NSN 6145-01-174-5268 2611, 261-1, 01-174-5268
Product Details | CABLE
6145-01-174-5268
Part Alternates: 2611, 261-1, 6145-01-174-5268, 01-174-5268, 6145011745268, 011745268
Electric Wire, and Power and Distribution Equipment | Wire and Cable, Electrical
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 21 MAR 1984 | 01-174-5268 | 77777 ( ) |
Demand History | NSN 6145-01-174-5268
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2611 | 2020-07-195 | 1 | US |
Cross Reference | NSN 6145-01-174-5268
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 261-1 | 50721 | MURATA POWER SOLUTIONS, INC. DIV MURATA POWER SOLUTIONS / DATEL |
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Related Products | NSN 6145-01-174-5268
Restrictions/Controls & Freight Information | NSN 6145-01-174-5268
| 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 6145-01-174-5268
| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
| 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 | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



