Product Details | COVER ASSEMBLY

8140-00-898-2141

Part Alternates: 110120, 110-120, 8140-00-898-2141, 00-898-2141, 8140008982141, 008982141

Containers, Packaging, and Packing Supplies | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers

Supply Group (FSG) NSN Assign. NIIN
81 01 JAN 1962 00-898-2141

Demand History | NSN 8140-00-898-2141

Part Number Request Date QTY Origin
110120 2018-10-297 4 Singapore

Cross Reference | NSN 8140-00-898-2141

Part Number Cage Code Manufacturer
110-120 05186 ANDERS & SONS INC.
110-120 06298 ROYAL INDUSTRIES

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Restrictions/Controls & Freight Information | NSN 8140-00-898-2141

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
Automatic Data Processing Equipment:0Represents 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 8140-00-898-2141

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDMGMiscellaneous Air Launched Missiles, Depot and Intermediate Items
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