Product Details | CASE CORNER

5340-01-213-2817 A three sided object of thin material, shaped to fit over and protect the corner of a box or case. See also BRACE, CORNER.

Part Alternates: 123-56479-3, 5340-01-213-2817, 01-213-2817, 5340012132817, 123564793, 012132817

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 25 JUL 1985 01-213-2817

Cross Reference | NSN 5340-01-213-2817

Part Number Cage Code Manufacturer
123-56479-3 04614 TEXTRON SYSTEMS CORPORATION DBA TEXTRON DEFENSE SYSTEMS

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Restrictions/Controls & Freight Information | NSN 5340-01-213-2817

Category Code Description
Shelf-Life Code:0Nondeteriorative
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Category Code Description
NMF Description 094360 CORNER BRACES/MENDING PLATES IRON
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 576 unknown
Originating Activity Code XB Defense Threat Reduction Agency
ATTN: DTRACA
Kirtland AFB, NM 87117-5669
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 5340-01-213-2817

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.
Materiel Management Aggregation CodeAHSU:LGM-30 MINUTEMAN
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative