Product Details | ARR ELEV NO 5 DR

2030-01-438-0134

Part Alternates: 7D5-04934 REV C, 7D504934REVC, 7D504999, 7D5-04999, 2030-01-438-0134, 01-438-0134, 2030014380134, 014380134

Ship and Marine Equipment | Deck Machinery

Supply Group (FSG) NSN Assign. NIIN
20 29 OCT 1996 01-438-0134

Cross Reference | NSN 2030-01-438-0134

Part Number Cage Code Manufacturer
7D5-04934 REV C 34712 OLDENBURG GROUP INCORPORATED DBA OLDENBURG - LAKE SHORE
7D5-04999 34712 OLDENBURG GROUP INCORPORATED DBA OLDENBURG - LAKE SHORE

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2030-01-438-0134

Technical Data | NSN 2030-01-438-0134

Characteristic Specifications
III END ITEM IDENTIFICATION ELEVATOR CARGO (W/CODE JK) 34712

Restrictions/Controls & Freight Information | NSN 2030-01-438-0134

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 2030-01-438-0134

Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
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