Product Details | SANITARY SYSTEM CONTROL PANEL

6110-01-167-4794

Part Alternates: 23716174, 2-37-16174, 6110-01-167-4794, 01-167-4794, 6110011674794, 011674794

Electric Wire, and Power and Distribution Equipment | Electrical Control Equipment

Supply Group (FSG) NSN Assign. NIIN
61 29 NOV 1983 01-167-4794

Cross Reference | NSN 6110-01-167-4794

Part Number Cage Code Manufacturer
2-37-16174 19190 GARD INC

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Technical Data | NSN 6110-01-167-4794

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION RECTANGULAR ENCLOSURE; NOM 12 IN. BY 18 IN.
III END ITEM IDENTIFICATION GARD INC. TIMING AND CONTROL UNIT MARK 2
III FUNCTIONAL DESCRIPTION PROVIDE TIMING AND CONTROL OF MARINE SANITARY SYSTEM OPERATIONS FOR SMALL CRAFT
MANUFACTURERS CODE 19190
DESIGN CONTROL REFERENCE 2-37-16174

Restrictions/Controls & Freight Information | NSN 6110-01-167-4794

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
No Freight Information

Management | NSN 6110-01-167-4794

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each