Product Details | AMMUNITION RACK STOP

1090-01-491-0147

Part Alternates: 9814696, 1090-01-491-0147, 01-491-0147, 1090014910147, 014910147

Weapons | Assemblies Interchangeable Between Weapons in Two or More Classes

Supply Group (FSG) NSN Assign. NIIN
10 10 OCT 2001 01-491-0147

Cross Reference | NSN 1090-01-491-0147

Part Number Cage Code Manufacturer
9814696 19204 ARMY UNITED STATES DEPARTMENT OF THE

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Technical Data | NSN 1090-01-491-0147

Characteristic Specifications
MATERIAL RUBBER SYNTHETIC
OVERALL LENGTH 1.310 INCHES NOMINAL
OVERALL WIDTH 0.375 INCHES NOMINAL
SPECIAL FEATURES RUBBER STOP HAS TWO 5/16 IN DIAMETER HOLES FOR MOUNTING; STOP IS USED TO CUSHION THE 105MM ROUND FROM DAMAGING THE AMMUNITION RACK
III END ITEM IDENTIFICATION AIRCRAFT (AC-130)
III PART NAME ASSIGNED BY CONTROLLING AGENCY STOP

Restrictions/Controls & Freight Information | NSN 1090-01-491-0147

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 146150 GUN CARRAIGE/GUN MOUNT PARTS NOI
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 685 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 1090-01-491-0147

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each