Product Details | LAUNDRY PRESS SHOCK ROD

3510-01-372-6306

Part Alternates: 2026043, 20260-43, 3510-01-372-6306, 01-372-6306, 3510013726306, 013726306

Service and Trade Equipment | Laundry and Dry Cleaning Equipment

Supply Group (FSG) NSN Assign. NIIN
35 14 MAR 1993 01-372-6306

Cross Reference | NSN 3510-01-372-6306

Part Number Cage Code Manufacturer
20260-43 31974 HOFFMAN/NEW YORKER, INC.

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Technical Data | NSN 3510-01-372-6306

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 0.500 IN. STEEL ROD W/THREADED ENDS
MANUFACTURERS CODE 31974
DESIGN CONTROL REFERENCE 20260-43

Restrictions/Controls & Freight Information | NSN 3510-01-372-6306

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 3510-01-372-6306

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each