Product Details | AIRCRAFT CAP ASSEMBLY

5342-01-299-9111

Part Alternates: 9653151, 9-65315-1, 5342-01-299-9111, 01-299-9111, 5342012999111, 012999111

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 07 MAY 1989 01-299-9111

Demand History | NSN 5342-01-299-9111

Part Number Request Date QTY Origin
5342-01-299-9111 2024-10-296 17 DIBBS
5342-01-299-9111 2024-03-78 30 DIBBS
5342-01-299-9111 2024-01-04 22 DIBBS
5342-01-299-9111 2022-10-284 5 DIBBS
5342-01-299-9111 2022-04-96 41 DIBBS
5342-01-299-9111 2022-03-89 30 DIBBS
5342-01-299-9111 2018-09-270 5 DIBBS
5342-01-299-9111 2008-06-169 19 DIBBS

Cross Reference | NSN 5342-01-299-9111

Part Number Cage Code Manufacturer
9-65315-1 3R930 RIPA ENGINEERING CORP.
9-65315-1 81205 THE BOEING COMPANY DBA BOEING

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Technical Data | NSN 5342-01-299-9111

Characteristic Specifications
III END ITEM IDENTIFICATION KC-135 ACFT
MANUFACTURERS CODE 81205
DESIGN CONTROL REFERENCE 9-65315-1

Restrictions/Controls & Freight Information | NSN 5342-01-299-9111

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 095190 HARDWARE, NOI SUB 9
Less than car load rating Q 70
Less than truck load rating Q 70.0
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
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5342-01-299-9111

Category Code Description
Budget Code9 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.
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Materiel Management Aggregation CodeHSSX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each