NSN 4240-00-871-6267 201, 31101, 500
Product Details | INDUSTRIAL FOOT GUARD
4240-00-871-6267
Part Alternates: 201, 31101, 500, 4240-00-871-6267, 00-871-6267, 4240008716267, 008716267
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Safety and Rescue Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 42 | 01 JAN 1960 | 00-871-6267 | 77777 ( ) |
Demand History | NSN 4240-00-871-6267
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 201 | 2024-07-184 | 12 | DIBBS |
| 31101 | 2024-07-184 | 12 | DIBBS |
| 201 | 2020-11-308 | 4 | DIBBS |
| 201 | 2020-11-308 | 14 | DIBBS |
| 31101 | 2020-11-308 | 4 | DIBBS |
| 31101 | 2020-11-308 | 14 | DIBBS |
| 201 | 2019-05-149 | 20 | DIBBS |
| 31101 | 2019-05-149 | 20 | DIBBS |
| 4240-00-871-6267 | 2017-02-36 | 5 | DIBBS |
| 4240-00-871-6267 | 2014-04-113 | 4 | DIBBS |
| 4240-00-871-6267 | 2013-06-178 | 4 | DIBBS |
| 201 | 2012-02-51 | 6 | United States |
| 31101 | 2010-10-287 | 100 | |
| 31101 | 2010-10-287 | 100 | |
| 31101 | 2010-09-246 | 100 | United States |
| 31101 | 2010-09-246 | 100 | United States |
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NSNs for Compare ( up to 4 ): Add 4240-00-871-6267
Related Products | NSN 4240-00-871-6267
Technical Data | NSN 4240-00-871-6267
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | 16 GAGE CARBON STEEL; 0.059 IN. THK; 5.000 IN. W,WITH RUBBER TOE CLIP AND STEEL CROSS BAR |
Restrictions/Controls & Freight Information | NSN 4240-00-871-6267
| 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: | U | Precious metal type is unknown |
| 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 | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | Y | Personnel services, Military Service Records, files, or other information subject to the Privacy Act of 1974. |
| 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 4240-00-871-6267
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PR : Pair |
| 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 | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PR : Pair |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PR : Pair |