NSN 6080-01-355-5488 0500301, 05-00301, 2559
Product Details | FIBER OPTIC INSTALLATION KIT
6080-01-355-5488 A collection of items used to repair/replace electro-optic terminations/devices of a fiber optic system or subsystem.
Part Alternates: 0500301, 05-00301, 2559 , 80610453179, 80-6104-5317-9, 80611323751, 80-6113-2375-1 , 6080-01-355-5488, 01-355-5488, 6080013555488, 013555488
Fiber Optics Materials, Components, Assemblies, and Accessories | Fiber Optic Kits and Sets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 60 | 19 MAR 1992 | 01-355-5488 | 39521 ( INSTALLATION KIT, FIBER OPTIC ) |
Demand History | NSN 6080-01-355-5488
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2559 | 2018-01-03 | 4 | United States |
| 2559 | 2012-11-306 | 124 | United States |
| 6080-01-355-5488 | 2011-05-126 | 1 | DIBBS |
| 6080-01-355-5488 | 2009-02-43 | 1 | DIBBS |
| 6080-01-355-5488 | 2009-01-10 | 1 | DIBBS |
Cross Reference | NSN 6080-01-355-5488
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Related Products | NSN 6080-01-355-5488
Technical Data | NSN 6080-01-355-5488
| Characteristic | Specifications |
|---|---|
| PACKAGE MODEL NUMBER | 05-00301 |
| COMPONENT DOCUMENT ORIGIN | INDUSTRIAL |
| DOCUMENT SOURCE | 55203 |
| DOCUMENT TYPE | CATALOG SHEET |
| COMPONENT DOCUMENT PAGE NUMBER | 168 |
Restrictions/Controls & Freight Information | NSN 6080-01-355-5488
| 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: | 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. |
| 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 | 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 6080-01-355-5488
Air Force| 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. |
| 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. |
| Materiel Management Aggregation Code | SU | SU:AF SICA RESIDUAL MMAC-OO-ALC |
| 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 |