NSN 7690-01-372-4123 9235586-10, 01-372-4123, 923558610
Product Details | DECAL
7690-01-372-4123 A design, picture, legend, or shape processed on specially prepared paper for transferring by the decalcomania process to china, glass, metal, porcelain, plastic, and like surfaces. See also MARKER, IDENTIFICATION.
Part Alternates: 9235586-10, 7690-01-372-4123, 01-372-4123, 7690013724123, 923558610, 013724123
Books, Maps, and Other Publications | Miscellaneous Printed Matter
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 76 | 10 MAR 1993 | 01-372-4123 | 03194 ( DECAL ) |
Cross Reference | NSN 7690-01-372-4123
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 9235586-10 | 98747 | OGDEN AIR LOGISTICS CENTER |
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Related Products | NSN 7690-01-372-4123
Technical Data | NSN 7690-01-372-4123
| Characteristic | Specifications |
|---|---|
| BASIC SHAPE STYLE | A2 RECTANGULAR |
| WIDTH | 6.000 INCHES NOMINAL |
| THICKNESS | 0.006 INCHES NOMINAL |
| LENGTH | 6.000 INCHES NOMINAL |
| SPECIAL FEATURES | MATERIAL PER MIL-M-43719,CLASS 1,TYPE II,BLACK BACKGROUND WITH WHITE CHARACTERS |
Restrictions/Controls & Freight Information | NSN 7690-01-372-4123
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | M | 24 months |
| 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. |
| 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 | 152900 | PAPER DECALCOMANIAS/HEAT TRNSF |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 737 | 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 | G | Printed forms, publications, drawings, training guides, 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 7690-01-372-4123
| 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. |
| Materiel Management Aggregation Code | MP | SU:MISSION SUPPORT SYSTEM |
| 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. |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
1 EA : Each |



