NSN 3510-01-162-2394 24706, 01-162-2394, 011622394
Product Details | FLUID DRIVE UNIT
3510-01-162-2394
Part Alternates: 24706, 3510-01-162-2394, 01-162-2394, 3510011622394, 011622394
Service and Trade Equipment | Laundry and Dry Cleaning Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 35 | 16 SEP 1983 | 01-162-2394 | 77777 ( ) |
Demand History | NSN 3510-01-162-2394
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3510-01-162-2394 | 2012-05-123 | 3 | DIBBS |
Cross Reference | NSN 3510-01-162-2394
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 24706 | 59618 | ALLIANCE LAUNDRY SYSTEMS LLC |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 3510-01-162-2394
Related Products | NSN 3510-01-162-2394
Technical Data | NSN 3510-01-162-2394
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | SPEED QUEEN MODEL DA AND FA HOUSEHOLD WASHING MACHINES |
| MANUFACTURERS CODE | 59618 |
| DESIGN CONTROL REFERENCE | 24706 |
Restrictions/Controls & Freight Information | NSN 3510-01-162-2394
| 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 3510-01-162-2394
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



