Product Details | SIDE CLOSURE RAIL

8145-01-145-0170

Part Alternates: 10095611, 100956-11, 8145-01-145-0170, 01-145-0170, 8145011450170, 011450170

Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers

Supply Group (FSG) NSN Assign. NIIN
81 04 JAN 1983 01-145-0170

Cross Reference | NSN 8145-01-145-0170

Part Number Cage Code Manufacturer
100956-11 51489 PLASTICS RESEARCH CORPORATION
100956-11 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Technical Data | NSN 8145-01-145-0170

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION APPROXIMATELY 38.310 IN. LG; 0.412 IN. MIN AND 0.419 IN. MAX DIAMETER HOLE IN 1 PLACE; 0.257 IN. MIN AND 0.266 IN. MAX DIAMETER HOLES IN 4 PLACES; SIDE CLOSURE RAIL IS USED ON A SHIPPING AND STORAGE CONTAINER (8145-01-116-9586) WHICH IS USED TO HOLD A COVER ASSEMBLY THAT IS PART OF THE F-100 ENGINE
MANUFACTURERS CODE 51489
DESIGN CONTROL REFERENCE 100956-11

Restrictions/Controls & Freight Information | NSN 8145-01-145-0170

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:AItem 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 013120 ALUMINUM ARTICLE NOI SUB 6
Less than car load rating J 100.2
Less than truck load rating J 100.2
Water commodity Code 576 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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 8145-01-145-0170

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.
Materiel Management Aggregation CodeNZSX:PRATT & WHITNEY JET ENGINES & COMPONENTS, F-100–P-100
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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each