NSN 5841-01-061-2710 1888343, 01-061-2710, 010612710
Product Details | BRACKET ASSEMBLY
5841-01-061-2710
Part Alternates: 1888343, 5841-01-061-2710, 01-061-2710, 5841010612710, 010612710
Communication, Detection, and Coherent Radiation Equipment | Radar Equipment, Airborne
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 15 JUN 1978 | 01-061-2710 | 77777 ( ) |
Cross Reference | NSN 5841-01-061-2710
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1888343 | 03956 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NAVAL AND MARINE SYSTEMS |
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Related Products | NSN 5841-01-061-2710
Technical Data | NSN 5841-01-061-2710
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | COMPONENTS ARE STANDOFF TERMINAL 2,SPACER 2,PLAIN CINCH NUT 2,BRACKET 1,MATERIAL ALUMINUM QQ-A-250/8 5052-H32 SHEET 0.063 THK,CHEMICAL FILM MIL-C-5541 CL 1A |
| MANUFACTURERS CODE | 03956 |
| DESIGN CONTROL REFERENCE | 1888343 |
Restrictions/Controls & Freight Information | NSN 5841-01-061-2710
| 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: | B | Munitions 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: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| NMF Description | 093600 | BRACKETS/BUSHINGS/JOINTS/MOUNTS ETC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 5841-01-061-2710
Air Force| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | N | 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 |