NSN 5342-01-366-3362 16282B12735005, 1628-2B-127-35005, 01-366-3362
Product Details | WEAPON SYSTEM RESILIENT MOUNT
5342-01-366-3362 An item made of material having elastic properties. It may have rigid mounting facilities such as a flange(s), sleeve(s), stud(s) or the like. It is designed to isolate or dampen shock and/or vibration of a continuous or intermittent origin and serve as a support for a weapon system component to be isolated. Excludes MOUNT, RESILIENT, UTILITY; SPRING (as modified); BUMPER, NONMETALLIC; BUMPER, RUBBER; BUSHING, NONMETALLIC; hydraulic and pneumatic shock absorbers, dash-pots, grommets, and shock pads.
Part Alternates: 16282B12735005, 1628-2B-127-35005, 5342-01-366-3362, 01-366-3362, 5342013663362, 013663362
Hardware and Abrasives | Hardware, Weapon System
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 24 OCT 1992 | 01-366-3362 | 53589 ( MOUNT, RESILIENT, WEAPON SYSTEM ) |
Cross Reference | NSN 5342-01-366-3362
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1628-2B-127-35005 | 70485 | ATLANTIC INDIA RUBBER CO INC |
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Restrictions/Controls & Freight Information | NSN 5342-01-366-3362
| 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 |
| 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 | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 5342-01-366-3362
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |