NSN 8145-01-119-5343 30540632, 305406-32, 01-119-5343
Product Details | AIRCRAFT STRUCTURAL SHIPPING AND STORAGE CONTAINER
8145-01-119-5343 00001018145000000
Part Alternates: 30540632, 305406-32, 8145-01-119-5343, 01-119-5343, 8145011195343, 011195343
Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 25 SEP 1981 | 01-119-5343 | 47965 ( SHIPPING AND STORAGE CONTAINER, AIRCRAFT STRUCTURAL COMPONENT0 ) |
Cross Reference | NSN 8145-01-119-5343
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 305406-32 | 50842 | TRANSEQUIP INC |
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Related Products | NSN 8145-01-119-5343
Technical Data | NSN 8145-01-119-5343
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | USED FOR AIRCRAFT TIRES; STEEL WELDED CHANNEL AND ANGLE; LIFT/TIE DOWN, TWO-WAY FORKLIFT PROVISIONS |
| III END ITEM IDENTIFICATION | F-4 MAIN AND B-52 TIP TIRES |
| MANUFACTURERS CODE | 50842 |
| DESIGN CONTROL REFERENCE | 305406-32 |
Restrictions/Controls & Freight Information | NSN 8145-01-119-5343
| 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. |
| 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 | 041027 | CARRIERS,SHIPPING:CONTAINERS |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 692 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
| 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 | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 8145-01-119-5343
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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | U | AF Equipment Management System (AFEMS) |
| 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 |