NSN 4710-01-121-2546 44267-103-1, 01-121-2546, 442671031
Product Details | TUBING
4710-01-121-2546
Part Alternates: 44267-103-1, 4710-01-121-2546, 01-121-2546, 4710011212546, 442671031, 011212546
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 04 NOV 1981 | 01-121-2546 | 77777 ( ) |
Cross Reference | NSN 4710-01-121-2546
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 44267-103-1 | 82402 | TRIUMPH GEAR SYSTEMS, INC. DBA TRIUMPH GEAR SYSTEMS- PARK CITY |
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NSNs for Compare ( up to 4 ): Add 4710-01-121-2546
Related Products | NSN 4710-01-121-2546
Restrictions/Controls & Freight Information | NSN 4710-01-121-2546
| 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 4710-01-121-2546
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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |