NSN 5855-00-179-3708 ANPVS2A, SCD645710, 00-179-3708
Product Details | NIGHT VISION SIGHT
5855-00-179-3708
Part Alternates: ANPVS2A, SCD645710, 5855-00-179-3708, 00-179-3708, 5855001793708, 001793708
Communication, Detection, and Coherent Radiation Equipment | Night Vision Equipment, Emitted and Reflected Radiation
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 31 JAN 1969 | 00-179-3708 | 77777 ( ) |
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Related Products | NSN 5855-00-179-3708
Restrictions/Controls & Freight Information | NSN 5855-00-179-3708
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | F | Munitions List Item or Commerce Control List Item. Demilitarization required. Demilitarization Instructions to be furnished by the Item/Technical Manager. |
| Controlled Inventory Item Code: | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Hazardous Control Code: | A3 | Radioactive, License Exempt, Authorized RADIOACTIVE, EXEMPT AUTHORIZED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| NMF Description | 058110 | OPTICAL GOODS OR INSTRUMENTS NOI |
| Less than car load rating | Z | No Rating |
| Less than truck load rating | D | 200.0 |
| Water commodity Code | 744 | unknown |
| Originating Activity Code | CL | U.S. Army Communications-Electronics Fort Monmouth, NJ 07703-5006 |
| 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 | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | 4 | Radioactive Material (no label required) |
Management | NSN 5855-00-179-3708
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
| Appropriation and Budget Activity | P | Communications and Electronics Equipment (except Safeguard) |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | S | Surveillance Target Acquisition and Night Observation (STANO) |
| Weapons Systems/End Item or Homogeneous Group | SZ | Night Vision Goggles |
| Accounting Requirements Code | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items. |
| Source of Supply | B16 | US Army Communications-Electronics Command and Fort Monmouth Fort Monmouth, NJ 07703-5016 |
| Agency | DA | Department of the Army |
| Service Organization | L | Lead Service - 22 (Repairable) |
| 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 | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | H | 8157X3080:Munitions and Associated Equipment |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | S | AF Equipment Management System (AFEMS) |
| 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 | 4 | LOW SENSITIVITY (SRC IV) - UNCLASSIFIED AA&E. (SEE NOTES (4), (5), AND (6) BELOW). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 7H | Depot level reparable shipboard and base equipment, assemblies, components and repair parts related to Naval Sea Systems Command equipment Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | N35 | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | H | Depot Level Reparable |
| 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 | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |