Product Details | POLYURETHANE PRIMER

8010-01-523-3984

Part Alternates: P999237, 8010-01-523-3984, 01-523-3984, 8010015233984, 015233984

Brushes, Paints, Sealers, and Adhesives | Paints, Dopes, Varnishes, and Related Products

Supply Group (FSG) NSN Assign. NIIN
80 01 SEP 2004 01-523-3984

Demand History | NSN 8010-01-523-3984

Part Number Request Date QTY Origin
8010-01-523-3984 2011-08-221 1 UK

Cross Reference | NSN 8010-01-523-3984

Part Number Cage Code Manufacturer
P999237 1E0F1 ROLLS ROYCE CORP

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Technical Data | NSN 8010-01-523-3984

Characteristic Specifications
III END ITEM IDENTIFICATION KC130J AIRCRAFT ENGINE

Restrictions/Controls & Freight Information | NSN 8010-01-523-3984

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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:0Represents 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 8010-01-523-3984

Category Code Description
Cognizance Codes0QContractor supported items for NAVICP PHIL Consumables (1R)
Naval Inventory Control Point, Philadelphia
Special Material IDKFKC130JAIRCRAFT ENGINEAE2100D3
Special Material ContentF Flammable Liquids flash point not more than 60 C (140 F)
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Y
EA : Each