NSN 6135-01-522-2463 CR1616, 01-522-2463, 015222463
Product Details | NONRECHARGEABLE BATTERY
6135-01-522-2463 A battery, composed of two or more cells forming a single unit, which is not rechargeable and whose electrolyte generally is not in fluid form. For batteries which are recargeable, see BATTERY (1), STORAGE. For items which are composed of a single cell, see CELL BATTERY. Excludes BATTERY, WATER-ACTIVATED.20213770056Cartridge and Propellant Actuated Devices and Components61350026Batteries, Nonrechargeable
Part Alternates: CR1616, 6135-01-522-2463, 01-522-2463, 6135015222463, 015222463
Electric Wire, and Power and Distribution Equipment | Batteries, Nonrechargeable
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
61 | 23 JUL 2004 | 01-522-2463 | 35499 ( BATTERY, NONRECHARGEABLE ) |
Demand History | NSN 6135-01-522-2463
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6135-01-522-2463 | 2014-05-125 | 629 | DIBBS |
6135-01-522-2463 | 2013-05-142 | 0 | DIBBS |
6135-01-522-2463 | 2013-04-95 | 373 | DIBBS |
6135-01-522-2463 | 2012-11-332 | 0 | DIBBS |
6135-01-522-2463 | 2012-11-310 | 0 | DIBBS |
6135-01-522-2463 | 2012-11-309 | 79 | DIBBS |
6135-01-522-2463 | 2012-09-261 | 33 | DIBBS |
6135-01-522-2463 | 2012-08-227 | 39 | DIBBS |
6135-01-522-2463 | 2012-05-150 | 0 | DIBBS |
6135-01-522-2463 | 2012-05-131 | 101 | DIBBS |
6135-01-522-2463 | 2012-03-75 | 60 | DIBBS |
6135-01-522-2463 | 2011-12-339 | 33 | DIBBS |
6135-01-522-2463 | 2011-09-255 | 0 | DIBBS |
6135-01-522-2463 | 2011-06-171 | 38 | DIBBS |
6135-01-522-2463 | 2011-03-88 | 52 | DIBBS |
6135-01-522-2463 | 2010-11-305 | 118 | DIBBS |
Cross Reference | NSN 6135-01-522-2463
Part Number | Cage Code | Manufacturer |
---|---|---|
CR1616 | 83740 | EVEREADY BATTERY CO INC |
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Related Products | NSN 6135-01-522-2463
Technical Data | NSN 6135-01-522-2463
Characteristic | Specifications |
---|---|
VOLTAGE IN VOLTS | 3.0 |
SHAPE | CYLINDRICAL |
TERMINAL QUANTITY | 2 |
TERMINAL LOCATION | BOTTOM AND TOP |
OVERALL DIAMETER | 0.618 INCHES MINIMUM AND 0.630 INCHES MAXIMUM |
OVERALL THICKNESS | 0.055 INCHES MINIMUM AND 0.063 INCHES MAXIMUM |
SPECIAL FEATURES | CHARGE CURRENT IS 1 MICROAMP; 610 HRS OF TOTAL SERVICE |
III END ITEM IDENTIFICATION | PORTSMOUTH NSY MATERIAL SUPPORT |
Restrictions/Controls & Freight Information | NSN 6135-01-522-2463
Category | Code | Description |
---|---|---|
Shelf-Life Code: | S | 60 months |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
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 | 060680 | BATTERIES OR CELL |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 582 | unknown |
Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | C | Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1. |
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 6135-01-522-2463
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | S | 60 months |
Purchasing | QTY UOM |
1 PG : Package |
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. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | S | 60 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | S | 60 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | 5 | Hazardous Material (non-specified), item's unique formulations may produce different hazardous classes. Consult item's Material Safety Data Sheet (MSDS) or container warning label. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | S | 60 months |
Purchasing | QTY UOM |
1 PG : Package |