Product Details | PULPER SCREW

5305-01-424-8916

Part Alternates: 86820, 5305-01-424-8916, 01-424-8916, 5305014248916, 014248916

Hardware and Abrasives | Screws

Supply Group (FSG) NSN Assign. NIIN
53 07 FEB 1996 01-424-8916

Cross Reference | NSN 5305-01-424-8916

Part Number Cage Code Manufacturer
86820 04863 SOMAT COMPANY

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Restrictions/Controls & Freight Information | NSN 5305-01-424-8916

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 5305-01-424-8916

Category Code Description
Inventory Account CodesA Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required.
Inventory Account Codes0 Item not controlled by serial number.
Special Material Content Codes9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyZNCCommanding Officer
USCG Surface Force Logistics Center
Code 028, Mil Stop 25
2401 Hawkins Point Road
Baltimore, MD 21226-5000
AgencyGPU.S. Coast Guard
Service OrganizationCU.S. Coast Guard
ReparabilityC
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each