Product Details | CHAPEL LINE ALTAR

9925-01-459-5587

Part Alternates: RW101BR, RW-101BR, 9925-01-459-5587, 01-459-5587, 9925014595587, 014595587

Miscellaneous | Ecclesiastical Equipment, Furnishings, and Supplies

Supply Group (FSG) NSN Assign. NIIN
99 23 AUG 2000 01-459-5587

Demand History | NSN 9925-01-459-5587

Part Number Request Date QTY Origin
9925-01-459-5587 2010-05-146 1 DIBBS
9925-01-459-5587 2010-05-146 1 DIBBS
9925-01-459-5587 2010-05-146 2 DIBBS
9925-01-459-5587 2010-05-130 1 DIBBS
9925-01-459-5587 2010-03-64 1 DIBBS
9925-01-459-5587 2010-03-64 2 DIBBS

Cross Reference | NSN 9925-01-459-5587

Part Number Cage Code Manufacturer
RW-101BR 1FYE5 ABBOTT CHURCH GOODS INC DBA ABBOTT RELIGIOUS ARTICLES

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Technical Data | NSN 9925-01-459-5587

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION BRASS AND FINE WOOD CONSTRUCTION; 5 PIECE ALTAR SET (CONSISTS OF 1CROSS, 2 CANDLESTICKS, AND 2 VASES WITH LINERS); CAN BE BOUGHT AS A ENSEMBLE OR INDIVIDUAL COMPONENTS; SOLID BRASS COMPONENTS ARE PROTECTED BY URETHANE FINISH AND SET FIRMLY ON A HAND POLISHED FINE GRAINED WALNUT OR OAK BASE; HIGH POLISH FINISH; ONE PAIR VASE LINERS INCLUDED IN FULL SET; THE COMPLETE SET AND INDIVIDUAL COMPONENTS WILL EACH HAVE THEIR OWN NSN; ARTISTIC ITEM NO. RW-101BR OR EQUAL
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS - AS MODIFIED BY TEXT
MANUFACTURERS CODE 1FYE5
DESIGN CONTROL REFERENCE RW-101BR

Restrictions/Controls & Freight Information | NSN 9925-01-459-5587

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
No Freight Information

Management | NSN 9925-01-459-5587

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 Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
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
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
SE : Set
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
SE : Set
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
SE : Set