Product Details | RATE CONTROL FLOW RESTRICTOR

2995-01-202-5245

Part Alternates: 24998225, 2499822-5, 2995-01-202-5245, 01-202-5245, 2995012025245, 012025245

Engine Accessories | Miscellaneous Engine Accessories, Aircraft

Supply Group (FSG) NSN Assign. NIIN
29 03 MAR 1985 01-202-5245

Cross Reference | NSN 2995-01-202-5245

Part Number Cage Code Manufacturer
2499822-5 3H889 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION
2499822-5 59211 PARKER-HANNIFIN CORPORATION DBA CUSTOMER SUPPORT MILITARY
2499822-5 92003 PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS
2499822-5 99551 GOODRICH CORPORATION DIV POWER TRANSMISSION SYSTEMS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2995-01-202-5245

Technical Data | NSN 2995-01-202-5245

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL CRES AMS5610; PASSIVATE ASTM-A380-57; 0.105 IN. THK; 0.498 IN. OD; 0.022 IN. ID
III END ITEM IDENTIFICATION U/O VALVE ASSY FSCM 99551 PN 38E117-5A NSN 2995011401983; E/I KC135R ACFT
III FSC APPLICATION DATA MISCELLANEOUS ENGINE ACCESSORIES,AIRCRAFT
MANUFACTURERS CODE 3H889
DESIGN CONTROL REFERENCE 2499822-5

Restrictions/Controls & Freight Information | NSN 2995-01-202-5245

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
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
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 593 unknown
Originating Activity Code SX Oklahoma City Air Logistics Center
Tinker AFB, OK 73145-3043
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 2995-01-202-5245

Category Code Description
Budget Code9 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 ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each