Product Details | FAIRING ASSEMBLY TOW POINT

2090-01-286-1918

Part Alternates: 104680, 10468012, 104680-12, 2090-01-286-1918, 01-286-1918, 2090012861918, 012861918

Ship and Marine Equipment | Miscellaneous Ship and Marine Equipment

Supply Group (FSG) NSN Assign. NIIN
20 28 SEP 1988 01-286-1918

Cross Reference | NSN 2090-01-286-1918

Part Number Cage Code Manufacturer
104680 82340 EDO CORPORATION DIV DEFENSE SYSTEMS
104680-12 82340 EDO CORPORATION DIV DEFENSE SYSTEMS
104680-12 9Y580 EDO CORPORATION DBA EDO NAVAL COMMAND AND SONAR

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Technical Data | NSN 2090-01-286-1918

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CRES BAR,TYPE 304 PER QQ-S-763 COND A; 3.500 IN. DIA; 0.125 MICROINCH SURFACE FINISH OVERALL
MANUFACTURERS CODE 9Y580
DESIGN CONTROL REFERENCE 104680-12

Restrictions/Controls & Freight Information | NSN 2090-01-286-1918

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 2090-01-286-1918

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