NSN 5998-01-603-9878 06708A0100, 06708A01-00, 01-603-9878
Product Details | FORE FLOOR TIE NRP
5998-01-603-9878
Part Alternates: 06708A0100, 06708A01-00, 5998-01-603-9878, 01-603-9878, 5998016039878, 016039878
Electrical and Electronic Equipment Components | Electrical and Electronic assemblies, Boards, Cards, and Associated Hardware
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 23 MAR 2012 | 01-603-9878 | 77777 ( ) |
Demand History | NSN 5998-01-603-9878
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 06708A01-00 | 2024-10-281 | 8 | DIBBS |
| 06708A01-00 | 2024-09-270 | 8 | DIBBS |
| 06708A01-00 | 2024-02-36 | 8 | DIBBS |
| 06708A01-00 | 2024-01-25 | 8 | DIBBS |
| 06708A01-00 | 2023-12-352 | 6 | DIBBS |
| 06708A01-00 | 2023-12-341 | 6 | DIBBS |
| 06708A01-00 | 2023-01-17 | 2 | DIBBS |
| 06708A01-00 | 2023-01-04 | 2 | DIBBS |
| 06708A01-00 | 2016-08-244 | 7 | |
| 5998-01-603-9878 | 2016-08-243 | 7 | NECO |
| 06708A01-00 | 2016-06-154 | 7 | |
| 5998-01-603-9878 | 2016-06-153 | 7 | NECO |
Cross Reference | NSN 5998-01-603-9878
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 06708A01-00 | 3RWH7 | CTC ENTERPRISE VENTURES CORPORATION DBA E V C |
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NSNs for Compare ( up to 4 ): Add 5998-01-603-9878
Related Products | NSN 5998-01-603-9878
Restrictions/Controls & Freight Information | NSN 5998-01-603-9878
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | V | The item has not been reviewed for FSCAP, CSI or CAI purposes by an approved engineering authority. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5998-01-603-9878
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 0Q | Contractor supported items for NAVICP PHIL Consumables (1R) Naval Inventory Control Point, Philadelphia |
| Special Material ID | AM | MH-60S OAMCM MISSION KIT |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |