Product Details | RF IF CHASSIS ASSY

5841-00-690-6320

Part Alternates: A25A405021101, A25A405-021-101, 5841-00-690-6320, 00-690-6320, 5841006906320, 006906320

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

Supply Group (FSG) NSN Assign. NIIN
58 01 JAN 1961 00-690-6320

Cross Reference | NSN 5841-00-690-6320

Part Number Cage Code Manufacturer
A25A405-021-101 99696 LOCKHEED MARTIN CORPORATION DIV LOCKHEED MARTIN SYSTEMS & GLOBAL

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Restrictions/Controls & Freight Information | NSN 5841-00-690-6320

Category Code Description
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:CMunitions List Item or Commerce Control List Item. Demilitarization required. Remove and/or demilitarize installed key point(s) as prescribed in the Defense Demilitarization Manual, or lethal parts, components and accessories.
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 5841-00-690-6320

Category Code Description
Special Material IDBF (JSL Items) FIGHTERAIRCRAFT(F4)
Issue Repair, or RequisitionARRepairable item subject to centrally managed rework program at designated sites. Mandatory turn-in of item required except when initial issue or replacement of surveyed item is involved.
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityHDepot Level Reparable
Acquisition Advice CodesVTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each