NSN 7045-01-048-0683 3137260-01, 01-048-0683, 313726001
Product Details | TAPE SPRING LOADE GUIDE ASSEMBLY
7045-01-048-0683
Part Alternates: 3137260-01, 7045-01-048-0683, 01-048-0683, 7045010480683, 313726001, 010480683
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 18 SEP 1977 | 01-048-0683 | 77777 ( ) |
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Related Products | NSN 7045-01-048-0683
Technical Data | NSN 7045-01-048-0683
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | 1.312 IN.LG,0.469 IN. DIA,COMPONENTS,SPRING MATL MUSIC WIRE 0.014 DIA COILS 9,0.300 PLUS OR MINUS 0.008 DIA,SLEEVE MATL CLASS 303 CRES PER QQ-S- 7638 0.340 IN. LG STOCK OUTSIDE DIA 0.287 NOMINAL INSIDE DIA 0.287 NOMINALSLOTS 0.062,SHAFT MATL CRES 416 PER QQ-S-763B 1,297 LG WASHER MATL ALSI MAG 614 CRYSTAL SIZE,8MICRDN MAX. DENSITY MINUS 3.68 MIN. FINISHED SURFACE PER MIL-STD-10A INSIDE DIA 0.262 OUT SIDE DIA 0.375,0.062 THK |
| III END ITEM IDENTIFICATION | A8736A |
| MANUFACTURERS CODE | 0PN68 |
| DESIGN CONTROL REFERENCE | 3137260-01 |
Restrictions/Controls & Freight Information | NSN 7045-01-048-0683
| 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: | U | UNCLASSIFIED |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 116030 | MACHINES ETC DATA PROCESSING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | 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 | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 7045-01-048-0683
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. |
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |