NSN 5325-00-833-9204 2052P, 205-2P, 00-833-9204
Product Details | SPECIAL GROMMET
5325-00-833-9204
Part Alternates: 2052P, 205-2P, 5325-00-833-9204, 00-833-9204, 5325008339204, 008339204
Hardware and Abrasives | Fastening Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 11 SEP 1967 | 00-833-9204 | 77777 ( ) |
Cross Reference | NSN 5325-00-833-9204
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 205-2P | 05695 | MASTER PNEUMATIC-DETROIT INC |
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Related Products | NSN 5325-00-833-9204
Restrictions/Controls & Freight Information | NSN 5325-00-833-9204
| 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: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5325-00-833-9204
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
| 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 |
Q EA : Each |