NSN 4240-01-525-5101 ESS01BKMCSC, ESS01BK-MCSC, 01-525-5101
Product Details | VEHICLE OPS GOGGLES KIT
4240-01-525-5101
Part Alternates: ESS01BKMCSC, ESS01BK-MCSC, 4240-01-525-5101, 01-525-5101, 4240015255101, 015255101
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 | 12 NOV 2004 | 01-525-5101 | 77777 ( ) |
Cross Reference | NSN 4240-01-525-5101
Part Number | Cage Code | Manufacturer |
---|---|---|
ESS01BK-MCSC | 1NG39 | EYE SAFETY SYSTEMS INC DBA E S S |
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Related Products | NSN 4240-01-525-5101
Technical Data | NSN 4240-01-525-5101
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | KIT INCLUDES TWO HIGH IMPACT LENSES (CLEAR AND SMOKE GREY), ONE TACTICAL BLACK FRAME WHICH IS FULLY VENTILATED WITH BUFFERED AIRFLOW, CARRYING CASE AND STEALTH SLEEVE INCLUDED, GOGGLES ARE FOR RESISTANT, PROVIDE HIGH FILTRATION OF AIRBORNE PARTICLES, HAS A 40MM WIDE ADJUSTABLE STRAP. MEETS ANSI Z87.1+ REQUIREMENTS FOR GOGGLES AND THE BALLISTIC IMPACT REQUIREMENTS OF MIL-V-43511C,, PARAGRAPH 3.5.10, TESTED "AS WORN" ON AN ALDERSON HEAD FORM.. |
Restrictions/Controls & Freight Information | NSN 4240-01-525-5101
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. |
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 4240-01-525-5101
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
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 | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
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 | 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 |