Product Details | AI SELF LOCKING NUT

5310-01-463-8652

Part Alternates: NSN SPECIFIC V-22 AE1107C ENGINE, NSNSPECIFICV22AE1107CENGINE, 23009249, 5310-01-463-8652, 01-463-8652, 5310014638652, 014638652

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 08 APR 1999 01-463-8652

Drawings & Photos | NSN 5310-01-463-8652


Demand History | NSN 5310-01-463-8652

Part Number Request Date QTY Origin
23009249 2024-01-23 5000 US
23009249 2022-01-27 0
5310-01-463-8652 2022-01-26 0 NECO
23009249 2020-02-49 84
5310-01-463-8652 2020-02-46 84 NECO
23009249 2019-04-101 111
5310-01-463-8652 2019-04-100 111 NECO
5310-01-463-8652 2017-11-325 148 NECO
NSN SPECIFIC V-22 AE1107C ENGINE 2016-03-81 4 United States
23009249 2014-12-361 10

Cross Reference | NSN 5310-01-463-8652

Part Number Cage Code Manufacturer
23009249 1E0F1 ROLLS ROYCE CORP
NSN SPECIFIC V-22 AE1107C ENGINE 1E0F1 ROLLS ROYCE CORP

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Restrictions/Controls & Freight Information | NSN 5310-01-463-8652

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:VThe item has not been reviewed for FSCAP, CSI or CAI purposes by an approved engineering authority.
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
No Freight Information

Management | NSN 5310-01-463-8652

Category Code Description
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.
Budget CodeS 1557X3010:Aircraft Replenishment Spares
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyQ1JNaval ICP
Philadelphia, PA 19111
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
Cognizance Codes0QContractor supported items for NAVICP PHIL Consumables (1R)
Naval Inventory Control Point, Philadelphia
Special Material IDCLALLISONENGINE(AE1107C)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyQ1JNaval ICP
Philadelphia, PA 19111
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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