Product Details | SERVO CABLE

6105-00-839-6006

Part Alternates: 75S193, 75S19-3, 6105-00-839-6006, 00-839-6006, 6105008396006, 008396006

Electric Wire, and Power and Distribution Equipment | Motors, Electrical

Supply Group (FSG) NSN Assign. NIIN
61 16 DEC 1966 00-839-6006

Cross Reference | NSN 6105-00-839-6006

Part Number Cage Code Manufacturer
75S19-3 59310 ABB KENT-TAYLOR INC

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Technical Data | NSN 6105-00-839-6006

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 16.062 IN. LG
III END ITEM IDENTIFICATION TRANSCOPE RECORDER
MANUFACTURERS CODE 59310
DESIGN CONTROL REFERENCE 75S19-3

Restrictions/Controls & Freight Information | NSN 6105-00-839-6006

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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.
Category Code Description
No Freight Information

Management | NSN 6105-00-839-6006

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each