NSN 5340-01-096-9106 70250-13162-102, 01-096-9106, 7025013162102
Product Details | ANGLE BRACKET
5340-01-096-9106 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: 70250-13162-102, 5340-01-096-9106, 01-096-9106, 5340010969106, 7025013162102, 010969106
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 30 JUN 1980 | 01-096-9106 | 16900 ( BRACKET, ANGLE ) |
Demand History | NSN 5340-01-096-9106
Part Number | Request Date | QTY | Origin |
---|---|---|---|
70250-13162-102 | 2022-12-340 | 12 | DIBBS |
7025-01-316-2102 | 2006-06-153 | 4815 | US |
Cross Reference | NSN 5340-01-096-9106
Part Number | Cage Code | Manufacturer |
---|---|---|
70250-13162-102 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Technical Data | NSN 5340-01-096-9106
Characteristic | Specifications |
---|---|
MATERIAL | ALUMINUM ALLOY 2024 |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-A-250/5,ALCLAD T3 FED SPEC SINGLE MATERIAL RESPONSE |
SURFACE TREATMENT | ANODIZE |
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-A-8625,TYPE 1 MIL SPEC SINGLE TREATMENT RESPONSE |
STYLE DESIGNATOR | 6 ANGLE |
III FIRST LEG LENGTH | 0.720 INCHES MINIMUM AND 0.780 INCHES MAXIMUM |
III SECOND LEG LENGTH | 0.720 INCHES MINIMUM AND 0.780 INCHES MAXIMUM |
III FIRST LEG THICKNESS | 0.053 INCHES MINIMUM AND 0.073 INCHES MAXIMUM |
III SECOND LEG THICKNESS | 0.053 INCHES MINIMUM AND 0.073 INCHES MAXIMUM |
FIRST LEG STYLE | 109 SQUARE END AND TAPERED |
FIRST LEG WIDTH | 1.510 INCHES MINIMUM AND 1.570 INCHES MAXIMUM |
FIRST LEG HOLE ARRANGEMENT STYLE | 132 ONE HOLE |
FIRST LEG HOLE DIAMETER | 0.191 INCHES NOMINAL |
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH | 0.740 INCHES MINIMUM AND 0.800 INCHES MAXIMUM |
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH | 0.300 INCHES MINIMUM AND 0.360 INCHES MAXIMUM |
SECOND LEG STYLE | 109 SQUARE AND TAPERED |
SECOND LEG WIDTH | 1.510 INCHES MINIMUM AND 1.570 INCHES MAXIMUM |
SECOND LEG HOLE ARRANGEMENT STYLE | 133 TWO HOLES |
SECOND LEG HOLE DIAMETER | 0.098 INCHES NOMINAL |
SECOND LEG DISTANCE BETWEEN HOLE CENTERS ALONG WIDTH | 0.880 INCHES NOMINAL |
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH | 0.330 INCHES NOMINAL |
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH | 0.330 INCHES NOMINAL |
MANUFACTURERS CODE | 78286 |
DESIGN CONTROL REFERENCE | 70250-13162-102 |
Restrictions/Controls & Freight Information | NSN 5340-01-096-9106
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 | J | 100.2 |
Less than truck load rating | J | 100.2 |
Water commodity Code | 576 | unknown |
Originating Activity Code | CT | U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230 |
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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-01-096-9106
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 | 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 |
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 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 | 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 |