NSN 2010-00-318-3778 HJ1068, 00-318-3778, 003183778
Product Details | RELIEF VALVE BODY
2010-00-318-3778
Part Alternates: HJ1068, 2010-00-318-3778, 00-318-3778, 2010003183778, 003183778
Ship and Marine Equipment | Ship and Boat Propulsion Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
20 | 01 JAN 1963 | 00-318-3778 | 77777 ( ) |
Cross Reference | NSN 2010-00-318-3778
Part Number | Cage Code | Manufacturer |
---|---|---|
HJ1068 | 77107 | PARAGON POWER INC SUB OF GREAT LAKES POWER PRODUCTS |
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Related Products | NSN 2010-00-318-3778
Restrictions/Controls & Freight Information | NSN 2010-00-318-3778
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: | B | Munitions 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: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 2010-00-318-3778
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 | Y | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |