NSN 4930-01-447-6737 C0034908, C-00349-0-8, 54157893
Product Details | BOWL DISC
4930-01-447-6737
Part Alternates: C0034908, C-00349-0-8, 54157893, 4930-01-447-6737, 01-447-6737, 4930014476737, 014476737
Maintenance and Repair Shop Equipment | Lubrication and Fuel Dispensing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 12 AUG 1997 | 01-447-6737 | 77777 ( ) |
Demand History | NSN 4930-01-447-6737
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 54157893 | 2020-04-99 | 146 | DIBBS |
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Related Products | NSN 4930-01-447-6737
Restrictions/Controls & Freight Information | NSN 4930-01-447-6737
| 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 |
| 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 4930-01-447-6737
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 | 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 EA : Each |