NSN 1355-00-977-2773 2526638, 00-977-2773, 009772773
Product Details | TORPEDO COMPONENTS PROTECTIVE COVER
1355-00-977-2773 A fabricated reusable, plastic or metallic cover of various shapes, specifically designed to fully or partially enclose torpedo components for protection from damage. It is designed to protect items such as nosecone, torpedo sections, tail pieces and the like. Excludes COVER, ACCESS.
Part Alternates: 2526638, 1355-00-977-2773, 00-977-2773, 1355009772773, 009772773
Ammunition and Explosives | Torpedos and Components, Inert
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
13 | 07 OCT 1966 | 00-977-2773 | 47765 ( COVER, PROTECTIVE, TORPEDO COMPONENTS ) |
Demand History | NSN 1355-00-977-2773
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1355-00-977-2773 | 2014-09-267 | 10 | MANUAL |
2526638 | 2014-09-267 | 10 | GR |
1355-00-977-2773 | 2012-12-339 | 248 | NECO |
Cross Reference | NSN 1355-00-977-2773
Part Number | Cage Code | Manufacturer |
---|---|---|
2526638 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 1355-00-977-2773
Related Products | NSN 1355-00-977-2773
Restrictions/Controls & Freight Information | NSN 1355-00-977-2773
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 | 133320 | MACHINERY PARTS OIL/FUEL FILTER |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 685 | unknown |
Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 1355-00-977-2773
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
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 | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |