Product Details | BRANCHED WIRING HARNESS

6150-01-538-1648 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: 3483585, 6150-01-538-1648, 01-538-1648, 6150015381648, 015381648

Electric Wire, and Power and Distribution Equipment | Miscellaneous Electric Power and Distribution Equipment

Supply Group (FSG) NSN Assign. NIIN
61 13 MAR 2006 01-538-1648

Demand History | NSN 6150-01-538-1648

Part Number Request Date QTY Origin
3483585 2024-10-298 6 DIBBS
3483585 2024-10-282 20 DIBBS
3483585 2024-08-242 10 DIBBS
3483585 2024-08-214 10 DIBBS
6150-01-538-1648 2017-03-61 7 DIBBS
6150-01-538-1648 2017-02-33 7 DIBBS
6150-01-538-1648 2016-12-348 3 DIBBS
6150-01-538-1648 2016-10-299 3 DIBBS

Cross Reference | NSN 6150-01-538-1648

Part Number Cage Code Manufacturer
3483585 45152 OSHKOSH CORPORATION
3483585 75Q65 OSHKOSH DEFENSE, LLC

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Restrictions/Controls & Freight Information | NSN 6150-01-538-1648

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem 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:0Represents 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 J 100.2
Less than truck load rating P 77.5
Water commodity Code 72D unknown
Originating Activity Code PA Marine Corps Logistics Base
Albany, GA 31704-1128
Air Dimension Code Z Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 6150-01-538-1648

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code4Communications/Electronics Materiel5445, 58, 59, 60, 61, 6625, 6660, 6665
Echelon Management Code9ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis.
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityFReparable item. When uneconomically reparable, condemn and dispose at the third echelon level.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9ONavy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic
Naval Inventory Control Point, Mechanicsburg
Issue Repair, or RequisitionR9Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA.
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each