Product Details | VALVE PLUNGER

2990-00-470-6013

Part Alternates: 010154, 2990-00-470-6013, 00-470-6013, 2990004706013, 004706013

Engine Accessories | Miscellaneous Engine Accessories, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 01 JAN 1963 00-470-6013

Cross Reference | NSN 2990-00-470-6013

Part Number Cage Code Manufacturer
010154 31361 WOODWARD, INC. DBA INDUSTRIAL PRODUCTS GROUP
010154 66503 WOODWARD, INC. DBA WOODWARD

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Restrictions/Controls & Freight Information | NSN 2990-00-470-6013

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 2990-00-470-6013

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 CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each