Product Details | AIR STARTER BULKHEAD

2990-01-430-3132

Part Alternates: SS800K150, SS800-K150, 5N8424, 2990-01-430-3132, 01-430-3132, 2990014303132, 014303132

Engine Accessories | Miscellaneous Engine Accessories, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 26 APR 1996 01-430-3132

Demand History | NSN 2990-01-430-3132

Part Number Request Date QTY Origin
2990-01-430-3132 2015-03-70 2 DIBBS

Cross Reference | NSN 2990-01-430-3132

Part Number Cage Code Manufacturer
5N8424 11083 CATERPILLAR INC. DBA CATERPILLAR
SS800-K150 54837 INGERSOLL-RAND CO TOOL GROUP HEADQUARTERS

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Technical Data | NSN 2990-01-430-3132

Characteristic Specifications
OVERALL WIDTH 7.5 MILLIMETERS NOMINAL
OVERALL DIAMETER 107.9 MILLIMETERS NOMINAL
GENERAL CHARACTERISTICS ITEM DESCRIPTION W/ 7.7MM I.D.
III END ITEM IDENTIFICATION NAVY WEAPONS SYSTEM CODE,TH,STRATEGIC SEALIFT CONVERSION SHIPS CLASS

Restrictions/Controls & Freight Information | NSN 2990-01-430-3132

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
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
No Freight Information

Management | NSN 2990-01-430-3132

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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each