NSN 4820-01-363-9071 S2C102363TA, S2C10236-3TA, 01-363-9071
Product Details | PORT ADAPTER
4820-01-363-9071
Part Alternates: S2C102363TA, S2C10236-3TA, 4820-01-363-9071, 01-363-9071, 4820013639071, 013639071
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 09 SEP 1992 | 01-363-9071 | 77777 ( ) |
Cross Reference | NSN 4820-01-363-9071
Part Number | Cage Code | Manufacturer |
---|---|---|
S2C10236-3TA | 99517 | VACCO INDUSTRIES |
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Related Products | NSN 4820-01-363-9071
Technical Data | NSN 4820-01-363-9071
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | TEFLON |
Restrictions/Controls & Freight Information | NSN 4820-01-363-9071
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 |
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 4820-01-363-9071
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 |