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6910-00-003-1992

Part Alternates: K72S00065, K72S0006-5, 181705, 1817-05, 6910-00-003-1992, 00-003-1992, 6910000031992, 000031992

Training Aids and Devices | Training Aids

Supply Group (FSG) NSN Assign. NIIN
69 21 MAY 1972 00-003-1992

Cross Reference | NSN 6910-00-003-1992

Part Number Cage Code Manufacturer
1817-05 00594 AERO SERVICE CORP DIV OF WESTERN ATLAS INTL INC
K72S0006-5 12464 MCDONNELL DOUGLAS CORP MCDONNELL DOUGLAS ELECTRONIC SYSTEMS

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Technical Data | NSN 6910-00-003-1992

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CRES FRAME FILM TYPE 4240 OPTICAL GLASS,2.267 IN. O/A LG,2.028 IN. O/A W,0.156 IN. O/A THK,IMAGE SOUTH CENTRAL UNITED STATED,SCALE 1-21,CENTER COORDINATES LATITUDE 34 DEG 00 MINUTES 00 SECONDS NORTH,LONGITUDE 94 DEG 00 MINUTES 00 SECONDS WEST,IMAGE AREA 1.378X1.378 IN
III FSC APPLICATION DATA TRAINING AID,FLIGHT NAVIGATION
MANUFACTURERS CODE 00594
DESIGN CONTROL REFERENCE 1817-05

Restrictions/Controls & Freight Information | NSN 6910-00-003-1992

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:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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: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 057800 DRAWING INSTRUMENTS NOI IN BOXES
Less than car load rating F 150
Less than truck load rating F 150.0
Water commodity Code 653 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 S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
Air Special Handling Q Extremely fragile items including delicate instruments.
Special Handling Code Q unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6910-00-003-1992

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.
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