NSN 6650-01-319-8204 RO0111, 1276081, 127608-1
Product Details | OPTICAL INSTRUMENT WINDOW
6650-01-319-8204 A color free item of transparent or translucent material, usually optical glass, having specific light dispersive and refractive properties. This item must have two plane-parallel surfaces and is designed for use in an optical instrument to provide a barrier to foreign matter and/or permit light transmission in or to the optical system.20212400038Optical Sighting and Ranging Equipment66500063Optical Instruments, Test Equipment, Components and Accessories
Part Alternates: RO0111, 1276081, 127608-1, 6650-01-319-8204, 01-319-8204, 6650013198204, 013198204
Instruments and Laboratory Equipment | Optical Instruments, Test Equipment, Components and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 15 MAY 1990 | 01-319-8204 | 10908 ( WINDOW, OPTICAL INSTRUMENT ) |
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Technical Data | NSN 6650-01-319-8204
| Characteristic | Specifications |
|---|---|
| MATERIAL | ANY ACCEPTABLE |
| WIDTH | 1.590 INCHES NOMINAL |
| LENGTH | 2.590 INCHES NOMINAL |
| THICKNESS | 0.030 INCHES NOMINAL |
| SPECIAL FEATURES | HX POSSIBLE IRPOD APPLICATION |
Restrictions/Controls & Freight Information | NSN 6650-01-319-8204
| 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: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| 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 | 652 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 6650-01-319-8204
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



