NSN 6220-01-360-0691 105239, 01-360-0691, 013600691
Product Details | INDICATOR LIGHT ASSEMBLY
6220-01-360-0691 An item designed to convey information of a specific nature concerning the circuit in which inserted. Consists of two or more LIGHT, INDICATOR.20362100045Indoor and Outdoor Electric Lighting Fixtures62200038Electric Vehicular Lights and Fixtures63400033Aircraft Alarm and Signal Systems
Part Alternates: 105239, 6220-01-360-0691, 01-360-0691, 6220013600691, 013600691
Lighting Fixtures and Lamps | Electric Vehicular Lights and Fixtures
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
62 | 17 JUN 1992 | 01-360-0691 | 03430 ( LIGHT ASSEMBLY, INDICATOR ) |
Cross Reference | NSN 6220-01-360-0691
Part Number | Cage Code | Manufacturer |
---|---|---|
105239 | 25778 | SIERRA TECHNOLOGIES INC GARDEN CITY DIV |
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Technical Data | NSN 6220-01-360-0691
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | SIDEWINDER LCH CTL SY |
Restrictions/Controls & Freight Information | NSN 6220-01-360-0691
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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. |
Automatic Data Processing Equipment: | 0 | Represents 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 | 109700 | LAMP OR LIGHTING FIXTURES |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 761 | unknown |
Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
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 | Z | No special type of cargo code applicable |
Management | NSN 6220-01-360-0691
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. |
Materiel Management Aggregation Code | BF | SU:F-4 (PHANTOM II) |
Price Validation | E | The current standard price is an estimated price.
|
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 | P | 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 |