NSN 6650-01-270-2238 46569221, 4656922-1, 01-270-2238
Product Details | MIRROR-EYEPIECE ASSEMBLY
6650-01-270-2238
Part Alternates: 46569221, 4656922-1, 6650-01-270-2238, 01-270-2238, 6650012702238, 012702238
Instruments and Laboratory Equipment | Optical Instruments, Test Equipment, Components and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 31 DEC 1987 | 01-270-2238 | 77777 ( ) |
Cross Reference | NSN 6650-01-270-2238
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4656922-1 | 82577 | RAYTHEON COMPANY DBA RAYTHEON |
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Related Products | NSN 6650-01-270-2238
Technical Data | NSN 6650-01-270-2238
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | C/O LENS ASSY-EYEPIECE 1,PFUND MIRROR CELL UPRIGHT 1,PFUND MIRROR BASE MOUNT 1,PFUND MIRROR UPRIGHT CELL GUSSET 2,CELL ASSY-PFUND MIRROR 1 |
| MANUFACTURERS CODE | 82577 |
| DESIGN CONTROL REFERENCE | 4656922-1 |
Restrictions/Controls & Freight Information | NSN 6650-01-270-2238
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| 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 | 058110 | OPTICAL GOODS OR INSTRUMENTS NOI |
| Less than car load rating | ||
| Less than truck load rating | D | 200.0 |
| Water commodity Code | 744 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 6650-01-270-2238
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | JB | SU:AGM-65A MAVERICK |
| Budget Code | T | 2557X3020:Missile Replenishment Spares |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| 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 |