NSN 3441-01-040-1389 VECTOR 1, VECTOR1, 01-040-1389
Product Details | TUBE DATA CENTER
3441-01-040-1389
Part Alternates: VECTOR 1, VECTOR1, 3441-01-040-1389, 01-040-1389, 3441010401389, 010401389
Metalworking Machinery | Bending and Forming Machines
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
34 | 02 MAY 1977 | 01-040-1389 | 77777 ( ) |
Cross Reference | NSN 3441-01-040-1389
Part Number | Cage Code | Manufacturer |
---|---|---|
VECTOR 1 | 53500 | EATON LEONARD INC |
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Related Products | NSN 3441-01-040-1389
Technical Data | NSN 3441-01-040-1389
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | CONSISTS OF MEASURING INSTRUMENTPRINTING FACILITIES AND THREE TUBE SUPPORTS,6FT H,5FT W,4FT D1A,FOR RAPID PRODUCTION OF TUBING 1/4 IN TO 2 1/2 IN OD FOR B-52 AND C-5 AIRCRAFT |
MANUFACTURERS CODE | 53500 |
DESIGN CONTROL REFERENCE | VECTOR 1 |
Restrictions/Controls & Freight Information | NSN 3441-01-040-1389
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
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 |
---|---|---|
NMF Description | 133300 | MACHINERY/MACHINES NOI SUB 2 |
Less than car load rating | J | 100.2 |
Less than truck load rating | K | 92.5 |
Water commodity Code | 72E | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3441-01-040-1389
Category | Code | Description |
---|---|---|
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
Source of Supply | FLZ | 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 | S | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |