NSN 5310-01-118-2279 28901, 01-118-2279, 011182279
Product Details | NUT
5310-01-118-2279
Part Alternates: 28901, 5310-01-118-2279, 01-118-2279, 5310011182279, 011182279
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 AUG 1981 | 01-118-2279 | 77777 ( ) |
Demand History | NSN 5310-01-118-2279
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-118-2279 | 2012-11-310 | 82 | DIBBS |
| 5310-01-118-2279 | 2011-09-266 | 64 | DIBBS |
| 5310-01-118-2279 | 2011-08-242 | 0 | DIBBS |
| 5310-01-118-2279 | 2011-08-228 | 20 | DIBBS |
| 5310-01-118-2279 | 2011-02-48 | 30 | DIBBS |
| 5310-01-118-2279 | 2010-12-338 | 10 | DIBBS |
| 5310-01-118-2279 | 2010-04-107 | 10 | DIBBS |
| 5310-01-118-2279 | 2010-03-85 | 5 | DIBBS |
| 5310-01-118-2279 | 2008-06-156 | 25 | DIBBS |
Cross Reference | NSN 5310-01-118-2279
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 28901 | 53964 | KAYDON CUSTOM FILTRATION CORPORATION |
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Related Products | NSN 5310-01-118-2279
Restrictions/Controls & Freight Information | NSN 5310-01-118-2279
| 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 |
| Category | Code | Description |
|---|---|---|
| NMF Description | 095190 | HARDWARE, NOI |
| 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 5310-01-118-2279
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 | KU | TG:NON-AUTOMATIC AVIONICS TEST EQUIPMENT |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |