NSN 4820-00-504-2638 22090128, 2209-0128, 00-504-2638
Product Details | BUTTON
4820-00-504-2638
Part Alternates: 22090128, 2209-0128, 4820-00-504-2638, 00-504-2638, 4820005042638, 005042638
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 13 JUL 1974 | 00-504-2638 | 77777 ( ) |
Cross Reference | NSN 4820-00-504-2638
Part Number | Cage Code | Manufacturer |
---|---|---|
2209-0128 | 91816 | CIRCOR AEROSPACE, INC. DBA CIRCLE SEAL CONTROLS |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4820-00-504-2638
Related Products | NSN 4820-00-504-2638
Restrictions/Controls & Freight Information | NSN 4820-00-504-2638
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 4820-00-504-2638
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |