Product Details | OPTICAL INSTRUMENTS TEST SET SUBASSEMBLY

6650-01-547-7232 00001016650000000

Part Alternates: N1265900, 6650-01-547-7232, 01-547-7232, 6650015477232, 015477232

Instruments and Laboratory Equipment | Optical Instruments, Test Equipment, Components and Accessories

Supply Group (FSG) NSN Assign. NIIN
66 30 JAN 2007 01-547-7232

Demand History | NSN 6650-01-547-7232

Part Number Request Date QTY Origin
6650-01-547-7232 2010-12-348 3 DIBBS

Cross Reference | NSN 6650-01-547-7232

Part Number Cage Code Manufacturer
N1265900 1KY21 OLYMPUS SCIENTIFIC SOLUTIONS AMERICAS INC.
N1265900 1THP4 OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC.

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Technical Data | NSN 6650-01-547-7232

Characteristic Specifications
SPECIAL FEATURES COMPONENT OF P/N K23000238
III END ITEM IDENTIFICATION F100 ENGINE; F15 SE
III PART NAME ASSIGNED BY CONTROLLING AGENCY WASHE MAGNET WORKING CHANNEL TOOL R,HEXAGON

Restrictions/Controls & Freight Information | NSN 6650-01-547-7232

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 011790 AIRCRAFT PARTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 671 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
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 6650-01-547-7232

Category Code Description
Budget Code9 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 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.
Materiel Management Aggregation CodeRNTG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC)
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each