NSN 6650-01-417-3280 16490011, 1649001-1, 01-417-3280
Product Details | OPTICAL INSTRUMENT WINDOW
6650-01-417-3280 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: 16490011, 1649001-1, 6650-01-417-3280, 01-417-3280, 6650014173280, 014173280
Instruments and Laboratory Equipment | Optical Instruments, Test Equipment, Components and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 05 AUG 1995 | 01-417-3280 | 10908 ( WINDOW, OPTICAL INSTRUMENT ) |
Cross Reference | NSN 6650-01-417-3280
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1649001-1 | 99251 | CARLETON LIFE SUPPORT SYSTEMS INC. DBA COBHAM MISSION SYSTEM |
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Technical Data | NSN 6650-01-417-3280
| Characteristic | Specifications |
|---|---|
| WIDTH | 0.125 INCHES NOMINAL |
| LENGTH | 4.720 INCHES NOMINAL |
| SPECIAL FEATURES | PROTECTIVE COVER FOR LIQUID CRYSTAL DISPLAY. |
| III END ITEM IDENTIFICATION | AIRCRAFT,EAGLE F-15 ;TEST STAND P/N 3301270-6101 |
Restrictions/Controls & Freight Information | NSN 6650-01-417-3280
| 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 |
| 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. |
| 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 | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | M | Medical supplies, equipment, samples records, 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 6650-01-417-3280
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 | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| 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 |