Product Details | HOLE ASSEMBLY DRAIN

2040-01-208-8442

Part Alternates: 5749388011, 5749388-011, 2040-01-208-8442, 01-208-8442, 2040012088442, 012088442

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 21 MAY 1985 01-208-8442

Cross Reference | NSN 2040-01-208-8442

Part Number Cage Code Manufacturer
5749388-011 50079 TEXTRON INC. DBA TEXTRON SYSTEMS MARINE & LAND
5749388-011 53711 NAVAL SEA SYSTEMS COMMAND
5749388-011 66618 AVON ENGINEERED FABRICATIONS, INC.
5749388-011 K1294 GKN AEROSPACE SERVICES LTD DBA G K N AEROSPACE SERVICE

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Technical Data | NSN 2040-01-208-8442

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 193.700 IN. LG; 24 HOLES WQUALLY SPACED 7.330 IN. DIA; 50 HOLES 0.250 IN. DIA; 194 HOLES 0.188 IN. DIA

Restrictions/Controls & Freight Information | NSN 2040-01-208-8442

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
No Freight Information

Management | NSN 2040-01-208-8442

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