Product Details | CORRUGATED ROLL SHELL

3820-00-354-7369

Part Alternates: B85-2, 852, 85-2, B852, 3820-00-354-7369, 00-354-7369, 3820003547369, 003547369

Construction, Mining, Excavating, and Highway Maintenance Equipment | Mining, Rock Drilling, Earth Boring, and Related Equipment

Supply Group (FSG) NSN Assign. NIIN
38 01 JAN 1963 00-354-7369

Demand History | NSN 3820-00-354-7369

Part Number Request Date QTY Origin
B852 2011-12-364 1

Cross Reference | NSN 3820-00-354-7369

Part Number Cage Code Manufacturer
85-2 62137 UNIVERSAL ENGINEERING CORP.
B85-2 62137 UNIVERSAL ENGINEERING CORP.

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Restrictions/Controls & Freight Information | NSN 3820-00-354-7369

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 3820-00-354-7369

Category Code Description
Cognizance Codes9ZNavy-owned stocks of defense industrial 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