NSN 5845-01-074-1963 27672900 , 01-074-1963, 010741963
Product Details | INTERCONNECTI CABLE
5845-01-074-1963
Part Alternates: 27672900 , 5845-01-074-1963, 01-074-1963, 5845010741963, 010741963
Communication, Detection, and Coherent Radiation Equipment | Underwater Sound Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 28 MAR 1979 | 01-074-1963 | 77777 ( ) |
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Related Products | NSN 5845-01-074-1963
Restrictions/Controls & Freight Information | NSN 5845-01-074-1963
Category | Code | Description |
---|---|---|
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. |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
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 |
---|---|---|
No Freight Information |
Management | NSN 5845-01-074-1963
Category | Code | Description |
---|---|---|
Cognizance Codes | 9N | Navy-owned stocks of defense electronic material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | S9E | Defense Supply Center Columbus Columbus, OH 43218 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |