Product Details | STRONGBACK

2040-01-212-6210

Part Alternates: 12 IN X 4 IN STRONGBACK, 12INX4INSTRONGBACK, 2040-01-212-6210, 01-212-6210, 2040012126210, 012126210

Ship and Marine Equipment | Marine Hardware and Hull Items

Supply Group (FSG) NSN Assign. NIIN
20 15 JUL 1985 01-212-6210

Cross Reference | NSN 2040-01-212-6210

Part Number Cage Code Manufacturer
12 IN X 4 IN STRONGBACK 82522 PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENCE FACILITY

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NSNs for Compare ( up to 4 ): Add 2040-01-212-6210

Technical Data | NSN 2040-01-212-6210

Characteristic Specifications
FUNCTIONAL DESCRIPTION USED WITH 4 IN. SADDLES AND LAP WEDGES WHEN PLATES ARE FORCED INTO POSITION; OR USED TO HOLD PLATES ON POSITION DURING WELDING; 4.00 IN. W BY 12.00 IN. L
END ITEM IDENTIFICATION AEG/S SURFACE SMS MK7

Restrictions/Controls & Freight Information | NSN 2040-01-212-6210

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 2040-01-212-6210

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