NSN 5815-01-155-9021 544028G05, 544028-G05, 01-155-9021
Product Details | FACSIMILE SUBASSEMBLY
5815-01-155-9021 Two or more different types of items having a common mounting or mounted on each other which together form a portion of a facsimile set but which in itself is not a complete functioning item and cannot be assigned a more definite item name.
Part Alternates: 544028G05, 544028-G05, 5815-01-155-9021, 01-155-9021, 5815011559021, 011559021
Communication, Detection, and Coherent Radiation Equipment | Teletype and Facsimile Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 16 JUN 1983 | 01-155-9021 | 39147 ( FACSIMILE SUBASSEMBLY ) |
Cross Reference | NSN 5815-01-155-9021
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 544028-G05 | 91417 | HARRIS CORPORATION DBA GOVERNMENT COMMUNICATIONS |
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Technical Data | NSN 5815-01-155-9021
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | MARK IV WEATHER TERMINAL |
| MANUFACTURERS CODE | 91417 |
| DESIGN CONTROL REFERENCE | 544028-G05 |
Restrictions/Controls & Freight Information | NSN 5815-01-155-9021
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| 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: | 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 | 062240 | HEATERS IMMERSION ELEC IN BOXES |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | TA | Sacramento Air Logistics Center McClellan AFB, CA 95652-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5815-01-155-9021
Navy| Category | Code | Description |
|---|---|---|
| Special Material ID | HX | Meteorological material |
| Issue Repair, or Requisition | R9 | Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |