Product Details | VEHICU TRANSMISSION

2520-00-689-3269

Part Alternates: 628316C91, 703258C92, 703258C94, 2520-00-689-3269, 00-689-3269, 2520006893269, 006893269

Vehicular Equipment Components | Vehicular Power Transmission Components

Supply Group (FSG) NSN Assign. NIIN
25 08 FEB 1971 00-689-3269

Cross Reference | NSN 2520-00-689-3269

Part Number Cage Code Manufacturer
628316C91 29510 KOMATSU AMERICAN INTL CO
628316C91 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION
703258C92 29510 KOMATSU AMERICAN INTL CO
703258C92 31007 NAVISTAR INTL CORP
703258C92 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION
703258C94 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION

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Restrictions/Controls & Freight Information | NSN 2520-00-689-3269

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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
Category Code Description
No Freight Information

Management | NSN 2520-00-689-3269

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 CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each