NSN 8135-01-080-4560 131545-001, 01-080-4560, 131545001
Product Details | PACKAGING CUSHIONING MATERIAL SET
8135-01-080-4560 An item consisting of two or more different pieces of CUSHIONING MATERIAL, PACKAGING.
Part Alternates: 131545-001, 8135-01-080-4560, 01-080-4560, 8135010804560, 131545001, 010804560
Containers, Packaging, and Packing Supplies | Packaging and Packing Bulk Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 26 JUL 1979 | 01-080-4560 | 21058 ( CUSHIONING MATERIAL SET, PACKAGING ) |
Cross Reference | NSN 8135-01-080-4560
Part Number | Cage Code | Manufacturer |
---|---|---|
131545-001 | 19156 | MOOG INC. |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 8135-01-080-4560
Related Products | NSN 8135-01-080-4560
Technical Data | NSN 8135-01-080-4560
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 3 |
COMPONENT DOCUMENT ORIGIN | INDUSTRIAL |
DOCUMENT SOURCE | 19156 |
DOCUMENT TYPE | MFR DRAWING |
DOCUMENT IDENTIFICATION | 131545 |
COMPONENT DOCUMENT PAGE NUMBER | 1 |
END ITEM NAME | NAVIGATIONAL SET |
END ITEM SOURCE | 19156 |
END ITEM IDENTIFICATION | 5825-01-068-3855 |
SPECIAL MARKINGS | MANPORTABLE ANTENNA SUPPORT |
MANUFACTURERS CODE | 19156 |
DESIGN CONTROL REFERENCE | 131545-001 |
Restrictions/Controls & Freight Information | NSN 8135-01-080-4560
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: | 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 | 157320 | PLASTIC/RUBBER ARTICLE VIZ: S |
Less than car load rating | ||
Less than truck load rating | C | 250.0 |
Water commodity Code | 772 | unknown |
Originating Activity Code | TA | Sacramento Air Logistics Center McClellan AFB, CA 95652-5609 |
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 8135-01-080-4560
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 | IM | SX:GROUND NAVIGATION AIDS NAVAIDS PROJECTS, 404L TRAFFIC CONTROL APPROACH AND LANDING SYSTEM (TRACLS) |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |