NSN 1375-01-620-1045 1375MP50, 1375-MP50 , 8502199
Product Details | PERCUSSION DETONATOR
1375-01-620-1045 An item consisting of a blasting cap and explosive elements designed to detonate an explosive charge.
Part Alternates: 1375MP50, 1375-MP50 , 8502199 , 1375-01-620-1045, 01-620-1045, 1375016201045, 016201045
Ammunition and Explosives | Demolition Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 13 | 2013183 | 01-620-1045 | 20493 ( DETONATOR, PERCUSSION ) |
Demand History | NSN 1375-01-620-1045
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1375-01-620-1045 | 2021-10-280 | 25 | US |
Cross Reference | NSN 1375-01-620-1045
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 8502199 | 53711 | NAVAL SEA SYSTEMS COMMAND |
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Related Products | NSN 1375-01-620-1045
Technical Data | NSN 1375-01-620-1045
| Characteristic | Specifications |
|---|---|
| FILLER MATERIAL | RDX |
| DOD AMMUNITION CODE | 1375-MP50 |
| SPECIAL FEATURES | NON-ELECTRIC, DUAL, F/50FT MK 165 MOD 0, PKGD 16 PER CNU-405/E CNTR. |
| SPECIFICATION/STANDARD DATA | OES-PRF-0105 GOVERNMENT STANDARD |
| III PACKAGE REFERENCE NUMBER | 8502202 US NAVY |
| III QUANTITY PER SHIPPING CONTAINER | 16 |
| III SHIPPING CONTAINER QUANTITY PER PALLET | 20 NAVY PALLET FLEET |
| MANUFACTURERS CODE | 53711 |
| DESIGN CONTROL REFERENCE | 8502199 |
Restrictions/Controls & Freight Information | NSN 1375-01-620-1045
| 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. |
| 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 1375-01-620-1045
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 2T | Conventional 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. |
| Special Material Content | 6 | Explosives, Ordnance 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 | K | Material (explosive ordnance) Requiring Periodic 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 | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
D EA : Each |