NSN 4010-01-252-1780 1084231, 108423-1, 01-252-1780
Product Details | SINGLE LEG WIRE ROPE ASSEMBLY
4010-01-252-1780 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: 1084231, 108423-1, 4010-01-252-1780, 01-252-1780, 4010012521780, 012521780
Rope, Cable, Chain, and Fittings | Chain and Wire Rope
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 40 | 30 MAR 1987 | 01-252-1780 | 09764 ( WIRE ROPE ASSEMBLY, SINGLE LEG ) |
Drawings & Photos | NSN 4010-01-252-1780
Cross Reference | NSN 4010-01-252-1780
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 108423-1 | 82340 | EDO CORPORATION DIV DEFENSE SYSTEMS |
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Related Products | NSN 4010-01-252-1780
Technical Data | NSN 4010-01-252-1780
| Characteristic | Specifications |
|---|---|
| DIAMETER | 0.120 INCHES NOMINAL ROPE |
| END TYPE | LOOP FIRST END TERMINAL ATTACHMENT SECOND END |
| ATTACHMENT STYLE | D206 EYE AND EYE TURNBUCKLE SECOND END |
| LOOP RETENTION METHOD | SWAGE |
| MANUFACTURERS CODE | 82340 |
| DESIGN CONTROL REFERENCE | 108423-1 |
Restrictions/Controls & Freight Information | NSN 4010-01-252-1780
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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 | 030940 | BBC WIRE ROPE R STRAND |
| Less than car load rating | S | 60 |
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 4010-01-252-1780
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 | 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 |