Product Details | DRUM

2030-01-164-6532

Part Alternates: 3124603, 312460-3, 313557 ITEM 1, 313557ITEM1, 2030-01-164-6532, 01-164-6532, 2030011646532, 011646532

Ship and Marine Equipment | Deck Machinery

Supply Group (FSG) NSN Assign. NIIN
20 19 OCT 1983 01-164-6532

Cross Reference | NSN 2030-01-164-6532

Part Number Cage Code Manufacturer
312460-3 82366 AERO-MOTIVE COMPANY
313557 ITEM 1 60145 AEROSTAR GLOBAL LOGISTICS INC. DBA AEROSTAR TECHNICAL SERVICES

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NSNs for Compare ( up to 4 ): Add 2030-01-164-6532

Restrictions/Controls & Freight Information | NSN 2030-01-164-6532

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
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
No Freight Information

Management | NSN 2030-01-164-6532

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each