NSN 4240-01-527-4076 SSK-FJLO-LG-B/T, SSKFJLOLGBT, SSK-FLK-LF-GL-GP/DT
Product Details | ARENA GOGGLE KIT SAFETY GOGGLES
4240-01-527-4076
Part Alternates: SSK-FJLO-LG-B/T, SSKFJLOLGBT, SSK-FLK-LF-GL-GP/DT, SSKFLKLFGLGPDT, FJK1112, FJ-K1112, FJK6112, FJ-K6112 , 4240-01-527-4076, 01-527-4076, 4240015274076, 015274076
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 FEB 2005 | 01-527-4076 | 77777 ( ) |
Demand History | NSN 4240-01-527-4076
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| FJ-K6112 | 2024-05-137 | 1 | DIBBS |
| FJ-K6112 | 2023-08-232 | 1 | DIBBS |
| FJ-K6112 | 2021-09-264 | 1 | DIBBS |
| FJ-K6112 | 2020-05-131 | 5 | DIBBS |
| FJ-K6112 | 2020-03-86 | 35 | DIBBS |
| FJ-K6112 | 2019-10-289 | 5 | DIBBS |
| FJ-K6112 | 2019-07-189 | 2 | DIBBS |
| 4240-01-527-4076 | 2018-11-311 | 148 | DIBBS |
| 4240-01-527-4076 | 2018-03-87 | 191 | DIBBS |
| 4240-01-527-4076 | 2018-02-56 | 198 | DIBBS |
| 4240-01-527-4076 | 2017-06-172 | 242 | DIBBS |
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Related Products | NSN 4240-01-527-4076
Technical Data | NSN 4240-01-527-4076
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | THE ARENA GOGGLE KIT COMES WITH A TAN FRAME, 2 BALLISTIC POLYCARBONATE LENSES (CLEAR/SUN-GLASS), STANDARD TAN CARRYING CASE AND TAN RETENTION STRAP. EACH LENS IS SINGLE PIECE, SIMPLE CURVE, INJECTION MOLDED HIGH IMPACT POLYCARBONATE WITH SCRATCH RESISTANT AND ANTI-FOG COATINGS. MEETS ALL ANSI Z87.1 REQUIREMENTS FOR BALLISTIC IMPACT REQUIREMENTS AND THE MIL-V-43511C BALLISTIC IMPACT TEST. |
Restrictions/Controls & Freight Information | NSN 4240-01-527-4076
| 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 |
|---|---|---|
| NMF Description | 057880 | GOGGLES EYE PROTECION OT CORRECTIVE |
| Less than car load rating | ||
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 796 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4240-01-527-4076
Army
Navy| 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 | 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 EA : Each |
| 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 | 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 EA : Each |