR ST, STII OR SC FIBER OPTIC CONNECTORS ON 3.0MM JUMPER CORDAGE, ACCUMAX CABLE OR OUTSIDE PLANT CABLE
AJJZ	DOCUMENT TYPE	COMMERCIAL CATALOG
AJKD	NONSUPPLY ITEMS AND QUANTITIES	1510B CRIMPING TOOL 1; 300B MICROSCOPE 1; 1510A POLISHING TOOL 1; 600B CONNECTOR HOLDERS 12; 700A STRIPPING TOOL 1; 1026A HEAT STRIP TOOL 1; 971A-1 HOLDER BLOCKS; 975A CLEAVING TOOL 1; SCISSORS 1; 6-INCH SCALE 1; ALCOHOL BOTTLE 1; GLASS PLATE 1; R4366 STRIPPING TOOL 1; 1043A MICRO CLIPS 15; 200A CURING OVEN 1; SC CURING FIXTURE 12; MODIFIED SM/MM SC GRIPS 2; RUBBER POLISHING PAD 1; 1039B CUT-LENGTH TEMPLATE 1
AJKE	END ITEM SOURCE	1K705

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
ZH01		Jan-01-2014					ZH	ZH
WP01		Jan-01-2014					WP	WP
ZW01		Jan-01-2014					ZW	ZW

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Description:

CABLE LIGHTGUIDE/WAVE GLASS FIBRE

Originating Activity:

TX

Hazardous Material:

National Motor Freight Classification Number:

057770

Less Than One Truckload:

W

NMFC Sub-Item:

Z

Uniform Freight Classification Number:

46205

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:

69F0

Lvl A Pkg Req:

Q

Unit Pack Size:

Pres Material:

00

Lvl B Pkg Req:

Q

Unit Pack Weight:

19.0

Pres Method:

41

Lvl C Pkg Req:

Unit Pack Cube:

1.681

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:

14933

Inter Container Qty:

AAA

Inter Container Code:

DO

Clean/Dry Procedure:

1

Unit Container:

D3

Item Type Storage:

Unit Container Level:

Cush/Dun Material:

NA

Cush/Dun Thickness:

X