Product Details | AGITATOR SPLINE

3510-01-142-0651

Part Alternates: A4731, 0A4731, 0-A4731, 3510-01-142-0651, 01-142-0651, 3510011420651, 011420651

Service and Trade Equipment | Laundry and Dry Cleaning Equipment

Supply Group (FSG) NSN Assign. NIIN
35 10 NOV 1982 01-142-0651

Demand History | NSN 3510-01-142-0651

Part Number Request Date QTY Origin
3510-01-142-0651 2011-05-145 2 US

Cross Reference | NSN 3510-01-142-0651

Part Number Cage Code Manufacturer
0-A4731 39089 MAYTAG CORPORATION DBA MAYTAG APPLIANCESSALES
A4731 39089 MAYTAG CORPORATION DBA MAYTAG APPLIANCESSALES

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Technical Data | NSN 3510-01-142-0651

Characteristic Specifications
III END ITEM IDENTIFICATION MAYTAG CO.,MODEL N2L,N2LP AND N2M WRINGER TYPE WASHING MACHINES
MANUFACTURERS CODE 39089
DESIGN CONTROL REFERENCE A4731

Restrictions/Controls & Freight Information | NSN 3510-01-142-0651

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 3510-01-142-0651

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