NSN 6020-01-498-1151 505706K8141006M, 97008A8364, 01-498-1151
Product Details | BRANCHED FIBER OPTIC CABLE ASSEMBLY
6020-01-498-1151 A definite continuous length of CABLE, FIBER OPTIC with branches (forks) and having each end cleaved, optically ground and polished and/or terminated in fittings which provide for connection to other items. See also WIRING HARNESS, FIBER OPTIC, BRANCHED.
Part Alternates: 505706K8141006M, 97008A8364, 6020-01-498-1151, 01-498-1151, 6020014981151, 014981151
Fiber Optics Materials, Components, Assemblies, and Accessories | Fiber Optic Cable Assemblies and Harnesses
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 60 | 14 JUN 2002 | 01-498-1151 | 33923 ( CABLE ASSEMBLY, FIBER OPTIC, BRANCHED ) |
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Technical Data | NSN 6020-01-498-1151
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | 7010-01-391-0168 |
| (NON-CORE DATA) OVERALL LENGTH | 236.000 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 6020-01-498-1151
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 |
|---|---|---|
| NMF Description | 061150 | CABLE, ELECTRIC,ALUMINUM, WHIT OR W |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | 2 | Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1. |
| 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 6020-01-498-1151
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 2 | Marine Corps Appropriation Stores Account Secondary Items. |
| Materiel Management Code | 4 | Communications/Electronics Materiel5445, 58, 59, 60, 61, 6625, 6660, 6665 |
| 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 | MPB | Commanding General Marine Corps Logistics Command 566-2, Bldg. 3700 Albany, GA 31704-5000 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | D | Reparable item. When beyond lower level repair capability, return to depot. Condemnation and disposal not authorized below depot 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 |