Product Details | FIBROUS ROPE

4020-00-968-1358 An assemblage of fibers or filaments (includes natural or synthetic fibers with the exception of asbestos) in the form of a continuous cylindrical length, 1/8 inch (3.175 mm) or over in nominal diameter. It is stranded construction made by twisting or laying together 3 or more strands in which each successive twist direction is in the opposite direction to the preceding twist. See also TWINE, FIBROUS; and CORD, FIBROUS. Excludes items with fittings or loop ends; HOUSELINE; RATLINE; ROPE, ASBESTOS; ROUNDLINE; SEIZING STUFF; YACHT MARLINE; ROPE; WIRE; and FIBER (as modified).

Part Alternates: MILR17343, MIL-R-17343, 4020-00-968-1358, 00-968-1358, 4020009681358, 009681358

Rope, Cable, Chain, and Fittings | Fiber Rope, Cordage, and Twine

Supply Group (FSG) NSN Assign. NIIN
40 08 JUN 1966 00-968-1358

Drawings & Photos | NSN 4020-00-968-1358


Demand History | NSN 4020-00-968-1358

Part Number Request Date QTY Origin
MILR17343 2024-08-222 19 US
4020-00-968-1358 2024-07-197 1 US
MILR17343 2024-05-151 500 US
MILR17343 2024-04-109 1 United States
MILR17343 2024-02-52 4 United States
MILR17343 2024-02-40 1 us
MILR17343 2024-01-26 50 us
MILR17343 2024-01-08 1 United States
MILR17343 2024-01-02 50 United States
4020-00-968-1358 2023-11-331 1 US
MILR17343 2023-08-243 10 United States
MILR17343 2023-04-110 500 United States
4020-00-968-1358 2023-02-41 1 United States
MILR17343 2021-10-278 40 United States
MILR17343 2021-05-127 25 India
MILR17343 2014-12-363 1 United States
4020-00-968-1358 2014-01-14 1 United States
MILR17343 2013-05-130 200 US
MILR17343 2012-10-299 1 US
4020-00-968-1358 2012-04-115 2 SA

Cross Reference | NSN 4020-00-968-1358

Part Number Cage Code Manufacturer
MIL-R-17343 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Technical Data | NSN 4020-00-968-1358

Characteristic Specifications
MATERIAL AND LOCATION POLYAMIDE NYLON, MIL-R-17343 OVERALL
STRAND QUANTITY 3
CIRCUMFERENCE 2.000 INCHES NOMINAL
BREAKING STRENGTH 9800.0 POUNDS MINIMUM
FABRICATION METHOD TWISTED
COLOR NATURAL
LENGTH PER WEIGHT 9.700 FEET PER POUND MINIMUM
LENGTH PER TEN TURNS 5.455 INCHES NOMINAL
ISSUE FORM REEL
LENGTH 200.000 YARDS MINIMUM
SPECIAL FEATURES 5/8 IN. DIAMETER
DEPARTURE FROM CITED DOCUMENT AS MODIFIED BY LENGTH
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-R-17343

Restrictions/Controls & Freight Information | NSN 4020-00-968-1358

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 053390 CORD/CORDAGE/ROPE/ETC
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 793 unknown
Originating Activity Code 75 GSA, FSS/FCSC
Washington, DC 20406
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 4020-00-968-1358

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RL : Reel
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RL : Reel
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RL : Reel