NSN 1220-01-163-7911 14434, 1443-4, 01-163-7911
Product Details | WORKING GAGE
1220-01-163-7911
Part Alternates: 14434, 1443-4, 1220-01-163-7911, 01-163-7911, 1220011637911, 011637911
Fire Control Equipment | Fire Control Computing Sights and Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 12 | 07 OCT 1983 | 01-163-7911 | 77777 ( ) |
Cross Reference | NSN 1220-01-163-7911
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1443-4 | 01556 | EMHART TEKNOLOGIES LLC DBA EMHART FASTENING TEKNOLOGIES |
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Related Products | NSN 1220-01-163-7911
Technical Data | NSN 1220-01-163-7911
| Characteristic | Specifications |
|---|---|
| SPECIAL TEST FEATURES | NAVORD OD63190 |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY SPECIAL TESTFEATURES |
| MANUFACTURERS CODE | 01556 |
| DESIGN CONTROL REFERENCE | 1443-4 |
Restrictions/Controls & Freight Information | NSN 1220-01-163-7911
| 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: | U | UNCLASSIFIED |
| 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 | 121570 | GAGES AIR LIQUID LEVEL PRESSURE |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 796 | 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 | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 1220-01-163-7911
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | SP | Navy Stock Account item which is unique to SSPO controlled fleet ballistic missile weapon system program. SMIC SP establishes a weapons system relationship. |
| 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 |