NSN 8010-01-627-9544 02GN083, 02-GN-083 , 01-627-9544
Product Details | EPOXY PRIMER COATIN
8010-01-627-9544
Part Alternates: 02GN083, 02-GN-083 , 8010-01-627-9544, 01-627-9544, 8010016279544, 016279544
Brushes, Paints, Sealers, and Adhesives | Paints, Dopes, Varnishes, and Related Products
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
80 | 2014123 | 01-627-9544 | 77777 ( ) |
Cross Reference | NSN 8010-01-627-9544
Part Number | Cage Code | Manufacturer |
---|---|---|
02-GN-083 | 1KSU0 | INTEGRAL PRODUCTS, INC. DIV SAME |
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Restrictions/Controls & Freight Information | NSN 8010-01-627-9544
Category | Code | Description |
---|---|---|
Hazardous Material Indicator Code | D | There is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 8010-01-627-9544
Category | Code | Description |
---|---|---|
Price Validation | E | The current standard price is an estimated price.
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Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
Materiel Management Aggregation Code | UB | TG:U-2 |
Source of Supply | FZZ | WR-ALC/LX Bldg 350 STRM C 750 3rd Street Robbins AFB, GA 31098-2122 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | H | 12 months |
Purchasing | QTY UOM |
1 KT : Kit |