NSN 6110-01-052-5032 GK4591, K4591, 859783
Product Details | AMPLIFIER
6110-01-052-5032
Part Alternates: GK4591, K4591, 859783, 6110-01-052-5032, 01-052-5032, 6110010525032, 010525032
Electric Wire, and Power and Distribution Equipment | Electrical Control Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
61 | 15 DEC 1977 | 01-052-5032 | 77777 ( ) |
Demand History | NSN 6110-01-052-5032
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6110-01-052-5032 | 2007-12-351 | 2 | DIBBS |
6110-01-052-5032 | 2007-12-345 | 1 | DIBBS |
6110-01-052-5032 | 2007-12-343 | 1 | DIBBS |
6110-01-052-5032 | 2007-11-323 | 1 | DIBBS |
6110-01-052-5032 | 2007-02-55 | 1 | DIBBS |
Cross Reference | NSN 6110-01-052-5032
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Related Products | NSN 6110-01-052-5032
Restrictions/Controls & Freight Information | NSN 6110-01-052-5032
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 |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 6110-01-052-5032
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 |