Product Details | POWER SUPPLY ASSEMBLY

6130-01-298-5706 Two or more independent power supplies having a common mounting or mounted on each other.

Part Alternates: 7598886G1, 6130-01-298-5706, 01-298-5706, 6130012985706, 012985706

Electric Wire, and Power and Distribution Equipment | Converters, Electrical, Nonrotating

Supply Group (FSG) NSN Assign. NIIN
61 18 APR 1989 01-298-5706

Cross Reference | NSN 6130-01-298-5706

Part Number Cage Code Manufacturer
7598886G1 99971 LOCKHEED MARTIN CORP NAVAL ELECTRONICS & SURVEILLANCE

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Technical Data | NSN 6130-01-298-5706

Characteristic Specifications
SPECIAL FEATURES POWER SUPPLIES USED 7591064P1 QTY1; 7547525P1 QTY 1
RELATIONSHIP TO SIMILAR EQUIPMENT 7597795 NSN 6130-01-207-2553
III END ITEM IDENTIFICATION AN/APQ-169 ATTACK RADAR
MANUFACTURERS CODE 99971
DESIGN CONTROL REFERENCE 7598886G1

Restrictions/Controls & Freight Information | NSN 6130-01-298-5706

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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.
Automatic Data Processing Equipment:0Represents 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 062900 RECTIFIERS NOI/BATTERY ELIMINATORS
Less than car load rating M 85
Less than truck load rating M 85.0
Water commodity Code 738 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 3 Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices).

Management | NSN 6130-01-298-5706

Category Code Description
Budget CodeN 8757X3080:Procurement Other than Air Force
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 CodeVUVendor to user-of-supply concept.
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-ALC
Source of SupplyF2UWarner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
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