Product Details | ARM ASSEMBLY ECCENTRIC

3895-00-406-6636

Part Alternates: S232MK, 31K39, 3895-00-406-6636, 00-406-6636, 3895004066636, 004066636

Construction, Mining, Excavating, and Highway Maintenance Equipment | Miscellaneous Construction Equipment

Supply Group (FSG) NSN Assign. NIIN
38 17 APR 1970 00-406-6636

Cross Reference | NSN 3895-00-406-6636

Part Number Cage Code Manufacturer
31K39 05643 BARBER-GREENE CO
S232MK 57448 STEPHENS-ADAMSON INC A SUB OF ALLIS-CHALMERS CORP

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Technical Data | NSN 3895-00-406-6636

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION IRON; 14.438 IN. LG; 2.938 IN. DIA SHAFT; ONE END 7.500 IN. W SHAFT; OTHERE 2.188 IN. BORE; 3.375 IN. W BORE

Restrictions/Controls & Freight Information | NSN 3895-00-406-6636

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 3895-00-406-6636

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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each