NSN 5836-01-604-9798 UPA750993, UPA75099-3, 01-604-9798
Product Details | FIRE CONTROL CAMERA
5836-01-604-9798 A device either attached to, built into, or for use in conjunction with a fire control system or video camera to indicate electronically the area of subject matter included in the file of view. It detects near infrared reflected radiation to provide a video image of the target. It possesses an adjusting automatic field of view to improve the overview of the scene/target. It is able to provide a chromatic or mono-chromatic image.
Part Alternates: UPA750993, UPA75099-3, 5836-01-604-9798, 01-604-9798, 5836016049798, 016049798
Communication, Detection, and Coherent Radiation Equipment | Video Recording and Reproducing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 58 | 14 APR 2012 | 01-604-9798 | 68072 ( CAMERA, FIRE CONTROL ) |
Cross Reference | NSN 5836-01-604-9798
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| UPA75099-3 | 0YJB5 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. |
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Technical Data | NSN 5836-01-604-9798
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | MQ-1/MQ-9 PREDATOR REAPER |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | NOSE CAMERA ASSY. |
Restrictions/Controls & Freight Information | NSN 5836-01-604-9798
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| 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. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5836-01-604-9798
| Category | Code | Description |
|---|---|---|
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Materiel Management Aggregation Code | UV | TF:PREDATOR UNMANNED ARERIAL VEHICLE (UAV) |
| Source of Supply | F83 | General Atomics-Aeronautical Systems 16761 Via Del Campo Court San Diego, CA 92127-1713 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



