Product Details | SHAFT GRIPPER

4920-00-565-3697

Part Alternates: BH513, 4920-00-565-3697, 00-565-3697, 4920005653697, 005653697

Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 01 JAN 1963 00-565-3697

Cross Reference | NSN 4920-00-565-3697

Part Number Cage Code Manufacturer
BH513 98869 HOWELL INSTRUMENTS, INC.

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Technical Data | NSN 4920-00-565-3697

Characteristic Specifications
III END ITEM IDENTIFICATION HOWELL INSTRUMENTS MODELS BH112J AND BH112JA
MANUFACTURERS CODE 98869
DESIGN CONTROL REFERENCE BH513

Restrictions/Controls & Freight Information | NSN 4920-00-565-3697

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 4920-00-565-3697

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 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