NSN 1740-00-202-2985 F3100088, F310008-8, 00-202-2985
Product Details | ENGI STRAP ASSEMBLY
1740-00-202-2985
Part Alternates: F3100088, F310008-8, 1740-00-202-2985, 00-202-2985, 1740002022985, 002022985
and 2590." | Airfield Specialized Trucks and Trailers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 28 MAR 1973 | 00-202-2985 | 77777 ( ) |
Demand History | NSN 1740-00-202-2985
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1740-00-202-2985 | 2014-12-350 | 23 | DIBBS |
| 1740-00-202-2985 | 2013-10-282 | 20 | DIBBS |
| 1740-00-202-2985 | 2013-03-78 | 5 | DIBBS |
| 1740-00-202-2985 | 2013-03-78 | 1 | DIBBS |
| 1740-00-202-2985 | 2012-08-239 | 5 | DIBBS |
| 1740-00-202-2985 | 2012-07-198 | 4 | DIBBS |
| 1740-00-202-2985 | 2012-04-102 | 2 | DIBBS |
| 1740-00-202-2985 | 2012-01-14 | 13 | DIBBS |
Cross Reference | NSN 1740-00-202-2985
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| F310008-8 | 82918 | THE BOEING COMPANY DBA BOEING |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 1740-00-202-2985
Restrictions/Controls & Freight Information | NSN 1740-00-202-2985
| 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: | 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 |
| Category | Code | Description |
|---|---|---|
| NMF Description | 157170 | PLASTIC/RUBR STRAPS/ROPE/CORD/STRIP |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 1740-00-202-2985
Air Force| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |