NSN 4210-01-311-1940 5156, 01-311-1940, 013111940
Product Details | PNEUMATIC V RELEASE
4210-01-311-1940
Part Alternates: 5156, 4210-01-311-1940, 01-311-1940, 4210013111940, 013111940
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Fire Fighting Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
42 | 21 NOV 1989 | 01-311-1940 | 77777 ( ) |
Cross Reference | NSN 4210-01-311-1940
Part Number | Cage Code | Manufacturer |
---|---|---|
5156 | 03670 | TYCO FIRE PRODUCTS, LP DBA TYCO FIRE SUPPRESSION & BUILDING |
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Related Products | NSN 4210-01-311-1940
Restrictions/Controls & Freight Information | NSN 4210-01-311-1940
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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 |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 4210-01-311-1940
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |