NSN 5340-00-846-5320 3662491, 36-6249-1, 00-846-5320
Product Details | ROD END CONNECTOR
5340-00-846-5320 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: 3662491, 36-6249-1, 5340-00-846-5320, 00-846-5320, 5340008465320, 008465320
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1962 | 00-846-5320 | 03439 ( CONNECTOR, ROD END ) |
Demand History | NSN 5340-00-846-5320
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5340-00-846-5320 | 2008-03-69 | 1 | DIBBS |
Cross Reference | NSN 5340-00-846-5320
Part Number | Cage Code | Manufacturer |
---|---|---|
36-6249-1 | 82918 | THE BOEING COMPANY DBA BOEING |
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Technical Data | NSN 5340-00-846-5320
Characteristic | Specifications |
---|---|
MATERIAL | ALUMINUM ALLOY 7075 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-A-200/11 FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
SURFACE TREATMENT | ANODIZE OVERALL |
STYLE DESIGNATOR | 62 CONNECTOR |
RADIUS | 0.310 INCHES NOMINAL |
OVERALL WIDTH | 0.530 INCHES NOMINAL |
DISTANCE FROM END TO HOLE CENTER | 0.500 INCHES NOMINAL |
OVERALL HEIGHT | 0.620 INCHES NOMINAL |
ROD CONNECTION BORE DIAMETER | 0.250 INCHES NOMINAL |
ROD CONNECTION BORE DEPTH | 0.810 INCHES NOMINAL |
MANUFACTURERS CODE | 82918 |
DESIGN CONTROL REFERENCE | 36-6249-1 |
Restrictions/Controls & Freight Information | NSN 5340-00-846-5320
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 | 013120 | ALUMINUM ARTICLE NOI SUB 6 |
Less than car load rating | ||
Less than truck load rating | J | 100.2 |
Water commodity Code | 576 | 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 | ||
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 5340-00-846-5320
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. |
Materiel Management Aggregation Code | FG | SX:B-52 STRATO FORTRESS |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Price Validation | V | The current standard price has been validated.
|
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 |