Product Details | PLAIN SOLID DISK

5340-00-724-2902 A circular item with two parallel bearing surfaces without hole(s) or groove(s). It has an outside diameter greater than its length, and may be fabric reinforced. Do not use if a more specific item name applies. For items primarily designed to rupture at a predetermined pressure, see DISK, RUPTURABLE. For items made of felt, see FELT, MECHANICAL, PREFORMED. For metallic or plastic items with a laminated cross section, see SHIM. Excludes DIAPHRAGM, VALVE, FLAT; DIAPHRAGM, VALVE, SPECIAL SHAPED; DISK, VALVE, NONMETALLIC; FILTERING DISK FLUID; and INSULATOR, DISK.20310050018Guns, through 30mm53300028Packing and Gasket Materials53400020Hardware, Commercial

Part Alternates: QQL201F, QQ-L-201F, 52A13D1310, 52A13D13-10, 5340-00-724-2902, 00-724-2902, 5340007242902, 007242902

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-724-2902

Demand History | NSN 5340-00-724-2902

Part Number Request Date QTY Origin
5340-00-724-2902 2024-09-263 1104 DIBBS
5340-00-724-2902 2023-04-117 1040 DIBBS
5340-00-724-2902 2020-10-295 1278 DIBBS
5340-00-724-2902 2020-09-274 364 DIBBS
5340-00-724-2902 2018-03-87 991 DIBBS
5340-00-724-2902 2016-06-158 1217 DIBBS
5340-00-724-2902 2014-09-257 1190 DIBBS
5340-00-724-2902 2012-01-09 870 DIBBS
5340-00-724-2902 2011-12-342 846 DIBBS
5340-00-724-2902 2011-11-319 850 DIBBS
5340-00-724-2902 2011-08-215 744 DIBBS
5340-00-724-2902 2009-04-110 1799 DIBBS
5340-00-724-2902 2008-03-72 217 DIBBS

Cross Reference | NSN 5340-00-724-2902

Part Number Cage Code Manufacturer
52A13D13-10 07912 KADON CORP
52A13D13-10 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
QQ-L-201F 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 5340-00-724-2902

Characteristic Specifications
MATERIAL LEAD, QQ-L-201, GRADE B
SPECIAL FEATURES PART OF 52A226D8-2,BRAKE CRANK ASSEMBLY,OF 160D497840-3,ENGINE HOIST ASSEMBLY
III END ITEM IDENTIFICATION A-10A AIRCRAFT

Restrictions/Controls & Freight Information | NSN 5340-00-724-2902

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 095190 HARDWARE, NOI SUB 9
Less than car load rating Q 70
Less than truck load rating Q 70.0
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5340-00-724-2902

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each