Product Details | HUB REEL MOUNTING

3040-01-457-0648

Part Alternates: 16776814, 16776814001, 16776814-001, 3040-01-457-0648, 01-457-0648, 3040014570648, 014570648

Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment

Supply Group (FSG) NSN Assign. NIIN
30 09 JUL 1998 01-457-0648

Cross Reference | NSN 3040-01-457-0648

Part Number Cage Code Manufacturer
16776814 28009 SYPRIS ELECTRONICS, LLC DIV SYPRIS ELECTRONICS, LLC -
16776814-001 28009 SYPRIS ELECTRONICS, LLC DIV SYPRIS ELECTRONICS, LLC -

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Technical Data | NSN 3040-01-457-0648

Characteristic Specifications
OVERALL LENGTH 1.220 INCHES NOMINAL
OVERALL WIDTH 2.997 INCHES NOMINAL
THREAD SIZE AND SERIES/TYPE DESIGNATOR 0.750 UNF
COLOR YELLOW
III END ITEM IDENTIFICATION STRATEGIC SEALIFT CONVERSION SHIP CLASS

Restrictions/Controls & Freight Information | NSN 3040-01-457-0648

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 3040-01-457-0648

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