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| NIIN: | 01-562-3452 | Item Name: | INC: | 51603 |
| FSC: | 6540 | Assignment Date: | Apr-04-2008 | CRIT: | X | IIG: | 51603 |
| ISC: | 5 | Date Standardized: | Apr-04-2008 | HMIC: | N | DODIC: |
| NSC: | 4 | Cancellation Date: | May-01-2020 | PMIC: | A | FIIG: | T146-A |
| ESD: | Schedule B: | 9018.50.0000 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 6540-01-562-3452 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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AWARDS - Awards Information
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AMDF - Army Master Data File
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CRF - NICP Cross Reference File
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NICN - Navy Item Control Number to NIIN
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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 |
| 6540NCM082502 | 64616 | DEFENSE MEDICAL STANDARDIZATION BOARD | H | 5 | 1 | 4 | ZZ | ||||||
| 7262 | 89875 | DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL DEFENSE SUPPLY CENTER PHILADELPHIA | H | 5 | 1 | 4 | ZZ | ||||||
| KE0NIMAXK3FG | 6T406 | LOMBART BROTHERS, INC. | H | 5 | 2 | 4 | ZZ | ||||||
| RDA152AA | 3ZPR2 | RIGHT MEDICAL PRODUCTS INC | H | 3 | 2 | 4 | ZZ | ||||||
| RETINOMAX K-PLUS 3 SYSTEM | 3ZPR2 | RIGHT MEDICAL PRODUCTS INC | H | 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 | O | 0 | U | 1 | A | $15,671.66 | EA | CQ103N- | Oct-01-2019 | H | |
| DF | SMS | L | 0 | U | 1 | F | $15,671.66 | EA | ------- | Oct-01-2019 | H | ||
| DM | SMS | L | Z | 0 | U | 1 | M | $15,671.66 | EA | 1554--- | Oct-01-2019 | H | |
| DN | SMS | L | 0 | U | 1 | N | $15,671.66 | EA | 9B----- | Oct-01-2019 | H | ||
| DS | SMS | L | F | 0 | U | 1 | D | $15,671.66 | EA | ------- | Oct-01-2019 | H |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DF | R | REFER TO M2M | 000 |
| MRC | Requirement Statement | Reply Statement |
| AJJW | COMPONENT QUANTITY | 13 |
| CXCY | PART NAME ASSIGNED BY CONTROLLING AGENCY | REFRACTOR KERATOMETER PBL HAND HELD AUTO SYSTEM WITH PROVISIONING |
| FEAT | SPECIAL FEATURES | REFRACTOR KERATOMETER AUTO SYSTEM W/PROVISIONING; HAND-HELD; PORTABLE; DIOPTER ADJUSTMENT RANGE: -18 TO +23; CONTINUOUS OPERATION TIME: APPROX. 80 MIN; LITHIUM ION BATTERY; UNIT WEIGHT: APPROX. 2.14 LB; SYSTEM INCLUDES: MAIN UNIT RDA 15200, CHARGING STATION RDB10101, BATTERY PACK 88526, PRINTER RDB10201, PAPER ROLLS (5) 88095, POWER CORD 79737, STRAP 88514, MODEL EYE DXA30203, DUST COVER 88522, HARD CASE 88523, PLUS CONTACT LENS HOLDER, BLOWER, AND FUSES |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| A911 | May-22-2009 | 3 | Z | AM|GX | AM|BN|GX | |||
| FSGM | May-22-2009 | 3 | Z | GX|TT | GX|SS|TT | |||
| MC55 | May-22-2009 | 3 | Z | GX|PA | GX|PA | |||
| N9BL | May-22-2009 | 3 | Z | GX | GH|GX |
| Obsolete NIIN Information |
| FSC | NIIN | DEMIL | NSC | Cancelled |
| 6540 | 01-549-7033 | A | 5 | Jun-01-2015 |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | H |
| 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: |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Mar-30-1988 | Pkg Design Activity: |
| Inter Container Qty: | ZZZ | Inter Container Code: | ZZ | Clean/Dry Procedure: | Z |
| Unit Container: | ZZ | Item Type Storage: | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | Z |
(978) 774-7999 x600
