Product Details | HAN RAMMER ASSEMBLY

2040-01-069-8570

Part Alternates: 5192678, 2040-01-069-8570, 01-069-8570, 2040010698570, 010698570

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 27 DEC 1978 01-069-8570

Cross Reference | NSN 2040-01-069-8570

Part Number Cage Code Manufacturer
5192678 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 2040-01-069-8570

Characteristic Specifications
III END ITEM IDENTIFICATION MISC PARTS ELCTR X ORD SYS FF

Restrictions/Controls & Freight Information | NSN 2040-01-069-8570

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
No Freight Information

Management | NSN 2040-01-069-8570

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