NSN 6910-01-005-3278 MARKIII, 01-005-3278, 010053278
Product Details | AUTOTUTOR
6910-01-005-3278
Part Alternates: MARKIII, 6910-01-005-3278, 01-005-3278, 6910010053278, 010053278
Training Aids and Devices | Training Aids
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 69 | 23 JUN 1975 | 01-005-3278 | 77777 ( ) |
Cross Reference | NSN 6910-01-005-3278
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MARKIII | 64484 | SARGENT-WELCH SCIENTIFIC CO |
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Related Products | NSN 6910-01-005-3278
Technical Data | NSN 6910-01-005-3278
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | C/O A METAL ENCLOSURE ASSEMBLY WITH A HINGED METAL LID ENCLOSING 35MM OPTICAL SYSTEM,A FILM TRANSPORT DECK ASSEMBLY,A PUSHBUTTON SELECTOR ASSEMBLY AND AN ELECTRICAL CONTROL PANEL ASSEMBLY |
Restrictions/Controls & Freight Information | NSN 6910-01-005-3278
| 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: | U | Precious metal type is unknown |
| Criticality Code: | N | The item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input). |
| Category | Code | Description |
|---|---|---|
| NMF Description | 039750 | PROJECTORS MOTION/STILL PICTURE |
| Less than car load rating | G | 125 |
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 756 | unknown |
| Originating Activity Code | AJ | U.S. Army Soldier's Biological and Chemical Command Natick, MA 01760 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | P | Photographic supplies and equipment, including training films. |
| Air Special Handling | Y | Protected cargo, other than above, including sensitive cargo requiring hand-to-hand receipt and/or security precautions. |
| Special Handling Code | 5 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6910-01-005-3278
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | U | POL, Soldier and Combat Support Systems |
| Weapons Systems/End Item or Homogeneous Group | UT | Counter Surveillance |
| Accounting Requirements Code | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items. |
| Source of Supply | B16 | US Army Communications-Electronics Command and Fort Monmouth Fort Monmouth, NJ 07703-5016 |
| Agency | DA | Department of the Army |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| 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 |



