Product Details | ENDLESS SLING

3940-01-337-5263 A sling consisting of a single piece of chain, rope, or webbing in the form of a closed loop or circle, with or without attachments. Excludes SLING, DRUM LIFTING.

Part Alternates: ENR1X48, LR1X48IN, 3940-01-337-5263, 01-337-5263, 3940013375263, 013375263

Materials Handling Equipment | Blocks, Tackle, Rigging, and Slings

Supply Group (FSG) NSN Assign. NIIN
39 16 APR 1991 01-337-5263

Demand History | NSN 3940-01-337-5263

Part Number Request Date QTY Origin
ENR1X48 2025-07-189 2 DIBBS
3940-01-337-5263 2013-08-230 10 DIBBS

Cross Reference | NSN 3940-01-337-5263

Part Number Cage Code Manufacturer
ENR1X48 16018 LIFTEX CORPORATION DIV MIDWEST
LR1X48IN 16018 LIFTEX CORPORATION DIV MIDWEST

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Technical Data | NSN 3940-01-337-5263

Characteristic Specifications
MATERIAL POLYESTER
DESIGN TYPE WEBBING
SIZE DESIGNATION ENDLESS ROUND 0.60 IN DIA;48.0 IN LG
SPECIAL FEATURES RATED CAPACITIES:VERTICAL 2600 LB;CHOKE 2080 LB;VERTICAL BASKET 5200 LB;30 DEG BASKET 4500 LB;45 DEG BASKET 3600 LB
MANUFACTURERS CODE 16018
DESIGN CONTROL REFERENCE ENR1X48

Restrictions/Controls & Freight Information | NSN 3940-01-337-5263

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.
Automatic Data Processing Equipment:0Represents 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 184850 TOOLS:HOOKS GRAB/HOIST/ROOT ETC
Less than car load rating
Less than truck load rating S 60.0
Water commodity Code 713 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 3940-01-337-5263

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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