NSN 1377-00-184-3914 1081B19, 00-184-3914, 001843914
Product Details | SELECTOR DIAPHRAM
1377-00-184-3914
Part Alternates: 1081B19, 1377-00-184-3914, 00-184-3914, 1377001843914, 001843914
Ammunition and Explosives | Cartridge and Propellant Actuated Devices and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 13 | 10 FEB 1971 | 00-184-3914 | 77777 ( ) |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 1377-00-184-3914
Related Products | NSN 1377-00-184-3914
Technical Data | NSN 1377-00-184-3914
| Characteristic | Specifications |
|---|---|
| III PACKAGE NOMINAL OVERALL LENGTH AND TYPE | 4.75 INCHES SHIPPING CONTAINER |
| III PACKAGE NOMINAL OVERALL WIDTH AND TYPE | 2.50 INCHES SHIPPING CONTAINER |
| III PACKAGE NOMINAL OVERALL HEIGHT AND TYPE | 4.75 INCHES SHIPPING CONTAINER |
| III GROSS WEIGHT | 0.1 SHIPPING CONTAINER POUNDS |
| III QUANTITY PER SHIPPING CONTAINER | 1 |
Restrictions/Controls & Freight Information | NSN 1377-00-184-3914
| 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: | B | Munitions 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: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 | 095190 | HARDWARE NOI IRON/STEEL |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 | 4 | Explosives (any item that has an explosive characteristic that doesn't fall under ammunition Code 3 above including Inert Component Parts.) When a 4 is indicated in the first position then the special handling code must be assigned 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 1377-00-184-3914
| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | ES | SU:CARTRIDGE AND PROPELLANT ACTUATED DEVICES |
| Fund Code | MD | Security Assistance Program use only. Applicable to item basically procured and stored by the Air Force item managers for Security Assistance Program requirements only. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Purchasing | QTY UOM |
1 EA : Each |



