NSN 5310-01-210-1447 19005, 01-210-1447, 012101447
Product Details | NUT
5310-01-210-1447
Part Alternates: 19005, 5310-01-210-1447, 01-210-1447, 5310012101447, 012101447
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 07 JUN 1985 | 01-210-1447 | 77777 ( ) |
Cross Reference | NSN 5310-01-210-1447
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 19005 | 08441 | SPX CORPORATION DBA DIELECTRIC COMMUNICATIONS |
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Related Products | NSN 5310-01-210-1447
Restrictions/Controls & Freight Information | NSN 5310-01-210-1447
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5310-01-210-1447
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |