NSN 5340-01-202-8585 5N2886, 01-202-8585, 012028585
Product Details | DETENT PLUNGER
5340-01-202-8585 A metallic item, solid or tubular, having one closed end formed to fit into a shallow recess or groove, or having a flat or concave surface used to exert pressure against a component part. It is designed for use with a SPRING, HELICAL, COMPRESSION, which exerts pressure to hold a shaft, pin, or the like, in a semirigid position in housings or other mechanical devices. Does not have internal or external threads. Excludes PLUNGER, QUICK RELEASE. For electrical items, see DETENT, SWITCH and PLUNGER, SOLENOID. See also CATCH, FRICTION.2041015000011900057Specialized Test and Handling Equipment, Nuclear Ordnance16500058Aircraft Hydraulic, Vacuum, and De-icing System Components53400020Hardware, Commercial
Part Alternates: 5N2886, 5340-01-202-8585, 01-202-8585, 5340012028585, 012028585
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 07 MAR 1985 | 01-202-8585 | 60828 ( PLUNGER, DETENT ) |
Demand History | NSN 5340-01-202-8585
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5340-01-202-8585 | 2011-11-325 | 3 | DIBBS |
Cross Reference | NSN 5340-01-202-8585
Part Number | Cage Code | Manufacturer |
---|---|---|
5N2886 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Restrictions/Controls & Freight Information | NSN 5340-01-202-8585
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: | A | Item does not contain precious metal |
Category | Code | Description |
---|---|---|
NMF Description | 133300 | MACHINERY/MACHINES NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
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 5340-01-202-8585
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 |