NSN 5815-01-470-6583 0227771651, 02-2777165-1, 01-470-6583
Product Details | FACSIMILE RECEIVER-TRANSMITTER
5815-01-470-6583 An item designed to receive and transmit messages and/or pictures by facsimile method. May include built-in power supply. See also FACSIMILE SET.
Part Alternates: 0227771651, 02-2777165-1, 5815-01-470-6583, 01-470-6583, 5815014706583, 014706583
Communication, Detection, and Coherent Radiation Equipment | Teletype and Facsimile Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 04 JAN 2000 | 01-470-6583 | 19354 ( RECEIVER-TRANSMITTER, FACSIMILE ) |
Cross Reference | NSN 5815-01-470-6583
Part Number | Cage Code | Manufacturer |
---|---|---|
02-2777165-1 | 67032 | GENERAL DYNAMICS C4 SYSTEMS, INC. |
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Technical Data | NSN 5815-01-470-6583
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | CHS-II |
Restrictions/Controls & Freight Information | NSN 5815-01-470-6583
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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
Controlled Inventory Item Code: | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
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 5815-01-470-6583
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 4 | PROVISIONING ITEMS (Exclusive of Insurance Items). This code will identify new items introduced through the provisioning process for system stock which would normally be categorized as either nonreparable or reparable but for which sufficient experience has been obtained to manage on the basis of normal demand forecasts. |
Specific Group/Generic Code | 5 | Communications Systems Equipment |
Weapons Systems/End Item or Homogeneous Group | 5J | Common Hdwe/Software |
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 | B16 | US Army Communications-Electronics Command and Fort Monmouth Fort Monmouth, NJ 07703-5016 |
Agency | DA | Department of the Army |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
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 | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |