NSN 3040-01-247-5049 101232-001, 01-247-5049, 101232001
Product Details | UPPER SHAFT
3040-01-247-5049
Part Alternates: 101232-001, 3040-01-247-5049, 01-247-5049, 3040012475049, 101232001, 012475049
Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 08 JAN 1987 | 01-247-5049 | 77777 ( ) |
Cross Reference | NSN 3040-01-247-5049
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 101232-001 | 55759 | PRINTRONIX, INC. |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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NSNs for Compare ( up to 4 ): Add 3040-01-247-5049
Related Products | NSN 3040-01-247-5049
Restrictions/Controls & Freight Information | NSN 3040-01-247-5049
| 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 3040-01-247-5049
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 |