NSN 5342-01-182-2957 P12606239, 01-182-2957, 011822957
Product Details | TRANSMITTER BRACKET
5342-01-182-2957
Part Alternates: P12606239, 5342-01-182-2957, 01-182-2957, 5342011822957, 011822957
Hardware and Abrasives | Hardware, Weapon System
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 22 JUN 1984 | 01-182-2957 | 77777 ( ) |
Cross Reference | NSN 5342-01-182-2957
Part Number | Cage Code | Manufacturer |
---|---|---|
P12606239 | 82796 | COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE |
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Related Products | NSN 5342-01-182-2957
Restrictions/Controls & Freight Information | NSN 5342-01-182-2957
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 5342-01-182-2957
Category | Code | Description |
---|---|---|
Cognizance Codes | 3B | Navy-owned stocks of field level repairable 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 |