NSN 5845-00-876-9824 60273, 60-273, 00-876-9824
Product Details | COMPRESSION SPRING
5845-00-876-9824
Part Alternates: 60273, 60-273, 5845-00-876-9824, 00-876-9824, 5845008769824, 008769824
Communication, Detection, and Coherent Radiation Equipment | Underwater Sound Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
58 | 01 JAN 1962 | 00-876-9824 | 77777 ( ) |
Cross Reference | NSN 5845-00-876-9824
Part Number | Cage Code | Manufacturer |
---|---|---|
60-273 | 01359 | FAIRCHILD CONTROLS CORPORATION |
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Related Products | NSN 5845-00-876-9824
Restrictions/Controls & Freight Information | NSN 5845-00-876-9824
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 5845-00-876-9824
Category | Code | Description |
---|---|---|
Cognizance Codes | 1R | Aeronautical, photographic, and meteorological material (consumable or expense type material) Naval Inventory Control Point, Philadelphia |
Source of Supply | N32 | Naval Inventory Control Point Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
5 EA : Each |