Product Details | MECHANICAL COUPLING HUB

4730-01-392-3990

Part Alternates: 0311500600, 031-15006-00, 4730-01-392-3990, 01-392-3990, 4730013923990, 013923990

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG) NSN Assign. NIIN
47 29 JUN 1994 01-392-3990

Cross Reference | NSN 4730-01-392-3990

Part Number Cage Code Manufacturer
031-15006-00 32770 KATO ENGINEERING INC.

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Technical Data | NSN 4730-01-392-3990

Characteristic Specifications
MATERIAL IRON
GENERAL CHARACTERISTICS ITEM DESCRIPTION CAST IRON; APPROX 10 IN DIA BY 5 IN THICK, HEATED UP, PUT ON 12 EQUALLY SPACED HOLES; DRIVE PLATES STAKED ON IT; GENERATOR ROTOR TO ENGINE FLYWHEEL BY MEANS OF FLEXPLATES
III END ITEM IDENTIFICATION MULTI APPLICATION; COMMERICIAL AND GOVERNMENT GENERATORS

Restrictions/Controls & Freight Information | NSN 4730-01-392-3990

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
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 4730-01-392-3990

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