NSN 4020-01-193-3111 80927510, 809275-10, 01-193-3111
Product Details | ELASTIC CORD ASSEMBLY
4020-01-193-3111 A definite continuous length of CORD, ELASTIC having one or both ends processed and/or terminated in fittings which provide for connection to another item. It may have intermediate attachments, such as sliding or fixed ring(s) or hook(s). Excludes STRAP, TARPALIN.
Part Alternates: 80927510, 809275-10, 4020-01-193-3111, 01-193-3111, 4020011933111, 011933111
Rope, Cable, Chain, and Fittings | Fiber Rope, Cordage, and Twine
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 40 | 01 NOV 1984 | 01-193-3111 | 60316 ( CORD ASSEMBLY, ELASTIC ) |
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Related Products | NSN 4020-01-193-3111
Technical Data | NSN 4020-01-193-3111
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | COGNIZANT SERVICE:AIR FORCE |
| III END ITEM IDENTIFICATION | PART OF ADAPTER KIT,LANYARD NSN 1325-01-193-3093; END ITEM BSU-49/B |
| MANUFACTURERS CODE | 56221 |
| DESIGN CONTROL REFERENCE | 809275-10 |
Restrictions/Controls & Freight Information | NSN 4020-01-193-3111
| 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. |
| 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 | 053390 | CORD/CORDAGE/ROPE/ETC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 757 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | K | Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, etc. |
| 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 4020-01-193-3111
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. |
| Materiel Management Aggregation Code | AQ | SU:AMMUNITION AND EXPLOSIVES |
| 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. |
| 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 |