Product Details | DECK DRAIN

2040-01-399-1380

Part Alternates: 60-150S 2IN STEEL, 60150S2INSTEEL, 2040-01-399-1380, 01-399-1380, 2040013991380, 013991380

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 17 NOV 1994 01-399-1380

Demand History | NSN 2040-01-399-1380

Part Number Request Date QTY Origin
2040-01-399-1380 2015-05-132 1 DIBBS
2040-01-399-1380 2011-03-84 1 DIBBS
2040-01-399-1380 2011-03-84 2 DIBBS

Cross Reference | NSN 2040-01-399-1380

Part Number Cage Code Manufacturer
60-150S 2IN STEEL 09032 TATE ANDALE, INC.

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Technical Data | NSN 2040-01-399-1380

Characteristic Specifications
MATERIAL STEEL
OVERALL WIDTH 4.000 INCHES NOMINAL
OVERALL HEIGHT 4.000 INCHES NOMINAL
OVERALL DIAMETER 3.750 INCHES NOMINAL
III END ITEM IDENTIFICATION SHIP

Restrictions/Controls & Freight Information | NSN 2040-01-399-1380

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 2040-01-399-1380

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each