NSN 5355-01-036-4895 1130022660, 1130-022660, 01-036-4895
Product Details | DIAL WINDOW
5355-01-036-4895 A piece of transparent material specifically designed to be placed directly in front of a dial or scale to protect it from foreign matter. It is cut to size and may include a frame. It may have an index line or other marking. See also WINDOW, OBSERVATION; and DIAL, SCALE.
Part Alternates: 1130022660, 1130-022660, 5355-01-036-4895, 01-036-4895, 5355010364895, 010364895
Hardware and Abrasives | Knobs and Pointers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 27 FEB 1977 | 01-036-4895 | 08194 ( WINDOW, DIAL ) |
Drawings & Photos | NSN 5355-01-036-4895
Cross Reference | NSN 5355-01-036-4895
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1130-022660 | S4276 | TOKYO AIRCRAFT INSTRUMENTS CO. LTD |
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Related Products | NSN 5355-01-036-4895
Technical Data | NSN 5355-01-036-4895
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | A171 ROUND |
| OUTSIDE DIAMETER | 1.961 INCHES NOMINAL |
| MATERIAL THICKNESS | 0.079 INCHES NOMINAL |
| SPECIAL FEATURES | EDGE BEVELED 8 DEG,320 GRIT FINISH |
| MANUFACTURERS CODE | S4276 |
| DESIGN CONTROL REFERENCE | 1130-022660 |
Restrictions/Controls & Freight Information | NSN 5355-01-036-4895
| 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: | U | Precious metal type is unknown |
| 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 | 086700 | GLASS,FLAT,NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 704 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 5355-01-036-4895
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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TA | SU:TRAINING AIDS AND DEVICES |
| 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 | 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 |