NSN 5995-00-077-2162 181494, 18-1494, 67559
Product Details | BRAN CABLE ASSEMBLY
5995-00-077-2162
Part Alternates: 181494, 18-1494, 67559, 5995-00-077-2162, 00-077-2162, 5995000772162, 000772162
Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-077-2162 | 77777 ( ) |
Demand History | NSN 5995-00-077-2162
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5995-00-077-2162 | 2012-04-94 | 1 | Taiwan |
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Related Products | NSN 5995-00-077-2162
Restrictions/Controls & Freight Information | NSN 5995-00-077-2162
| 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 |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5995-00-077-2162
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |