NSN 1240-01-558-4711 ALP00005, PACPNV, P-ACP-NV
Product Details | OPTICAL INSTRUMENT CASE
1240-01-558-4711 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: ALP00005, PACPNV, P-ACP-NV, 1240-01-558-4711, 01-558-4711, 1240015584711, 015584711
Fire Control Equipment | Optical Sighting and Ranging Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 12 | 09 NOV 2007 | 01-558-4711 | 37430 ( CASE, OPTICAL INSTRUMENT ) |
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Restrictions/Controls & Freight Information | NSN 1240-01-558-4711
| 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 |
| 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 | 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 | BF | U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000 |
| 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 1240-01-558-4711
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | Q | Electronics Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | S | Surveillance Target Acquisition and Night Observation (STANO) |
| Weapons Systems/End Item or Homogeneous Group | SG | Infra-Red |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |