NSN 2020-01-179-1126 3703615020, 370-361-5020, 01-179-1126
Product Details | KINGPOST
2020-01-179-1126
Part Alternates: 3703615020, 370-361-5020, 2020-01-179-1126, 01-179-1126, 2020011791126, 011791126
Ship and Marine Equipment | Rigging and Rigging Gear
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 20 | 16 MAY 1984 | 01-179-1126 | 77777 ( ) |
Cross Reference | NSN 2020-01-179-1126
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 370-361-5020 | 70876 | BATH IRON WORKS CORPORATION |
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Related Products | NSN 2020-01-179-1126
Restrictions/Controls & Freight Information | NSN 2020-01-179-1126
| 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: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 2020-01-179-1126
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |