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( Historical )

NIIN:

01-285-4741

Item Name:

TONER KIT,PHOTOGRAPHIC

INC:

50238

FSC:

6850

Assignment Date:

Sep-14-1988

CRIT:

X

IIG:

50238

ISC:

5

Date Standardized:

Sep-14-1988

HMIC:

Y

DODIC:

NSC:

0

Cancellation Date:

PMIC:

A

FIIG:

A23800

ESD:

Schedule B:

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 6850-01-285-4741 in each of the following databases.

	• PROCUREMENT - Procurement History  • PID - Procurement Item Description  • SUPPTECH - Supplemental Technical 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  • SNUD - Stock Number User Directory  • WHEREUSED - Where NIIN Used  • WPS - Weapons Systems  • CAGE - Commercial And Government Entity  • H6 - Federal Item Name Directory  • FSC - Federal Supply Class		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
000-TK4	5N706	FEDERAL SALES SERVICE INC	C	5	9	4	ZZ
2127065	0XPP3	INTERNATIONAL COMMUNICATIONS MATERIALS INC	C	5	9	5	ZZ		B
23336	79775	ABM FEDERAL SALES, INC.	C	5	9	4	ZZ		B
5-302	1BAW5	AQC GROUP	C	5	9	5	ZZ		B
7-4101	8J225	NER DATA PRODUCTS INC	C	5	9	4	ZZ		B
751663840	2J705	UNISYS CORP DBA UNISYS DIRECT	C	5	9	E	CX		B
9200	47811	PELIKAN INC TONER DEVELOPER DIV	C	5	9	6	CX		B
KY1010	0NU41	TEI IMAGING SOLUTIONS, INC	C	5	2	5	ZZ
TK4	59096	KYOCERA INTERNATIONAL INC	C	3	2	6	CX
TK4	5N706	FEDERAL SALES SERVICE INC	C	5	9	4	ZZ
75-1663-840	08241	LOCKHEED MARTIN CORP LOCKHEED MARTIN MISSION SYSTEMS	H	3	1
75-1663-840	2J705	UNISYS CORP DBA UNISYS DIRECT	H	5	9
751663840	49269	UNISYS CORP	H	5	9

Part Number	CAGE	Company	Source	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
R551384103F08106 XXXX R	S8888	ULEN AB	CRF		2				Y
R556293298731706 XXXX R	S8888	ULEN AB	CRF		2				Y
TK-4	0DCD8	AFFORDABLE TECHNOLOGY GROUP	CRF		2				N	0
TRF KINGS BAY	S9999	INTERAMERICANA DE DISTRIBUCION S.A.	CRF	6	9	6	HD		N	0
X0024431553X03060MDLF1000A R	S8888	ULEN AB	CRF		2				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
DF	SMS	V	N	0	U	1	F	$36.16	BX		SF9---N	Oct-01-2025	C
DM	SMS	Y	Z	0	U	1	M	$36.16	BX		15B2--1	Oct-01-2025	C
DN	SMS	Y		0	U	1	N	$36.16	BX		9B----9	Jan-01-2026	H
DS	SMS	Y	N	0	U	1	D	$43.00	BX		-------	Oct-01-2022	H
DS	SMS	Y	N	0	U	1	I	$36.16	BX		-------	Oct-01-2025	C
TG							G	$0.00			-------	Aug-01-2011	H

MOEC	PC	Phrase	QPA	UOM	OOU	JTC
DF	K	U/I CONTAINS 4 EA	000
DM	K	U/I CONTAINS 4 EA	000
DN	V	DISCONTINUED WITHOUT REPLACEMENT	000
DS	K	U/I CONTAINS 4EA	000
DS	K	U/I CONTAINS 4 EA	000

MRC	Requirement Statement	Reply Statement
AGAV	END ITEM IDENTIFICATION	USED ON 0478 PRINTER
FEAT	SPECIAL FEATURES	CONSIST OF 1 TONER CARTRIDGE,1 FUSER CLEANER, 1 WASTE TONER CARTRIDGE,4 PER BOX

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
G860		Apr-01-1991	0	0			75|86	75|86
FPGG	FPCX	May-01-2006	1	Z	Z	SP	GX|SP|TU	GX|SP|TU
MC41	MC04	May-01-2006	1	Z	Z	PA	GX|PA	GX|PA
WI01		Dec-01-2002					WI	WI

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Description:

CHEMICALS NOI

Originating Activity:

80

Hazardous Material:

National Motor Freight Classification Number:

043940

Less Than One Truckload:

W

NMFC Sub-Item:

Z

Uniform Freight Classification Number:

23310

Rail Variance Code:

Less Than One Carload:

Water Commodity Code:

635

Type of Cargo Code:

Z

Special Handling Code:

9

Air Commodity Special Handling Code:

CZ

Air Dimension Code:

A

Integrity Code:

---

Source:

P

Primary Inventory Control Activity (PICA)

Status:

C

Pri/Sec ICC:

P

Container NSN:

Category Code:

60C0

Lvl A Pkg Req:

E

Unit Pack Size:

Pres Material:

ZZ

Lvl B Pkg Req:

Q

Unit Pack Weight:

3.0

Pres Method:

10

Lvl C Pkg Req:

Unit Pack Cube:

0.226

Wrapping Mat:

ZZ

Opt Proc Ind:

O

Unpkg Item Dims:

Spec Marking:

00

Supp Inst:

IP025: PACKAGING, MARKING,

Container FSC:

SPI Number:

SPI Revision:

Unpkg Weight:

SPI Date:

Pkg Design Activity:

13873

Inter Container Qty:

AAA

Inter Container Code:

ZZ

Clean/Dry Procedure:

1

Unit Container:

D3

Item Type Storage:

B

Unit Container Level:

Cush/Dun Material:

ZZ

Cush/Dun Thickness:

C