NSN 2810-01-249-0693 2-050-154-05, 01-249-0693, 205015405
Product Details | SEAL RING
2810-01-249-0693
Part Alternates: 2-050-154-05, 2810-01-249-0693, 01-249-0693, 2810012490693, 205015405, 012490693
Engines, Turbines, and Components | Gasoline Reciprocating Engines, Aircraft Prime Mover; and Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
28 | 05 FEB 1987 | 01-249-0693 | 77777 ( ) |
Cross Reference | NSN 2810-01-249-0693
Part Number | Cage Code | Manufacturer |
---|---|---|
2-050-154-05 | 56941 | PARKER HANNIFIN CORP MOTION AND CONTROL GROUP |
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Restrictions/Controls & Freight Information | NSN 2810-01-249-0693
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 2810-01-249-0693
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |