NSN 9340-01-058-0607 46518501, 01-058-0607, 010580607
Product Details | OBSERVATION WINDOW
9340-01-058-0607 A transparent item of a predetermined size that permits unobstructed and undistorted view of a desired area. It may include a frame, have reference markings, grid lines and may be heat strengthened and/or tinted. It is generally used where safety, security, and/or the restriction of foreign matter are required, such as the visual examination of the inside of pressurized tanks, liquid sights, controlled liquid flow, and inspection of equipment enclosed in a housing. See WINDOW (as modified); SCALE, CATHODE RAY TUBE; SCALE, PLOTTING; WINDOW, METAL; WINDOW, WOOD; and WINDOW PANEL, AIRCRAFT.20293300029Plastics Fabricated Materials93400026Glass Fabricated Materials
Part Alternates: 46518501, 9340-01-058-0607, 01-058-0607, 9340010580607, 010580607
Nonmetallic Fabricated Materials | Glass Fabricated Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 93 | 22 MAR 1978 | 01-058-0607 | 16880 ( WINDOW, OBSERVATION ) |
Cross Reference | NSN 9340-01-058-0607
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 46518501 | 34010 | CONTROL DATA SYSTEMS INC CONTRACTS DEPT |
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Restrictions/Controls & Freight Information | NSN 9340-01-058-0607
| 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 |
| 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 | 116030 | MACHINES ETC DATA PROCESSING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 9340-01-058-0607
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. |
| 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 |