NSN 5821-01-060-1466 6358001001, 635-8001-001, 01-060-1466
Product Details | PRESSED PLATE
5821-01-060-1466
Part Alternates: 6358001001, 635-8001-001, 5821-01-060-1466, 01-060-1466, 5821010601466, 010601466
Communication, Detection, and Coherent Radiation Equipment | Radio and Television Communication Equipment, Airborne
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 12 MAY 1978 | 01-060-1466 | 77777 ( ) |
Cross Reference | NSN 5821-01-060-1466
Part Number | Cage Code | Manufacturer |
---|---|---|
635-8001-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Related Products | NSN 5821-01-060-1466
Technical Data | NSN 5821-01-060-1466
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | MATL AL 5052 TEM H32 PER QQ-A-25018 AND STEEL SCREEN PER 580-5301-001;FINISH PAINT BLACK TEXTURED EPOXY PER 550-0194-035;INCLUDES PLATE 1,CARD GUIDE 2,HANDLE 1,BRACKET 2,HARDWARE |
III END ITEM IDENTIFICATION | AN/ARC-171 |
MANUFACTURERS CODE | 13499 |
DESIGN CONTROL REFERENCE | 635-8001-001 |
Restrictions/Controls & Freight Information | NSN 5821-01-060-1466
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: | B | Munitions 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: | 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 | 013560 | ALUM PLATE R SHEET SUB1 |
Less than car load rating | ||
Less than truck load rating | S | 60.0 |
Water commodity Code | 576 | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5821-01-060-1466
Category | Code | Description |
---|---|---|
Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |