NSN 5985-01-081-4104 131516-001, 01-081-4104, 131516001
Product Details | ANTENNA SUPPORT COVER
5985-01-081-4104 00001015985000000
Part Alternates: 131516-001, 5985-01-081-4104, 01-081-4104, 5985010814104, 131516001, 010814104
Electrical and Electronic Equipment Components | Antennas, Waveguides, and Related Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 13 AUG 1979 | 01-081-4104 | 16215 ( COVER, ANTENNA SUPPORT0 ) |
Demand History | NSN 5985-01-081-4104
Part Number | Request Date | QTY | Origin |
---|---|---|---|
131516-001 | 2022-03-80 | 5 | DIBBS |
Cross Reference | NSN 5985-01-081-4104
Part Number | Cage Code | Manufacturer |
---|---|---|
131516-001 | 19156 | MOOG INC. |
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Technical Data | NSN 5985-01-081-4104
Characteristic | Specifications |
---|---|
MATERIAL | NYLON |
OVERALL LENGTH | 3.250 INCHES NOMINAL |
OVERALL DIAMETER | 6.380 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5985-01-081-4104
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
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 | 060535 | AERIAL/ANTENNAS DIRECTIONAL |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72D | unknown |
Originating Activity Code | TA | Sacramento Air Logistics Center McClellan AFB, CA 95652-5609 |
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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5985-01-081-4104
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. |
Materiel Management Aggregation Code | EH | SX:ELECTRONIC COMPONENTS |
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 |