Product Details | TOGGLE PAD

3465-01-157-9056

Part Alternates: ADB54017, ADB-54017, 3465-01-157-9056, 01-157-9056, 3465011579056, 011579056

Metalworking Machinery | Production Jigs, Fixtures, and Templates

Supply Group (FSG) NSN Assign. NIIN
34 13 JUL 1983 01-157-9056

Cross Reference | NSN 3465-01-157-9056

Part Number Cage Code Manufacturer
ADB-54017 86427 PECK-LEWIS CORP

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Technical Data | NSN 3465-01-157-9056

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM; SWIVELS 10 DEG IN ANY DIRECTION; 3/8-16 INSIDE THD W/5/8 IN. HEX NUT; 3/4 IN. DIA; 3/4 IN. LG; BLACK OXIDE FINISH
MANUFACTURERS CODE 86427
DESIGN CONTROL REFERENCE ADB-54017

Restrictions/Controls & Freight Information | NSN 3465-01-157-9056

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 3465-01-157-9056

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 CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each