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( Historical )

NIIN:

01-565-5074

Item Name:

PRIMER,CHEMICAL

INC:

77777

FSC:

6850

Assignment Date:

Jul-28-2008

CRIT:

X

IIG:

77777

ISC:

5

Date Standardized:

Jul-28-2008

HMIC:

Y

DODIC:

NSC:

0

Cancellation Date:

PMIC:

A

FIIG:

A23900

ESD:

A

Schedule B:

3814.00.0000

DEMIL:

A

DEMIL INT:

1

TIIC:

4

Originator:

97

ADPEC:

0

RPDMRC:

1

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The full version of LogiQuest has information related to NSN 6850-01-565-5074 in each of the following databases.

	• PROCUREMENT - Procurement History  • BIZOPPS_ARC - Archived Business Opportunities  • PID - Procurement Item Description  • SUPPTECH - Supplemental Technical Information  • AWARDS - Awards Information  • AMDF - Army Master Data File  • CRF - NICP Cross Reference File  • ILS_INV - ILS Aviation Parts Availability  • NNRF - Navy NIIN Reference File  • PROJECTIONS - Projected Future Procurements  • 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  • Schedule B - Export Commodity Classifications		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
015655074	KC3A9	PEXA LTD	C	5	2	4	ZK	1	A
BR6747-1	0LHZ4	CYTEC ENGINEERED MATERIALS INC	C	3	2	4	9Z	4	D

Part Number	CAGE	Company	Source	RN CC	RN VC	DAC	RN AAC	RN FC	RN SC	RN JC	SADC	HCC	MSDS
BR6747-1	0V7G8	CYTEC INDUSTRIES INC.	CRF						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
DA	SMS	H	Z	H	U	1	A	$525.30	GL		T22CCX-	Oct-01-2025	C
DF	SMS	H	N	H	U	1	F	$525.30	GL		SF9---N	Oct-01-2025	C
DM	SMS	H	Z	H	U	1	M	$525.30	GL		1-B2---	Oct-01-2025	C
DN	SMS	H		H	U	1	N	$525.30	GL		9B----H	Oct-01-2025	C
DS	SMS	H	N	H	U	1	D	$523.23	GL		-------	Oct-01-2022	H
DS	SMS	H	N	H	U	1	I	$525.30	GL		-------	Oct-01-2025	C
TG	GSA	J		4	U	0	D	$354.80	GL		-------	Apr-01-2014	H

MRC	Requirement Statement	Reply Statement
FEAT	SPECIAL FEATURES	WATER BASED; CORROSION INHIBITING; ZERO VOC CONTENT; CONTAINS CHROMATES; SERVICE TEMPERATURE RANGE OF MINUS 70 DEG F TO PLUS 350 DEG F; 20 PCT SOLIDS;STORE AT 40 DEG F TO 55 DEG F (4.5 DEG C TO 12.8 DEG C);DO NOT FREEZE;TEMPERATURE RATING: 350.00 DEG F;PHYSICAL FORM: LIQUID;QUANTITY: 1.00 GALLONS;USED FOR PROMOTING ADHESION OF CYTEC EPOXY FILM ADHESIVES;RATED DRYING TIME: 60.00 MINUTES NOMINAL;COLOR: YELLOW;MATERIAL: PLASTIC EPOXY

MOE Rule	Former MOER	Effective	AMC	AMSC	IMC	IMCA	Collaborators	Receivers
A919	A190	Jun-01-2014	3	Z	Z	CD	GX|CD	BN|CD|GX|CT
N9BG		Jul-01-2018	3	Z	Z	KE	GX|KE	GH|GX
MC41		Feb-01-2022	3	Z	Z	PA	GX|PA	GX|PA
FXGG		Jun-01-2019	3	Z	Z	SX	GX|TU	GX|TU
G75X	G751	Jun-01-2014	3	Z			GX|75	GX|75
WZ01		Sep-01-2023					WZ	WZ
ZA01		Nov-01-2013					ZA	ZA
ZE01		Sep-01-2018					ZE	ZE
ZK01		Jul-01-2008					ZK	ZK
ZN01		Mar-01-2013					ZN	ZN
WG01		Feb-01-2018					WG	WG

---

Description:

ADHESIVES, NOI, CEMENTS, GLUESSUB14

Originating Activity:

QE

Hazardous Material:

National Motor Freight Classification Number:

004627

Less Than One Truckload:

W

NMFC Sub-Item:

Z

Uniform Freight Classification Number:

00000

Rail Variance Code:

Less Than One Carload:

Water Commodity Code:

705

Type of Cargo Code:

V

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:

ZZZ0

Lvl A Pkg Req:

E

Unit Pack Size:

10.0x10.0x10.0

Pres Material:

ZZ

Lvl B Pkg Req:

Q

Unit Pack Weight:

0.0

Pres Method:

HM

Lvl C Pkg Req:

Q

Unit Pack Cube:

0.000

Wrapping Mat:

ZZ

Opt Proc Ind:

M

Unpkg Item Dims:

Spec Marking:

32

Supp Inst:

IP025: PACKAGING, MARKING,

Container FSC:

SPI Number:

SPI Revision:

Unpkg Weight:

SPI Date:

Pkg Design Activity:

Inter Container Qty:

ZZZ

Inter Container Code:

ZZ

Clean/Dry Procedure:

1

Unit Container:

ZZ

Item Type Storage:

H

Unit Container Level:

O

Cush/Dun Material:

ZZ

Cush/Dun Thickness:

Z