NSN 5310-01-516-8251 015168251
Product Details | SOLVENT-WATER PRESSURE CLEANER
5310-01-516-8251 A pressure cleaner used to project streams of water detergents, soaps, or cleaning solvents for cleaning motor vehicle exteriors, engines, aircraft exteriors, and the like. Excludes CLEANING GUN, WATER.
Part Alternates: 015168251
Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 22 JAN 2004 | 01-516-8251 | 27331 ( CLEANER, PRESSURE, SOLVENT-WATER ) |
Demand History | NSN 5310-01-516-8251
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| PDHW4-20721E | 2012-06-174 | 31 | |
| 4940-01-516-8251 | 2012-06-173 | 31 | NECO |
Cross Reference | NSN 5310-01-516-8251
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| PDHW4-20721E | 9W709 | LANDA INC. |
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Technical Data | NSN 5310-01-516-8251
| Characteristic | Specifications |
|---|---|
| PART NAME ASSIGNED BY CONTROLLING AGENCY | PRESSURE WASHER |
| END ITEM IDENTIFICATION | TURBO PROP ENGINES (T64) |
Restrictions/Controls & Freight Information | NSN 5310-01-516-8251
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5310-01-516-8251
| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | NV | TG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY) |
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Budget Code | Q | 1057X3010:Aircraft Weapon Systems and Peculiar Support Equipment |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | U | AF Equipment Management System (AFEMS) |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 6R | Aeronautical ground support equipment (reparable or investment type material) Naval Inventory Control Point, Philadelphia |
| Special Material ID | FQ | TURBO PROPENGINES(T64) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | D | Field Level Reparables |
| 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 |



