Product Details | FIBROUS CORD ASSEMBLY

4020-01-470-6597 A definite continuous length of CORD, FIBROUS 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).

Part Alternates: 8822469, 88-22469, 4020-01-470-6597, 01-470-6597, 4020014706597, 014706597

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

Supply Group (FSG) NSN Assign. NIIN
40 04 JAN 2000 01-470-6597

Demand History | NSN 4020-01-470-6597

Part Number Request Date QTY Origin
4020-01-470-6597 2023-02-54 1 United States
4020-01-470-6597 2022-02-33 122 DIBBS
4020-01-470-6597 2021-12-363 1 US
4020-01-470-6597 2018-08-241 176 DIBBS
4020-01-470-6597 2018-08-220 4 DIBBS
4020-01-470-6597 2018-04-115 10 DIBBS
4020-01-470-6597 2018-04-98 1 DIBBS
4020-01-470-6597 2018-03-85 1 DIBBS
4020-01-470-6597 2018-03-73 1 DIBBS
4020-01-470-6597 2018-03-66 1 DIBBS
4020-01-470-6597 2018-02-39 1 DIBBS
4020-01-470-6597 2018-02-32 1 DIBBS
4020-01-470-6597 2018-01-21 3 DIBBS
4020-01-470-6597 2017-10-276 1 DIBBS
4020-01-470-6597 2017-09-271 6 DIBBS
4020-01-470-6597 2017-09-264 1 DIBBS
4020-01-470-6597 2017-09-257 1 DIBBS
4020-01-470-6597 2017-09-256 1 DIBBS
4020-01-470-6597 2017-09-253 1 DIBBS
4020-01-470-6597 2017-08-239 1 DIBBS
4020-01-470-6597 2017-08-233 1 DIBBS
4020-01-470-6597 2017-08-219 1 DIBBS
4020-01-470-6597 2017-07-211 1 DIBBS
4020-01-470-6597 2017-05-143 2 DIBBS
4020-01-470-6597 2017-05-122 1 DIBBS
4020-01-470-6597 2017-04-116 1 DIBBS
4020-01-470-6597 2017-04-108 1 DIBBS
4020-01-470-6597 2017-04-102 1 DIBBS
4020-01-470-6597 2017-04-100 1 DIBBS
4020-01-470-6597 2017-03-86 1 DIBBS
4020-01-470-6597 2017-03-76 17 DIBBS
4020-01-470-6597 2017-03-75 1 DIBBS
4020-01-470-6597 2017-03-67 1 DIBBS
4020-01-470-6597 2017-03-65 17 DIBBS
4020-01-470-6597 2017-03-60 1 DIBBS
4020-01-470-6597 2017-02-58 1 DIBBS
4020-01-470-6597 2012-04-103 100 DIBBS

Cross Reference | NSN 4020-01-470-6597

Part Number Cage Code Manufacturer
88-22469 30554 DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER

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Technical Data | NSN 4020-01-470-6597

Characteristic Specifications
MATERIAL AND LOCATION NYLON OVERALL
FABRICATION METHOD TWISTED
COLOR NATURAL
OVERALL DIAMETER 0.250 INCHES NOMINAL
LENGTH 2.500 FEET MINIMUM
ATTACHMENT METHOD LUG
SPECIAL FEATURES TERMINAL LUG CRIMP STYLE N0.4 AWG, NO 10 STUD SIZE; ROPE FABRICATED PER MIL-R-17343D
SPECIFICATION/STANDARD DATA 30554-MIL-R-17343D GOVERNMENT SPECIFICATION
III END ITEM IDENTIFICATION NSN6115014620291, GENERATOR SET, DIESEL ENGINE

Restrictions/Controls & Freight Information | NSN 4020-01-470-6597

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:UPrecious metal type is unknown
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:0Represents 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 793 unknown
Originating Activity Code KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 4020-01-470-6597

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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
EA : Each
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 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
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
EA : Each