Product Details | CELL RING

2010-01-029-9350

Part Alternates: 465745REFD3OR, 465745-REF-D3-OR , 65-5691-132, 2010-01-029-9350, 01-029-9350, 2010010299350, 010299350, 655691132

Ship and Marine Equipment | Ship and Boat Propulsion Components

Supply Group (FSG) NSN Assign. NIIN
20 26 OCT 1976 01-029-9350

Demand History | NSN 2010-01-029-9350

Part Number Request Date QTY Origin
465745-REF-D3-OR 2024-05-141 16 DIBBS
465745-REF-D3-OR 2023-12-345 16 DIBBS
465745-REF-D3-OR 2023-08-215 8 DIBBS
465745-REF-D3-OR 2023-06-172 12 DIBBS
465745-REF-D3-OR 2023-04-103 8 DIBBS
465745-REF-D3-OR 2022-06-181 9 DIBBS
465745-REF-D3-OR 2019-09-273 35 DIBBS
465745-REF-D3-OR 2019-08-238 17 DIBBS
465745-REF-D3-OR 2019-08-227 17 DIBBS
465745-REF-D3-OR 2019-05-150 28 DIBBS
465745-REF-D3-OR 2019-05-148 8 DIBBS
465745-REF-D3-OR 2019-04-109 8 DIBBS
465745-REF-D3-OR 2019-01-29 8 DIBBS
2010-01-029-9350 2018-12-345 8 DIBBS
2010-01-029-9350 2018-08-221 8 DIBBS
2010-01-029-9350 2017-04-107 8 DIBBS
2010-01-029-9350 2016-12-355 8 DIBBS
2010-01-029-9350 2016-03-63 8 DIBBS
2010-01-029-9350 2016-01-05 8 DIBBS
2010-01-029-9350 2011-07-203 8 DIBBS
2010-01-029-9350 2011-01-31 4 DIBBS
2010-01-029-9350 2010-09-254 2 DIBBS
2010-01-029-9350 2009-12-345 8 DIBBS
2010-01-029-9350 2009-11-323 2 DIBBS
2010-01-029-9350 2009-11-323 4 DIBBS
2010-01-029-9350 2009-11-319 2 DIBBS
2010-01-029-9350 2009-11-319 8 DIBBS
2010-01-029-9350 2009-10-293 8 DIBBS
2010-01-029-9350 2009-10-289 4 US
2010-01-029-9350 2009-10-286 8 DIBBS
2010-01-029-9350 2009-02-58 4 DIBBS
2010-01-029-9350 2009-02-57 15 DIBBS
2010-01-029-9350 2008-12-353 9 DIBBS
2010-01-029-9350 2007-03-75 8 DIBBS
2010-01-029-9350 2007-02-41 6 DIBBS
2010-01-029-9350 2005-12-340 17 DIBBS

Cross Reference | NSN 2010-01-029-9350

Part Number Cage Code Manufacturer
465745-REF-D3-OR 75333 KINGSBURY, INC.
65-5691-132 75333 KINGSBURY, INC.

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Restrictions/Controls & Freight Information | NSN 2010-01-029-9350

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
NMF Description 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 810 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 2010-01-029-9350

Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
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