Product Details | RACK PLUG ASSEMBLY

1095-01-013-3419

Part Alternates: 8900986, 1095-01-013-3419, 01-013-3419, 1095010133419, 200811266 , 010133419

Weapons | Miscellaneous Weapons

Supply Group (FSG) NSN Assign. NIIN
10 01 DEC 1975 01-013-3419

Demand History | NSN 1095-01-013-3419

Part Number Request Date QTY Origin
1095-01-013-3419 2020-06-158 82 AE
1095-01-013-3419 2020-06-155 82 AE
1095-01-013-3419 2018-02-40 1 DIBBS-RFPs
1095-01-013-3419 2018-01-01 616 DIBBS
1095-01-013-3419 2017-12-356 1482 DIBBS
1095-01-013-3419 2017-12-356 1182 DIBBS
1095-01-013-3419 2017-12-355 1482 DIBBS
1095-01-013-3419 2017-12-355 1182 DIBBS
1095-01-013-3419 2017-09-271 681 DIBBS
1095-01-013-3419 2017-08-243 586 DIBBS
1095-01-013-3419 2017-08-221 315 DIBBS
1095-01-013-3419 2017-07-190 1002 DIBBS
1095-01-013-3419 2017-05-142 365 DIBBS
1095-01-013-3419 2017-05-142 1398 DIBBS
1095-01-013-3419 2017-05-142 1652 DIBBS
1095-01-013-3419 2016-11-318 18 DIBBS
1095-01-013-3419 2016-11-318 143 DIBBS
1095-01-013-3419 2016-07-199 196 DIBBS
1095-01-013-3419 2016-06-160 517 DIBBS
1095-01-013-3419 2015-10-281 2747 DIBBS
1095-01-013-3419 2015-08-214 1903 DIBBS
1095-01-013-3419 2015-03-88 1434 DIBBS
1095-01-013-3419 2014-12-357 1589 DIBBS
1095-01-013-3419 2014-07-208 2142 DIBBS
1095-01-013-3419 2013-09-259 1806 DIBBS
1095-01-013-3419 2012-08-226 3183 DIBBS
1095-01-013-3419 2009-06-181 5000 DIBBS
1095-01-013-3419 2009-06-170 5000 DIBBS
1095-01-013-3419 2009-05-121 875 DIBBS

Cross Reference | NSN 1095-01-013-3419

Part Number Cage Code Manufacturer
200811266 98752 WARNER ROBINS AIR LOGISTICS CENTER
8900986 30383 BEOWULF CORPORATION
8900986 32067 MARVIN ENGINEERING CO., INC. DBA MARVIN GROUP, THE

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Technical Data | NSN 1095-01-013-3419

Characteristic Specifications
III END ITEM IDENTIFICATION TYPE MAU12 BOMB RACK
MANUFACTURERS CODE 30383
DESIGN CONTROL REFERENCE 8900986

Restrictions/Controls & Freight Information | NSN 1095-01-013-3419

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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.
Automatic Data Processing Equipment:0Represents 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 095190 HARDWARE, NOI
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 713 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 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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1095-01-013-3419

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.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each