NSN 1320-01-217-8724 5388124, 01-217-8724, 012178724
Product Details | 5.125 INCH CARTRIDGE
1320-01-217-8724
Part Alternates: 5388124, 1320-01-217-8724, 01-217-8724, 1320012178724, 012178724
Ammunition and Explosives | Ammunition, over 125mm
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 13 | 05 OCT 1985 | 01-217-8724 | 77777 ( ) |
Cross Reference | NSN 1320-01-217-8724
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5388124 | 53711 | NAVAL SEA SYSTEMS COMMAND |
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Related Products | NSN 1320-01-217-8724
Technical Data | NSN 1320-01-217-8724
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | MK186 MOD 1; PYROTECHNIC; FOR MORTAR LAUNCHED RAPID BLOOM OFFBOARD CHAFF COUNTERMEASURES SYSTEM |
| III PACKAGE NOMINAL OVERALL LENGTH AND TYPE | 51.56 INCHES SHIPPING CONTAINER |
| III PACKAGE NOMINAL OVERALL DIAMETER | 8.00 INCHES |
| III NET EXPLOSIVE WEIGHT | 4.10334 SHIPBOARD POUNDS AND |
| III HAZARDOUS MATERIAL CLASSIFICATION CODE | II-C COAST GUARD CLASS AND |
| III UNPACKAGED UNIT WEIGHT | 55.500 POUNDS |
| MANUFACTURERS CODE | 53711 |
| DESIGN CONTROL REFERENCE | 5388124 |
Restrictions/Controls & Freight Information | NSN 1320-01-217-8724
| Category | Code | Description |
|---|---|---|
| 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: | G | Munitions List Item or Commerce Control List Item. Demilitarization required. Ammunition, explosives, and dangerous articles (AEDA). Demilitarization, and if required, declassification and/or removal of sensitive markings or information, will be accomplished. This code will be used for all AEDA items, including those which also require declassification and/or removal of sensitive markings or information. |
| Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | N | The item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input). |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 1320-01-217-8724
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 2T | Conventional ammunition Naval Ordnance Center, IMSD Mechanicsburg, PA |
| Source of Supply | NCB | Naval Ordnance Center P.O. Box 2011 Mechanicsburg, PA 17055-0788 |
| Agency | DN | Department of the Navy |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | K | Material (explosive ordnance) Requiring Periodic Lot Number Reporting |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Purchasing | QTY UOM |
1 EA : Each |



