NSN 4030-01-058-5502 111079, 1304521G1, 01-058-5502
Product Details | SHACKLE
4030-01-058-5502 An open or closed link of various shapes with extended legs. Each leg has a transverse hole to accommodate a pin, bolt, or the like, which may or may not be furnished. Excludes clevis (as modified).
Part Alternates: 111079, 1304521G1, 4030-01-058-5502, 01-058-5502, 4030010585502, 010585502
Rope, Cable, Chain, and Fittings | Fittings for Rope, Cable, and Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 40 | 29 MAR 1978 | 01-058-5502 | 11074 ( SHACKLE ) |
Drawings & Photos | NSN 4030-01-058-5502
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Related Products | NSN 4030-01-058-5502
Technical Data | NSN 4030-01-058-5502
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| STYLE DESIGNATOR | 110 ANCHOR |
| OPENING WIDTH | 1.062 INCHES NOMINAL |
| INSIDE LENGTH | 2.375 INCHES NOMINAL |
| MATERIAL DIAMETER | 0.625 INCHES NOMINAL |
| BREAKING STRENGTH | 22100.0 POUNDS MINIMUM |
| CLOSURE HEAD STYLE | 8 FLAT PLAIN |
| END CONDITION | SLOTTED |
| LOCKING DEVICE TYPE | COTTER PIN |
| SPECIAL FEATURES | FURNISHED WITH RETAINING WIRE ROPE |
| MANUFACTURERS CODE | 19564 |
| DESIGN CONTROL REFERENCE | 111079 |
Restrictions/Controls & Freight Information | NSN 4030-01-058-5502
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 |
|---|---|---|
| NMF Description | 105200 | FITTINGS CABLE/CHAIN/ROPE I/S |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4030-01-058-5502
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |