Product Details | TUBE AND CONTAINER

5841-00-327-4689

Part Alternates: 20771, 218739, 4533399, 453-3399, 5841-00-327-4689, 00-327-4689, 5841003274689, 003274689

Communication, Detection, and Coherent Radiation Equipment | Radar Equipment, Airborne

Supply Group (FSG) NSN Assign. NIIN
58 01 JAN 1963 00-327-4689

Cross Reference | NSN 5841-00-327-4689

Part Number Cage Code Manufacturer
20771 96214 RAYTHEON COMPANY DBA RAYTHEON
218739 56232 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
453-3399 11530 LOCKHEED MARTIN CORPORATION DIV LOCKHEED MARTIN INFORMATION

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Restrictions/Controls & Freight Information | NSN 5841-00-327-4689

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:BMunitions 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 5841-00-327-4689

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each