NSN 5340-00-427-0080 564621, 7349016, 00-427-0080
Product Details | ROD END CONNECTOR
5340-00-427-0080 An item which has one end designed to form a rigid connection on a rod, shaft, turnbuckle or the like by means of welding, threading and/or pinning. The opposite end provides a hinged or semirigid method of fastening or attaching to another part by means of a protruding tongue or block. May include provisions for locking. See also CLEVIS, ROD END and ROD END, THREADED. For items specifically designed for aviation, see CONNECTOR, ROD END, AVIATION.
Part Alternates: 564621, 7349016, 5340-00-427-0080, 00-427-0080, 5340004270080, 004270080
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-427-0080 | 03439 ( CONNECTOR, ROD END ) |
Demand History | NSN 5340-00-427-0080
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5340-00-427-0080 | 2023-02-53 | 2 | DIBBS |
5340-00-427-0080 | 2023-01-29 | 2 | DIBBS |
5340-00-427-0080 | 2022-12-335 | 2 | DIBBS |
5340-00-427-0080 | 2022-11-307 | 1 | DIBBS |
5340-00-427-0080 | 2021-07-201 | 1 | DIBBS |
5340-00-427-0080 | 2020-09-260 | 2 | DIBBS |
5340-00-427-0080 | 2020-08-231 | 1 | DIBBS |
5340-00-427-0080 | 2020-07-183 | 1 | DIBBS |
5340-00-427-0080 | 2019-11-330 | 1 | DIBBS |
5340-00-427-0080 | 2019-04-114 | 1 | DIBBS |
5340-00-427-0080 | 2009-12-348 | 3 | DIBBS |
5340-00-427-0080 | 2009-09-244 | 4 | DIBBS |
5340-00-427-0080 | 2009-07-206 | 1 | DIBBS |
5340-00-427-0080 | 2009-07-197 | 1 | DIBBS |
5340-00-427-0080 | 2009-04-116 | 1 | DIBBS |
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Related Products | NSN 5340-00-427-0080
Technical Data | NSN 5340-00-427-0080
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | PCCN K751 |
MANUFACTURERS CODE | 19207 |
DESIGN CONTROL REFERENCE | 7349016 |
Restrictions/Controls & Freight Information | NSN 5340-00-427-0080
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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 | 191820 | VEHICLE PTS:FRT TRAILER PARTS NOI |
Less than car load rating | S | 60 |
Less than truck load rating | S | 60.0 |
Water commodity Code | 586 | 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 | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 5340-00-427-0080
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 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. |
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |