NSN 6220-01-615-2195 12545127 , 01-615-2195, 016152195
Product Details | ASSEM LIGHT BRACKET
6220-01-615-2195
Part Alternates: 12545127 , 6220-01-615-2195, 01-615-2195, 6220016152195, 016152195
Lighting Fixtures and Lamps | Electric Vehicular Lights and Fixtures
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 62 | 2013004 | 01-615-2195 | 77777 ( ) |
Demand History | NSN 6220-01-615-2195
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6220-01-615-2195 | 2017-10-296 | 17 | DIBBS |
| 6220-01-615-2195 | 2017-06-171 | 1 | DIBBS |
| 6220-01-615-2195 | 2017-06-171 | 2 | DIBBS |
| 6220-01-615-2195 | 2017-05-134 | 1 | DIBBS |
| 6220-01-615-2195 | 2017-05-134 | 2 | DIBBS |
Cross Reference | NSN 6220-01-615-2195
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12545127 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
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Restrictions/Controls & Freight Information | NSN 6220-01-615-2195
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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 6220-01-615-2195
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | M | Ammunition weapons, and tracked combat vehicles weapons, special weapons, chemical and fire control materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | J | Tanks |
| Weapons Systems/End Item or Homogeneous Group | JE | Tank, M1 Abrams Family of Vehicles (FOV) |
| Accounting Requirements Code | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
| Source of Supply | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| 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 |



