Product Details | SPRING TOWER ASSEMBLY

3950-01-258-8084

Part Alternates: 5210420, 3950-01-258-8084, 01-258-8084, 3950012588084, 012588084

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

Supply Group (FSG) NSN Assign. NIIN
39 08 JUL 1987 01-258-8084

Cross Reference | NSN 3950-01-258-8084

Part Number Cage Code Manufacturer
5210420 34712 OLDENBURG GROUP INCORPORATED DBA OLDENBURG - LAKE SHORE
5210420 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 3950-01-258-8084

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL

Restrictions/Controls & Freight Information | NSN 3950-01-258-8084

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 3950-01-258-8084

Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable 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