NSN 4530-00-865-7353 BUHAC14, BUHAC1-4 , H580A4
Product Details | OIL BURN TIP NOZZLE
4530-00-865-7353
Part Alternates: BUHAC14, BUHAC1-4 , H580A4, 580A4, 6500052, 654A, 1NA654A, 3330310, 4530-00-865-7353, 00-865-7353, 4530008657353, 008657353
Plumbing, Heating, and Waste Disposal Equipment | Fuel Burning Equipment Units
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
45 | 18 OCT 1967 | 00-865-7353 | 77777 ( ) |
Cross Reference | NSN 4530-00-865-7353
Part Number | Cage Code | Manufacturer |
---|---|---|
1NA654A | 27695 | HAUCK MANUFACTURING COMPANY |
3330310 | 80195 | E D ETNYRE & CO DBA EDETNYRE |
580A4 | 06909 | SEAMAN-PARSONS CORP |
580A4 | 27695 | HAUCK MANUFACTURING COMPANY |
580A4 | 51805 | ROSCO MFG CO |
580A4 | 80195 | E D ETNYRE & CO DBA EDETNYRE |
6500052 | 80195 | E D ETNYRE & CO DBA EDETNYRE |
654A | 27695 | HAUCK MANUFACTURING COMPANY |
BUHAC1-4 | 05643 | BARBER-GREENE CO |
BUHAC1-4 | 0MKW7 | MINNPAR, LLC DBA MINNPAR |
BUHAC1-4 | 61790 | ASTEC INDUSTRIES, INC. DIV ASTEC IND. |
H580A4 | 80195 | E D ETNYRE & CO DBA EDETNYRE |
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Related Products | NSN 4530-00-865-7353
Restrictions/Controls & Freight Information | NSN 4530-00-865-7353
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 4530-00-865-7353
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
Z EA : Each |
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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
Z EA : Each |