Product Details | MARINE DOG WEDGE

2040-01-454-8561

Part Alternates: 123-6267494 PC88, 1236267494PC88, 6267494, 2040-01-454-8561, 01-454-8561, 2040014548561, 014548561

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 15 APR 1998 01-454-8561

Cross Reference | NSN 2040-01-454-8561

Part Number Cage Code Manufacturer
123-6267494 PC88 53711 NAVAL SEA SYSTEMS COMMAND
123-6267494 PC88 63705 WALZ AND KRENZER INC
6267494 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 2040-01-454-8561

Characteristic Specifications
MATERIAL COPPER ALLOY
GENERAL CHARACTERISTICS ITEM DESCRIPTION DOG WEDGE FOR PORT AND STBD HORIZONTAL SLIDING WATERTIGHT DOORS
SPECIAL FEATURES MATERIAL IS ALUMINUM BRONZE PER QQ-C-390
III END ITEM IDENTIFICATION USS TRENTON LPD14

Restrictions/Controls & Freight Information | NSN 2040-01-454-8561

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 2040-01-454-8561

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