NSN 5310-00-476-2162 13376-139-2, 00-476-2162, 133761392
Product Details | FLOOR TIE DOWN WASHER
5310-00-476-2162
Part Alternates: 13376-139-2, 5310-00-476-2162, 00-476-2162, 5310004762162, 133761392, 004762162
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-476-2162 | 77777 ( ) |
Demand History | NSN 5310-00-476-2162
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 13376-139-2 | 2012-08-229 | 40 | |
| 5310-00-476-2162 | 2012-05-122 | 20 | DIBBS |
| 133761392 | 2011-05-140 | 40 | BR |
| 5310-00-476-2162 | 2011-04-112 | 20 | US |
| 5310-00-476-2162 | 2010-01-20 | 20 | DIBBS |
| 5310-00-476-2162 | 2009-08-224 | 20 | DIBBS |
Cross Reference | NSN 5310-00-476-2162
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 13376-139-2 | 81868 | US Cargo Systems |
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Related Products | NSN 5310-00-476-2162
Technical Data | NSN 5310-00-476-2162
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | CADMIUM PLATE PER QQ-P-416A TYPE 2 CLASS A,1.625 IN. BY 0.577 IN. MIN 0.587 IN. MAX DIA CENTER HOLE,U/O DWG N0 13376-100 AERIAL UNLOADING KIT INSTL P/N 13376-188 |
| MANUFACTURERS CODE | 81868 |
| DESIGN CONTROL REFERENCE | 13376-139-2 |
Restrictions/Controls & Freight Information | NSN 5310-00-476-2162
| 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: | U | Precious 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 194160 | WASHER OR GASKETS, IRON OR STEEL, |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | XX | |
| 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 5310-00-476-2162
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 | LG | TG:C-130 HERCULES |
| 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 |