NSN 5821-01-315-8027 501-1240-01, 01-315-8027, 501124001
Product Details | MODULATOR-POWER SUPPLY
5821-01-315-8027 A component having the dual function of a power supply and a modulator. The power supply and modulator are used with associated components and may be used with each other.20358200061Radio and Television Communication Equipment, Except Airborne58210054Radio and Television Communication Equipment, Airborne58950037Miscellaneous Communication Equipment
Part Alternates: 501-1240-01, 5821-01-315-8027, 01-315-8027, 5821013158027, 501124001, 013158027
Communication, Detection, and Coherent Radiation Equipment | Radio and Television Communication Equipment, Airborne
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 23 FEB 1990 | 01-315-8027 | 00117 ( MODULATOR-POWER SUPPLY ) |
Cross Reference | NSN 5821-01-315-8027
Part Number | Cage Code | Manufacturer |
---|---|---|
501-1240-01 | 25583 | L-3 COMMUNICATIONS AVIONICS SYSTEMS, INC |
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Technical Data | NSN 5821-01-315-8027
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | BEECH 300 AIRCRAFT |
MANUFACTURERS CODE | 25583 |
DESIGN CONTROL REFERENCE | 501-1240-01 |
Restrictions/Controls & Freight Information | NSN 5821-01-315-8027
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: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 5821-01-315-8027
Category | Code | Description |
---|---|---|
Inventory Account Codes | A | Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required. |
Inventory Account Codes | 0 | Item not controlled by serial number. |
Special Material Content Codes | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | ZQC | Commanding Officer Department of Homeland Security USCG Aviation Logistics Center 1664 Weeksville Road Elizabeth City, NC 27909 |
Agency | GP | U.S. Coast Guard |
Service Organization | C | U.S. Coast Guard |
Reparability | R | |
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 | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |