NSN 5895-01-491-0780 00011455, 99002C8004, 99002C80041
Product Details | UPS TRANSIT CASE STORAGE
5895-01-491-0780
Part Alternates: 00011455, 99002C8004, 99002C80041, 99002C8004-1, 5895-01-491-0780, 01-491-0780, 5895014910780, 014910780
Communication, Detection, and Coherent Radiation Equipment | Miscellaneous Communication Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 12 OCT 2001 | 01-491-0780 | 77777 ( ) |
Demand History | NSN 5895-01-491-0780
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5895-01-491-0780 | 2010-09-266 | 1 | DIBBS |
| 5895-01-491-0780 | 2010-04-109 | 1 | DIBBS |
| 5895-01-491-0780 | 2009-07-212 | 1 | DIBBS |
| 5895-01-491-0780 | 2009-03-72 | 1 | DIBBS |
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Related Products | NSN 5895-01-491-0780
Technical Data | NSN 5895-01-491-0780
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 36.500 INCHES NOMINAL |
| OVERALL WIDTH | 29.000 INCHES NOMINAL |
| OVERALL HEIGHT | 20.500 INCHES NOMINAL |
| COLOR | GREEN |
Restrictions/Controls & Freight Information | NSN 5895-01-491-0780
| 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: | U | Precious metal type is unknown |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5895-01-491-0780
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | H | Reparable item. When uneconomically reparable, condemn and dispose at fourth echelon level. |
| 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 | 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 |