Product Details | WIRE ROPE SOCKET WEDGE

4030-01-287-6718 A solid metallic, pear-shaped item with a grooved or flat outer edge, around which an item is shaped and inserted into the receptacle of another item.

Part Alternates: 6958000001, 6-958-000001, 7278000591, 4030-01-287-6718, 01-287-6718, 4030012876718, 012876718

Rope, Cable, Chain, and Fittings | Fittings for Rope, Cable, and Chain

Supply Group (FSG) NSN Assign. NIIN
40 25 OCT 1988 01-287-6718

Drawings & Photos | NSN 4030-01-287-6718


Cross Reference | NSN 4030-01-287-6718

Part Number Cage Code Manufacturer
6-958-000001 12361 GROVE U.S. L.L.C DBA MANITOWOC CRANE GROUP
7278000591 0MKW7 MINNPAR, LLC DBA MINNPAR
7278000591 12361 GROVE U.S. L.L.C DBA MANITOWOC CRANE GROUP

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Technical Data | NSN 4030-01-287-6718

Characteristic Specifications
MATERIAL IRON
MATERIAL DOCUMENT AND CLASSIFICATION A6-829-000834 MFR REF SINGLE MATERIAL RESPONSE OR A7-958-000002 MFR REF SINGLE MATERIAL RESPONSE
STYLE DESIGNATOR 229 GROOVED
OVERALL THICKNESS 0.844 INCHES MINIMUM AND 0.875 INCHES MAXIMUM
GROOVE RADIUS 0.675 INCHES NOMINAL
OUTER RADIUS 1.469 INCHES NOMINAL
DISTANCE FROM HOLE CENTER TO TAPERED END 2.375 INCHES NOMINAL
TAPERED END HEIGHT 2.562 INCHES NOMINAL
MANUFACTURERS CODE 12361
DESIGN CONTROL REFERENCE 7278000591

Restrictions/Controls & Freight Information | NSN 4030-01-287-6718

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
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 KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 4030-01-287-6718

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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