NSN 1650-00-075-1858 28000336, 00-075-1858, 000751858
Product Details | COVER BRACKET
1650-00-075-1858
Part Alternates: 28000336, 1650-00-075-1858, 00-075-1858, 1650000751858, 000751858
Aircraft Components and Accessories | Aircraft Hydraulic, Vacuum, and De-icing System Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
16 | 27 JUL 1967 | 00-075-1858 | 77777 ( ) |
Cross Reference | NSN 1650-00-075-1858
Part Number | Cage Code | Manufacturer |
---|---|---|
28000336 | 81873 | WOODWARD HRT, INC. |
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Related Products | NSN 1650-00-075-1858
Restrictions/Controls & Freight Information | NSN 1650-00-075-1858
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 |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 1650-00-075-1858
Category | Code | Description |
---|---|---|
Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |