Product Details | INJECTOR LINE

2910-01-438-1696

Part Alternates: 2910-01-438-1696, 01-438-1696, 2910014381696, 014381696, 131507480

Engine Accessories | Engine Fuel System Components, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 01 NOV 1996 01-438-1696

Demand History | NSN 2910-01-438-1696

Part Number Request Date QTY Origin
131507480 2024-08-219 9 DIBBS
131507480 2023-11-317 9 DIBBS
131507480 2023-04-116 9 DIBBS
131507480 2023-01-16 9 DIBBS

Cross Reference | NSN 2910-01-438-1696

Part Number Cage Code Manufacturer
131507480 8L945 NORTHERN LIGHTS, INC. DBA NORTHERN LIGHTS

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Technical Data | NSN 2910-01-438-1696

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION USED ON THE M844 DIESEL ENGINE
III END ITEM IDENTIFICATION USED ON THE WEAPON SYSTEM PROPULSION SYSTEMS

Restrictions/Controls & Freight Information | NSN 2910-01-438-1696

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 2910-01-438-1696

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