NSN 5325-00-231-6625 MILG16491, 00-231-6625, 002316625
Product Details | METALLIC GROMMET
5325-00-231-6625 A two-piece metallic item, one piece usually tubular in appearance and flanged at one end, the other piece a plain tooth or spur washer or retaining ring. It is primarily used for lining and reinforcing the edges of holes. The unflanged end is designed to be inserted through a hole and retained in place by being crimped over the plain or tooth washer or retaining ring or by clinching action between the spur washer and the flanged end. Excludes EYELET, METALLIC.
Part Alternates: MILG16491, 5325-00-231-6625, 00-231-6625, 5325002316625, 002316625
Hardware and Abrasives | Fastening Devices
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-231-6625 | 06314 ( GROMMET, METALLIC ) |
Demand History | NSN 5325-00-231-6625
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5325-00-231-6625 | 2012-08-233 | 2500 | DIBBS |
MILG16491 | 2012-08-229 | 1000 | US |
5325-00-231-6625 | 2012-05-135 | 2500 | DIBBS |
5325-00-231-6625 | 2012-03-72 | 800 | DIBBS |
5325-00-231-6625 | 2012-03-72 | 1000 | DIBBS |
5325-00-231-6625 | 2011-08-223 | 2000 | DIBBS |
5325-00-231-6625 | 2011-03-80 | 1000 | DIBBS |
MILG16491 | 2010-07-188 | 300 | Canada |
Cross Reference | NSN 5325-00-231-6625
Part Number | Cage Code | Manufacturer |
---|---|---|
MILG16491 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Related Products | NSN 5325-00-231-6625
Technical Data | NSN 5325-00-231-6625
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY 260 AND COPPER ALLOY 268 OVERALL |
SURFACE TREATMENT | OXIDE FILM OVERALL |
COLOR | ANY ACCEPTABLE OVERALL |
BARREL STYLE | 10 TAPERED RECTANGULAR WITH ROUND ENDS TYPE |
BARREL HEIGHT | 0.198 INCHES MINIMUM AND 0.208 INCHES MAXIMUM |
BARREL LENGTH | 1.244 INCHES MINIMUM AND 1.246 INCHES MAXIMUM |
BARREL WIDTH | 0.210 INCHES MINIMUM AND 0.213 INCHES MAXIMUM |
BARREL LARGEST LENGTH | 1.281 INCHES MINIMUM AND 1.287 INCHES MAXIMUM |
BARREL LARGEST WIDTH | 0.218 INCHES MINIMUM AND 0.221 INCHES MAXIMUM |
FLANGE STYLE | 2 FLANGE |
FLANGE LENGTH | 1.465 INCHES MINIMUM AND 1.475 INCHES MAXIMUM |
FLANGE WIDTH | 0.401 INCHES MINIMUM AND 0.411 INCHES MAXIMUM |
WASHER STYLE | 1 FLAT |
NONDEFINITIVE SPEC/STD DATA | 4 TYPE AND 3 CLASS |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MILG16491 |
Restrictions/Controls & Freight Information | NSN 5325-00-231-6625
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: | 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 | 094533 | EYELETS OR EYELET HOOKS NOI |
Less than car load rating | ||
Less than truck load rating | P | 77.5 |
Water commodity Code | 713 | unknown |
Originating Activity Code | XX | |
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 5325-00-231-6625
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
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 |
Q EA : Each |
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 |
Q 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 |
Q EA : Each |