NSN 6160-01-386-7186 9860140001, 986-0140-001, 01-386-7186
Product Details | BATTERY COVER
6160-01-386-7186 00001016160000000
Part Alternates: 9860140001, 986-0140-001, 6160-01-386-7186, 01-386-7186, 6160013867186, 013867186
Electric Wire, and Power and Distribution Equipment | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 12 FEB 1994 | 01-386-7186 | 00641 ( COVER, BATTERY0 ) |
Cross Reference | NSN 6160-01-386-7186
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 986-0140-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Related Products | NSN 6160-01-386-7186
Technical Data | NSN 6160-01-386-7186
| Characteristic | Specifications |
|---|---|
| APPLICATION DESIGN | POWER SUPPLY |
| III END ITEM IDENTIFICATION | P/N986-0099-001 |
Restrictions/Controls & Freight Information | NSN 6160-01-386-7186
| 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 |
| 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 |
|---|---|---|
| NMF Description | 060800 | BATTERY COVERS/VENTS PLASTIC NOI |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 582 | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| 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 6160-01-386-7186
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. |
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | NS | TG:NAVSTAR GLOBAL POSITIONING SYSTEM EQUIPMENT ITEMS |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |