Product Details | CONNECTOR BRACKET

5342-01-060-4022

Part Alternates: 7657144, 7657-144, 5342-01-060-4022, 01-060-4022, 5342010604022, 010604022

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 20 MAY 1978 01-060-4022

Cross Reference | NSN 5342-01-060-4022

Part Number Cage Code Manufacturer
7657-144 11871 RECON/OPTICAL, INC.
7657-144 80294 BOURNS INSTRUMENTS INC

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Technical Data | NSN 5342-01-060-4022

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM QQ-A-250 5052-H32,ALODINE CAP-127,7.680 IN. O/A LG,1.062 IN. O/A W,0.875 IN. O/A H
MANUFACTURERS CODE 11871
DESIGN CONTROL REFERENCE 7657-144

Restrictions/Controls & Freight Information | NSN 5342-01-060-4022

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:AItem does not contain precious metal
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 5342-01-060-4022

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