NSN 3520-01-577-4770 BGDEHM02, 01-577-4770, 015774770
Product Details | WALKING FOOT KIT HEAVY DUT
3520-01-577-4770
Part Alternates: BGDEHM02, 3520-01-577-4770, 01-577-4770, 3520015774770, 015774770
Service and Trade Equipment | Shoe Repairing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 35 | 08 SEP 2009 | 01-577-4770 | 77777 ( ) |
Demand History | NSN 3520-01-577-4770
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3520-01-577-4770 | 2017-08-214 | 1 | DIBBS |
| 3520-01-577-4770 | 2017-06-180 | 1 | DIBBS |
| 3520-01-577-4770 | 2017-06-157 | 1 | DIBBS |
| 3520-01-577-4770 | 2017-02-44 | 1 | DIBBS |
Cross Reference | NSN 3520-01-577-4770
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| BGDEHM02 | 4YSR1 | BGD TECHNICAL SERVICES LLC |
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Related Products | NSN 3520-01-577-4770
Technical Data | NSN 3520-01-577-4770
| Characteristic | Specifications |
|---|---|
| PART NAME ASSIGNED BY CONTROLLING AGENCY | WALKING FOOT KIT-HEAVY DUTY |
Restrictions/Controls & Freight Information | NSN 3520-01-577-4770
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| 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 | 028160 | BOOTS R SHOES NOI |
| Less than car load rating | ||
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 72E | unknown |
| Originating Activity Code | PA | Marine Corps Logistics Base Albany, GA 31704-1128 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | Y | Personnel services, Military Service Records, files, or other information subject to the Privacy Act of 1974. |
| 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 3520-01-577-4770
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 9 | ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| 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 |



