NSN 5820-01-479-4531 STN402000000A, STN-402000-000-A, STN402000222
Product Details | VOICE MODULE
5820-01-479-4531
Part Alternates: STN402000000A, STN-402000-000-A, STN402000222, STN-402000-222, STN402000222A, STN-402000-222A, STN402000222A1, STN-402000-222-A1, 5820-01-479-4531, 01-479-4531, 5820014794531, 014794531
Communication, Detection, and Coherent Radiation Equipment | Radio and Television Communication Equipment, Except Airborne
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 20 OCT 2000 | 01-479-4531 | 77777 ( ) |
Cross Reference | NSN 5820-01-479-4531
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| STN-402000-000-A | 00144 | TE CONNECTIVITY NETWORKS, INC. DIV ADC TELECOMMUNICATIONS SALES, |
| STN-402000-222 | 00144 | TE CONNECTIVITY NETWORKS, INC. DIV ADC TELECOMMUNICATIONS SALES, |
| STN-402000-222-A1 | 00144 | TE CONNECTIVITY NETWORKS, INC. DIV ADC TELECOMMUNICATIONS SALES, |
| STN-402000-222A | 00144 | TE CONNECTIVITY NETWORKS, INC. DIV ADC TELECOMMUNICATIONS SALES, |
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Related Products | NSN 5820-01-479-4531
Restrictions/Controls & Freight Information | NSN 5820-01-479-4531
| 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 |
| Electro-static Discharge Susceptible: | B | ESD sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| 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 | 062820 | RADIO/TV TRANSMIT/RECEIVE SETS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 5820-01-479-4531
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | SD | SU:SPACE LIFT RANGES |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | C | SERVICE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |