NSN 4010-01-458-1284 CL22SKA120, CL-22-SKA-120, ES318102120
Product Details | SINGLE LEG WIRE ROPE ASSEMBLY
4010-01-458-1284 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: CL22SKA120, CL-22-SKA-120, ES318102120, ES3181-02-120, 4010-01-458-1284, 01-458-1284, 4010014581284, 014581284
Rope, Cable, Chain, and Fittings | Chain and Wire Rope
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
40 | 14 AUG 1998 | 01-458-1284 | 09764 ( WIRE ROPE ASSEMBLY, SINGLE LEG ) |
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Related Products | NSN 4010-01-458-1284
Technical Data | NSN 4010-01-458-1284
Characteristic | Specifications |
---|---|
MATERIAL | STEEL CORROSION RESISTING OVERALL |
CORE CONSTRUCTION | WIRE |
DIAMETER | 0.067 INCHES NOMINAL ROPE |
BREAKING STRENGTH | 270.0 POUNDS NOMINAL |
SPECIAL FEATURES | LOOP ON BOTH ENDS; 12 IN.LG; NYLON COATED |
III END ITEM IDENTIFICATION | LIFT HOIST,C-130 AIRCRAFT |
Restrictions/Controls & Freight Information | NSN 4010-01-458-1284
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 | 793 | unknown |
Originating Activity Code | CH | Defense Supply Center Richmond Richmond, VA 23297 |
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 4010-01-458-1284
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 |