NSN 7690-01-323-9790 8837-541418-013, 01-323-9790, 8837541418013
Product Details | DECAL
7690-01-323-9790 A design, picture, legend, or shape processed on specially prepared paper for transferring by the decalcomania process to china, glass, metal, porcelain, plastic, and like surfaces. See also MARKER, IDENTIFICATION.
Part Alternates: 8837-541418-013, 7690-01-323-9790, 01-323-9790, 7690013239790, 8837541418013, 013239790
Books, Maps, and Other Publications | Miscellaneous Printed Matter
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 76 | 06 AUG 1990 | 01-323-9790 | 03194 ( DECAL ) |
Drawings & Photos | NSN 7690-01-323-9790
Cross Reference | NSN 7690-01-323-9790
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 8837-541418-013 | 89372 | ROCKWELL INTERNATIONAL CORP NORTH AMERICAN AIRCRAFT OPNS |
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Related Products | NSN 7690-01-323-9790
Technical Data | NSN 7690-01-323-9790
| Characteristic | Specifications |
|---|---|
| MARKING DESIGNATION | LEGEND |
| INSCRIPTION | HANDHOLD |
| COLOR | WHITE, FED STD 595, 37875 INSCRIPTION BLACK, FED STD 595, 27038 INSCRIPTION BACKGROUND |
| BASIC SHAPE STYLE | A2 RECTANGULAR |
| WIDTH | 0.880 INCHES NOMINAL |
| LENGTH | 4.500 INCHES NOMINAL |
| SPECIAL FEATURES | SCOTCHCAL MATERIAL |
| END ITEM IDENTIFICATION | AIRCRAFT,ROCKWELL INTL,0V-10A |
| MANUFACTURERS CODE | 89372 |
| DESIGN CONTROL REFERENCE | 8837-541418-013 |
Restrictions/Controls & Freight Information | NSN 7690-01-323-9790
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | M | 24 months |
| 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: | 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 152900 | PAPER DECALCOMANIAS/HEAT TRNSF |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 737 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | G | Printed forms, publications, drawings, training guides, 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 7690-01-323-9790
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 | EV | SU:OV-10A BRONCO |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | M | 24 months |
| Purchasing | QTY UOM |
1 EA : Each |