Product Details | HYDRAULIC CYLINDER ASSEMBLY

3810-00-006-0143

Part Alternates: 6372000082, 6-372-000082, 3810-00-006-0143, 00-006-0143, 3810000060143, 000060143

Construction, Mining, Excavating, and Highway Maintenance Equipment | Cranes and Crane-Shovels

Supply Group (FSG) NSN Assign. NIIN
38 14 JUN 1972 00-006-0143

Cross Reference | NSN 3810-00-006-0143

Part Number Cage Code Manufacturer
6-372-000082 12361 GROVE U.S. L.L.C DBA MANITOWOC CRANE GROUP

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Technical Data | NSN 3810-00-006-0143

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL; PAINTED BLACK; 40.375 IN.O/A LG; CONSISTS OF CYLINDER,1; END SLEEVES,2; FLANGE,1; 1ST END SLEEVE,3.250 IN.OD X 2.625 IN.ID X 4.500 IN.LG; 2ND END SLEEVE,2.500 IN.OD X 2.125 IN.ID X 8.000 IN.LG; 7.125 IN.FLANGE W; 7.125 IN.FLANGE HGTH

Restrictions/Controls & Freight Information | NSN 3810-00-006-0143

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 3810-00-006-0143

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each