Product Details | PNEU WINDING PULLER

4940-01-338-3909

Part Alternates: MODEL 1000, MODEL1000, SW1000, SW1000AH20, SW-1000AH-20 , 4940-01-338-3909, 01-338-3909, 4940013383909, 013383909

Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 03 MAY 1991 01-338-3909

Demand History | NSN 4940-01-338-3909

Part Number Request Date QTY Origin
SW-1000AH-20 2019-02-51 1 DIBBS
4940-01-338-3909 2017-03-65 1 DIBBS
4940-01-338-3909 2017-03-64 1 DIBBS
4940-01-338-3909 2016-10-278 1 DIBBS
4940-01-338-3909 2016-06-171 1 DIBBS
4940-01-338-3909 2010-07-204 1 DIBBS

Cross Reference | NSN 4940-01-338-3909

Part Number Cage Code Manufacturer
MODEL 1000 52934 S/W MANUFACTURING CO INC DBA COMMERCIAL ELECTRIC CO DIV S/W
SW-1000AH-20 52934 S/W MANUFACTURING CO INC DBA COMMERCIAL ELECTRIC CO DIV S/W
SW1000 52934 S/W MANUFACTURING CO INC DBA COMMERCIAL ELECTRIC CO DIV S/W

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Restrictions/Controls & Freight Information | NSN 4940-01-338-3909

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
Category Code Description
No Freight Information

Management | NSN 4940-01-338-3909

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