NSN 2910-01-192-0797 36093541, 3609354-1, 01-192-0797
Product Details | PRESSURE REGULATOR VALVE
2910-01-192-0797
Part Alternates: 36093541, 3609354-1, 2910-01-192-0797, 01-192-0797, 2910011920797, 011920797
Engine Accessories | Engine Fuel System Components, Nonaircraft
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
29 | 16 OCT 1984 | 01-192-0797 | 77777 ( ) |
Cross Reference | NSN 2910-01-192-0797
Part Number | Cage Code | Manufacturer |
---|---|---|
3609354-1 | 99193 | HONEYWELL INTERNATIONAL INC. DBA HONEYWELL |
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Related Products | NSN 2910-01-192-0797
Technical Data | NSN 2910-01-192-0797
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | C/O PISTON PN 3609357-1 1.315 IN. LG; SLEEVE PN 3609356-1 1.200 IN. LG; MATL CRES 440C QQ-S-763 OR AMS 5630; HARDNESS RC55 MIN |
III END ITEM IDENTIFICATION | PART OF MAIN FUEL CONTROL PN 698395-7 NSN 2910011426707; U/O APU GTCP165-1 PN 380594-1; E/I C-5A ACFT |
III FSC APPLICATION DATA | ENGINE FUEL SYSTEM COMPONENTS,NONAIRCRAFT |
MANUFACTURERS CODE | 99193 |
DESIGN CONTROL REFERENCE | 3609354-1 |
Restrictions/Controls & Freight Information | NSN 2910-01-192-0797
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 |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
NMF Description | 127220 | PRESSURE REG/RED/RELIEF VALVES NOI |
Less than car load rating | P | 77.5 |
Less than truck load rating | P | 77.5 |
Water commodity Code | 593 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 2910-01-192-0797
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | P | The current standard price is the initial negotiated provisioned price.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | YP | SU:GAS TURBINES AND JET ENGINES NON-AIRCRAFT |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 |