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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: | 01-618-9373 | Item Name: | INC: | 77777 |
| FSC: | 6530 | Assignment Date: | May-10-2013 | CRIT: | X | IIG: | 77777 |
| ISC: | 5 | Date Standardized: | May-10-2013 | HMIC: | N | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A23900 |
| ESD: | Schedule B: | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | RPDMRC: | 1 |
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The full version of LogiQuest has information related to NSN 6530-01-618-9373 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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AWARDS - Awards Information
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AMDF - Army Master Data File
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LIRSH - List of Items Requiring Special Handling
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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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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 0034675 | 1S5D2 | MEDICAL ACTION INDUSTRIES, INC. | C | 5 | 9 | 4 | ZZ | B | |||||
| 08134675 | 7V464 | CARE LINE INDUSTRIES, INC. | C | 3 | 2 | 4 | ZZ | ||||||
| 417754 | 89875 | DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL DEFENSE SUPPLY CENTER PHILADELPHIA | C | 5 | 1 | 4 | ZZ | ||||||
| 6530NCM139060 | 64616 | DEFENSE MEDICAL STANDARDIZATION BOARD | 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 | H | U | 1 | A | $213.21 | PG | C2201X- | Oct-01-2025 | C | ||
| DF | SMS | L | H | U | 1 | F | $213.21 | PG | ------- | Oct-01-2025 | C | ||
| DM | SMS | L | Z | H | U | 1 | M | $213.21 | PG | 1554--- | Oct-01-2025 | C | |
| DN | SMS | L | H | U | 1 | N | $213.21 | PG | 9B----A | Oct-01-2025 | C | ||
| DS | SMS | L | N | 0 | U | 1 | D | $176.27 | PG | ------- | Oct-01-2022 | H | |
| DS | SMS | L | N | H | U | 1 | I | $213.21 | PG | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DA | K | U/I CONTAINS 30 EA | 000 | |||
| DF | K | U/I CONTAINS 30 EA | 000 | |||
| DM | K | U/I CONTAINS 30 EA | 000 | |||
| DN | K | U/I CONTAINS 30 EA | 000 | |||
| DS | K | U/I CONTAINS 30EA | 000 | |||
| DS | K | U/I CONTAINS 30 EA | 000 |
| MRC | Requirement Statement | Reply Statement |
| CXCY | PART NAME ASSIGNED BY CONTROLLING AGENCY | PERSONAL HYGIENE KIT 30S |
| FEAT | SPECIAL FEATURES | INPATIENT HOSPITAL PATIENT HYGIENE KIT; CONSISTS OF THE FOLLOWING: (1) HAIR BRUSH, (1) COMB, (1) SOAP, (1) ZIPLOCK BAG 6X10, (1) RAZOR, (1) TOOTHBRUSH, (1) TOOTHPASTE, (1) CLEAR VINYL POUCH, (1) BOX LABEL 4X4, AND (5) PACKETS OF .25 OUNCES OF SHAVING CREAM. |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A911 | May-01-2013 | 3 | Z | AM|GX | AM|BN|GX | |||
| N9BL | May-01-2013 | 3 | Z | GX | GH|GX | |||
| MC55 | May-01-2013 | 3 | Z | GX|PA | GX|PA | |||
| FSGM | May-01-2013 | 3 | Z | GX|TT | GX|SS|TT |
| Description: | DENTAL/HOSPITAL/PATIENT: KITS | Originating Activity: | GX |
| Hazardous Material: | National Motor Freight Classification Number: | 056785 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 32300 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 534 |
| 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: |
| Lvl A Pkg Req: | Z | Unit Pack Size: | Pres Material: | ZZ |
| Lvl B Pkg Req: | Z | 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: | APPLICABLE TO ALL MEDICAL |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: |
| Inter Container Qty: | ZZZ | Inter Container Code: | ZZ | 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
