NSN 1240-01-624-5969 717456750029, 717456750-029 , 01-624-5969
Product Details | OPTICAL ELEMENT CELL
1240-01-624-5969 A cylindrical item specifically designed to hold a lens, reticle, or window in an optical system. Includes eccentric cells and/or rings designed to be rotated within the instrument to shift an optical element to a prescribed position.20512400038Optical Sighting and Ranging Equipment12700040Aircraft Gunnery Fire Control Components58550055Night Vision Equipment, Emitted and Reflected Radiation66100018Flight Instruments66500063Optical Instruments, Test Equipment, Components and Accessories
Part Alternates: 717456750029, 717456750-029 , 1240-01-624-5969, 01-624-5969, 1240016245969, 016245969
Fire Control Equipment | Optical Sighting and Ranging Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 12 | 2014008 | 01-624-5969 | 21859 ( CELL, OPTICAL ELEMENT ) |
Cross Reference | NSN 1240-01-624-5969
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 717456750-029 | 04939 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
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Technical Data | NSN 1240-01-624-5969
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | F-15SA |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | OPTICAL EQUIPMENT A |
Restrictions/Controls & Freight Information | NSN 1240-01-624-5969
| Category | Code | Description |
|---|---|---|
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Electro-static Discharge Susceptible: | B | ESD sensitivity |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 1240-01-624-5969
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Budget Code | N | 8757X3080:Procurement Other than Air Force |
| Fund Code | VU | Vendor to user-of-supply concept. |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
| Source of Supply | F2U | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |