NSN 8145-01-551-5140 15851, 17269101, 17269-101
Product Details | AIRCRAFT STRUCTURAL SHIPPING AND STORAGE CONTAINER
8145-01-551-5140 00001018145000000
Part Alternates: 15851, 17269101, 17269-101, 21C1766, 21C1766G01, 8145-01-551-5140, 01-551-5140, 8145015515140, 015515140
Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 18 MAY 2007 | 01-551-5140 | 47965 ( SHIPPING AND STORAGE CONTAINER, AIRCRAFT STRUCTURAL COMPONENT0 ) |
Demand History | NSN 8145-01-551-5140
Part Number | Request Date | QTY | Origin |
---|---|---|---|
8145-01-551-5140 | 2019-10-285 | 41 | NECO |
15851 | 2014-11-323 | 2 | Ecuador |
15851 | 2014-11-314 | 1 | IN |
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Technical Data | NSN 8145-01-551-5140
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | SHIPPING AND STORAGE; T64 ENGINE; T64-GE-419 TURBOSHAFT ENGINE |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | (INAVY) SHIPPING AND STORAGE |
Restrictions/Controls & Freight Information | NSN 8145-01-551-5140
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 | G | 125 |
Less than truck load rating | G | 125.0 |
Water commodity Code | 782 | unknown |
Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | 2 | Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1. |
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 8145-01-551-5140
Category | Code | Description |
---|---|---|
Cognizance Codes | 6K | End items of Photographic equipment to support Naval Air Systems Command equipments/programs Naval Inventory Control Point, Philadelphia |
Special Material ID | FQ | TURBO PROPENGINES(T64) |
Issue Repair, or Requisition | AD | Repairable/consumable item requiring custodian signature control and item-for-item exchange except where initial issue or replacement of surveyed item is involved. |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | H | Depot Level Reparable |
Acquisition Advice Codes | B | INVENTORY CONTROL POINT (ICP)-REGULATED (Service/Agency use only.) # Issue, transfer, or shipment is controlled by the ICP. 1. The use or stockage of the item requires release authority based on prior or concurrent justification. 2. Requisitions will be submitted in accordance with Agency/Service requisitioning procedure. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |