NSN 4820-00-922-1401 27358, 00-922-1401, 009221401
Product Details | V PENDULUM RETAINER
4820-00-922-1401
Part Alternates: 27358, 4820-00-922-1401, 00-922-1401, 4820009221401, 009221401
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 05 MAY 1972 | 00-922-1401 | 77777 ( ) |
Demand History | NSN 4820-00-922-1401
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-00-922-1401 | 2010-03-67 | 50 | DIBBS |
| 4820-00-922-1401 | 2009-07-205 | 50 | DIBBS |
Cross Reference | NSN 4820-00-922-1401
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 27358 | 86090 | EATON INDUSTRIAL CORPORATION DBA AIRFRAME |
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NSNs for Compare ( up to 4 ): Add 4820-00-922-1401
Related Products | NSN 4820-00-922-1401
Restrictions/Controls & Freight Information | NSN 4820-00-922-1401
| 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 4820-00-922-1401
Navy| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |