Product Details | THRU DOG SPINDLE

2040-01-451-8736

Part Alternates: CVAN65-701-2451052 P/N 13, CVAN657012451052PN13, 215-2458 P/N 13, 2152458PN13, 2451052, 2040-01-451-8736, 01-451-8736, 2040014518736, 014518736

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 07 JAN 1998 01-451-8736

Cross Reference | NSN 2040-01-451-8736

Part Number Cage Code Manufacturer
215-2458 P/N 13 43689 HUNTINGTON INGALLS INCORPORATED DIV NEWPORT NEWS
2451052 53711 NAVAL SEA SYSTEMS COMMAND
CVAN65-701-2451052 P/N 13 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 2040-01-451-8736

Characteristic Specifications
MATERIAL STEEL
GENERAL CHARACTERISTICS ITEM DESCRIPTION 1.750 IN. BORE DIA WITH 1.500 IN. SQUARE SLIP FIT
III END ITEM IDENTIFICATION NIMITZ CLASS CVN

Restrictions/Controls & Freight Information | NSN 2040-01-451-8736

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 2040-01-451-8736

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