Product Details | FIBEROPTIC LASER HEAD

4925-01-573-6238

Part Alternates: 20053551910, 200535519-10, 4925-01-573-6238, 01-573-6238, 4925015736238, 015736238

Maintenance and Repair Shop Equipment | Ammunition Maintenance, Repair, and Checkout Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 29 APR 2009 01-573-6238

Cross Reference | NSN 4925-01-573-6238

Part Number Cage Code Manufacturer
200535519-10 98747 OGDEN AIR LOGISTICS CENTER

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Technical Data | NSN 4925-01-573-6238

Characteristic Specifications
PART NAME ASSIGNED BY CONTROLLING AGENCY LASER HEAD FIBEROPTIC MODULE
END ITEM IDENTIFICATION TTU-595A/E TEST SET 4925-01-573-1391
SPECIAL FEATURES PART OF 200535513 LASER HEAD ASSY 4925-01-573-5918

Restrictions/Controls & Freight Information | NSN 4925-01-573-6238

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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:0Represents 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 4925-01-573-6238

Category Code Description
Budget CodeH 8157X3080:Munitions and Associated Equipment
Materiel Management Aggregation CodeNMSU:NONEXPLOSIVE MANAGED ASSETS
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Source of SupplyFG5Ogden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesCSERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each