NSN 6150-00-799-4528 35-8255-801, 00-799-4528, 358255801
Product Details | BRANCHED WIRING HARNESS
6150-00-799-4528 An item conforming to the definition of WIRING HARNESS with branches (forks). See also CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED, Excludes LEAD ASSEMBLY, ELECTRICAL; and LEAD, TEST.20711050013Nuclear Bombs11150037Nuclear Warheads and Warhead Sections11350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance25900034Miscellaneous Vehicular Components59950057Cable, Cord, and Wire Assemblies: Communication Equipment61500055Miscellaneous Electric Power and Distribution Equipment
Part Alternates: 35-8255-801, 6150-00-799-4528, 00-799-4528, 6150007994528, 358255801, 007994528
Electric Wire, and Power and Distribution Equipment | Miscellaneous Electric Power and Distribution Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 01 JAN 1962 | 00-799-4528 | 61341 ( WIRING HARNESS, BRANCHED ) |
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Related Products | NSN 6150-00-799-4528
Technical Data | NSN 6150-00-799-4528
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | AIRCRAFT MODEL B52 |
| MANUFACTURERS CODE | 82918 |
| DESIGN CONTROL REFERENCE | 35-8255-801 |
Restrictions/Controls & Freight Information | NSN 6150-00-799-4528
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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 |
|---|---|---|
| NMF Description | 061130 | CABLE ASSEMBLY |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 743 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6150-00-799-4528
Air Force| 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. |
| Materiel Management Aggregation Code | FG | SX:B-52 STRATO FORTRESS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |