NSN 1370-01-460-1684 12988788, 13017903, 1370LA14
Product Details | COUNTERMEASURE INFRARED DECOY
1370-01-460-1684 A pyrophoric item made from an air activated material designed to produce an infrared output.
Part Alternates: 12988788, 13017903, 1370LA14, 1370-LA14, 1370-01-460-1684, 01-460-1684, 1370014601684, 014601684
Ammunition and Explosives | Pyrotechnics
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
13 | 28 OCT 1998 | 01-460-1684 | 66810 ( DECOY, INFRARED, COUNTERMEASURE ) |
Demand History | NSN 1370-01-460-1684
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1370-01-460-1684 | 2019-04-115 | 300 | United States |
1370-01-460-1684 | 2015-09-259 | 7000 | UK |
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Related Products | NSN 1370-01-460-1684
Technical Data | NSN 1370-01-460-1684
Characteristic | Specifications |
---|---|
UNIT PACKAGE QUANTITY | 36 AND 2 |
UNIT PACKAGE TYPE | CONTAINER, METAL AND BOX, WOOD |
PACKAGE MODEL NUMBER | NONE |
DOD AMMUNITION CODE | 1370-LA14 |
MODEL NUMBER | M211 |
SPECIAL FEATURES | ITEM CONTAINS NO EXPLOSIVES;THUS,EX NUMBER IS NOT REQUIRED IN JHCS TO PERMIT EXPL MAG STORAGE BASED ON CG;PAYLOAD REACTS W/AIRFLOW PRODUCING IR EFFECT |
III QUANTITY PER SHIPPING CONTAINER | 72 |
III HAZARDOUS MATERIAL CLASSIFICATION CODE | 4.2 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION |
III END ITEM IDENTIFICATION | 1095-01-036-6886 |
MANUFACTURERS CODE | 19200 |
DESIGN CONTROL REFERENCE | 12988992 |
Restrictions/Controls & Freight Information | NSN 1370-01-460-1684
Category | Code | Description |
---|---|---|
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
Demilitarization Code: | G | Munitions List Item or Commerce Control List Item. Demilitarization required. Ammunition, explosives, and dangerous articles (AEDA). Demilitarization, and if required, declassification and/or removal of sensitive markings or information, will be accomplished. This code will be used for all AEDA items, including those which also require declassification and/or removal of sensitive markings or information. |
Controlled Inventory Item Code: | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
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 1370-01-460-1684
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | D | Single Manager Ammunition |
Appropriation and Budget Activity | K | Ammunition |
Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
Specific Group/Generic Code | X | Special Ammunition |
Weapons Systems/End Item or Homogeneous Group | XK | Flares, All Types |
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 | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
Agency | DA | Department of the Army |
Service Organization | L | Lead Service - 22 (Repairable) |
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 | 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). |
Purchasing | QTY UOM |
N EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | H | 8157X3080:Munitions and Associated Equipment |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Source of Supply | FG5 | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 | 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). |
Purchasing | QTY UOM |
N EA : Each |