Product Details | STRUT STABILIZER BOLT

5306-00-117-5430

Part Alternates: 4F55489101A, 4F55489-101A, 5306-00-117-5430, 00-117-5430, 5306001175430, 001175430

Hardware and Abrasives | Bolts

Supply Group (FSG) NSN Assign. NIIN
53 04 OCT 1968 00-117-5430

Demand History | NSN 5306-00-117-5430

Part Number Request Date QTY Origin
5306-00-117-5430 2014-04-119 10 DIBBS
5306-00-117-5430 2013-12-351 10 DIBBS
5306-00-117-5430 2013-11-324 2 DIBBS

Cross Reference | NSN 5306-00-117-5430

Part Number Cage Code Manufacturer
4F55489-101A 17576 GOODRICH CORP DBA GOODRICH CORP
4F55489-101A 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5306-00-117-5430

Technical Data | NSN 5306-00-117-5430

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CRES AMS5643,10.434 IN. LG,2-1/4 ACME-4G THD,8.000 IN. THD LG
MANUFACTURERS CODE 98897
DESIGN CONTROL REFERENCE 4F55489-101A

Restrictions/Controls & Freight Information | NSN 5306-00-117-5430

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 5306-00-117-5430

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.
Materiel Management Aggregation CodeUCTG:C-5A GALAXY
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each