NSN 4710-00-657-8390 MS2300526, MS23005-26, S809910803
Product Details | OIL COOLER TUBE
4710-00-657-8390
Part Alternates: MS2300526, MS23005-26, S809910803, S8099-1-0803, S8099A10803, S8099A1-0803, S8099A140803, S8099A14-0803, R2582S, 54C91391B08093, 54C9139-1B08-093, 54C91391B080937, 54C9139-1B08-0937, 4710-00-657-8390, 00-657-8390, 4710006578390, 006578390
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 JAN 1963 | 00-657-8390 | 77777 ( ) |
Demand History | NSN 4710-00-657-8390
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MS2300526 | 2009-02-40 | 300 | US |
| MS2300526 | 2009-02-37 | 3 | United States |
| 4710-00-657-8390 | 2009-01-01 | 3 | DIBBS |
Cross Reference | NSN 4710-00-657-8390
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 54C9139-1B08-093 | 80049 | DEPARTMENT OF THE AIR FORCE |
| 54C9139-1B08-0937 | 80049 | DEPARTMENT OF THE AIR FORCE |
| MS23005-26 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
| R2582S | 89945 | OLIN CORP OLIN RESEARCH CENTER |
| S8099-1-0803 | 70210 | HONEYWELL INTERNATIONAL INC. DBA HONEYWELL |
| S8099A1-0803 | 70210 | HONEYWELL INTERNATIONAL INC. DBA HONEYWELL |
| S8099A1-0803 | 72599 | ALLIEDSIGNAL INC DBA ALLIED-SIGNAL AEROSPACE CO |
| S8099A14-0803 | 70210 | HONEYWELL INTERNATIONAL INC. DBA HONEYWELL |
| S8099A14-0803 | 72599 | ALLIEDSIGNAL INC DBA ALLIED-SIGNAL AEROSPACE CO |
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Related Products | NSN 4710-00-657-8390
Restrictions/Controls & Freight Information | NSN 4710-00-657-8390
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4710-00-657-8390
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 HD : Each |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 HD : Each |



