Product Details | PRIE-DIEU

9925-00-504-1745 00001019925000000

Part Alternates: M2600, 9925-00-504-1745, 00-504-1745, 9925005041745, 005041745

Miscellaneous | Ecclesiastical Equipment, Furnishings, and Supplies

Supply Group (FSG) NSN Assign. NIIN
99 17 JUL 1974 00-504-1745

Drawings & Photos | NSN 9925-00-504-1745


Cross Reference | NSN 9925-00-504-1745

Part Number Cage Code Manufacturer
M2600 50563 TONINI CHURCH SUPPLY CO

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Technical Data | NSN 9925-00-504-1745

Characteristic Specifications
STYLE DESIGNATOR AY1 PRIE-DIEU
OVERALL DEPTH 13.000 INCHES NOMINAL
OVERALL HEIGHT 59.000 INCHES NOMINAL
OVERALL WIDTH 30.000 INCHES NOMINAL
MATERIAL AND LOCATION WOOD, OAK OVERALL EXCEPT CUSHION
DESIGN FORM SET UP CONSTRUCTION
SPECIAL FEATURES WITH UPHOLSTERED KNEELER AND ARMREST PANELS; CONFESSIONAL STYLE; O/A HEIGHT CLOSED 32.000 IN.
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY FINISH AND UPHOLSTERY
MANUFACTURERS CODE 50563
DESIGN CONTROL REFERENCE M2600

Restrictions/Controls & Freight Information | NSN 9925-00-504-1745

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 081170 DESKS, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 712 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 Y Personnel services, Military Service Records, files, or other information subject to the Privacy Act of 1974.
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 9925-00-504-1745

Category Code Description
Materiel Category and Inventory ManagerF Clothing, Textiles and Non-Medical Toiletries (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 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 Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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.
Fund CodeCCDSCP (TTF) clothing stock fund sales store item.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each