NSN 5365-00-234-3230 9208975, 00-234-3230, 002343230
Product Details | HOIST RING
5365-00-234-3230
Part Alternates: 9208975, 5365-00-234-3230, 00-234-3230, 5365002343230, 002343230
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 OCT 1970 | 00-234-3230 | 77777 ( ) |
Cross Reference | NSN 5365-00-234-3230
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 9208975 | 97907 | TEREX CORP |
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Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 5365-00-234-3230
Restrictions/Controls & Freight Information | NSN 5365-00-234-3230
| 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: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5365-00-234-3230
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |