Product Details | SHROUD AND SEAL ASS

4510-00-410-1095

Part Alternates: 152325, 4510-00-410-1095, 00-410-1095, 4510004101095, 004101095

Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories

Supply Group (FSG) NSN Assign. NIIN
45 06 AUG 1969 00-410-1095

Cross Reference | NSN 4510-00-410-1095

Part Number Cage Code Manufacturer
152325 29780 MAG AEROSPACE INDUSTRIES, INC.
152325 92824 MAG AEROSPACE INDUSTRIES INC. DBA MONOGRAMSYSTEMS

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Restrictions/Controls & Freight Information | NSN 4510-00-410-1095

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
Category Code Description
NMF Description 158400 PLUMBER'S GOODS:FAUCETS SUB1
Less than car load rating P 77.5
Less than truck load rating P 77.5
Water commodity Code 736 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity E Engineer supplies, other than those listed under code B.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4510-00-410-1095

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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