NSN 5315-01-246-2387 P33300, 33300, 01-246-2387
Product Details | PIN
5315-01-246-2387
Part Alternates: P33300, 33300, 5315-01-246-2387, 01-246-2387, 5315012462387, 012462387
Hardware and Abrasives | Nails, Machine Keys, and Pins
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 11 DEC 1986 | 01-246-2387 | 77777 ( ) |
Demand History | NSN 5315-01-246-2387
Part Number | Request Date | QTY | Origin |
---|---|---|---|
P33300 | 2024-03-73 | 6 | DIBBS |
P33300 | 2023-10-297 | 26 | DIBBS |
P33300 | 2023-06-155 | 6 | DIBBS |
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Related Products | NSN 5315-01-246-2387
Restrictions/Controls & Freight Information | NSN 5315-01-246-2387
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 5315-01-246-2387
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 | 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 EA : Each |