Product Details | RELE SLEEVE-PLUNGER

1095-00-866-9820

Part Alternates: 60A119B24, 1095-00-866-9820, 00-866-9820, 1095008669820, 008669820

Weapons | Miscellaneous Weapons

Supply Group (FSG) NSN Assign. NIIN
10 01 JAN 1960 00-866-9820

Cross Reference | NSN 1095-00-866-9820

Part Number Cage Code Manufacturer
60A119B24 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
60A119B24 30003 NAVAL AIR SYSTEMS COMMAND

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Restrictions/Controls & Freight Information | NSN 1095-00-866-9820

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 1095-00-866-9820

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each