NSN 6115-00-071-5377 K102197, K102-197, 00-071-5377
Product Details | GEAR ASSY
6115-00-071-5377
Part Alternates: K102197, K102-197, 6115-00-071-5377, 00-071-5377, 6115000715377, 000715377
Electric Wire, and Power and Distribution Equipment | Generators and Generator Sets, Electrical
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 18 JUL 1967 | 00-071-5377 | 77777 ( ) |
Cross Reference | NSN 6115-00-071-5377
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| K102-197 | 0W357 | PDI GROUND SUPPORT SYSTEMS, INC. |
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Restrictions/Controls & Freight Information | NSN 6115-00-071-5377
| 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: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 6115-00-071-5377
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



