NSN 6730-00-051-8982 7169474P1, 00-051-8982, 000518982
Product Details | PHOTOGRAPHIC PROJECTOR MIRROR
6730-00-051-8982 00001016730000000
Part Alternates: 7169474P1, 6730-00-051-8982, 00-051-8982, 6730000518982, 000518982
Photographic Equipment | Photographic Projection Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 01 JAN 1963 | 00-051-8982 | 17524 ( MIRROR, PHOTOGRAPHIC PROJECTOR0 ) |
Cross Reference | NSN 6730-00-051-8982
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7169474P1 | 33173 | MPD, INC. |
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Related Products | NSN 6730-00-051-8982
Technical Data | NSN 6730-00-051-8982
| Characteristic | Specifications |
|---|---|
| MATERIAL | GLASS |
| SURFACE FINISH | GROUND/POLISHED |
| REFLECTIVE COATING MATERIAL | ALUMINIZE-SILICONE MONOXIDE |
| HEAT RESISTANT BACKING | INCLUDED |
| OVERALL LENGTH | 8.740 INCHES NOMINAL |
| OVERALL WIDTH | 7.000 INCHES NOMINAL |
| OVERALL HEIGHT | 0.250 INCHES NOMINAL |
| MANUFACTURERS CODE | 33173 |
| DESIGN CONTROL REFERENCE | 7169474P1 |
Restrictions/Controls & Freight Information | NSN 6730-00-051-8982
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 | 137440 | MIRRORS NOI NOT BENT |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 704 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | P | Photographic supplies and equipment, including training films. |
| 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 6730-00-051-8982
Air Force| 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 | IF | TG:GROUND ELECTRONICS CONTROL SYSTEMS 412L USAF AIR CONTROL SYSTEMS GROUND CONTROL PROJECTS |
| 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 | 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |