NSN 5310-01-497-4195 MS927614, MS9276-14 , 01-497-4195
Product Details | MS927614, MS9276-14 , 01-497-4195
5310-01-497-4195
Part Alternates: MS927614, MS9276-14 , 5310-01-497-4195, 01-497-4195, 5310014974195, 014974195
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 08 JAN 2009 | 01-497-4195 | 77777 ( ) |
Drawings & Photos | NSN 5310-01-497-4195
Demand History | NSN 5310-01-497-4195
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MS927614 | 2017-11-311 | 25 | US |
| MS927614 | 2017-11-311 | 50 | US |
| MS927614 | 2017-11-311 | 100 | US |
| MS927614 | 2016-08-222 | 10 | United States |
| MS927614 | 2016-05-138 | 2 | Netherlands |
| MS927614 | 2016-04-92 | 10 | United States |
| MS9276-14 | 2015-07-206 | 3 | |
| 5310-01-497-4195 | 2015-07-205 | 3 | NECO |
| MS927614 | 2012-09-258 | 1 | US |
| MS927614 | 2012-09-254 | 2 | FR |
| MS927614 | 2012-06-157 | 72 | Mexico |
| MS927614 | 2012-04-118 | 5000 | United States |
| MS927614 | 2011-10-290 | 12 | United States |
| MS927614 | 2010-10-287 | 30 | US |
Cross Reference | NSN 5310-01-497-4195
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MS9276-14 | 1E0F1 | ROLLS ROYCE CORP |
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Related Products | NSN 5310-01-497-4195
Restrictions/Controls & Freight Information | NSN 5310-01-497-4195
| 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 |
| Criticality Code: | V | The item has not been reviewed for FSCAP, CSI or CAI purposes by an approved engineering authority. |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| NMF Description | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5310-01-497-4195
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 0Q | Contractor supported items for NAVICP PHIL Consumables (1R) Naval Inventory Control Point, Philadelphia |
| Special Material ID | KF | KC130JAIRCRAFT ENGINEAE2100D3 |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 |
Y EA : Each |