Product Details | KIT-PRECLEANER

2940-01-572-3400

Part Alternates: 2379254, 237-9254, 2940-01-572-3400, 01-572-3400, 2940015723400, 015723400

Engine Accessories | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 09 MAR 2009 01-572-3400

Demand History | NSN 2940-01-572-3400

Part Number Request Date QTY Origin
2940-01-572-3400 2013-06-160 1 DIBBS

Cross Reference | NSN 2940-01-572-3400

Part Number Cage Code Manufacturer
237-9254 11083 CATERPILLAR INC. DBA CATERPILLAR
237-9254 4J0T9 OHIO MACHINERY CO. DBA OHIO CAT

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Technical Data | NSN 2940-01-572-3400

Characteristic Specifications
PART NAME ASSIGNED BY CONTROLLING AGENCY INSTALLATION KIT
SPECIAL FEATURES ENDITEM. SSR NAME IS KIT-PRECLEANER
END ITEM IDENTIFICATION FUEL SYSTEM GROUP

Restrictions/Controls & Freight Information | NSN 2940-01-572-3400

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 2940-01-572-3400

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