Product Details | SLEEVE

2895-01-092-2626

Part Alternates: 0318863, 318863, 2895-01-092-2626, 01-092-2626, 2895010922626, 010922626

Engines, Turbines, and Components | Miscellaneous Engines and Components

Supply Group (FSG) NSN Assign. NIIN
28 22 MAR 1980 01-092-2626

Cross Reference | NSN 2895-01-092-2626

Part Number Cage Code Manufacturer
0318863 1UVT5 BRP US INC.
0318863 21119 EVINRUDE MOTORS PRODUCT GROUP OF OUTBOARD MARINE
0318863 32195 OUTBOARD MARINE CORP JOHNSON MOTORS DIV
0318863 80256 OUTBOARD MARINE CORP
318863 1UVT5 BRP US INC.
318863 21119 EVINRUDE MOTORS PRODUCT GROUP OF OUTBOARD MARINE
318863 32195 OUTBOARD MARINE CORP JOHNSON MOTORS DIV
318863 80256 OUTBOARD MARINE CORP
318863 K3891 E. P. BARRUS LIMITED
318863 U1621 SIMPSON-LAWRENCE LTD JOHNSON AND EVI RUDE OUTBOARD MOTORS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2895-01-092-2626

Restrictions/Controls & Freight Information | NSN 2895-01-092-2626

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 593 unknown
Originating Activity Code ZN Netherlands
ZO
ZP
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 2895-01-092-2626

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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
Z
EA : Each