NSN 1005-00-214-0934 10, 160125, 6740966
Product Details | CALIBER .38 SPECIAL REVOLVER
1005-00-214-0934 A revolver designed to chamber, fire and extract a CARTRIDGE, CALIBER .38 SPECIAL. Excludes REVOLVER, CALIBER .38.
Part Alternates: 10, 160125, 6740966, 1005-00-214-0934, 00-214-0934, 1005002140934, 002140934
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 10 | 01 JAN 1963 | 00-214-0934 | 21606 ( REVOLVER, CALIBER .38 SPECIAL ) |
Demand History | NSN 1005-00-214-0934
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 10 | 2022-02-53 | 12 | PK |
| 10 | 2018-02-52 | 2 | United States |
| 10 | 2015-06-173 | 6 | United States |
| 10 | 2015-06-173 | 6 | United States |
| 10 | 2012-09-262 | 300 | United States |
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Related Products | NSN 1005-00-214-0934
Technical Data | NSN 1005-00-214-0934
| Characteristic | Specifications |
|---|---|
| SIZE DESIGNATION | CAL .38 SPECIAL |
| MODEL NUMBER | 10 |
| BARREL LENGTH | 4.000 INCHES NOMINAL |
| CHAMBER QUANTITY | 6 |
Restrictions/Controls & Freight Information | NSN 1005-00-214-0934
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Controlled Inventory Item Code: | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| 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 |
|---|---|---|
| NMF Description | 069300 | FIREARMS/PARTS NOI IN BOXES |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 681 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | 2 | Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1. |
| Air Special Handling | ||
| Special Handling Code | 4 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 1005-00-214-0934
Navy| Category | Code | Description |
|---|---|---|
| Special Material ID | SA | Small arms/weapons which require special receipt, storage, issue, and controls by serial number. |
| Source of Supply | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |