Product Details | HOIST CROSSHEAD

2590-00-626-2161

Part Alternates: 102730R1, 15416, 2590-00-626-2161, 00-626-2161, 2590006262161, 006262161

Vehicular Equipment Components | Miscellaneous Vehicular Components

Supply Group (FSG) NSN Assign. NIIN
25 01 JAN 1963 00-626-2161

Cross Reference | NSN 2590-00-626-2161

Part Number Cage Code Manufacturer
102730R1 89346 NAVISTAR INTL CORP TRUCK BR
15416 46522 DCM MANUFACTURING INC.

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Technical Data | NSN 2590-00-626-2161

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL;34.000 IN. O/A LG;7.000 IN. W;4.000 IN. H

Restrictions/Controls & Freight Information | NSN 2590-00-626-2161

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: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 2590-00-626-2161

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each