NSN 6115-01-395-3420 3N8631, 01-395-3420, 013953420
Product Details | KIT-ROTOR BALANCE
6115-01-395-3420
Part Alternates: 3N8631, 6115-01-395-3420, 01-395-3420, 6115013953420, 013953420
Electric Wire, and Power and Distribution Equipment | Generators and Generator Sets, Electrical
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 27 AUG 1994 | 01-395-3420 | 77777 ( ) |
Cross Reference | NSN 6115-01-395-3420
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 3N8631 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 6115-01-395-3420
Technical Data | NSN 6115-01-395-3420
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY |
| SURFACE TREATMENT | PAINT |
| VOLTAGE IN VOLTS AND CURRENT TYPE | 24.0 AC |
Restrictions/Controls & Freight Information | NSN 6115-01-395-3420
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 6115-01-395-3420
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |