Product Details | MARINE GRAPNEL

2040-00-287-9643 An item consisting of a shank with a number of curved prongs or hooks rigidly attached at one end and an eye on the other end designed for securing small boats and buoys and for recovering small objects from the bottom of the sea.

Part Alternates: MILG613, 2040-00-287-9643, 00-287-9643, 2040002879643, 002879643

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 25 SEP 1966 00-287-9643

Demand History | NSN 2040-00-287-9643

Part Number Request Date QTY Origin
2040-00-287-9643 2024-01-28 5 DIBBS
2040-00-287-9643 2023-01-26 2 US
2040-00-287-9643 2023-01-05 1 DIBBS
2040-00-287-9643 2023-01-03 1 DIBBS
2040-00-287-9643 2022-12-18 1 DIBBS
2040-00-287-9643 2022-11-15 4 DIBBS
2040-00-287-9643 2022-08-11 2 DIBBS
2040-00-287-9643 2022-07-26 3 DIBBS
MILG613 2021-07-14 2 US
2040-00-287-9643 2018-09-27 8 DIBBS
2040-00-287-9643 2018-03-27 10 DIBBS
2040-00-287-9643 2017-11-30 7 DIBBS
MILG613 2017-01-10 7 US
2040-00-287-9643 2012-08-03 20 DIBBS
2040-00-287-9643 2012-07-25 6 DIBBS
2040-00-287-9643 2012-07-20 2 DIBBS
2040-00-287-9643 2012-07-05 2 DIBBS
2040-00-287-9643 2012-04-05 3 DIBBS
2040-00-287-9643 2011-12-29 3 DIBBS
2040-00-287-9643 2010-08-27 7 DIBBS

Cross Reference | NSN 2040-00-287-9643

Part Number Cage Code Manufacturer
MILG613 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MILG613 9T039 LAWNDALE FORGING AND TOOL WORKS

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Technical Data | NSN 2040-00-287-9643

Characteristic Specifications
MATERIAL ANY ACCEPTABLE
SURFACE TREATMENT GALVANIZED
WEIGHT 4.000 POUNDS NOMINAL
PRONG QUANTITY 5
SHANK OVERALL LENGTH 12.000 INCHES NOMINAL
PRONGS OVERALL SPREAD 7.000 INCHES NOMINAL
SHANK TOP EYE INSIDE DIAMETER 0.750 INCHES NOMINAL
SHANK EYE THIMBLE SIZE 0.500 INCHES NOMINAL
NONDEFINITIVE SPEC/STD DATA 2 TYPE AND 4 SIZE AND 2 CLASS
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MILG613

Restrictions/Controls & Freight Information | NSN 2040-00-287-9643

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:UPrecious 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.
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 713 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 2040-00-287-9643

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each