Product Details | CONTROL HEAD REGULA

2030-01-250-0494

Part Alternates: B5020331, B502-0331, 2030-01-250-0494, 01-250-0494, 2030012500494, 012500494

Ship and Marine Equipment | Deck Machinery

Supply Group (FSG) NSN Assign. NIIN
20 24 FEB 1987 01-250-0494

Demand History | NSN 2030-01-250-0494

Part Number Request Date QTY Origin
B502-0331 2019-08-239 1 DIBBS
B502-0331 2019-05-141 1 DIBBS
2030-01-250-0494 2018-02-43 1 DIBBS
2030-01-250-0494 2017-09-247 1 DIBBS
2030-01-250-0494 2012-10-302 1 DIBBS
2030-01-250-0494 2012-09-247 1 DIBBS
2030-01-250-0494 2011-06-167 1 DIBBS
2030-01-250-0494 2010-11-315 1 DIBBS

Cross Reference | NSN 2030-01-250-0494

Part Number Cage Code Manufacturer
B502-0331 0A0L9 CENTOFANTI MARINE SERVICE INC
B502-0331 0SM11 CENTOFANTI MARINE SYSTEMS INC
B502-0331 88233 PARKER HANNIFIN CORPORATION DBA SCHRAEDER BELLOWS DIV PNEUMATIC

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Restrictions/Controls & Freight Information | NSN 2030-01-250-0494

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
Category Code Description
No Freight Information

Management | NSN 2030-01-250-0494

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