NSN 8145-01-318-4917 TO738087, TO-738087, 01-318-4917
Product Details | SHIPPING AND STORAGE CONTAINER SUPPORT
8145-01-318-4917 A support specifically designed to serve as a structural member for holding an item in a fixed position in a SHIPPING AND STORAGE CONTAINER (as modified).20281400070Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers81450043Specialized Shipping and Storage Containers
Part Alternates: TO738087, TO-738087, 8145-01-318-4917, 01-318-4917, 8145013184917, 013184917
Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 10 FEB 1997 | 01-318-4917 | 61144 ( SUPPORT, SHIPPING AND STORAGE CONTAINER ) |
Demand History | NSN 8145-01-318-4917
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8145-01-318-4917 | 2013-09-260 | 4 | DIBBS |
| 8145-01-318-4917 | 2013-06-168 | 10 | DIBBS |
| 8145-01-318-4917 | 2013-01-23 | 10 | DIBBS |
| 8145-01-318-4917 | 2013-01-03 | 8 | DIBBS |
| 8145-01-318-4917 | 2012-12-349 | 5 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 8145-01-318-4917
| 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 |
| 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 | 052460 | SUPPORTS I/S(ANCHORS ARCHES ETC) |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 576 | 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 | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, 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 8145-01-318-4917
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. |
| Materiel Management Aggregation Code | AY | TG:FIRE CONTROL AND BOMBING SYSTEMS |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |