Product Details | SINGLE LEG WIRE ROPE ASSEMBLY

4010-01-067-3574 An assembly consisting of wire rope, with terminal attachment(s) and/or end loop(s), in a continuous run from end to end. (If without attachments, one end must terminate in a loop.) It may contain one or more intermediate and/or end attachments such as sliding or fixed ring(s), hook(s), or the like. For items specifically designed for aviation, see WIRE ROPE ASSEMBLY, SINGLE LEG, AVIATION. Excludes CONTROL ASSEMBLY, PUSH-PULL.

Part Alternates: 10060440102, 10060440-102, 4010-01-067-3574, 01-067-3574, 4010010673574, 010673574

Rope, Cable, Chain, and Fittings | Chain and Wire Rope

Supply Group (FSG) NSN Assign. NIIN
40 28 OCT 1978 01-067-3574

Drawings & Photos | NSN 4010-01-067-3574


Cross Reference | NSN 4010-01-067-3574

Part Number Cage Code Manufacturer
10060440-102 94580 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 4010-01-067-3574

Characteristic Specifications
MATERIAL STEEL ALL ATTACHMENTS
OVERALL LENGTH 0.375 FEET MINIMUM AND 0.458 FEET MAXIMUM
END TYPE TERMINAL ATTACHMENT BOTH ENDS
ATTACHMENT STYLE D55 S HOOK TERMINAL ATTACHMENT FIRST END D55 S HOOK TERMINAL ATTACHMENT SECOND END
MANUFACTURERS CODE 94580
DESIGN CONTROL REFERENCE 10060440-102

Restrictions/Controls & Freight Information | NSN 4010-01-067-3574

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
NMF Description 107520 WIRE ROPE/STRAND I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 576 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 4010-01-067-3574

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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