Product Details | INTAKE MANIFOLD

2990-01-611-4618 A preformed metallic item with one or more inlet ports and two or more outlet ports. It is designed to collect and direct air (diesel application) and/or fuel-air mixture (gasoline application) to the cylinders of an internal combustion engine.20428050063Gasoline Reciprocating Engines, Except Aircraft; and Components28100068Gasoline Reciprocating Engines, Aircraft Prime Mover; and Components28150029Diesel Engines and Components29900045Miscellaneous Engine Accessories, Nonaircraft

Part Alternates: 43019498 , 2990-01-611-4618, 01-611-4618, 2990016114618, 016114618

Engine Accessories | Miscellaneous Engine Accessories, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 2012258 01-611-4618

Demand History | NSN 2990-01-611-4618

Part Number Request Date QTY Origin
2990-01-611-4618 2015-07-195 55 DIBBS
2990-01-611-4618 2015-05-148 17 DIBBS
2990-01-611-4618 2015-05-124 1 DIBBS
2990-01-611-4618 2015-02-39 16 DIBBS
2990-01-611-4618 2015-01-12 10 DIBBS

Cross Reference | NSN 2990-01-611-4618

Part Number Cage Code Manufacturer
43019498 0F875 GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

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Restrictions/Controls & Freight Information | NSN 2990-01-611-4618

Category Code Description
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.
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 127650 MACHINERY, PUMPS
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 593 unknown
Originating Activity Code PA Marine Corps Logistics Base
Albany, GA 31704-1128
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 2990-01-611-4618

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityFReparable item. When uneconomically reparable, condemn and dispose at the third echelon level.
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each