NSN 4820-01-161-5040 2138930008, 213893-0008, 01-161-5040
Product Details | BODY AND POPPET ASS
4820-01-161-5040
Part Alternates: 2138930008, 213893-0008, 4820-01-161-5040, 01-161-5040, 4820011615040, 011615040
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 07 SEP 1983 | 01-161-5040 | 77777 ( ) |
Cross Reference | NSN 4820-01-161-5040
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 213893-0008 | 99657 | MAROTTA CONTROLS, INC. |
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Related Products | NSN 4820-01-161-5040
Restrictions/Controls & Freight Information | NSN 4820-01-161-5040
| 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: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4820-01-161-5040
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 3B | Navy-owned stocks of field level repairable 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 AY : Assembly |