NSN 1340-01-359-4259 1340H663, 1340-H663, 2618015
Product Details | PRACTIC 2.75 INCH ROCKET WARHEAD
1340-01-359-4259 00001011340000000
Part Alternates: 1340H663, 1340-H663, 2618015, 1340-01-359-4259, 01-359-4259, 1340013594259, 013594259
Ammunition and Explosives | Rockets, Rocket Ammunition and Rocket Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
13 | 05 JUN 1992 | 01-359-4259 | 20385 ( WARHEAD, 2.75 INCH ROCKET, PRACTICE0 ) |
Cross Reference | NSN 1340-01-359-4259
Part Number | Cage Code | Manufacturer |
---|---|---|
2618015 | 30003 | NAVAL AIR SYSTEMS COMMAND |
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Related Products | NSN 1340-01-359-4259
Technical Data | NSN 1340-01-359-4259
Characteristic | Specifications |
---|---|
UNIT PACKAGE QUANTITY | 4 |
UNIT PACKAGE TYPE | CONTAINER, METAL |
PACKAGE MODEL NUMBER | PA92 |
DOD AMMUNITION CODE | 1340-H663 |
MODEL NUMBER | WTU-1/B |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY REPLY TO UNIT PACKAGE QUANTITY AND UNIT PACKAGE TYPE |
III UNPACKAGED UNIT WEIGHT | 9.40 POUNDS |
III PACKAGE NOMINAL OVERALL LENGTH | 27.00 INCHES SHIPPING CONTAINER |
III PACKAGE NOMINAL OVERALL WIDTH | 9.25 INCHES SHIPPING CONTAINER |
III PACKAGE NOMINAL OVERALL HEIGHT | 9.25 INCHES SHIPPING CONTAINER |
III GROSS WEIGHT | 62.0 SHIPPING CONTAINER POUNDS |
III PACKAGE REFERENCE NUMBER | 9331197 US ARMY |
III QUANTITY PER SHIPPING CONTAINER | 4 |
MANUFACTURERS CODE | 30003 |
DESIGN CONTROL REFERENCE | 2618015 |
Restrictions/Controls & Freight Information | NSN 1340-01-359-4259
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.) |
Controlled Inventory Item Code: | J | PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J./ |
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 |
---|---|---|
No Freight Information |
Management | NSN 1340-01-359-4259
Category | Code | Description |
---|---|---|
Cognizance Codes | 2E | Conventional air ammunition Naval Ordnance Center, IMSD Mechanicsburg, PA |
Issue Repair, or Requisition | BV | Controlled ammunition item. Submit/refer requisitions to NOC IMSD. Centralized control for issue of controlled ammunition items. |
Source of Supply | NCB | Naval Ordnance Center P.O. Box 2011 Mechanicsburg, PA 17055-0788 |
Agency | DN | Department of the Navy |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | B | Material (expendable ordnance) Requiring Lot Number Reporting |
Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
Controlled Item Code | J | PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J. |
Purchasing | QTY UOM |
4 EA : Each |