NSN 1220-01-247-6977 59372861, 5937286-1, 01-247-6977
Product Details | CAPTIVE SCREW
1220-01-247-6977
Part Alternates: 59372861, 5937286-1, 1220-01-247-6977, 01-247-6977, 1220012476977, 012476977
Fire Control Equipment | Fire Control Computing Sights and Devices
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
12 | 09 JAN 1987 | 01-247-6977 | 77777 ( ) |
Demand History | NSN 1220-01-247-6977
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1220-01-247-6977 | 2018-12-341 | 30 | NECO |
1220-01-247-6977 | 2018-07-184 | 20 | NECO |
1220-01-247-6977 | 2011-02-47 | 40 | NECO |
Cross Reference | NSN 1220-01-247-6977
Part Number | Cage Code | Manufacturer |
---|---|---|
5937286-1 | 53711 | NAVAL SEA SYSTEMS COMMAND |
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Technical Data | NSN 1220-01-247-6977
Characteristic | Specifications |
---|---|
SPECIAL TEST FEATURES | NAVORD OD36190 |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY SPECIAL TEST FEATURES |
MANUFACTURERS CODE | 53711 |
DESIGN CONTROL REFERENCE | 5937286-1 |
Restrictions/Controls & Freight Information | NSN 1220-01-247-6977
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: | N | The item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input). |
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 | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
Less than car load rating | W | Rating Variable |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | 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 1220-01-247-6977
Category | Code | Description |
---|---|---|
Cognizance Codes | 6A | Secondary items supporting Polaris/Poseidon/Trident subsystems, less navigation Naval Inventory Control Point, Mechanicsburg |
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 |