Product Details | FIBER OPTIC PROBE

6070-01-336-2827

Part Alternates: 2532101A, 2532-101-A, 6070-01-336-2827, 01-336-2827, 6070013362827, 013362827

Fiber Optics Materials, Components, Assemblies, and Accessories | Fiber Optic Accessories and Supplies

Supply Group (FSG) NSN Assign. NIIN
60 21 MAR 1991 01-336-2827

Cross Reference | NSN 6070-01-336-2827

Part Number Cage Code Manufacturer
2532-101-A 64871 FORCE INC

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Technical Data | NSN 6070-01-336-2827

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION POCKET SIZED PROBE,0.64 IN. NOMINAL BY 6.00 IN. NOMINAL; 45 GRAMS; LITHIUM BATTERY POWERED; 1300 NM BANDPASS FILTER; 20 DEGREE FULL BEAM WIDTH,SENSITIVE ONLY TO 500 HZ FREQUENCY MODULATION
III FRAGILITY FACTOR MODERATELY DELICATE
III END ITEM IDENTIFICATION 6625-01-067-9020 TEST SET,AUDIO

Restrictions/Controls & Freight Information | NSN 6070-01-336-2827

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:QStrategic 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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.
Category Code Description
NMF Description 061700 ELEC APPLIANCES/INSTRUMENTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 657 unknown
Originating Activity Code TH Defense Supply Center Columbus
Columbus, OH 43215
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 6070-01-336-2827

Category Code Description
Budget Code9 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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSUSU:AF SICA RESIDUAL MMAC-OO-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each