NSN 5342-01-237-2234 2721579, 01-237-2234, 012372234
Product Details | KEY LOCK
5342-01-237-2234
Part Alternates: 2721579, 5342-01-237-2234, 01-237-2234, 5342012372234, 012372234
Hardware and Abrasives | Hardware, Weapon System
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 JUL 1986 | 01-237-2234 | 77777 ( ) |
Demand History | NSN 5342-01-237-2234
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5342-01-237-2234 | 2016-05-124 | 14 | DIBBS |
| 5342-01-237-2234 | 2015-07-195 | 4 | DIBBS |
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Related Products | NSN 5342-01-237-2234
Technical Data | NSN 5342-01-237-2234
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | CORROSION RESISTANT STEEL 17-4 PH PER AMS 5643,PASSIVATE PER ES-F59-2,L-SHAPED ROD,0.187 IN. MIN TO 0.189 IN. MAX DIAMETER,0.980 IN. OVERALL LG,0.750 IN. OVERALL HT,CONTAINS ONE HOLE THRU,0.061 IN. MIN TO 0.066 IN. MAX HOLE DIA |
| MANUFACTURERS CODE | 92003 |
| DESIGN CONTROL REFERENCE | 2721579 |
Restrictions/Controls & Freight Information | NSN 5342-01-237-2234
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 |
|---|---|---|
| NMF Description | 146190 | GUN CARRAIGES/MOUNTS NOI |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| 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 5342-01-237-2234
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Code | HS | SX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS |
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |