NSN 1610-00-068-3825 310118, 31-0118, 310147
Product Details | CURE PUMP PARTS KIT
1610-00-068-3825
Part Alternates: 310118, 31-0118, 310147, 31-0147, 67B45723, 1610-00-068-3825, 00-068-3825, 1610000683825, 000683825
Aircraft Components and Accessories | Aircraft Propellers and Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
16 | 05 JUL 1967 | 00-068-3825 | 77777 ( ) |
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Related Products | NSN 1610-00-068-3825
Restrictions/Controls & Freight Information | NSN 1610-00-068-3825
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: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 1610-00-068-3825
Category | Code | Description |
---|---|---|
Cognizance Codes | 9F | Navy-owned stocks of material managed by the Air Force within the Warner Robins Air Logistics Center Naval Inventory Control Point, Mechanicsburg |
Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 |