NSN 6150-01-147-4581 7091M43G01, 01-147-4581, 011474581
Product Details | BRANCHED ELECTRICAL SPECIAL PURPOSE CABLE ASSEMBLY
6150-01-147-4581 A definite continuous length of CABLE, SPECIAL PURPOSE, ELECTRICAL with branches (forks), and having one or more ends processed and/or terminated in fittings to provide for connection to other items. Excludes LEAD, TEST. See also wiring harness.20611050013Nuclear Bombs11150037Nuclear Warheads and Warhead Sections11350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance59950057Cable, Cord, and Wire Assemblies: Communication Equipment61500055Miscellaneous Electric Power and Distribution Equipment
Part Alternates: 7091M43G01, 6150-01-147-4581, 01-147-4581, 6150011474581, 011474581
Electric Wire, and Power and Distribution Equipment | Miscellaneous Electric Power and Distribution Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 16 FEB 1983 | 01-147-4581 | 60148 ( CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED ) |
Demand History | NSN 6150-01-147-4581
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6150-01-147-4581 | 2010-10-291 | 4 | DIBBS |
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Related Products | NSN 6150-01-147-4581
Technical Data | NSN 6150-01-147-4581
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | O/A LG 84.250 IN.,C/O 3 CONN.,E1-1F CONN. TO BRANCH 44.250 IN. LG; 0.840 IN. DIA,P1-AFT CONN. TO BRANCH 14.500 IN. LG,P11-IGN CONN. TO BRANCH 39.000 IN LG 0.600 IN. DIA |
| III FSC APPLICATION DATA | ENGINE ELECTRICAL SYSTEM COMPONENTS,AIRCRAFT |
| III END ITEM IDENTIFICATION | U/O F101-GE-102 ENG,E/I B1-B ACFT |
| MANUFACTURERS CODE | 63760 |
| DESIGN CONTROL REFERENCE | 7091M43G01 |
Restrictions/Controls & Freight Information | NSN 6150-01-147-4581
| 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 | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| 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 6150-01-147-4581
Air Force
Navy| 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 | JF | SX:F-101 ENGINE |
| 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. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |