NSN 4510-01-112-5792 2600742, 5507100, 01-112-5792
Product Details | VALVE DISCH BELLOWS
4510-01-112-5792
Part Alternates: 2600742, 5507100, 4510-01-112-5792, 01-112-5792, 4510011125792, 011125792
Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 45 | 07 MAY 1981 | 01-112-5792 | 77777 ( ) |
Demand History | NSN 4510-01-112-5792
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5507100 | 2024-01-09 | 1 | DIBBS |
| 4510-01-112-5792 | 2018-06-162 | 1 | DIBBS-RFPs |
| 4510-01-112-5792 | 2010-10-277 | 9 | DIBBS |
| 4510-01-112-5792 | 2010-06-180 | 5 | DIBBS |
| 4510-01-112-5792 | 2009-08-223 | 12 | DIBBS |
| 4510-01-112-5792 | 2009-08-223 | 1 | DIBBS |
| 4510-01-112-5792 | 2009-03-70 | 12 | DIBBS |
| 4510-01-112-5792 | 2009-03-70 | 1 | DIBBS |
| 4510-01-112-5792 | 2008-12-339 | 1 | DIBBS |
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Thank you very much for the excellent service and professional customer care.
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Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
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Related Products | NSN 4510-01-112-5792
Restrictions/Controls & Freight Information | NSN 4510-01-112-5792
| 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 |
|---|---|---|
| NMF Description | 183780 | TOOLS:BELLOWS IN PKGS |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 736 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4510-01-112-5792
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |