NSN 5841-00-507-7216 A10578, A15ABF2, 4-635436-01
Product Details | RECEIVER TRANSM FAN
5841-00-507-7216
Part Alternates: A10578, A15ABF2, 4-635436-01, 560629, 223B3359, 5841-00-507-7216, 00-507-7216, 5841005077216, 005077216, 463543601
Communication, Detection, and Coherent Radiation Equipment | Radar Equipment, Airborne
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 01 JAN 1963 | 00-507-7216 | 77777 ( ) |
Cross Reference | NSN 5841-00-507-7216
Part Number | Cage Code | Manufacturer |
---|---|---|
223B3359 | 08719 | DUCOMMUN LABARGE TECHNOLOGIES, INC DBA AMERICAN ELECTRONICS |
4-635436-01 | 88818 | KEARFOTT CORPORATION DBA KEARFOTT |
560629 | 18705 | RCA CORP RCA LABORATORIES |
560629 | 77068 | ALLIED-SIGNAL INC DBA ALLIED-SIGNAL AEROSPACE CO |
A10578 | 06812 | TORIN CORP WESTERN DIV |
A15ABF2 | 88818 | KEARFOTT CORPORATION DBA KEARFOTT |
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Restrictions/Controls & Freight Information | NSN 5841-00-507-7216
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
Category | Code | Description |
---|---|---|
NMF Description | 061920 | FANS ELEC NOI IN BARREL/BOX/CRATE |
Less than car load rating | ||
Less than truck load rating | J | 100.2 |
Water commodity Code | 658 | 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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5841-00-507-7216
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. |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Price Validation | V | The current standard price has been validated.
|
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 | P | 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 |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |