NSN 3950-00-602-7787 100652AX, 10065-2AX, 00-602-7787
Product Details | CRANE H CLUTCH CONE
3950-00-602-7787
Part Alternates: 100652AX, 10065-2AX, 3950-00-602-7787, 00-602-7787, 3950006027787, 006027787
Materials Handling Equipment | Winches, Hoists, Cranes, and Derricks
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 39 | 01 JAN 1961 | 00-602-7787 | 77777 ( ) |
Cross Reference | NSN 3950-00-602-7787
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10065-2AX | 55696 | BENJU SALES & EARTHS CHOICE INC DBA BENJU DIV BENJU SALES |
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Related Products | NSN 3950-00-602-7787
Restrictions/Controls & Freight Information | NSN 3950-00-602-7787
| 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 3950-00-602-7787
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Z EA : Each |