NSN 6020-01-503-8426 333754202210, 33375-42022-10, 3375-42022
Product Details | BRANCHED FIBER OPTIC CABLE ASSEMBLY
6020-01-503-8426 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: 333754202210, 33375-42022-10, 3375-42022, 6020-01-503-8426, 01-503-8426, 6020015038426, 015038426, 337542022
Fiber Optics Materials, Components, Assemblies, and Accessories | Fiber Optic Cable Assemblies and Harnesses
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 60 | 09 JAN 2003 | 01-503-8426 | 33923 ( CABLE ASSEMBLY, FIBER OPTIC, BRANCHED ) |
Demand History | NSN 6020-01-503-8426
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6020-01-503-8426 | 2018-09-248 | 1 | DIBBS |
| 6020-01-503-8426 | 2018-07-212 | 1 | DIBBS |
| 6020-01-503-8426 | 2016-01-13 | 1 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 6020-01-503-8426
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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: | 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 | 057770 | CABLE LIGHTGUIDE/WAVE GLASS FIBRE |
| 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 | 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 6020-01-503-8426
Navy| 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 |