Product Details | MAIN LANDING GEAR DOOR HINGE

5342-00-283-1571

Part Alternates: 1210937102, 1210937-102, 5342-00-283-1571, 00-283-1571, 5342002831571, 002831571

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 25 AUG 1973 00-283-1571

Cross Reference | NSN 5342-00-283-1571

Part Number Cage Code Manufacturer
1210937-102 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 5342-00-283-1571

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM ALLOY,ANODIZED
III END ITEM IDENTIFICATION AIRCRAFT MODEL S-3A
MANUFACTURERS CODE 98897
DESIGN CONTROL REFERENCE 1210937-102

Restrictions/Controls & Freight Information | NSN 5342-00-283-1571

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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
No Freight Information

Management | NSN 5342-00-283-1571

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each