NSN 3830-01-561-7949 2332350, 233-2350, 01-561-7949
Product Details | TRENCHER AR
3830-01-561-7949
Part Alternates: 2332350, 233-2350, 3830-01-561-7949, 01-561-7949, 3830015617949, 015617949
Construction, Mining, Excavating, and Highway Maintenance Equipment | Truck and Tractor Attachments
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 38 | 19 MAR 2008 | 01-561-7949 | 77777 ( ) |
Demand History | NSN 3830-01-561-7949
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3830-01-561-7949 | 2018-05-130 | 2 | DIBBS |
Cross Reference | NSN 3830-01-561-7949
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 233-2350 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 3830-01-561-7949
Technical Data | NSN 3830-01-561-7949
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 104.500 INCHES NOMINAL |
| OVERALL WIDTH | 74.800 INCHES NOMINAL |
| OVERALL HEIGHT | 30.900 INCHES NOMINAL |
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | CHAIN TYPE: COMBO;CUTTING WIDTH: 6.000 INCH;DRIVE SHAFT TORQUE AT MAXIMUM PRESSURE: 1068 LB FT;SIDE SHIFT TRAVEL-CENTER TO RIGHT: 22 INCH;HYD FLOW RANGE-L/MIN (GPM) 42-83 (11-22);HYD PRESSURE RANGE-BAR (PSI): 145-227 (2100-3300);UNIT SHIP WEIGHT: 1215 LB;DRIVE METHOD: GEROTO MOTOR,DIRECT;MOTOR SIZE: 24.1 IN3 |
| SPECIAL FEATURES | MAXIMUM AUGER CLEARANCE: 21 INCH;SPOIL AUGER CLEARANCE: 18 INCH;STANDARD BOOM LENGTH: 48 INCH;FASTENERS: CAT;HYDRAULIC HOSE: XT-3 ES,MEDIUM PRESSURE;CHAIN PULL AT MAXIMUM PRESSURE: 2661 LB;CHAIN SPEED AT MAXIMUM FLOW: 508.5 FT/MIN;DRIVE SHAFT SPEED AT MAXIMUM FLOW: 203 RPM;SIDESHIFT CONTROL: MANUAL |
| III END ITEM IDENTIFICATION | 3805-01-550-0883;MULTI TERRAIN LOADER |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | TRENCHER AR |
Restrictions/Controls & Freight Information | NSN 3830-01-561-7949
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 3830-01-561-7949
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Physical Category Code | 1 | Bin |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | F | Reparable item. When uneconomically reparable, condemn and dispose at the third echelon level. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |