NSN 2040-01-240-8756 3175-SPK 5650, 3175SPK5650, 01-240-8756
Product Details | COVER
2040-01-240-8756
Part Alternates: 3175-SPK 5650, 3175SPK5650, 2040-01-240-8756, 01-240-8756, 2040012408756, 012408756
Ship and Marine Equipment | Marine Hardware and Hull Items
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 20 | 19 SEP 1986 | 01-240-8756 | 77777 ( ) |
Cross Reference | NSN 2040-01-240-8756
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 3175-SPK 5650 | 32862 | SHIPS MACHINERY INTERNATIONAL, INC. DBA S M I |
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Restrictions/Controls & Freight Information | NSN 2040-01-240-8756
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 2040-01-240-8756
| 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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



