Product Details | BRAKE SHAFT BRACKET

5342-00-389-7447

Part Alternates: NAVYX1701PC20, NAVYX1715PC21, NAVYX1748PC5, 136225, 5342-00-389-7447, 00-389-7447, 5342003897447, 003897447

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-389-7447

Cross Reference | NSN 5342-00-389-7447

Part Number Cage Code Manufacturer
136225 31974 HOFFMAN/NEW YORKER, INC.
NAVYX1701PC20 31974 HOFFMAN/NEW YORKER, INC.
NAVYX1715PC21 31974 HOFFMAN/NEW YORKER, INC.
NAVYX1748PC5 31974 HOFFMAN/NEW YORKER, INC.

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Technical Data | NSN 5342-00-389-7447

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION LEFT HAND BRACKET,FOR MACHINES W/HAND BRAKE; IRON MATERIAL
III END ITEM IDENTIFICATION HOFFMAN MACHINE MODEL 24 IN. DIA SILVERCREST WASHER FOR NAVY INSTALLATION

Restrictions/Controls & Freight Information | NSN 5342-00-389-7447

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:UPrecious metal type is unknown
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 5342-00-389-7447

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