Product Details | RETAINING BRACKET

5342-01-084-7624

Part Alternates: 8034079, 5342-01-084-7624, 01-084-7624, 5342010847624, 010847624

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 24 OCT 1979 01-084-7624

Cross Reference | NSN 5342-01-084-7624

Part Number Cage Code Manufacturer
8034079 31949 BROOKS AUTOMATION, INC. DIV CTI CRYOGENICS

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Technical Data | NSN 5342-01-084-7624

Characteristic Specifications
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS CLEANING, PACKAGING, AND MARKING IAW MIL-STD-1330D
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 31949
DESIGN CONTROL REFERENCE 8034079

Restrictions/Controls & Freight Information | NSN 5342-01-084-7624

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:SThe item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel.
Category Code Description
No Freight Information

Management | NSN 5342-01-084-7624

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDCPAn item that requires special cleaning and packaging for oxygen/nitrogen service (e.g, valves, piping systems, generators).
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
Purchasing QTY
UOM
1
EA : Each