NSN 6760-01-527-8144 1661, 01-527-8144, 015278144
Product Details | REPLACEMENT FOAM
6760-01-527-8144
Part Alternates: 1661, 6760-01-527-8144, 01-527-8144, 6760015278144, 015278144
Photographic Equipment | Photographic Equipment and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 17 FEB 2005 | 01-527-8144 | 77777 ( ) |
Demand History | NSN 6760-01-527-8144
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1661 | 2024-04-03 | 83 | DIBBS |
| 1661 | 2021-05-17 | 92 | DIBBS |
| 1661 | 2021-05-05 | 92 | DIBBS |
| 1661 | 2021-04-13 | 2 | DIBBS |
| 1661 | 2021-03-16 | 2 | DIBBS |
| 1661 | 2021-03-02 | 2 | DIBBS |
| 1661 | 2021-02-23 | 12 | DIBBS |
| 1661 | 2021-02-23 | 16 | DIBBS |
| 1661 | 2020-12-21 | 12 | DIBBS |
| 1661 | 2020-12-21 | 16 | DIBBS |
| 1661 | 2020-12-10 | 12 | DIBBS |
| 1661 | 2020-12-10 | 16 | DIBBS |
| 1661 | 2020-10-14 | 2 | DIBBS |
| 1661 | 2020-05-22 | 30 | DIBBS |
| 1661 | 2020-05-11 | 30 | DIBBS |
| 6760-01-527-8144 | 2017-10-30 | 5 | DIBBS |
| 6760-01-527-8144 | 2011-04-25 | 2 | DIBBS |
Cross Reference | NSN 6760-01-527-8144
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1661 | 65442 | PELICAN PRODUCTS, INC. |
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Related Products | NSN 6760-01-527-8144
Technical Data | NSN 6760-01-527-8144
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | 5-PIECE REPLACEMENT FOAM FOR A 1660 PHOTOGRAPHIC CASE, MIN. ORDER QUANTITY-1 |
| III END ITEM IDENTIFICATION | PHOTOGRAPHIC CASE, P/N 1660 |
Restrictions/Controls & Freight Information | NSN 6760-01-527-8144
| 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 |
| 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 |
| 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 | 039740 | PHOTOGRAPHERS MATERIALS NOI |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 756 | 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 | 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 6760-01-527-8144
Air Force
Navy| 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. |
| 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 | 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |