Product Details | TUBE AND CONNECTOR

1680-00-094-7551

Part Alternates: A24990, 1680-00-094-7551, 00-094-7551, 1680000947551, 000947551

Aircraft Components and Accessories | Miscellaneous Aircraft Accessories and Components

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1963 00-094-7551

Cross Reference | NSN 1680-00-094-7551

Part Number Cage Code Manufacturer
A24990 55176 AIR PARTS & SUPPLY CO. DBA APSCO AIR PARTS & SUPPLY COMPANY

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Restrictions/Controls & Freight Information | NSN 1680-00-094-7551

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:UPrecious metal type is unknown
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 1680-00-094-7551

Category Code Description
Cognizance Codes9GNavy-owned stocks of defense general material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9GDefense Supply Center Richmond
Richmond, VA 23297
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each