Identification Data Block | Explanation |
1 | Enter FSCM and part number of the item requested when botl FSCM and complete part number cannot be inclided in CCs 8-22. When only FSCM is known, line out "Part No." and enter FSCM. When only the part number is known, line out "Manufacturer's Code To" and enter the part number. When an entry is included in data block 1, leave CCS 8-22 blank. |
2 | In addition to manufacturer's name, enter the address, if available. |
3 | Enter the title, edition, and page number of the manufacturer's catalog in which the item is described. |
4 | Enter the name of the issuing office, numbere, and date of any technical order, note, or bulletin that will assist in identifying the item. |
5 | Enter the title, edition and page number of any Navy or manufactuter's technical manual that will assist in identifying the item. |
6 | Enter the noun name of the item requested |
7 | Enter a detailed description of the item, OTHER than the information required in blocks 6, 7a, and 7b. (If requesting electronic or ordnance items, include the circuit symbol number, if applicable.) |
8 | Enter the noun name of the component or equipment (preferably the component) in which the requested item is used and the name of the manufacturer of the component equipment. |
8a-d | Enter the make (or type) and the other required data. |
9 | Enter the ship's name, hull number, and mail address. |
10 | Enter any additional technical information that will assist in positive identification of the item. This includes the applicable APL/CID number, EIC number, drawing number, piece number, service application, contract number, military specification number, and any component or equipment nameplate data not included in blocks 8 through 8d. When a component is indicated in block 8 instead of equipment, enter a brief description of the next higher assembly or the parent equipment in this block. If the requested item can also be identified by a permanent "LL" coded NICN, enter NICN under a typed "ADDITIONAL ITEM DATA" caption. Enter complete accounting data to effect procurement of the item desired, signature of approving official, and "TOTAL COST NOT TO BE EXCEEDED" caption. |