NSN 2040-01-476-4695 7401535, 7401535002, 7401535-002
Product Details | FINGER 38 PORT
2040-01-476-4695
Part Alternates: 7401535, 7401535002, 7401535-002, 9705350020, 2040-01-476-4695, 01-476-4695, 2040014764695, 014764695
Ship and Marine Equipment | Marine Hardware and Hull Items
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 20 | 13 JUL 2000 | 01-476-4695 | 77777 ( ) |
Demand History | NSN 2040-01-476-4695
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2040-01-476-4695 | 2019-04-116 | 1 | DIBBS-RFPs |
Cross Reference | NSN 2040-01-476-4695
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Related Products | NSN 2040-01-476-4695
Technical Data | NSN 2040-01-476-4695
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | MATERIAL: PER PPD 802-6336529 AND 802-6336530, DIMENSIONS: SEE DRAWING: ITEM AKA: FINGER ASSEMBLY (OPPOSITE) |
| III END ITEM IDENTIFICATION | 7401528, USED ON LCAC DEEP SKIRT; WSD: LANDING CRAFT AIR CUSHION (LCAC) |
Restrictions/Controls & Freight Information | NSN 2040-01-476-4695
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | W | 120 months |
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 095370 | HOOKS NOI I/S GALVANIZE/PLAIN ETC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 810 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | N | Ship's parts. |
| 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 2040-01-476-4695
Navy| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | W | 120 months |
| Purchasing | QTY UOM |
1 AY : Assembly |