Product Details | BOARD CIRCUIT

1285-00-010-6775

Part Alternates: 899315, 8993-15, 1285-00-010-6775, 00-010-6775, 1285000106775, 000106775

Fire Control Equipment | Fire Control Radar Equipment, except Airborne

Supply Group (FSG) NSN Assign. NIIN
12 01 JAN 1963 00-010-6775

Cross Reference | NSN 1285-00-010-6775

Part Number Cage Code Manufacturer
8993-15 80145 LFE INSTRUMENTS A MARK IV CO

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Restrictions/Controls & Freight Information | NSN 1285-00-010-6775

Category Code Description
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:DMunitions 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.)
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 1285-00-010-6775

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Source of SupplyN35Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each