NSN 1390-01-153-2819 8837992, 01-153-2819, 011532819
Product Details | PRIMER ANVIL
1390-01-153-2819
Part Alternates: 8837992, 1390-01-153-2819, 01-153-2819, 1390011532819, 011532819
Ammunition and Explosives | Fuzes and Primers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 13 | 15 MAY 1983 | 01-153-2819 | 77777 ( ) |
Cross Reference | NSN 1390-01-153-2819
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 8837992 | 19200 | US ARMY ARDEC RDECOM |
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Related Products | NSN 1390-01-153-2819
Technical Data | NSN 1390-01-153-2819
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | MATERIAL COPPER ALLOY NUMBER 260.DIAMETER .151,HEIGHT .088 FOR PRIMER PERC M42G/M42 |
| MANUFACTURERS CODE | 19200 |
| DESIGN CONTROL REFERENCE | 8837992 |
Restrictions/Controls & Freight Information | NSN 1390-01-153-2819
| 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: | 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). |
| Category | Code | Description |
|---|---|---|
| NMF Description | 064300 | EXPLOSIVES:AMMO OR CARTRIDGES SUB2 |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 411 | unknown |
| Originating Activity Code | BF | U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | 3 | Ammunition (all types). including inert component parts. When a 3 is in the first position, then the special handling code must be determined from table 85 , part 1. If the primary hazard of the Ammunition item is Chemical (irritant, corrosive, oxidizer) in nature, as indicated by the DOT Proper Shipping Name, use first position Code ?C. |
| Air Special Handling | ||
| Special Handling Code | 4 | unknonwn |
| HAZMAT | AR | |
| Type of Cargo | F | Explosives, class C, UN class 1 |
Management | NSN 1390-01-153-2819
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | D | Single Manager Ammunition |
| Appropriation and Budget Activity | K | Ammunition |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | Y | Conventional Ammunition |
| Weapons Systems/End Item or Homogeneous Group | Y2 | Artillery/Mortar Fuzes and Primers, All Types |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
| Agency | DA | Department of the Army |
| Service Organization | L | Lead Service - 22 (Repairable) |
| 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 | U | UNCLASSIFIED |
| Purchasing | QTY UOM |
1 EA : Each |



