Product Details | LIGHT PIPE

6035-01-322-2338

Part Alternates: 0867220036, 08672-20036, 6035-01-322-2338, 01-322-2338, 6035013222338, 013222338

Fiber Optics Materials, Components, Assemblies, and Accessories | Fiber Optic Light Transfer and Image Transfer Devices

Supply Group (FSG) NSN Assign. NIIN
60 30 JUN 1990 01-322-2338

Cross Reference | NSN 6035-01-322-2338

Part Number Cage Code Manufacturer
08672-20036 1LQK8 KEYSIGHT TECHNOLOGIES, INC.
08672-20036 28480 HEWLETT-PACKARD COMPANY DBA HEWLETT-PACKARD CO. OR HP

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Restrictions/Controls & Freight Information | NSN 6035-01-322-2338

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 6035-01-322-2338

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each