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| NIIN: | 01-453-0044 | Item Name: | INC: | 15627 |
| FSC: | 6850 | Assignment Date: | Feb-17-1998 | CRIT: | X | IIG: | 15627 |
| ISC: | 5 | Date Standardized: | Feb-17-1998 | HMIC: | Y | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | T089-A |
| ESD: | Schedule B: | 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 6850-01-453-0044 in each of the following databases.
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PROCUREMENT - Procurement History
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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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CRF - NICP Cross Reference File
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ILS_INV - ILS Aviation Parts Availability
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LIRSH - List of Items Requiring Special Handling
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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PROJECTIONS - Projected Future Procurements
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SNUD - Stock Number User Directory
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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 |
| 0350600216001 | Z0MD7 | INDRA AUSTRALIA PTY LIMITED | C | 5 | 2 | 3 | ZA | 4 | A | ||||
| 7100003767 | 76381 | 3M COMPANY | C | 5 | 9 | 5 | ZZ | B | |||||
| 7100260291-44LB | 76381 | 3M COMPANY | C | 3 | 2 | 5 | ZZ | ||||||
| A-A-59150 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES ADMINISTRATION WASHINGTON DC | C | 4 | 1 | 3 | ZZ | ||||||
| HFE-7100 | 28112 | 3M COMPANY | C | 5 | 9 | 6 | ZZ | B | |||||
| NOVEC 7100/33 LB CO | 76381 | 3M COMPANY | C | 5 | 9 | E | ZZ | B | |||||
| 0 00 51135 11039 3 | 28112 | 3M COMPANY | H | 5 | 9 | 5 | ZZ | B | |||||
| 98-0211-8942-2 | 76381 | 3M COMPANY | H | 3 | 2 | E | ZZ | ||||||
| 98021189422 | 28112 | 3M COMPANY | H | 5 | 9 | 6 | ZZ | B | |||||
| NOVAC 7100/33 LB CO | 76381 | 3M COMPANY | H | 3 | 2 | E | 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 |
| DN | SMS | H | M | U | 1 | N | $1,398.71 | CO | 9B----H | Oct-01-2025 | C | ||
| DS | SMS | H | M | U | 1 | D | $1,439.02 | CO | ------- | Oct-01-2022 | H | ||
| DS | SMS | H | M | U | 1 | I | $1,398.71 | CO | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DN | K | U/I CONTAINS 33 LB | 000 | |||
| DS | K | U/I CONTAINS 33LB | 000 | |||
| DS | K | U/I CONTAINS 33 LB | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGZY | MATERIAL BASE TYPE | SOLUTION |
| FEAT | SPECIAL FEATURES | HYDROFLUOROETHER (HFE) SHALL BE A CLEAR, COLORLESS LIQUID |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| G800 | Apr-01-2001 | 0 | 0 | 75|80 | 75|80 | |||
| N9BB | N9GG | May-01-2006 | 1 | G | Z | GH | GD|GX|GT | GD|GH|GX |
| YD01 | Feb-01-2017 | YD | YD | |||||
| ZA01 | Oct-01-2001 | ZA | ZA | |||||
| ZH01 | Mar-01-2024 | ZH | ZH | |||||
| WG01 | Oct-01-2017 | WG | WG | |||||
| ZT01 | Jun-01-2018 | ZT | ZT | |||||
| ZX01 | Jun-01-2018 | ZX | ZX |
| Obsolete NIIN Information |
| FSC | NIIN | DEMIL | NSC | Cancelled |
| 6850 | 01-453-6258 | A | 7 | Jul-01-2001 |
| Description: | COMPOUNDS TYPE CLEANING LIQUID | Originating Activity: | CX |
| Hazardous Material: | National Motor Freight Classification Number: | 050330 |
| Less Than One Truckload: | R | NMFC Sub-Item: | X |
| Uniform Freight Classification Number: | 92490 | 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: | CD | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60ZZ |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | ZZ |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 40.0 | Pres Method: | 10 |
| Lvl C Pkg Req: | Unit Pack Cube: | 2.509 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 32 |
| Supp Inst: | NEW AND UNUSED HIGH DENSI |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | 000 | Inter Container Code: | 00 | Clean/Dry Procedure: | 1 |
| Unit Container: | ZZ | Item Type Storage: | B | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | C |
(978) 774-7999 x600
