NSN 4010-00-437-5173 173847, 00-437-5173, 004375173
Product Details | WELDLESS CHAIN
4010-00-437-5173 A series of like metal links interconnected by bending ends through or over the adjacent unit. This does not include chain with attachments or terminations. See also CHAIN, STUD LINK and CHAIN, BEAD.
Part Alternates: 173847, 4010-00-437-5173, 00-437-5173, 4010004375173, 004375173
Rope, Cable, Chain, and Fittings | Chain and Wire Rope
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 40 | 08 SEP 1969 | 00-437-5173 | 02617 ( CHAIN, WELDLESS ) |
Drawings & Photos | NSN 4010-00-437-5173
Cross Reference | NSN 4010-00-437-5173
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 173847 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Related Products | NSN 4010-00-437-5173
Technical Data | NSN 4010-00-437-5173
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING OVERALL |
| SURFACE TREATMENT | PASSIVATE OVERALL |
| STYLE DESIGNATOR | C10 LADDER |
| OVERALL LENGTH | 2.353 FEET NOMINAL |
| DIAMETER | 0.080 INCHES NOMINAL STOCK |
| BREAKING STRENGTH | 84.000 POUNDS MINIMUM |
| MANUFACTURERS CODE | 19139 |
| DESIGN CONTROL REFERENCE | 173847 |
Restrictions/Controls & Freight Information | NSN 4010-00-437-5173
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 094050 | CHAINS NOI I/S PLAIN/GALVANIZED ETC |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4010-00-437-5173
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |