Product Details | COIL ASSEMBLY

6625-00-777-2053

Part Alternates: 80514003371, 8051400337-1, 6625-00-777-2053, 00-777-2053, 6625007772053, 007772053

Instruments and Laboratory Equipment | Electrical and Electronic Properties Measuring and Testing Instruments

Supply Group (FSG) NSN Assign. NIIN
66 01 JAN 1962 00-777-2053

Cross Reference | NSN 6625-00-777-2053

Part Number Cage Code Manufacturer
8051400337-1 57057 NAVCOM DEFENSE ELECTRONICS, INC.

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Restrictions/Controls & Freight Information | NSN 6625-00-777-2053

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 6625-00-777-2053

Category Code Description
Cognizance Codes9VNavy-owned stocks of material managed by the Air Force within the San Antonio Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyFPZSan Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each