NSN 2040-01-462-7568 803-1623943 PC47, 8031623943PC47, 01-462-7568
Product Details | UPPER HANDWHEEL
2040-01-462-7568
Part Alternates: 803-1623943 PC47, 8031623943PC47, 2040-01-462-7568, 01-462-7568, 2040014627568, 014627568
Ship and Marine Equipment | Marine Hardware and Hull Items
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
20 | 17 FEB 1999 | 01-462-7568 | 77777 ( ) |
Demand History | NSN 2040-01-462-7568
Part Number | Request Date | QTY | Origin |
---|---|---|---|
2040-01-462-7568 | 2018-05-141 | 37 | DIBBS |
2040-01-462-7568 | 2017-08-243 | 32 | DIBBS |
2040-01-462-7568 | 2017-07-187 | 6 | DIBBS |
2040-01-462-7568 | 2017-05-142 | 6 | DIBBS |
2040-01-462-7568 | 2013-06-169 | 29 | DIBBS |
2040-01-462-7568 | 2013-03-63 | 6 | DIBBS |
2040-01-462-7568 | 2013-02-32 | 2 | DIBBS |
2040-01-462-7568 | 2013-01-11 | 2 | DIBBS |
Cross Reference | NSN 2040-01-462-7568
Part Number | Cage Code | Manufacturer |
---|---|---|
803-1623943 PC47 | 80064 | NAVAL SHIP SYSTEMS COMMAND |
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Related Products | NSN 2040-01-462-7568
Technical Data | NSN 2040-01-462-7568
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | HANDWHEEL UPPER-YELLOW BRASS; COVER PLATE MATERIAL STEEL; TEST PRESSURE RATING 25.0PSI; WATERTIGHT DESIGN; INSTALLATION DESIGN FLUSH; OPENING DIAMETER 25.0INCHES NOMINAL. |
III END ITEM IDENTIFICATION | USED ON SCUTTLE, WT. RAISED QUICK ACTING, 25 DIA; 27 & 18 PSI |
Restrictions/Controls & Freight Information | NSN 2040-01-462-7568
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 |
---|---|---|
NMF Description | 095190 | HARDWARE, NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 810 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 2040-01-462-7568
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |