Product Details | STORAGE BAG

4610-01-027-8969

Part Alternates: 17302, 1730-2, 2391200, 30572927, 3057-292-7, 96002, 9600-2, 4610-01-027-8969, 01-027-8969, 4610010278969, 010278969

Water Purification and Sewage Treatment Equipment | Water Purification Equipment

Supply Group (FSG) NSN Assign. NIIN
46 21 SEP 1976 01-027-8969

Cross Reference | NSN 4610-01-027-8969

Part Number Cage Code Manufacturer
1730-2 20179 KEPNER PLASTICS FABRICATORS, INC.
2391200 58699 INTERTRADE INDUSTRIES LTD.
3057-292-7 56221 MEGGITT (ROCKMART), INC. DIV MEGGITT POLYMERS & COMPOSITES
3057-292-7 73842 GOODYEAR TIRE AND RUBBER CO THE
3057-292-7 80299 GRISWOLD WELDING SHOP
9600-2 20179 KEPNER PLASTICS FABRICATORS, INC.

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Technical Data | NSN 4610-01-027-8969

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 300 GAL

Restrictions/Controls & Freight Information | NSN 4610-01-027-8969

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:UPrecious metal type is unknown
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
No Freight Information

Management | NSN 4610-01-027-8969

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 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