Product Details | SPRING POST

6720-00-450-7277

Part Alternates: 514516, 514-516, 6720-00-450-7277, 00-450-7277, 6720004507277, 004507277

Photographic Equipment | Cameras, Still Picture

Supply Group (FSG) NSN Assign. NIIN
67 17 DEC 1969 00-450-7277

Cross Reference | NSN 6720-00-450-7277

Part Number Cage Code Manufacturer
514-516 11871 RECON/OPTICAL, INC.
514-516 80294 BOURNS INSTRUMENTS INC

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Restrictions/Controls & Freight Information | NSN 6720-00-450-7277

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:XPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 6720-00-450-7277

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each