Product Details | SLIDE

5342-01-177-1846

Part Alternates: 90375, 5342-01-177-1846, 01-177-1846, 5342011771846, 011771846

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 20 APR 1984 01-177-1846

Cross Reference | NSN 5342-01-177-1846

Part Number Cage Code Manufacturer
90375 83549 LANGLEY CORP

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Technical Data | NSN 5342-01-177-1846

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CHANNELS ALUM ALLOY QQ-A-200/2 ALLOY 2014-T6; STEEL PARTS ASTM A576 OR STEEL QQ-S-763 OR STEEL QQ-S-764; BALLS CRES COMP 440; CHANNELS ANODIZED MIL-A-8625 TY 2 CL 1; STEEL PARTS CADMIUM QQ-P-416; BALLS PASSIVATED MIL-S-5002; CHASSIS LG 15.500 IN; CHASSIS W 18.250 IN.; TRAVEL LG 20.000 IN; 18.000 IN LG
MANUFACTURERS CODE 83549
DESIGN CONTROL REFERENCE 90375

Restrictions/Controls & Freight Information | NSN 5342-01-177-1846

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 5342-01-177-1846

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 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