NSN 6150-01-546-2674 FMKIT0065, 413-7553287 ITEM 16, 4137553287ITEM16
Product Details | CABLE KIT
6150-01-546-2674
Part Alternates: FMKIT0065, 413-7553287 ITEM 16, 4137553287ITEM16, 6150-01-546-2674, 01-546-2674, 6150015462674, 015462674
Electric Wire, and Power and Distribution Equipment | Miscellaneous Electric Power and Distribution Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 12 DEC 2006 | 01-546-2674 | 77777 ( ) |
Demand History | NSN 6150-01-546-2674
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| FMKIT0065 | 2020-02-56 | 16 | DIBBS |
| 6150-01-546-2674 | 2017-11-311 | 6 | DIBBS |
| 6150-01-546-2674 | 2017-05-130 | 2 | DIBBS |
| 6150-01-546-2674 | 2017-04-114 | 2 | DIBBS |
| 6150-01-546-2674 | 2017-04-102 | 1 | DIBBS |
| 6150-01-546-2674 | 2017-03-60 | 1 | DIBBS |
| 6150-01-546-2674 | 2017-02-53 | 1 | DIBBS |
| 6150-01-546-2674 | 2016-03-90 | 1 | DIBBS |
| FMKIT0065 | 2015-12-336 | 1 | |
| 6150-01-546-2674 | 2015-12-335 | 1 | NECO |
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Related Products | NSN 6150-01-546-2674
Technical Data | NSN 6150-01-546-2674
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | RDC SIZE OPER STATION RSOS ITEM 14, 15, 16 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | KIT, CABLE, SINGLE |
Restrictions/Controls & Freight Information | NSN 6150-01-546-2674
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6150-01-546-2674
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 |