Product Details | FEED THROAT ASSEMBL

1010-01-149-5468

Part Alternates: 1010PL0909811 , 1010PL1300406, 10484, 13510484, 5830095, 717124442201, 1010-01-149-5468, 01-149-5468, 1010011495468, 011495468

Weapons | Guns, over 30mm up to 75mm

Supply Group (FSG) NSN Assign. NIIN
10 22 MAR 1983 01-149-5468

Demand History | NSN 1010-01-149-5468

Part Number Request Date QTY Origin
1010-01-149-5468 2024-08-29 335 DIBBS
1010-01-149-5468 2024-08-26 512 DIBBS
1010-01-149-5468 2024-08-08 18 DIBBS
1010-01-149-5468 2024-08-01 172 DIBBS
1010-01-149-5468 2024-07-25 31 DIBBS
1010-01-149-5468 2024-06-27 3 United States
1010-01-149-5468 2024-06-02 111 DIBBS
1010-01-149-5468 2024-04-18 83 DIBBS
1010-01-149-5468 2024-03-31 291 DIBBS
1010-01-149-5468 2024-02-29 242 DIBBS
1010-01-149-5468 2024-02-08 140 DIBBS
1010-01-149-5468 2023-08-24 292 DIBBS
1010-01-149-5468 2023-08-10 238 DIBBS
1010-01-149-5468 2023-08-01 54 DIBBS
1010-01-149-5468 2021-03-04 544 DIBBS
1010-01-149-5468 2020-12-16 743 DIBBS
1010-01-149-5468 2020-11-03 668 DIBBS
1010-01-149-5468 2020-09-24 184 DIBBS
1010-01-149-5468 2020-07-21 302 DIBBS
1010-01-149-5468 2020-06-07 1151 DIBBS
1010-01-149-5468 2019-05-02 263 DIBBS
1010-01-149-5468 2019-03-07 180 DIBBS
1010-01-149-5468 2019-01-03 133 DIBBS
1010-01-149-5468 2018-12-12 203 DIBBS
1010-01-149-5468 2017-02-28 205 DIBBS
1010-01-149-5468 2015-03-22 762 DIBBS
1010-01-149-5468 2014-10-29 29 DIBBS
1010-01-149-5468 2014-10-21 1003 DIBBS
1010-01-149-5468 2014-09-03 1 DIBBS-RFPs
1010-01-149-5468 2012-06-08 601 DIBBS
1010-01-149-5468 2012-04-04 589 DIBBS
5830095 2012-01-10 5 United States
5830095 2011-07-28 10 US

Cross Reference | NSN 1010-01-149-5468

Part Number Cage Code Manufacturer
1010PL0909811 9009H INSPEKTORAT WSPARCIA SIL ZBROJNYCH
1010PL1300406 9009H INSPEKTORAT WSPARCIA SIL ZBROJNYCH
10484 26978 GENERAL DYNAMICS-OTS, INC.
13510484 0881H PRZEDSIEBIORSTWO HANDLOWO USLUGOWE"IMS-GRIFFIN" SP. Z O.O.
5830095 19200 US ARMY ARDEC RDECOM
5830095 53711 NAVAL SEA SYSTEMS COMMAND
717124442201 0000V NCB HUNGARY HONVEDSEGI EGYSEGES TERMEKKOD

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Technical Data | NSN 1010-01-149-5468

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS OF 1 THROAT FEED,4 THROAT FEED PLUNGERS,2 THROAT FEED SPRINGS,4 GRIP PINS
MANUFACTURERS CODE 53711
DESIGN CONTROL REFERENCE 5830095

Restrictions/Controls & Freight Information | NSN 1010-01-149-5468

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:DMunitions 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:NFIREARMS PIECE PARTS AND NONLETHAL FIREARMS
Precious Metals Indicator Code:AItem 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:0Represents 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 M 85
Less than truck load rating J 100.2
Water commodity Code 685 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1010-01-149-5468

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code6 Individual and Crew-Served Weapons
Weapons Systems/End Item or Homogeneous Group63Launcher, Grenade, 40mm, Machine Gun, Mark 19
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesDDoD 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 CodeNFIREARMS PIECE PARTS AND NONLETHAL FIREARMS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeNFIREARMS PIECE PARTS AND NONLETHAL FIREARMS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code6ICP/DSSCs Weapon system-oriented consumable items assigned to another Service/Agency for integrated materiel management which are managed by the ICP on a complex basis and which have not been decontrolled by the Integrated Materiel Manager.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityOReparable item. When uneconomically reparable, condemn and dispose of at organization level.
Acquisition Advice CodesDDoD 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 CodeNFIREARMS PIECE PARTS AND NONLETHAL FIREARMS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD 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 CodeNFIREARMS PIECE PARTS AND NONLETHAL FIREARMS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each