Product Details | LAVATORY PARTS KIT

4510-01-474-2875 00001014510000000

Part Alternates: 5999080, 4510-01-474-2875, 01-474-2875, 4510014742875, 014742875

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

Supply Group (FSG) NSN Assign. NIIN
45 01 MAY 2000 01-474-2875

Demand History | NSN 4510-01-474-2875

Part Number Request Date QTY Origin
5999080 2024-06-165 1 DIBBS
5999080 2020-02-50 5 DIBBS
4510-01-474-2875 2018-06-162 1 DIBBS-RFPs
4510-01-474-2875 2009-01-10 8 DIBBS

Cross Reference | NSN 4510-01-474-2875

Part Number Cage Code Manufacturer
5999080 47WD8 EVAC NORTH AMERICA INC.
5999080 58568 ENVIROVAC INC DBA MONOGRAM SYSTEMS-ROCKFORD DIV

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Technical Data | NSN 4510-01-474-2875

Characteristic Specifications
END ITEM IDENTIFICATION NAVY EQUIPMENT
III PART NAME ASSIGNED BY CONTROLLING AGENCY KIT, SERVICE, TOILET

Restrictions/Controls & Freight Information | NSN 4510-01-474-2875

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.
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
No Freight Information

Management | NSN 4510-01-474-2875

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
KT : Kit