Product Details | SPRING GUIDE CAP

3950-01-024-8028

Part Alternates: 9431087, 9631087, 3950-01-024-8028, 01-024-8028, 3950010248028, 010248028

Materials Handling Equipment | Winches, Hoists, Cranes, and Derricks

Supply Group (FSG) NSN Assign. NIIN
39 20 JUL 1976 01-024-8028

Cross Reference | NSN 3950-01-024-8028

Part Number Cage Code Manufacturer
9431087 73842 GOODYEAR TIRE AND RUBBER CO THE
9631087 3D6E9 AXLETECH INTERNATIONAL, LLC
9631087 78500 MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS,

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Restrictions/Controls & Freight Information | NSN 3950-01-024-8028

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
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 3950-01-024-8028

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 CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each