|
National Stock Number(NSN): 6130-01-522-3494 (6130015223494, 015223494)
| NIIN: |
01-522-3494 |
Item Name: |
POWER SUPPLY |
INC: |
00740
|
| FSC: |
6130
|
Assignment Date: |
Jul-28-2004 |
CRIT: |
X |
IIG: |
00740 |
| ISC: |
5 |
Date Standardized: |
Jul-28-2004 |
HMIC: |
N |
DODIC: |
|
| NSC: |
0 |
Cancellation Date: |
|
PMIC: |
A |
FIIG: |
A39900 |
| ESD: |
A |
Schedule B: |
8504.90.0080 |
DEMIL: |
Q |
DEMIL INT: |
3 |
| TIIC: |
4 |
Originator: |
97 |
ADPEC: |
0 |
RPDMRC: |
3 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
0011213-001 |
08LA6
|
CUSTOM MANUFACTURING & ENGINEERING, INC |
C |
5 |
2 |
E |
ZZ |
|
|
|
|
|
|
|
PP-2953D/U |
80058
|
JOINT ELECTRONICS TYPE DESIGNATION SYSTEM |
C |
3 |
2 |
4 |
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 |
B16 |
V |
L |
0 |
U |
1 |
L |
$4,889.00 |
EA |
|
G21V4N- |
Oct-01-2025 |
C |
| MOEC |
PC |
Phrase |
QPA |
UOM |
OOU |
JTC |
| DA |
E |
REPLACED BY 6130-01-625-1011 |
000 |
|
|
|
| DA |
R |
REFER TO NET PRICE 4889.00 |
000 |
|
|
|
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AGAV |
END ITEM IDENTIFICATION |
PE/OBS |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| A502 |
A503 |
Nov-01-2006 |
1 |
G |
J |
|
CL |
CL |
| YB01 |
|
Oct-01-2009 |
|
|
|
|
YB |
YB |
| ZA01 |
|
Nov-01-2024 |
|
|
|
|
ZA |
ZA |
| WG01 |
|
Oct-01-2017 |
|
|
|
|
WG |
WG |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
C |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
41Z0 |
| Lvl A Pkg Req: |
Q |
Unit Pack Size: |
16.0x14.0x8.3 |
Pres Material: |
00 |
| Lvl B Pkg Req: |
F |
Unit Pack Weight: |
41.8 |
Pres Method: |
10 |
| Lvl C Pkg Req: |
F |
Unit Pack Cube: |
1.069 |
Wrapping Mat: |
00 |
| Opt Proc Ind: |
O |
Unpkg Item Dims: |
14.0x12.0x5.8 |
Spec Marking: |
00 |
| Container FSC: |
|
SPI Number: |
|
SPI Revision: |
|
| Unpkg Weight: |
37.2 |
SPI Date: |
|
Pkg Design Activity: |
80063
|
| Inter Container Qty: |
|
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
ED |
Item Type Storage: |
A |
Unit Container Level: |
B |
| |
|
Cush/Dun Material: |
JC |
Cush/Dun Thickness: |
B |
|