Product Details | OPTICAL INSTRUMENT CASE

1240-01-530-3069 A portable case which may include clamps, spring clips, brackets or the like, to secure the instrument, accessories and/or components. It may include padding to protect the instrument against shock and vibration. Excludes CASE (2), SURVEYING INSTRUMENT.20312400038Optical Sighting and Ranging Equipment58550055Night Vision Equipment, Emitted and Reflected Radiation66500063Optical Instruments, Test Equipment, Components and Accessories

Part Alternates: 440075, 4471062, 44-71-062, 8DRS19, 1240-01-530-3069, 01-530-3069, 1240015303069, 015303069

Fire Control Equipment | Optical Sighting and Ranging Equipment

Supply Group (FSG) NSN Assign. NIIN
12 20 MAY 2005 01-530-3069

Demand History | NSN 1240-01-530-3069

Part Number Request Date QTY Origin
440075 2020-10-282 108 DIBBS
440075 2020-02-54 353 DIBBS
440075 2020-02-43 107 DIBBS
440075 2020-01-09 107 DIBBS
440075 2019-10-279 185 DIBBS
440075 2019-04-119 125 DIBBS
440075 2019-04-108 125 DIBBS
440075 2019-03-66 125 DIBBS
1240-01-530-3069 2018-04-107 158 DIBBS
1240-01-530-3069 2018-03-63 158 DIBBS
1240-01-530-3069 2017-10-282 152 DIBBS
1240-01-530-3069 2017-05-128 182 DIBBS
1240-01-530-3069 2016-10-286 481 DIBBS
1240-01-530-3069 2016-07-203 203 DIBBS
1240-01-530-3069 2016-07-192 203 DIBBS
1240-01-530-3069 2016-01-03 200 DIBBS
1240-01-530-3069 2015-04-92 273 DIBBS
1240-01-530-3069 2015-03-60 359 DIBBS
1240-01-530-3069 2014-10-279 475 DIBBS
1240-01-530-3069 2013-09-247 214 DIBBS
1240-01-530-3069 2011-06-181 242 DIBBS

Cross Reference | NSN 1240-01-530-3069

Part Number Cage Code Manufacturer
44-71-062 32865 DRS NETWORK & IMAGING SYSTEMS, LLC
440075 32865 DRS NETWORK & IMAGING SYSTEMS, LLC
8DRS19 32HN9 DIRECT PACKAGING INC DBA DIRECT PACKAGING & PRINTING

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Technical Data | NSN 1240-01-530-3069

Characteristic Specifications
III END ITEM IDENTIFICATION AN/PAS-13D(V(1 SIGHT, THERMAL FOR LIGHT WEAPONS
MANUFACTURERS CODE 32865
MFR SOURCE CONTROLLING REFERENCE 44-71-062

Restrictions/Controls & Freight Information | NSN 1240-01-530-3069

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:YCOMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS
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 058110 OPTICAL GOODS OR INSTRUMENTS NOI
Less than car load rating
Less than truck load rating D 200.0
Water commodity Code 744 unknown
Originating Activity Code CL U.S. Army Communications-Electronics
Fort Monmouth, NJ 07703-5006
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 Y Protected cargo, other than above, including sensitive cargo requiring hand-to-hand receipt and/or security precautions.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1240-01-530-3069

Category Code Description
Materiel Category and Inventory ManagerQ Electronics Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic CodeS Surveillance Target Acquisition and Night Observation (STANO)
Weapons Systems/End Item or Homogeneous GroupSNThermal Night Sights
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
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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 CodeYCOMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS
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 CodeYCOMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of 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 CodeYCOMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each