Product Details | TILEZBLANKZ24X36ZZZ

2090-01-573-7201

Part Alternates: DURAXTILEBLANK24X36INCH, EB4461775TLE30, EB4461STD1BLANK, EB4461STD1-BLANK, 2090-01-573-7201, 01-573-7201, 2090015737201, 015737201

Ship and Marine Equipment | Miscellaneous Ship and Marine Equipment

Supply Group (FSG) NSN Assign. NIIN
20 03 MAY 2009 01-573-7201

Demand History | NSN 2090-01-573-7201

Part Number Request Date QTY Origin
2090-01-573-7201 2019-12-351 2402 US
EB4461STD1-BLANK 2019-11-312 6205
2090-01-573-7201 2019-11-310 6205 NECO
EB4461STD1-BLANK 2019-10-274 6205
2090-01-573-7201 2019-09-270 6205 NECO
EB4461STD1-BLANK 2019-09-255 6205
2090-01-573-7201 2019-09-254 6205 NECO
EB4461STD1-BLANK 2018-08-214 340
2090-01-573-7201 2018-08-213 340 NECO
EB4461STD1-BLANK 2017-08-223 4945
2090-01-573-7201 2017-08-222 4945 NECO
BLANK 2017-03-70 1
BLANK 2017-03-70 1
BLANK 2017-03-66 1
BLANK 2017-03-66 1
EB4461STD1-BLANK 2016-08-218 3000
2090-01-573-7201 2016-08-217 3000 NECO
EB4461STD1-BLANK 2016-07-201 650
2090-01-573-7201 2016-07-198 650 NECO
EB4461STD1-BLANK 2016-06-181 650
2090-01-573-7201 2016-06-180 650 NECO
EB4461STD1-BLANK 2016-04-120 342
2090-01-573-7201 2016-04-119 342 NECO
EB4461STD1-BLANK 2015-08-239 280
2090-01-573-7201 2015-08-238 280 NECO
EB4461STD1-BLANK 2012-12-343 300
2090-01-573-7201 2012-12-342 300 NECO
EB4461STD1-BLANK 2012-06-179 300
2090-01-573-7201 2012-06-178 300 NECO
EB4461STD1-BLANK 2011-08-243 250
2090-01-573-7201 2011-08-242 250 NECO
EB4461STD1-BLANK 2011-05-121 500
2090-01-573-7201 2011-04-120 500 NECO
EB4461STD1-BLANK 2011-01-05 250
2090-01-573-7201 2011-01-04 250 NECO
EB4461STD1-BLANK 2010-12-353 280
2090-01-573-7201 2010-12-352 280 NECO
EB4461STD1-BLANK 2010-10-287 100
2090-01-573-7201 2010-10-286 100 NECO

Cross Reference | NSN 2090-01-573-7201

Part Number Cage Code Manufacturer
DURA X TILE,BLANK,24X36 INCH 96169 ELECTRIC BOAT CORPORATION
EB4461775TLE30 96169 ELECTRIC BOAT CORPORATION
EB4461STD1-BLANK 1K3G5 MARINE POLYMERS INC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2090-01-573-7201

Restrictions/Controls & Freight Information | NSN 2090-01-573-7201

Category Code Description
Shelf-Life Code:S60 months
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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 2090-01-573-7201

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeS60 months
Purchasing QTY
UOM
1
EA : Each