NSN 4925-01-012-1964 68D33137, 01-012-1964, 010121964
Product Details | LINKING TRAY SUPPORT
4925-01-012-1964
Part Alternates: 68D33137, 4925-01-012-1964, 01-012-1964, 4925010121964, 010121964
Maintenance and Repair Shop Equipment | Ammunition Maintenance, Repair, and Checkout Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 09 NOV 1975 | 01-012-1964 | 77777 ( ) |
Cross Reference | NSN 4925-01-012-1964
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 68D33137 | 98747 | OGDEN AIR LOGISTICS CENTER |
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Related Products | NSN 4925-01-012-1964
Technical Data | NSN 4925-01-012-1964
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL,13.906 IN. LG,10.625 IN. W,1.000 IN. H |
| III PACKAGE NOMINAL OVERALL LENGTH AND TYPE | 14.00 INCHES SHIPPING CONTAINER |
| III PACKAGE NOMINAL OVERALL WIDTH AND TYPE | 11.50 INCHES SHIPPING CONTAINER |
| III PACKAGE NOMINAL OVERALL HEIGHT AND TYPE | 2.75 INCHES SHIPPING CONTAINER |
| III GROSS WEIGHT | 1.3 SHIPPING CONTAINER POUNDS |
| III QUANTITY PER SHIPPING CONTAINER | 1 |
| MANUFACTURERS CODE | 98747 |
| DESIGN CONTROL REFERENCE | 68D33137 |
Restrictions/Controls & Freight Information | NSN 4925-01-012-1964
| 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: | 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 | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
| Less than car load rating | Q | 70 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | 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 | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4925-01-012-1964
| 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. |
| 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 | 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 EA : Each |



