NSN 8145-01-286-5679 15686, 01-286-5679, 012865679

8145-01-286-5679

Part Alternates: 15686, 8145-01-286-5679, 01-286-5679, 8145012865679, 012865679

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
81	05 OCT 1988	01-286-5679	77777 ( )

Part Number	Request Date	QTY	Origin
8145-01-286-5679	2022-12-365	0	NECO
8145-01-286-5679	2021-02-57	6	US
8145-01-286-5679	2020-04-112	0	NECO
8145-01-286-5679	2020-02-59	141	NECO
8145-01-286-5679	2019-07-205	14	NECO
8145-01-286-5679	2019-07-197	14	NECO
8145-01-286-5679	2018-12-352	128	NECO
8145-01-286-5679	2017-12-364	201	NECO
8145-01-286-5679	2017-02-53	47	NECO
8145-01-286-5679	2011-05-141	118	NECO
8145-01-286-5679	2010-11-307	31	NECO

Part Number	Cage Code	Manufacturer
15686	80132	NAVAL INVENTORY CONTROL POINT

Thank you very much for the excellent service and professional customer care.

Ernie G. Honeywell

The service was excellent. I can think of no improvements to date that you can make regarding internet sales.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

NSNs for Compare ( up to 4 ): Add 8145-01-286-5679

Compare

8145-01-287-3293, 8145-01-287-3294, 8145-01-287-3295, 8145-01-287-5354, 8145-01-287-8563

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:	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).
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	156600	PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating	W	Rating Variable
Less than truck load rating	W	Rating Variable
Water commodity Code	772	unknown
Originating Activity Code	KE	Naval ICP Philadelphia, PA 19111
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	B	Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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

Category	Code	Description
Materiel Management Aggregation Code	NV	TG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY)
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price Validation	V	The current standard price has been validated. The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range. The item was procured under open competition and under the competitive arena the price is considered fair and reasonable. ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of Supply	FLZ	Warner Robins Air Logistics Center Robins AFB, GA 31098-5609
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	T	AF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice Codes	C	SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	6K	End items of Photographic equipment to support Naval Air Systems Command equipments/programs Naval Inventory Control Point, Philadelphia
Special Material ID	V2	MV-22 aircraft
Issue Repair, or Requisition	AR	Repairable item subject to centrally managed rework program at designated sites. Mandatory turn-in of item required except when initial issue or replacement of surveyed item is involved.
Special Material Content	9	Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of Supply	NRP	NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098
Agency	DN	Department of the Navy
Service Organization	L	Lead Service - 22 (Repairable)
Reparability	H	Depot Level Reparable
Acquisition Advice Codes	C	SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each