Product Details | MAGNET LEVER SPRING

3960-00-066-5802

Part Alternates: E132337, E13233-7, GSC.508, GSC508, 006024A37, 0060-2-4A3-7, 5M000937, 5M00093-7, 9912599, 3960-00-066-5802, 00-066-5802, 3960000665802, 000665802

Materials Handling Equipment | Freight Elevators

Supply Group (FSG) NSN Assign. NIIN
39 29 JUN 1967 00-066-5802

Cross Reference | NSN 3960-00-066-5802

Part Number Cage Code Manufacturer
0060-2-4A3-7 33456 DOVER CORP ELEVATOR DIV
5M00093-7 33456 DOVER CORP ELEVATOR DIV
9912599 33456 DOVER CORP ELEVATOR DIV
9912599 51969 DOVER CORP ROTARY LIFT DIV
E13233-7 33456 DOVER CORP ELEVATOR DIV
GSC.508 56988 MATTHEW WARREN, INC DBA CENTURY SPRING

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Restrictions/Controls & Freight Information | NSN 3960-00-066-5802

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:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 3960-00-066-5802

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