NSN 2040-01-512-2954 5000920, 803500092027550LBS, 01-512-2954
Product Details | FLUKED MARINE ANCHOR
2040-01-512-2954 An assembly with one or two fixed or pivoted hooks or flukes at its lower end that is attached to a ship or other floating vessel by a cable or a chain, and that, being cast overboard, lays hold of the bottom material and thus holds the ship or other floating vessel in a particular location.
Part Alternates: 5000920, 803500092027550LBS, 2040-01-512-2954, 01-512-2954, 2040015122954, 015122954
Ship and Marine Equipment | Marine Hardware and Hull Items
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 20 | 27 AUG 2003 | 01-512-2954 | 04944 ( ANCHOR, MARINE, FLUKED ) |
Drawings & Photos | NSN 2040-01-512-2954
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Technical Data | NSN 2040-01-512-2954
| Characteristic | Specifications |
|---|---|
| WEIGHT | 12500.0 KILOGRAMS NOMINAL |
| FLUKE DESIGN | SWINGING |
| CONSTRUCTION METHOD AND LOCATION | CAST FLUKES |
| SHACKLE | INCLUDED |
| BALANCING BAND | NOT INCLUDED |
| STYLE DESIGNATOR | 3 SWINGING FLUKE |
| SHANK LENGTH FROM CROWN FLAT BASE TO SHACKLE PIN HOLE CENTERLINE | 3087.0 MILLIMETERS NOMINAL |
| OVERALL WIDTH ACROSS FLUKES | 3643.0 MILLIMETERS NOMINAL |
| FLUKE LENGTH FROM CROWN FLAT BASE TO TIP | 3801.0 MILLIMETERS NOMINAL |
| III END ITEM IDENTIFICATION | NAVAL SHIPS |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | BALANCED TWO FLUKE ANCHOR |
Restrictions/Controls & Freight Information | NSN 2040-01-512-2954
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 | 024510 | BOAT ANCHOR I/S |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 793 | 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 | N | Ship's parts. |
| 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 2040-01-512-2954
Navy| 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 |