Product Details | SPRING

2910-00-324-7145

Part Alternates: 79051, 790511, 79051-1, 82514S4105767041PC12, 82514S4105-767041PC12, 2910-00-324-7145, 00-324-7145, 2910003247145, 003247145

Engine Accessories | Engine Fuel System Components, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 01 JAN 1963 00-324-7145

Cross Reference | NSN 2910-00-324-7145

Part Number Cage Code Manufacturer
79051 14541 CAMERON INTERNATIONAL CORPORATION DBA CAMERON ENERGY SERVICES DIV
79051-1 14541 CAMERON INTERNATIONAL CORPORATION DBA CAMERON ENERGY SERVICES DIV
82514S4105-767041PC12 53711 NAVAL SEA SYSTEMS COMMAND
82514S4105-767041PC12 80064 NAVAL SHIP SYSTEMS COMMAND

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Restrictions/Controls & Freight Information | NSN 2910-00-324-7145

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:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 2910-00-324-7145

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9CDefense Supply Center Columbus
Columbus, OH 43215
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each