Product Details | CONTROL MODULE

6110-01-212-3256

Part Alternates: 105D558, 105D558G1, 6110-01-212-3256, 01-212-3256, 6110012123256, 012123256

Electric Wire, and Power and Distribution Equipment | Electrical Control Equipment

Supply Group (FSG) NSN Assign. NIIN
61 11 JUL 1985 01-212-3256

Demand History | NSN 6110-01-212-3256

Part Number Request Date QTY Origin
105D558G1 2021-12-354 4 DIBBS
105D558G1 2021-07-199 2 DIBBS
6110-01-212-3256 2018-12-354 1 United States
6110-01-212-3256 2017-01-12 7 DIBBS
6110-01-212-3256 2016-03-77 8 DIBBS
6110-01-212-3256 2014-06-176 3 DIBBS

Cross Reference | NSN 6110-01-212-3256

Part Number Cage Code Manufacturer
105D558 24039 VARO LLC
105D558G1 24039 VARO LLC

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Restrictions/Controls & Freight Information | NSN 6110-01-212-3256

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 6110-01-212-3256

Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each