Product Details | EXHAUST RAINTRAP

2990-00-574-9242

Part Alternates: RSM050004, RSM05-0004, 2X1480, 2990-00-574-9242, 00-574-9242, 2990005749242, 005749242

Engine Accessories | Miscellaneous Engine Accessories, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 19 JAN 1968 00-574-9242

Cross Reference | NSN 2990-00-574-9242

Part Number Cage Code Manufacturer
2X1480 18265 DONALDSON COMPANY, INC. DBA TORIT PRODUCTS
RSM05-0004 18265 DONALDSON COMPANY, INC. DBA TORIT PRODUCTS

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Technical Data | NSN 2990-00-574-9242

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 13.9375 IN. H,BASE 3.000 IN. ID,W/SCREW CLAMP,CHAMBER 5.250 IN. ID W/SCHIELD,OUTLET 3.000 IN. ID,ALUMINUM PAINT FINISH

Restrictions/Controls & Freight Information | NSN 2990-00-574-9242

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:UPrecious metal type is unknown
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 2990-00-574-9242

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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each