NSN 9905-01-358-5143 80541, 01-358-5143, 013585143
Product Details | INSTRUCTION PLATE
9905-01-358-5143 An item which is rigid or semirigid, generally flat and smooth. Its thickness is small in comparison to its length and width. It has data thereon indicating method of operation, maintenance, and/or personnel protection. See also MARKER, IDENTIFICATION; PLATE, IDENTIFICATION; PLATE, DESIGNATION; PLATE SET, INSTRUCTION; DECAL; and LABEL. For items having the combination function of a PLATE, INSTRUCTION and PLATE, IDENTIFICATION, see PLATE, IDENTIFICATION. Excludes TAG, INSTRUCTION.
Part Alternates: 80541, 9905-01-358-5143, 01-358-5143, 9905013585143, 013585143
Miscellaneous | Signs, Advertising Displays, and Identification Plates
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
99 | 15 MAY 1992 | 01-358-5143 | 00156 ( PLATE, INSTRUCTION ) |
Cross Reference | NSN 9905-01-358-5143
Part Number | Cage Code | Manufacturer |
---|---|---|
80541 | 01178 | LOURDES INDUSTRIES, INC. |
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Related Products | NSN 9905-01-358-5143
Technical Data | NSN 9905-01-358-5143
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | C-5 ACFT |
Restrictions/Controls & Freight Information | NSN 9905-01-358-5143
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 | 176050 | SIGNS ELECTRIC NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72D | unknown |
Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
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 9905-01-358-5143
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 | LE | SU:LANDING GEAR SYSTEMS AND COMPONENTS |
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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |