Product Details | CONNECTING ROD RH HND

2040-01-425-3175

Part Alternates: 8036397268, 803-6397268, 803-6397268 PC72, 803-6397268 PC72A, 803-6397268 PC73, 8036397268PC72, 8036397268PC72A, 8036397268PC73, 8036397269, 803-6397269, 803-6397269 PC46, 803-6397269 PC46A, 8036397269PC46, 8036397269PC46A, 8100-1251-0307 PC NO 72, 810012510307PCNO72, 167-6926161 PC7, 1676926161PC7, 2040-01-425-3175, 01-425-3175, 2040014253175, 014253175

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 16 FEB 1996 01-425-3175

Demand History | NSN 2040-01-425-3175

Part Number Request Date QTY Origin
2040-01-425-3175 2025-12-349 17 DIBBS
2040-01-425-3175 2022-12-342 21 DIBBS
2040-01-425-3175 2021-02-48 28 DIBBS
2040-01-425-3175 2018-02-35 47 DIBBS
2040-01-425-3175 2016-06-159 26 DIBBS
2040-01-425-3175 2015-09-250 28 DIBBS
2040-01-425-3175 2015-07-186 20 DIBBS
2040-01-425-3175 2015-03-78 7 DIBBS
2040-01-425-3175 2015-01-25 7 DIBBS
8036397268 2014-10-293 1 United States
2040-01-425-3175 2014-10-281 8 DIBBS
2040-01-425-3175 2014-04-97 7 DIBBS
2040-01-425-3175 2012-07-209 4 DIBBS
8036397268 2012-07-207 10 US
2040-01-425-3175 2011-06-172 12 DIBBS
2040-01-425-3175 2011-03-66 3 DIBBS
2040-01-425-3175 2010-01-04 12 DIBBS

Cross Reference | NSN 2040-01-425-3175

Part Number Cage Code Manufacturer
167-6926161 PC7 53711 NAVAL SEA SYSTEMS COMMAND
803-6397268 53711 NAVAL SEA SYSTEMS COMMAND
803-6397268 PC72 53711 NAVAL SEA SYSTEMS COMMAND
803-6397268 PC72A 53711 NAVAL SEA SYSTEMS COMMAND
803-6397268 PC73 53711 NAVAL SEA SYSTEMS COMMAND
803-6397269 53711 NAVAL SEA SYSTEMS COMMAND
803-6397269 PC46 53711 NAVAL SEA SYSTEMS COMMAND
803-6397269 PC46A 53711 NAVAL SEA SYSTEMS COMMAND
8100-1251-0307 PC NO 72 70876 BATH IRON WORKS CORPORATION

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Technical Data | NSN 2040-01-425-3175

Characteristic Specifications
MATERIAL STEEL
SURFACE TREATMENT ZINC

Restrictions/Controls & Freight Information | NSN 2040-01-425-3175

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
NMF Description 024500 BOAT GROUP
Less than car load rating
Less than truck load rating Z No Rating
Water commodity Code 793 unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 2040-01-425-3175

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each