NSN 6640-01-533-9386 55430, 01-533-9386, 015339386
Product Details | LENS PAPER
6640-01-533-9386 A tissue paper which is soft and clean, used to wrap or clean all types of lenses including those of cameras and optical instruments. It will not polish them, but may be used with a cleaning fluid.
Part Alternates: 55430, 6640-01-533-9386, 01-533-9386, 6640015339386, 015339386
Instruments and Laboratory Equipment | Laboratory Equipment and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 30 SEP 2005 | 01-533-9386 | 03750 ( PAPER, LENS ) |
Cross Reference | NSN 6640-01-533-9386
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 55430 | 3SQS9 | AEROVIRONMENT, INC. |
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Related Products | NSN 6640-01-533-9386
Restrictions/Controls & Freight Information | NSN 6640-01-533-9386
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| 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 | 153920 | PAPER IMPREGNATED W/SOAP ETC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 652 | unknown |
| Originating Activity Code | PA | Marine Corps Logistics Base Albany, GA 31704-1128 |
| Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
| Air Commodity | 2 | Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined 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 6640-01-533-9386
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | 3 | Engineer Materiel19; 20; 22; 24; 30; 32; 34 except 3470; 36; 37; 38; 41; 42 except 4210; 43; 45; 46; 47; 48; 4930; 54 except 5445; 56; 62; 66 except 6625, 6650, 6660, 6665; 67; 68 |
| Echelon Management Code | 9 | ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis. |
| Source of Supply | LD2 | Aerovironment 69 Moreland Road Simi Valley, CA 93065-1662 |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |