NSN 5340-00-880-0644 204030793003, 204-030-793-003, 2040307933
Product Details | ANGLE BRACKET
5340-00-880-0644 A ridge item, usually of flat material, formed into a dihedral angle (generally a right angle) which may be reinforced; it is designed to position, align, or support an item(s) in relation to another. Excludes BRACE (as modified); BRACKET (1), MOUNTING; and BRACKET, SHELF.202534000005342000000
Part Alternates: 204030793003, 204-030-793-003, 2040307933, 204-030-793-3, 5340-00-880-0644, 00-880-0644, 5340008800644, 008800644
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1960 | 00-880-0644 | 16900 ( BRACKET, ANGLE ) |
Cross Reference | NSN 5340-00-880-0644
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Technical Data | NSN 5340-00-880-0644
Characteristic | Specifications |
---|---|
MATERIAL | MAGNESIUM ALLOY AZ91C |
SURFACE TREATMENT | CADMIUM OR ZINC |
STYLE DESIGNATOR | 6 ANGLE |
III FIRST LEG LENGTH | 0.820 INCHES NOMINAL |
III SECOND LEG LENGTH | 1.995 INCHES NOMINAL |
III FIRST LEG THICKNESS | 0.160 INCHES NOMINAL |
III SECOND LEG THICKNESS | 0.370 INCHES NOMINAL |
III FIRST LEG ANGLE | 90.0 DEGREES NOMINAL |
FIRST LEG STYLE | 104 SQUARE |
FIRST LEG WIDTH | 1.800 INCHES NOMINAL |
FIRST LEG HOLE ARRANGEMENT STYLE | 133 TWO HOLES |
FIRST LEG HOLE DIAMETER | 0.249 INCHES MINIMUM AND 0.255 INCHES MAXIMUM |
FIRST LEG DISTANCE BETWEEN HOLE CENTERS ALONG WIDTH | 1.240 INCHES NOMINAL |
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH | 0.280 INCHES NOMINAL |
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH | 0.320 INCHES NOMINAL |
SECOND LEG RELATIONSHIP TO FIRST LEG | NOT IDENTICAL |
SECOND LEG STYLE | 108 END RADIUS AND TAPERED |
SECOND LEG WIDTH | 1.800 INCHES NOMINAL |
SECOND LEG END RADIUS | 0.315 INCHES NOMINAL |
SECOND LEG HOLE ARRANGEMENT STYLE | 132 ONE HOLE |
SECOND LEG HOLE DIAMETER | 0.257 INCHES MINIMUM AND 0.261 INCHES MAXIMUM |
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH | 0.900 INCHES NOMINAL |
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH | 0.315 INCHES NOMINAL |
REINFORCEMENT METHOD | RAISED CENTER CENTER SECTION |
TEST DATA DOCUMENT | 81349-MIL-I-6866 SPECIFICATION |
(NON-CORE DATA) FABRICATION METHOD | CAST |
MANUFACTURERS CODE | 97499 |
DESIGN CONTROL REFERENCE | 204-030-793-3 |
Restrictions/Controls & Freight Information | NSN 5340-00-880-0644
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 | 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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-00-880-0644
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 | D | DoD 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 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. |
Materiel Management Aggregation Code | GA | TG:H-1 IROQUOIS |
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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |