NSN 3820-01-617-3163 D401319 , 01-617-3163, 016173163
Product Details | WELL COMPLETION KIT
3820-01-617-3163
Part Alternates: D401319 , 3820-01-617-3163, 01-617-3163, 3820016173163, 016173163
Construction, Mining, Excavating, and Highway Maintenance Equipment | Mining, Rock Drilling, Earth Boring, and Related Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 38 | 2013078 | 01-617-3163 | 77777 ( ) |
Cross Reference | NSN 3820-01-617-3163
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| D401319 | 4N8X6 | LAIBE CORPORATION |
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Related Products | NSN 3820-01-617-3163
Technical Data | NSN 3820-01-617-3163
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | THE WELL COMPLETION KIT IS DEFINED BY THE CASTING MATERIAL, THE DIAMETER, AND DEPTH OF WELL; THIS COMPLETION KIT IS FOR AN 8 INCH WELL THAT IS 300 FEET DEEP |
| CRITICALITY CODE JUSTIFICATION | FEAT |
| III END ITEM IDENTIFICATION | WATER DISTRIBUTION EQUIPMENT |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | WELL COMPLETEION KIT 8 INCH, DIA X 300 FT STEEL |
Restrictions/Controls & Freight Information | NSN 3820-01-617-3163
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 3820-01-617-3163
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | K | Tactical and Support Vehicles, Combat and Automotive Materiel |
| Appropriation and Budget Activity | Q | Other Support Equipment |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | U | POL, Soldier and Combat Support Systems |
| Weapons Systems/End Item or Homogeneous Group | UF | Water Supply and Water Purification Equipment |
| Accounting Requirements Code | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
| Source of Supply | AKZ | US Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 KT : Kit |