Product Details | SOLENOID ASSY VAL

2915-00-467-7455

Part Alternates: 506807560001, 506-8-07560-001, 2915-00-467-7455, 00-467-7455, 2915004677455, 004677455

Engine Accessories | Engine Fuel System Components, Aircraft and Missile Prime Movers

Supply Group (FSG) NSN Assign. NIIN
29 08 MAY 1970 00-467-7455

Cross Reference | NSN 2915-00-467-7455

Part Number Cage Code Manufacturer
506-8-07560-001 K2523 EATON AEROSPACE LTD

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Restrictions/Controls & Freight Information | NSN 2915-00-467-7455

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:BMunitions 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:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 2915-00-467-7455

Category Code Description
Cognizance Codes1RAeronautical, photographic, and meteorological material (consumable or expense type material)
Naval Inventory Control Point, Philadelphia
Special Material IDKAATTACKAIRCRAFT(AV-8)
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each