NSN 3439-01-362-3825 50-4-5 SZ4, 5045SZ4, 01-362-3825
Product Details | DESOLDERING STRAND
3439-01-362-3825 An item consisting of several wires twisted around each other to form a strip having high suction capabilities. It is used for sucking off soft solder when desoldering solder joints.
Part Alternates: 50-4-5 SZ4, 5045SZ4, 3439-01-362-3825, 01-362-3825, 3439013623825, 013623825
Metalworking Machinery | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 34 | 05 AUG 1992 | 01-362-3825 | 41951 ( STRAND, DESOLDERING ) |
Demand History | NSN 3439-01-362-3825
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3439-01-362-3825 | 2014-12-357 | 4 | DIBBS |
| 3439-01-362-3825 | 2014-07-209 | 4 | DIBBS |
| 3439-01-362-3825 | 2009-12-339 | 2 | DIBBS |
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Related Products | NSN 3439-01-362-3825
Technical Data | NSN 3439-01-362-3825
| Characteristic | Specifications |
|---|---|
| HANDLE | NOT FURNISHED |
| SPECIAL FEATURES | COPPER; BRAIDED; 0.100 IN. WIDE |
Restrictions/Controls & Freight Information | NSN 3439-01-362-3825
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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. |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 3439-01-362-3825
Air Force
Navy| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 RL : Reel |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 5 | Hazardous Material (non-specified), item's unique formulations may produce different hazardous classes. Consult item's Material Safety Data Sheet (MSDS) or container warning label. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 RL : Reel |