NSN 5325-00-291-0295 AN230F20, 00-291-0295, 002910295
Product Details | METALLIC GROMMET
5325-00-291-0295 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: AN230F20, 5325-00-291-0295, 00-291-0295, 5325002910295, 002910295
Hardware and Abrasives | Fastening Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-291-0295 | 06314 ( GROMMET, METALLIC ) |
Drawings & Photos | NSN 5325-00-291-0295
Demand History | NSN 5325-00-291-0295
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5325-00-291-0295 | 2012-09-264 | 67 | DIBBS |
| 5325-00-291-0295 | 2012-05-142 | 62 | DIBBS |
| 5325-00-291-0295 | 2012-04-117 | 50 | DIBBS |
| 5325-00-291-0295 | 2012-03-74 | 50 | DIBBS |
| 5325-00-291-0295 | 2012-01-06 | 50 | DIBBS |
| 5325-00-291-0295 | 2010-01-25 | 1 | DIBBS |
| 5325-00-291-0295 | 2010-01-21 | 1 | DIBBS |
Cross Reference | NSN 5325-00-291-0295
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| AN230F20 | 88044 | AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE |
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Related Products | NSN 5325-00-291-0295
Technical Data | NSN 5325-00-291-0295
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| COLOR | ANY ACCEPTABLE OVERALL |
| BARREL STYLE | 2 TAPERED ROUND TYPE |
| BARREL HEIGHT | 0.125 INCHES NOMINAL |
| BARREL OUTSIDE DIAMETER | 0.094 INCHES MINIMUM AND 0.219 INCHES MAXIMUM |
| BARREL LARGEST OUTSIDE DIAMETER | 0.297 INCHES NOMINAL |
| FLANGE STYLE | 3 FLANGE |
| FLANGE OUTSIDE DIAMETER | 0.312 INCHES MINIMUM AND 0.562 INCHES MAXIMUM |
| WASHER STYLE | 2 FLAT W/FORMED INNER EDGE |
| MANUFACTURERS CODE | 88044 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | AN230F20 |
Restrictions/Controls & Freight Information | NSN 5325-00-291-0295
| 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 5325-00-291-0295
Air Force
Navy| 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 PG : Package |
| 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 PG : Package |