NSN 3610-00-536-8167 77800112334, 77-8001-1233-4, 00-536-8167
Product Details | CAMERA UPPER PLATE TAPE
3610-00-536-8167
Part Alternates: 77800112334, 77-8001-1233-4, 3610-00-536-8167, 00-536-8167, 3610005368167, 005368167
Special Industry Machinery | Printing, Duplicating, and Bookbinding Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
36 | 22 SEP 1974 | 00-536-8167 | 77777 ( ) |
Cross Reference | NSN 3610-00-536-8167
Part Number | Cage Code | Manufacturer |
---|---|---|
77-8001-1233-4 | 28174 | IMATION CORP. DBA USE CAGE CODE 06XS2 FOR |
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Related Products | NSN 3610-00-536-8167
Technical Data | NSN 3610-00-536-8167
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | STAINLESS STEEL; 76.900 IN. LG; 0.500 IN. W; POINTER SPOT WELDED 20.250 IN. FROM ONE END; 2 MTG HOLES 0.190 IN. DIA LOCATED 0.250 IN. FROM END |
MANUFACTURERS CODE | 28174 |
DESIGN CONTROL REFERENCE | 77-8001-1233-4 |
Restrictions/Controls & Freight Information | NSN 3610-00-536-8167
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
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: | 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. |
Category | Code | Description |
---|---|---|
NMF Description | 116020 | MACHINES MICROFILMING/VIEWING |
Less than car load rating | ||
Less than truck load rating | J | 100.2 |
Water commodity Code | 734 | unknown |
Originating Activity Code | PA | Marine Corps Logistics Base Albany, GA 31704-1128 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3610-00-536-8167
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | G | General Property MaterielDefense Supply Center Richmond (DSCR) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |