Product Details | RECEI COUPLING ASSY

5826-00-342-9149

Part Alternates: 714198, 5826-00-342-9149, 00-342-9149, 5826003429149, 003429149

Communication, Detection, and Coherent Radiation Equipment | Radio Navigation Equipment, Airborne

Supply Group (FSG) NSN Assign. NIIN
58 01 JAN 1963 00-342-9149

Cross Reference | NSN 5826-00-342-9149

Part Number Cage Code Manufacturer
714198 56232 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN

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Restrictions/Controls & Freight Information | NSN 5826-00-342-9149

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:DMunitions 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:7NON-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:AItem does not contain precious metal
Category Code Description
NMF Description 061200 CABLE CLAMPS/JOINTS NOI
Less than car load rating S 60
Less than truck load rating S 60.0
Water commodity Code 72D unknown
Originating Activity Code XX
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 5826-00-342-9149

Category Code Description
Budget Code9 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 ValidationD The contract unit price, which is the basis for the standard price, has been analyzed and is considered to be excessive. Price change is deferred because the item is not in a buy status.
  • The price has been analyzed. The price is excessive but a service or agency of the Department of Defense did pay that price.
  • While the future price is unknown, the proper price range has been established.
  • ZOP or Standard price challenges will be accepted, but must be supported by adequate justification. In most cases, unless new information is presented, the challenge will be closed as a duplicate challenge.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 Code7NON-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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each