Product Details | ADAPTER

1720-00-189-8104

Part Alternates: 6135961, 613596-1, 1720-00-189-8104, 00-189-8104, 1720001898104, 001898104

Aircraft Launching, Landing, and Ground Handling Equipment | Aircraft Launching Equipment

Supply Group (FSG) NSN Assign. NIIN
17 24 FEB 1971 00-189-8104

Demand History | NSN 1720-00-189-8104

Part Number Request Date QTY Origin
1720-00-189-8104 2012-11-307 1 DIBBS

Cross Reference | NSN 1720-00-189-8104

Part Number Cage Code Manufacturer
613596-1 80020 NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION CODE 4.8.8.0.0.B BLDG 148-2

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Restrictions/Controls & Freight Information | NSN 1720-00-189-8104

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 1720-00-189-8104

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
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