NSN 2040-01-348-2218 B9930209, 400 5489358 REV-ITEM 9, 4005489358REVITEM9

Product Details | FORWARD AND AFT RETAINER PLATE

2040-01-348-2218

Part Alternates: B9930209, 400 5489358 REV-ITEM 9, 4005489358REVITEM9, 54893589, 5489358-9, 66402179, 6640217-9, 2040-01-348-2218, 01-348-2218, 2040013482218, 013482218

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
20	06 NOV 1991	01-348-2218	77777 ( )

Part Number	Request Date	QTY	Origin	SBA
2040-01-348-2218	2009-02-47	4	DIBBS

Cross Reference | NSN 2040-01-348-2218

Part Number	Cage Code	Manufacturer
400 5489358 REV-ITEM 9	53711	NAVAL SEA SYSTEMS COMMAND
5489358-9	53711	NAVAL SEA SYSTEMS COMMAND
6640217-9	53711	NAVAL SEA SYSTEMS COMMAND
B9930209	25685	NAVAL SHIP ENGINEERING CENTER PHILADELPHIA DIVISION

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Related Products | NSN 2040-01-348-2218

2040-01-348-4611, 2040-01-348-4806, 2040-01-348-5258, 2040-01-348-5261, 2040-01-348-5262

Technical Data | NSN 2040-01-348-2218

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	MATERIAL NICKEL-COPPER PER QQ-N-281,CL A,HF; 6.500 IN. L; 2.250 IN. H
SPECIAL FEATURES	250 MICROINCH FINISH OVERALL; 4 HOLES 0.560 IN. DIA
III END ITEM IDENTIFICATION	SSN 688 CLASS SYBMARINE NO. 1 PERISCOPE SYSTEM

Restrictions/Controls & Freight Information | NSN 2040-01-348-2218

Restrictions
Freight

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 2040-01-348-2218

Air Force
Navy

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	TG	TG:AF SICA RESIDUAL MMAC-WR-ALC
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	J	NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

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	J	NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each