Product Details | DISK ASSY CLUTCH DR

2520-00-734-9299

Part Alternates: 1406071, 140-6-071, 2520-00-734-9299, 00-734-9299, 2520007349299, 007349299

Vehicular Equipment Components | Vehicular Power Transmission Components

Supply Group (FSG) NSN Assign. NIIN
25 01 JAN 1963 00-734-9299

Cross Reference | NSN 2520-00-734-9299

Part Number Cage Code Manufacturer
140-6-071 05643 BARBER-GREENE CO
140-6-071 0MKW7 MINNPAR, LLC DBA MINNPAR
140-6-071 22852 SPALLA INC
140-6-071 35311 AMERICAN STANDARD INC WESTINGHOUSE AIR BRAKE CO DIV
140-6-071 36479 LIPE CORP

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Restrictions/Controls & Freight Information | NSN 2520-00-734-9299

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 2520-00-734-9299

Category Code Description
Cognizance Codes9ANavy-owned stocks of parts peculiar to combat and tactical vehicles of Army design
Naval Inventory Control Point, Mechanicsburg
Source of SupplyAKZUS Army Tank-Automotive and Armaments Command
Warren, MI 48397-5000
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each