Product Details | RESERVOIR LID

4920-01-289-0079

Part Alternates: 2255, 4920-01-289-0079, 01-289-0079, 4920012890079, 012890079

Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 17 NOV 1988 01-289-0079

Demand History | NSN 4920-01-289-0079

Part Number Request Date QTY Origin
4920-01-289-0079 2016-05-03 20 DIBBS
4920-01-289-0079 2015-09-02 8 DIBBS

Cross Reference | NSN 4920-01-289-0079

Part Number Cage Code Manufacturer
2255 51408 MAYHEW INDUSTRIES, INC.

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Restrictions/Controls & Freight Information | NSN 4920-01-289-0079

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
Category Code Description
No Freight Information

Management | NSN 4920-01-289-0079

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDGF (Non-HSP) FIGHTER SUPPORTAIRCRAFT(F/A-18)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each