NSN 5325-00-034-5521 PR31/2X865, PR312X865, PR35X865
Product Details | TURNLOCK FASTENER RECEPTACLE
5325-00-034-5521 A threaded or tempered item used to secure the STUD, TURNLOCK FASTENER or STUD ASSEMBLY, TURNLOCK FASTENER by engaging with the cross pin, cam lead threads, or eared nut of the STUD, TURNLOCK FASTENER and securing it by means of its thread locking or spring action.
Part Alternates: PR31/2X865, PR312X865, PR35X865, 3529402225, 35-29402-225, 3590024X865, 3590-024X865, 3590-24865, 5325-00-034-5521, 00-034-5521, 5325000345521, 000345521, 359024865
Hardware and Abrasives | Fastening Devices
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 28 OCT 1972 | 00-034-5521 | 18485 ( RECEPTACLE, TURNLOCK FASTENER ) |
Demand History | NSN 5325-00-034-5521
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5325-00-034-5521 | 2019-02-45 | 1 | US |
5325-00-034-5521 | 2013-09-245 | 33 | DIBBS |
5325-00-034-5521 | 2012-06-174 | 21 | DIBBS |
3590-24865 | 2012-05-146 | 100 | US |
5325-00-034-5521 | 2011-09-251 | 7 | DIBBS |
5325-00-034-5521 | 2011-08-234 | 5 | DIBBS |
359024865 | 2011-04-102 | 1 | US |
359024865 | 2009-02-56 | 1 | United States |
Cross Reference | NSN 5325-00-034-5521
Part Number | Cage Code | Manufacturer |
---|---|---|
35-29402-225 | 82918 | THE BOEING COMPANY DBA BOEING |
3590-024X865 | 72794 | SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION |
3590-24865 | 72794 | SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION |
PR31/2X865 | 72794 | SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION |
PR35X865 | 72794 | SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 5325-00-034-5521
Related Products | NSN 5325-00-034-5521
Restrictions/Controls & Freight Information | NSN 5325-00-034-5521
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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
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 | 066440 | FASTENERS CURTAIN/SNAP METAL |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | unknown |
Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
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 5325-00-034-5521
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. |
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. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
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 |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 |