Product Details | PUSH ROD PIVOT BAR

2030-01-199-6066

Part Alternates: 1213E2815 FIND 35, 1213E2815FIND35, 1214C2142, 2030-01-199-6066, 01-199-6066, 2030011996066, 011996066

Ship and Marine Equipment | Deck Machinery

Supply Group (FSG) NSN Assign. NIIN
20 24 JAN 1985 01-199-6066

Cross Reference | NSN 2030-01-199-6066

Part Number Cage Code Manufacturer
1213E2815 FIND 35 03538 LOCKHEED MARTIN CORPORATION DIV MST
1214C2142 03538 LOCKHEED MARTIN CORPORATION DIV MST
1214C2142 0DHG4 GULF COAST HOLDINGS INC DBA UNIDYNAMICS

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Technical Data | NSN 2030-01-199-6066

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM ALLOY,6061-T651 PER QQ-A-250/11; 3.000 IN. LG; 1.250 IN. H; 2 HELICAL INSERTS

Restrictions/Controls & Freight Information | NSN 2030-01-199-6066

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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 2030-01-199-6066

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