NSN 1660-00-793-5829 140845, 14084-5, 901377
Product Details | ANTI VALVE ASSEMBLY
1660-00-793-5829
Part Alternates: 140845, 14084-5, 901377, 1660-00-793-5829, 00-793-5829, 1660007935829, 007935829
Aircraft Components and Accessories | Aircraft Air Conditioning, Heating, and Pressurizing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 16 | 01 JAN 1960 | 00-793-5829 | 77777 ( ) |
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Related Products | NSN 1660-00-793-5829
Restrictions/Controls & Freight Information | NSN 1660-00-793-5829
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 1660-00-793-5829
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9J | Navy-owned stocks of material managed by the Air Force within the Oklahoma City Air Logistics Center Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |