NSN 5120-00-824-5982 CJ65B0127, 00-824-5982, 008245982
Product Details | PUMP BODY
5120-00-824-5982
Part Alternates: CJ65B0127, 5120-00-824-5982, 00-824-5982, 5120008245982, 008245982
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 16 AUG 1967 | 00-824-5982 | 77777 ( ) |
Cross Reference | NSN 5120-00-824-5982
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| CJ65B0127 | 00994 | COLUMBUS JACK CORPORATION |
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Related Products | NSN 5120-00-824-5982
Restrictions/Controls & Freight Information | NSN 5120-00-824-5982
| 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 5120-00-824-5982
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
S EA : Each |