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| NIIN: | 01-272-9341 | Item Name: | INC: | 19223 |
| FSC: | 6520 | Assignment Date: | Feb-18-1988 | CRIT: | X | IIG: | 19223 |
| ISC: | 5 | Date Standardized: | Feb-18-1988 | HMIC: | P | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A15400 |
| ESD: | Schedule B: | 9603.21.0000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 1 | Originator: | 97 | ADPEC: | RPDMRC: |
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The full version of LogiQuest has information related to NSN 6520-01-272-9341 in each of the following databases.
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PROCUREMENT - Procurement History
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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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CRF - NICP Cross Reference File
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 06144 | 09496 | BUFFALO DENTAL MANUFACTURING CO INC | C | 5 | 9 | 4 | ZZ | B | |||||
| 06144 | 0KNE0 | ATLANTA DENTAL SUPPLY COMPANY, THE | C | 3 | 2 | 4 | ZZ | ||||||
| 6144 | 09496 | BUFFALO DENTAL MANUFACTURING CO INC | C | 5 | 9 | 4 | KX | ||||||
| 6144 | 17699 | WEILER CORPORATION | C | 5 | 9 | 4 | KX | B | |||||
| 87-11-2-218 | 66735 | AIR FORCE MEDICAL LOGISTICS OFFICE | C | 5 | 1 | 4 | KX | ||||||
| 89-12-18-64 CC | 66732 | DEPARTMENT OF THE ARMY U S ARMY MEDICAL MATERIAL AGENCY MCMR-MMO-SA | C | 5 | 1 | 4 | ZZ | ||||||
| A89L005 | 66732 | DEPARTMENT OF THE ARMY U S ARMY MEDICAL MATERIAL AGENCY MCMR-MMO-SA | C | 5 | 1 | 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 | SMS | L | 0 | U | 1 | A | $87.29 | PG | C2203X- | Oct-01-2025 | C | ||
| DF | SMS | L | 0 | U | 1 | F | $87.29 | PG | ------- | Oct-01-2025 | C | ||
| DN | SMS | Y | 0 | U | 1 | N | $87.29 | PG | 9B----A | Jan-01-2026 | H | ||
| DS | SMS | L | 0 | U | 1 | D | $105.03 | PG | ------- | Oct-01-2022 | H | ||
| DS | SMS | L | 0 | U | 1 | I | $87.29 | PG | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | K | U/I CONTAINS 144 EA | 000 | |||
| DF | K | U/I CONTAINS 144 EA | 000 | |||
| DN | V | DISCONTINUED WITHOUT REPLACEMENT | 000 | |||
| DS | K | U/I CONTAINS 144EA | 000 | |||
| DS | K | U/I CONTAINS 144 EA | 000 |
| MRC | Requirement Statement | Reply Statement |
| ABKV | OUTSIDE DIAMETER | 0.750 INCHES NOMINAL |
| BDNB | MANDREL DIAMETER | 0.094 INCHES NOMINAL |
| CXCY | PART NAME ASSIGNED BY CONTROLLING AGENCY | BRUSH BRISTLE DENTAL HANDPIECE A1 DISK MANDREL MOUNTED 144S |
| STYL | STYLE DESIGNATOR | A1 DISK, MANDREL MOUNTED |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A911 | A111 | Dec-01-2006 | 3 | Z | AM|GX | AM|BN|GX | ||
| FSGM | FSKX | Dec-01-2006 | 3 | Z | GX|TT | GX|SS|TT |
| Obsolete NIIN Information |
| FSC | NIIN | DEMIL | NSC | Cancelled |
| 6520 | 01-319-5104 | A | 7 | Mar-01-1994 |
| Description: | MEDICAL TREATMENT NOI | Originating Activity: | KX |
| Hazardous Material: | National Motor Freight Classification Number: | 056590 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 00000 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 650 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | MZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | ZZZZ |
| Lvl A Pkg Req: | Z | Unit Pack Size: | Pres Material: | ZZ |
| Lvl B Pkg Req: | Unit Pack Weight: | 0.0 | Pres Method: | ZZ |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | ZZ |
| Supp Inst: | IP025: PACKAGING, MARKING, |
| Container FSC: | SPI Number: | MPPWN00001 | SPI Revision: |
| Unpkg Weight: | SPI Date: | Mar-30-1988 | Pkg Design Activity: | 89875 |
| Inter Container Qty: | Inter Container Code: | Clean/Dry Procedure: | Z |
| Unit Container: | ZZ | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | Z |
(978) 774-7999 x600
